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
|
CH3314002_080422FTO_16751
|
3314002000NRG22040120220758810
|
|
08/04/2022
|
DULOURIN BAI SAHU
|
DULOURIN BAI SAHU
|
3314002WL0017688
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
2
|
CH3314002_080422FTO_16751
|
3314002000NRG22050120220763785
|
|
08/04/2022
|
Kailash bai
|
Kailash bai
|
3314002WL0017837
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3
|
CH3314002_080422FTO_16751
|
3314002000NRG22050120220763786
|
|
08/04/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3314002WL0017837
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
4
|
CH3314002_080422FTO_16964
|
3314002000NRG22050420221443560
|
0916574122
|
08/04/2022
|
Ravi Kumar Aadilae
|
Ravi Kumar Aadilae
|
3314002WL0027911
|
00415
|
SBIN0004572
|
772
|
07/05/2022
|
Account closed
|
5
|
CH3314002_080422FTO_16751
|
3314002000NRG22060120220769997
|
|
08/04/2022
|
Rewati
|
Rewati
|
3314002WL0017966
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6
|
CH3314002_080422FTO_16751
|
3314002000NRG22060120220770005
|
|
08/04/2022
|
Gopal
|
Gopal
|
3314002WL0017966
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
7
|
CH3314002_080422FTO_16751
|
3314002000NRG22060120220770044
|
|
08/04/2022
|
SANTA BAI DUBE
|
SANTA BAI DUBE
|
3314002WL0017966
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
8
|
CH3314002_080422FTO_16751
|
3314002000NRG22060120220770054
|
|
08/04/2022
|
SAGUNI MANJHI
|
SAGUNI MANJHI
|
3314002WL0017966
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
9
|
CH3314002_080422FTO_16751
|
3314002000NRG22060120220770057
|
|
08/04/2022
|
LATA BAI PATEL
|
LATA BAI PATEL
|
3314002WL0017966
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
10
|
CH3314002_080422FTO_16751
|
3314002000NRG22060120220770076
|
|
08/04/2022
|
Karmaha
|
Karmaha
|
3314002WL0017966
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
11
|
CH3314002_080422FTO_16861
|
3314002000NRG22080420221448023
|
0916567718
|
08/04/2022
|
NISHAD KENWAT
|
NISHAD KENWAT
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
07/05/2022
|
Account closed
|
12
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221449986
|
|
09/04/2022
|
Lain bai
|
Lain bai
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
13
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450056
|
|
09/04/2022
|
SANAT KUMAR KENWAT
|
SANAT KUMAR KENWAT
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
14
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450057
|
|
09/04/2022
|
NEERA BAI
|
NEERA BAI
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
15
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450064
|
|
09/04/2022
|
SANTOSH
|
SANTOSH
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
192
|
12/07/2022
|
R11
|
16
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450092
|
|
09/04/2022
|
RAKESH MAHRA
|
RAKESH MAHRA
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
17
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450093
|
|
09/04/2022
|
RAVINDRA KUMAR MAHRA
|
RAVINDRA KUMAR MAHRA
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
18
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450127
|
|
09/04/2022
|
RANNJIT KUMAR PATEL
|
RANNJIT KUMAR PATEL
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
19
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450128
|
|
09/04/2022
|
MADHURI BAI MARAR
|
MADHURI BAI MARAR
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
20
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450129
|
|
09/04/2022
|
PHOOL BAI PATEL
|
PHOOL BAI PATEL
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
21
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450180
|
|
09/04/2022
|
Santa bai
|
Santa bai
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
22
|
CH3314002_090422FTO_17631
|
3314002000NRG22080420221450195
|
|
09/04/2022
|
SHYAM LAL SHRIVASH
|
SHYAM LAL SHRIVASH
|
3314002WL0027954
|
00093
|
SBIN0RRCHGB
|
768
|
12/07/2022
|
R11
|
23
|
CH3314002_090422FTO_17593
|
3314002000NRG22080420221451213
|
0916989384
|
09/04/2022
|
NAKUL KUMAR
|
NAKUL KUMAR
|
3314002WL0027961
|
00089
|
CBIN0280796
|
386
|
07/05/2022
|
No Such Account
|
24
|
CH3314002_090422FTO_17593
|
3314002000NRG22080420221451235
|
0916989383
|
09/04/2022
|
USHA BARETH
|
USHA BARETH
|
3314002WL0027961
|
00045
|
BARB0CHAJAN
|
1158
|
07/05/2022
|
No Such Account
|
25
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451636
|
|
09/04/2022
|
JITRAM YADAV
|
JITRAM YADAV
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
26
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451637
|
|
09/04/2022
|
mukundi bai
|
mukundi bai
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
27
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451641
|
|
09/04/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
28
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451647
|
|
09/04/2022
|
Shanti bai
|
Shanti bai
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
29
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451728
|
|
09/04/2022
|
Ram Kumari
|
Ram Kumari
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
30
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451734
|
|
09/04/2022
|
SUNITA BAI
|
SUNITA BAI
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
31
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451764
|
|
09/04/2022
|
KUMARI
|
KUMARI
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
32
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451783
|
|
09/04/2022
|
Lachhan bai
|
Lachhan bai
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
33
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451788
|
|
09/04/2022
|
Satish
|
Satish
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
34
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451797
|
|
09/04/2022
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
35
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451805
|
|
09/04/2022
|
ROHAN YADAV
|
ROHAN YADAV
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
36
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451806
|
|
09/04/2022
|
Santoshi Bai Yadaw
|
Santoshi Bai Yadaw
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
37
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451811
|
|
09/04/2022
|
VISHNU
|
VISHNU
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
38
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451818
|
|
09/04/2022
|
JANA BAI SAHU
|
JANA BAI SAHU
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
39
|
CH3314002_090422FTO_17577
|
3314002000NRG22080420221451820
|
|
09/04/2022
|
Suman Sahu
|
Suman Sahu
|
3314002WL0027965
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
40
|
CH3314002_090422FTO_17567
|
3314002000NRG22080420221452356
|
|
09/04/2022
|
Santoshi bai
|
Santoshi bai
|
3314002WL0027969
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
41
|
CH3314002_090422FTO_17567
|
3314002000NRG22080420221452357
|
|
09/04/2022
|
Laxamin bai
|
Laxamin bai
|
3314002WL0027969
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
42
|
CH3314002_090422FTO_17646
|
3314002000NRG22090420221454790
|
|
09/04/2022
|
UTRI BAI SURYAVANSHI
|
UTRI BAI SURYAVANSHI
|
3314002WL0027984
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
43
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470821
|
3186746038
|
12/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3314002WL0028743
|
00048
|
BKID0009465
|
1080
|
19/07/2022
|
Account closed
|
44
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470822
|
3186746039
|
12/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3314002WL0028743
|
00048
|
BKID0009465
|
192
|
19/07/2022
|
Account closed
|
45
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470897
|
3186746050
|
12/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
3314002WL0028752
|
00093
|
CRGB0000733
|
1158
|
19/07/2022
|
Account closed
|
46
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470898
|
3186746049
|
12/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
3314002WL0028752
|
00093
|
CRGB0000733
|
1158
|
19/07/2022
|
Account closed
|
47
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470970
|
3186746059
|
12/07/2022
|
Rameshwar
|
Rameshwar
|
3314002WL0028763
|
00415
|
SBIN0004572
|
1158
|
19/07/2022
|
Account closed
|
48
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470974
|
3186746058
|
12/07/2022
|
Rameshwar
|
Rameshwar
|
3314002WL0028763
|
00415
|
SBIN0004572
|
386
|
19/07/2022
|
Account closed
|
49
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470975
|
3186746040
|
12/07/2022
|
Jeera Bai
|
Jeera Bai
|
3314002WL0028764
|
00089
|
CBIN0280792
|
2316
|
19/07/2022
|
Account closed
|
50
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470976
|
3186746041
|
12/07/2022
|
Jeera Bai
|
Jeera Bai
|
3314002WL0028764
|
00089
|
CBIN0280792
|
1158
|
19/07/2022
|
Account closed
|
51
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470977
|
3186746042
|
12/07/2022
|
Jeera Bai
|
Jeera Bai
|
3314002WL0028764
|
00089
|
CBIN0280792
|
965
|
19/07/2022
|
Account closed
|
52
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470978
|
3186746043
|
12/07/2022
|
Jeera Bai
|
Jeera Bai
|
3314002WL0028764
|
00089
|
CBIN0280792
|
1158
|
19/07/2022
|
Account closed
|
53
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470979
|
3186746044
|
12/07/2022
|
Jeera Bai
|
Jeera Bai
|
3314002WL0028764
|
00089
|
CBIN0280792
|
1158
|
19/07/2022
|
Account closed
|
54
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221470980
|
3186746045
|
12/07/2022
|
Jeera Bai
|
Jeera Bai
|
3314002WL0028764
|
00089
|
CBIN0280792
|
193
|
19/07/2022
|
Account closed
|
55
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221471055
|
3186746036
|
12/07/2022
|
JYOTI RAM JAYSAWAL
|
JYOTI RAM JAYSAWAL
|
3314002WL0028776
|
00045
|
BARB0CHAJAN
|
1158
|
19/07/2022
|
No Such Account
|
56
|
CH3314002_120722FTO_88622
|
3314002000NRG22120720221471056
|
3186746037
|
12/07/2022
|
JYOTI RAM JAYSAWAL
|
JYOTI RAM JAYSAWAL
|
3314002WL0028776
|
00045
|
BARB0CHAJAN
|
258
|
19/07/2022
|
No Such Account
|
57
|
CH3314002_050123APB_FTO_375783
|
3314002000NRG23050120230329351
|
8082107935
|
05/01/2023
|
Yogeshkumar
|
Yogeshkumar
|
3314002WL0010830
|
00089
|
CBIN0280796
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
CH3314002_090323APB_FTO_489427
|
3314002000NRG23050320230611110
|
0064259991
|
09/03/2023
|
Bhart sinh
|
Bhart sinh
|
3314002WL016358
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
CH3314002_090323APB_FTO_489427
|
3314002000NRG23050320230611112
|
0064259993
|
09/03/2023
|
Kumri Bai
|
Kumri Bai
|
3314002WL016358
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
CH3314002_090323APB_FTO_489328
|
3314002000NRG23050320230611171
|
0065129718
|
09/03/2023
|
Bhart sinh
|
Bhart sinh
|
3314002WL016359
|
00415
|
SBIN0012134
|
20
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
CH3314002_090323APB_FTO_489328
|
3314002000NRG23050320230611186
|
0065129724
|
09/03/2023
|
Kumri Bai
|
Kumri Bai
|
3314002WL016359
|
00415
|
SBIN0012134
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
CH3314002_090323APB_FTO_489328
|
3314002000NRG23050320230611193
|
0065129765
|
09/03/2023
|
Sukhiram
|
Sukhiram
|
3314002WL016359
|
00415
|
SBIN0012134
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
CH3314002_090323APB_FTO_489328
|
3314002000NRG23050320230611213
|
0065129720
|
09/03/2023
|
Chamara
|
Chamara
|
3314002WL016359
|
00415
|
SBIN0012134
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
CH3314002_071222FTO_305915
|
3314002000NRG23071220220216250
|
7066125621
|
07/12/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314002WL0007950
|
00048
|
BKID0009465
|
1092
|
10/12/2022
|
No Such Account
|
65
|
CH3314002_110123FTO_388645
|
3314002000NRG23110120230364805
|
8098723888
|
11/01/2023
|
Lata Bai
|
Lata Bai
|
3314002WL0011430
|
00093
|
CRGB0000733
|
1224
|
21/01/2023
|
No Such Account
|
66
|
CH3314002_110123FTO_388645
|
3314002000NRG23110120230364821
|
8098723885
|
11/01/2023
|
PINKI
|
PINKI
|
3314002WL0011430
|
00093
|
CRGB0000733
|
612
|
21/01/2023
|
No Such Account
|
67
|
CH3314002_160323APB_FTO_504672
|
3314002000NRG23140320230724181
|
0064224011
|
16/03/2023
|
Jayoti
|
Jayoti
|
3314002WL017404
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230741957
|
0065404218
|
16/03/2023
|
SEWAN LAL KENVAT
|
SEWAN LAL KENVAT
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742007
|
0065404176
|
16/03/2023
|
Joshi bai
|
Joshi bai
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742021
|
0065404177
|
16/03/2023
|
Savita bai sahu
|
Savita bai sahu
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742057
|
0065404267
|
16/03/2023
|
Tularam
|
Tularam
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742058
|
0065404187
|
16/03/2023
|
Gaytri bai
|
Gaytri bai
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742065
|
0065404254
|
16/03/2023
|
SHWAN
|
SHWAN
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742066
|
0065404252
|
16/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742098
|
0065404158
|
16/03/2023
|
Sawitri
|
Sawitri
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742150
|
0065404262
|
16/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742154
|
0065404205
|
16/03/2023
|
BRIHASPATI BAI DHIMAR
|
BRIHASPATI BAI DHIMAR
|
3314002WL017499
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742155
|
0065404265
|
16/03/2023
|
MALTI BAI DHIMAR
|
MALTI BAI DHIMAR
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
CH3314002_160323APB_FTO_502672
|
3314002000NRG23140320230742167
|
0065404219
|
16/03/2023
|
AJAY DAS MAHANT
|
AJAY DAS MAHANT
|
3314002WL017499
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
CH3314002_040422FTO_12353
|
3314002000NRG22040420221440009
|
|
04/04/2022
|
NETRAM
|
NETRAM
|
3314002WL0027879
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
81
|
CH3314002_040722FTO_71583
|
3314002000NRG22040720221469171
|
2913837071
|
04/07/2022
|
MALTI BAI YADAV
|
MALTI BAI YADAV
|
3314002WL0028432
|
00093
|
CRGB0000704
|
1158
|
08/07/2022
|
No Such Account
|
82
|
CH3314002_080422APB_FTO_16825
|
3314002000NRG22050420221443199
|
IB22194604131
|
08/04/2022
|
BALRAM
|
BALRAM
|
3314002WL0027909
|
00415
|
SBIN0006270
|
965
|
13/07/2022
|
95
|
83
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469806
|
3008954820
|
07/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3314002WL0028540
|
00415
|
SBIN0012134
|
965
|
12/07/2022
|
No Such Account
|
84
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469807
|
3008954822
|
07/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3314002WL0028540
|
00415
|
SBIN0012134
|
965
|
12/07/2022
|
No Such Account
|
85
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469808
|
3008954821
|
07/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3314002WL0028540
|
00415
|
SBIN0012134
|
965
|
12/07/2022
|
No Such Account
|
86
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469809
|
3008954823
|
07/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3314002WL0028540
|
00415
|
SBIN0012134
|
579
|
12/07/2022
|
No Such Account
|
87
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469810
|
3008954819
|
07/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3314002WL0028540
|
00415
|
SBIN0012134
|
965
|
12/07/2022
|
No Such Account
|
88
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469812
|
3008954828
|
07/07/2022
|
SUKMAT
|
SUKMAT
|
3314002WL0028541
|
00093
|
CRGB0000733
|
965
|
12/07/2022
|
No Such Account
|
89
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469813
|
3008954827
|
07/07/2022
|
SUKMAT
|
SUKMAT
|
3314002WL0028541
|
00093
|
CRGB0000733
|
965
|
12/07/2022
|
No Such Account
|
90
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469814
|
3008954826
|
07/07/2022
|
SUKMAT
|
SUKMAT
|
3314002WL0028541
|
00093
|
CRGB0000733
|
1158
|
12/07/2022
|
No Such Account
|
91
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469815
|
3008954825
|
07/07/2022
|
SUKMAT
|
SUKMAT
|
3314002WL0028541
|
00093
|
CRGB0000733
|
579
|
12/07/2022
|
No Such Account
|
92
|
CH3314002_070722FTO_77972
|
3314002000NRG22060720221469816
|
3008954824
|
07/07/2022
|
SUKMAT
|
SUKMAT
|
3314002WL0028541
|
00093
|
CRGB0000733
|
965
|
12/07/2022
|
No Such Account
|
93
|
CH3314002_080422FTO_16756
|
3314002000NRG22080420221448366
|
|
08/04/2022
|
AMRAUTIN BAI
|
AMRAUTIN BAI
|
3314002WL0027945
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
94
|
CH3314002_080422FTO_16756
|
3314002000NRG22080420221448430
|
|
08/04/2022
|
KAWSHILYA
|
KAWSHILYA
|
3314002WL0027945
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
95
|
CH3314002_090422FTO_17620
|
3314002000NRG22080420221450521
|
|
09/04/2022
|
BHOLA RAM SHRIVAS
|
BHOLA RAM SHRIVAS
|
3314002WL0027957
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
96
|
CH3314002_090422FTO_17620
|
3314002000NRG22080420221450603
|
|
09/04/2022
|
rohit kumar
|
rohit kumar
|
3314002WL0027957
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
97
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454812
|
|
09/04/2022
|
DIP KUNWER KASHYAP
|
DIP KUNWER KASHYAP
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
98
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454832
|
|
09/04/2022
|
Lav kumar
|
Lav kumar
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
99
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454834
|
|
09/04/2022
|
NIKITA KUMARI
|
NIKITA KUMARI
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
100
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454839
|
|
09/04/2022
|
Sailendra
|
Sailendra
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
101
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454840
|
|
09/04/2022
|
Patrika
|
Patrika
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
102
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454902
|
|
09/04/2022
|
UMA DEV KASHYAP
|
UMA DEV KASHYAP
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
103
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454909
|
|
09/04/2022
|
NARMADA BAI KASHYAP
|
NARMADA BAI KASHYAP
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
104
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454936
|
|
09/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
105
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454955
|
|
09/04/2022
|
TILAKDAS
|
TILAKDAS
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
106
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454956
|
|
09/04/2022
|
Gomati Bai Mahant
|
Gomati Bai Mahant
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
107
|
CH3314002_090422FTO_17640
|
3314002000NRG22090420221454961
|
|
09/04/2022
|
SUKHAMANI SURYAWANSI
|
SUKHAMANI SURYAWANSI
|
3314002WL0027985
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
108
|
CH3314002_130922FTO_171211
|
3314002000NRG22130920221479198
|
4805542896
|
13/09/2022
|
RADHIKA GAVEL
|
RADHIKA GAVEL
|
3314002WL0029598
|
00045
|
BARB0CHAJAN
|
772
|
17/09/2022
|
A/c Blocked or Frozen
|
109
|
CH3314002_130922FTO_171211
|
3314002000NRG22130920221479199
|
4805542897
|
13/09/2022
|
RADHIKA GAVEL
|
RADHIKA GAVEL
|
3314002WL0029598
|
00045
|
BARB0CHAJAN
|
965
|
17/09/2022
|
A/c Blocked or Frozen
|
110
|
CH3314002_130922FTO_171211
|
3314002000NRG22130920221479200
|
4805542898
|
13/09/2022
|
RADHIKA GAVEL
|
RADHIKA GAVEL
|
3314002WL0029598
|
00045
|
BARB0CHAJAN
|
965
|
17/09/2022
|
A/c Blocked or Frozen
|
111
|
CH3314002_290822FTO_152162
|
3314002000NRG22311220210746276
|
|
29/08/2022
|
RAHUL KUMAR BHAINA
|
RAHUL KUMAR BHAINA
|
3314002WL0017379
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
112
|
CH3314002_010223FTO_447526
|
3314002000NRG23010220230506102
|
8589093977
|
01/02/2023
|
UTTRI KUMARI YADAV
|
UTTRI KUMARI YADAV
|
3314002WL0013805
|
00415
|
SBIN0005772
|
408
|
08/02/2023
|
Account closed
|
113
|
CH3314002_020123APB_FTO_367023
|
3314002000NRG23020120230307973
|
8082177577
|
02/01/2023
|
MANGAL LAL YADAW
|
MANGAL LAL YADAW
|
3314002WL0010480
|
00078
|
CNRB0006783
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
CH3314002_040123FTO_372459
|
3314002000NRG23040120230323038
|
8083457980
|
04/01/2023
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0010710
|
00415
|
SBIN0004572
|
24
|
20/01/2023
|
No Such Account
|
115
|
CH3314002_090323APB_FTO_489183
|
3314002000NRG23050320230610580
|
0065418888
|
09/03/2023
|
Rameen bai
|
Rameen bai
|
3314002WL016349
|
00415
|
SBIN0006270
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
CH3314002_071222APB_FTO_305771
|
3314002000NRG23071220220215663
|
7066186469
|
07/12/2022
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL0007916
|
00415
|
SBIN0012134
|
300
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
CH3314002_080722FTO_82005
|
3314002000NRG23080720220100571
|
3034958771
|
08/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
3314002WL0001779
|
00093
|
CRGB0000733
|
1224
|
13/07/2022
|
Account closed
|
118
|
CH3314002_090323APB_FTO_489012
|
3314002000NRG23090320230631519
|
0064230069
|
09/03/2023
|
Sonau
|
Sonau
|
3314002WL016674
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
CH3314002_090323APB_FTO_489540
|
3314002000NRG23090320230634205
|
0064260172
|
09/03/2023
|
RAM KISHAN DHIWAR
|
RAM KISHAN DHIWAR
|
3314002WL016728
|
00032
|
UTIB0000735
|
1224
|
24/03/2023
|
Account closed
|
120
|
CH3314002_090323APB_FTO_489540
|
3314002000NRG23090320230634209
|
0064260109
|
09/03/2023
|
MAMTA
|
MAMTA
|
3314002WL016728
|
00078
|
CNRB0004306
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
CH3314002_090323APB_FTO_489540
|
3314002000NRG23090320230634226
|
0064260161
|
09/03/2023
|
Vimala bai
|
Vimala bai
|
3314002WL016728
|
00093
|
CRGB0000733
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
CH3314002_091222FTO_310265
|
3314002000NRG23091220220220287
|
7320679950
|
09/12/2022
|
BHASHKAR
|
BHASHKAR
|
3314002WL0008155
|
00045
|
BARB0CHAJAN
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
123
|
CH3314002_100323APB_FTO_490792
|
3314002000NRG23100320230644245
|
0064547722
|
10/03/2023
|
AKSHAY
|
AKSHAY
|
3314002WL016895
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
CH3314002_100323APB_FTO_490765
|
3314002000NRG23100320230644621
|
0064707531
|
10/03/2023
|
AKSHAY
|
AKSHAY
|
3314002WL016902
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
CH3314002_110123APB_FTO_388611
|
3314002000NRG23110120230364868
|
8098977507
|
11/01/2023
|
Rameshwari
|
Rameshwari
|
3314002WL0011433
|
00415
|
SBIN0004572
|
816
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
CH3314002_120123APB_FTO_392734
|
3314002000NRG23120120230374936
|
8129340963
|
12/01/2023
|
ASHOK KENWAT
|
ASHOK KENWAT
|
3314002WL0011597
|
00093
|
CRGB0000704
|
1020
|
24/01/2023
|
Account closed
|
127
|
CH3314002_120123FTO_393219
|
3314002000NRG23120120230376208
|
8128725213
|
12/01/2023
|
MANISHA MADHUKAR
|
MANISHA MADHUKAR
|
3314002WL0011620
|
00415
|
SBIN0004572
|
204
|
24/01/2023
|
No Such Account
|
128
|
CH3314002_130123FTO_397616
|
3314002000NRG23130120230384828
|
8128658522
|
13/01/2023
|
ANJANI KUMAR
|
ANJANI KUMAR
|
3314002WL0011764
|
00093
|
CRGB0000733
|
612
|
24/01/2023
|
No Such Account
|
129
|
CH3314002_130123APB_FTO_397593
|
3314002000NRG23130120230386673
|
8129404154
|
13/01/2023
|
Manoj kumar
|
Manoj kumar
|
3314002WL0011806
|
00415
|
SBIN0004572
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
CH3314002_130123FTO_397873
|
3314002000NRG23130120230388283
|
8128720552
|
13/01/2023
|
VIJAY LAXMI KENWAT
|
VIJAY LAXMI KENWAT
|
3314002WL0011834
|
00089
|
CBIN0280796
|
204
|
24/01/2023
|
No Such Account
|
131
|
CH3314002_130123FTO_397873
|
3314002000NRG23130120230388381
|
8128720549
|
13/01/2023
|
SUKRITA BAI SAHU
|
SUKRITA BAI SAHU
|
3314002WL0011834
|
00045
|
BARB0SAKTIX
|
408
|
24/01/2023
|
No Such Account
|
132
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416677
|
|
04/04/2022
|
KUSUMLATA KARSH
|
KUSUMLATA KARSH
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
133
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416714
|
|
04/04/2022
|
Radha Bai
|
Radha Bai
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
258
|
05/07/2022
|
R11
|
134
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416715
|
|
04/04/2022
|
CHANDAN KARSH
|
CHANDAN KARSH
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
135
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416722
|
|
04/04/2022
|
LAKESHWAR PRASD KAHRA
|
LAKESHWAR PRASD KAHRA
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
258
|
05/07/2022
|
R11
|
136
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416723
|
|
04/04/2022
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
258
|
05/07/2022
|
R11
|
137
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416733
|
|
04/04/2022
|
Puspa
|
Puspa
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
258
|
05/07/2022
|
R11
|
138
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416739
|
|
04/04/2022
|
Santosh kumar
|
Santosh kumar
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
139
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416747
|
|
04/04/2022
|
Sakhi ram Chandra
|
Sakhi ram Chandra
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
258
|
05/07/2022
|
R11
|
140
|
CH3314002_040422FTO_12289
|
3314002000NRG22010420221416779
|
|
04/04/2022
|
MANMATI
|
MANMATI
|
3314002WL0027649
|
00093
|
SBIN0RRCHGB
|
258
|
05/07/2022
|
R11
|
141
|
CH3314002_040422FTO_12418
|
3314002000NRG22020420221428556
|
|
04/04/2022
|
Santosh Patel
|
Santosh Patel
|
3314002WL0027783
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
142
|
CH3314002_040422FTO_12418
|
3314002000NRG22020420221428557
|
|
04/04/2022
|
Shayam Bai Patel
|
Shayam Bai Patel
|
3314002WL0027783
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
143
|
CH3314002_040422APB_FTO_12354
|
3314002000NRG22040420221440002
|
0819572494
|
04/04/2022
|
DWARIKA
|
DWARIKA
|
3314002WL0027879
|
00093
|
SBIN0RRCHGB
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
CH3314002_080422APB_FTO_16957
|
3314002000NRG22050420221443270
|
0916673375
|
08/04/2022
|
Mangan Lal
|
Mangan Lal
|
3314002WL0027910
|
00415
|
SBIN0006270
|
1544
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
CH3314002_080422FTO_16958
|
3314002000NRG22050420221443340
|
|
08/04/2022
|
PRATIMA SAHU
|
PRATIMA SAHU
|
3314002WL0027910
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
146
|
CH3314002_080422FTO_16958
|
3314002000NRG22050420221443344
|
|
08/04/2022
|
TIJKUMARI
|
TIJKUMARI
|
3314002WL0027910
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
147
|
CH3314002_080422FTO_16766
|
3314002000NRG22080420221448853
|
0916572603
|
08/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3314002WL0027950
|
00415
|
SBIN0005772
|
192
|
07/05/2022
|
No Such Account
|
148
|
CH3314002_080422APB_FTO_16805
|
3314002000NRG22080420221449040
|
0916666636
|
08/04/2022
|
Bhagat ram
|
Bhagat ram
|
3314002WL0027951
|
00415
|
SBIN0012134
|
965
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
149
|
CH3314002_080422APB_FTO_16805
|
3314002000NRG22080420221449088
|
0916666640
|
08/04/2022
|
Jagdish
|
Jagdish
|
3314002WL0027951
|
00045
|
BARB0CHAJAN
|
965
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
CH3314002_080422APB_FTO_16805
|
3314002000NRG22080420221449090
|
0916666641
|
08/04/2022
|
Jagdish
|
Jagdish
|
3314002WL0027951
|
00045
|
BARB0CHAJAN
|
965
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
CH3314002_080422APB_FTO_16805
|
3314002000NRG22080420221449631
|
0916666773
|
08/04/2022
|
Radha Bai
|
Radha Bai
|
3314002WL0027951
|
00045
|
BARB0CHAJAN
|
965
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
CH3314002_080422APB_FTO_16805
|
3314002000NRG22080420221449633
|
0916666774
|
08/04/2022
|
Radha Bai
|
Radha Bai
|
3314002WL0027951
|
00045
|
BARB0CHAJAN
|
965
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
CH3314002_090422APB_FTO_17619
|
3314002000NRG22080420221450496
|
0916682328
|
09/04/2022
|
Gangadhar
|
Gangadhar
|
3314002WL0027957
|
00415
|
SBIN0005772
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451411
|
|
09/04/2022
|
JITRAM YADAV
|
JITRAM YADAV
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
155
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451412
|
|
09/04/2022
|
mukundi bai
|
mukundi bai
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
156
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451464
|
|
09/04/2022
|
GANESHI BAI
|
GANESHI BAI
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
157
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451484
|
|
09/04/2022
|
Ram Kumari
|
Ram Kumari
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
158
|
CH3314002_040722FTO_71633
|
3314002000NRG22010720221467931
|
|
04/07/2022
|
SADIN BAI CHAUHAN
|
SADIN BAI CHAUHAN
|
3314002WL0028325
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
159
|
CH3314002_040722FTO_71633
|
3314002000NRG22010720221467934
|
|
04/07/2022
|
SADIN BAI CHAUHAN
|
SADIN BAI CHAUHAN
|
3314002WL0028325
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
160
|
CH3314002_040722FTO_71633
|
3314002000NRG22010720221467949
|
|
04/07/2022
|
SADIN BAI CHAUHAN
|
SADIN BAI CHAUHAN
|
3314002WL0028325
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
161
|
CH3314002_040722FTO_71633
|
3314002000NRG22010720221467950
|
|
04/07/2022
|
SADIN BAI CHAUHAN
|
SADIN BAI CHAUHAN
|
3314002WL0028325
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
162
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468002
|
2848537348
|
01/07/2022
|
CHANDRA PRATAP TENDUKAL
|
CHANDRA PRATAP TENDUKAL
|
3314002WL0028331
|
00415
|
SBIN0005772
|
772
|
07/07/2022
|
No Such Account
|
163
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468004
|
2848537349
|
01/07/2022
|
CHANDRA PRATAP TENDUKAL
|
CHANDRA PRATAP TENDUKAL
|
3314002WL0028331
|
00415
|
SBIN0005772
|
579
|
07/07/2022
|
No Such Account
|
164
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468027
|
2848537359
|
01/07/2022
|
RAMESHWAR PRASAD RATHORE
|
RAMESHWAR PRASAD RATHORE
|
3314002WL0028333
|
00415
|
SBIN0012134
|
1158
|
07/07/2022
|
No Such Account
|
165
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468028
|
2848537361
|
01/07/2022
|
RAMESHWAR PRASAD RATHORE
|
RAMESHWAR PRASAD RATHORE
|
3314002WL0028333
|
00415
|
SBIN0012134
|
505
|
07/07/2022
|
No Such Account
|
166
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468029
|
2848537360
|
01/07/2022
|
RAMESHWAR PRASAD RATHORE
|
RAMESHWAR PRASAD RATHORE
|
3314002WL0028333
|
00415
|
SBIN0012134
|
579
|
07/07/2022
|
No Such Account
|
167
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468039
|
2848537304
|
01/07/2022
|
RADHIKA GABEL
|
RADHIKA GABEL
|
3314002WL0028334
|
00045
|
BARB0CHAJAN
|
772
|
07/07/2022
|
A/c Blocked or Frozen
|
168
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468045
|
2848537306
|
01/07/2022
|
RADHIKA GABEL
|
RADHIKA GABEL
|
3314002WL0028334
|
00045
|
BARB0CHAJAN
|
965
|
07/07/2022
|
A/c Blocked or Frozen
|
169
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468046
|
2848537305
|
01/07/2022
|
RADHIKA GABEL
|
RADHIKA GABEL
|
3314002WL0028334
|
00045
|
BARB0CHAJAN
|
965
|
07/07/2022
|
A/c Blocked or Frozen
|
170
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468150
|
2848537323
|
01/07/2022
|
SANTOSH
|
SANTOSH
|
3314002WL0028341
|
00093
|
CRGB0000704
|
1930
|
07/07/2022
|
No Such Account
|
171
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468151
|
2848537324
|
01/07/2022
|
SANTOSH
|
SANTOSH
|
3314002WL0028341
|
00093
|
CRGB0000704
|
1158
|
07/07/2022
|
No Such Account
|
172
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468173
|
2848537339
|
01/07/2022
|
LALITA BHANU
|
LALITA BHANU
|
3314002WL0028342
|
00093
|
CRGB0000733
|
1158
|
07/07/2022
|
No Such Account
|
173
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468174
|
2848537340
|
01/07/2022
|
LALITA BHANU
|
LALITA BHANU
|
3314002WL0028342
|
00093
|
CRGB0000733
|
1158
|
07/07/2022
|
No Such Account
|
174
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468187
|
2848537335
|
01/07/2022
|
SADHMATI
|
SADHMATI
|
3314002WL0028343
|
00093
|
CRGB0000733
|
965
|
07/07/2022
|
No Such Account
|
175
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468188
|
2848537336
|
01/07/2022
|
SADHMATI
|
SADHMATI
|
3314002WL0028343
|
00093
|
CRGB0000733
|
772
|
07/07/2022
|
No Such Account
|
176
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468231
|
2848537319
|
01/07/2022
|
Mamta Bai Dhiwar
|
Mamta Bai Dhiwar
|
3314002WL0028344
|
00093
|
CRGB0000704
|
1158
|
07/07/2022
|
No Such Account
|
177
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468233
|
2848537345
|
01/07/2022
|
Gangadhar
|
Gangadhar
|
3314002WL0028344
|
00415
|
SBIN0005772
|
1158
|
07/07/2022
|
Account closed
|
178
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468235
|
2848537343
|
01/07/2022
|
RAM CHRAN
|
RAM CHRAN
|
3314002WL0028345
|
00415
|
SBIN0005772
|
1351
|
07/07/2022
|
No Such Account
|
179
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468236
|
2848537344
|
01/07/2022
|
RAM CHRAN
|
RAM CHRAN
|
3314002WL0028345
|
00415
|
SBIN0005772
|
193
|
07/07/2022
|
No Such Account
|
180
|
CH3314002_010722FTO_68249
|
3314002000NRG22010720221468243
|
2848537325
|
01/07/2022
|
KANTI BAI
|
KANTI BAI
|
3314002WL0028346
|
00093
|
CRGB0000704
|
772
|
07/07/2022
|
No Such Account
|
181
|
CH3314002_090422FTO_17651
|
3314002000NRG22040420221439766
|
|
09/04/2022
|
SANTOSHI BAI SAHU
|
SANTOSHI BAI SAHU
|
3314002WL0027874
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
182
|
CH3314002_090422FTO_17651
|
3314002000NRG22040420221439804
|
|
09/04/2022
|
PRIYA YADAW
|
PRIYA YADAW
|
3314002WL0027874
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
183
|
CH3314002_090422FTO_17651
|
3314002000NRG22040420221439810
|
|
09/04/2022
|
DULESHWARI
|
DULESHWARI
|
3314002WL0027874
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
184
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450755
|
|
09/04/2022
|
Pili bai
|
Pili bai
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
185
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450774
|
|
09/04/2022
|
jodhin bai
|
jodhin bai
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
R11
|
186
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451489
|
|
09/04/2022
|
Firatin bai
|
Firatin bai
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
187
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451491
|
|
09/04/2022
|
Upashin bai
|
Upashin bai
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
188
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451517
|
|
09/04/2022
|
KUMARI
|
KUMARI
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
189
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451530
|
|
09/04/2022
|
Sadhna bai
|
Sadhna bai
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
190
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451532
|
|
09/04/2022
|
Lachhan bai
|
Lachhan bai
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
191
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451538
|
|
09/04/2022
|
Satish
|
Satish
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
192
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451546
|
|
09/04/2022
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
193
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451554
|
|
09/04/2022
|
ROHAN YADAV
|
ROHAN YADAV
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
194
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451555
|
|
09/04/2022
|
Santoshi Bai Yadaw
|
Santoshi Bai Yadaw
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
195
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451560
|
|
09/04/2022
|
VISHNU
|
VISHNU
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
196
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451567
|
|
09/04/2022
|
JANA BAI SAHU
|
JANA BAI SAHU
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
197
|
CH3314002_090422FTO_17580
|
3314002000NRG22080420221451569
|
|
09/04/2022
|
Suman Sahu
|
Suman Sahu
|
3314002WL0027964
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
198
|
CH3314002_010223APB_FTO_447418
|
3314002000NRG23010220230506542
|
8589334680
|
01/02/2023
|
HIRALAL AJGALLE
|
HIRALAL AJGALLE
|
3314002WL0013811
|
00415
|
SBIN0004572
|
408
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
CH3314002_010223FTO_447416
|
3314002000NRG23010220230506561
|
8589086464
|
01/02/2023
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0013811
|
00093
|
CRGB0000706
|
408
|
08/02/2023
|
No Such Account
|
200
|
CH3314002_020223FTO_449798
|
3314002000NRG23010220230508235
|
8603957775
|
02/02/2023
|
BHISHM LAL
|
BHISHM LAL
|
3314002WL0013836
|
00093
|
CRGB0000705
|
204
|
08/02/2023
|
No Such Account
|
201
|
CH3314002_040123APB_FTO_372461
|
3314002000NRG23040120230323008
|
8083875390
|
04/01/2023
|
HIRALAL AJGALLE
|
HIRALAL AJGALLE
|
3314002WL0010710
|
00415
|
SBIN0004572
|
48
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
CH3314002_050123FTO_375801
|
3314002000NRG23050120230331076
|
8082054811
|
05/01/2023
|
Meenabai
|
Meenabai
|
3314002WL0010857
|
00093
|
CRGB0000704
|
816
|
20/01/2023
|
No Such Account
|
203
|
CH3314002_050123APB_FTO_376017
|
3314002000NRG23050120230336811
|
8082109438
|
05/01/2023
|
Manoj kumar
|
Manoj kumar
|
3314002WL0010925
|
00415
|
SBIN0004572
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
CH3314002_070223FTO_453918
|
3314002000NRG23060220230514417
|
8716554290
|
07/02/2023
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0014016
|
00093
|
CRGB0000706
|
24
|
13/02/2023
|
No Such Account
|
205
|
CH3314002_070223FTO_453918
|
3314002000NRG23060220230514418
|
8716554289
|
07/02/2023
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0014016
|
00093
|
CRGB0000706
|
1224
|
13/02/2023
|
No Such Account
|
206
|
CH3314002_070223FTO_453918
|
3314002000NRG23060220230514422
|
8716554291
|
07/02/2023
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0014016
|
00093
|
CRGB0000706
|
1224
|
13/02/2023
|
No Such Account
|
207
|
CH3314002_070223FTO_453918
|
3314002000NRG23060220230514423
|
8716554288
|
07/02/2023
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0014016
|
00093
|
CRGB0000706
|
816
|
13/02/2023
|
No Such Account
|
208
|
CH3314002_110123APB_FTO_387183
|
3314002000NRG23100120230355457
|
8099038331
|
11/01/2023
|
RAMESHWAR PRASAD SAHU
|
RAMESHWAR PRASAD SAHU
|
3314002WL0011287
|
00415
|
SBIN0002891
|
203
|
21/01/2023
|
Account closed
|
209
|
CH3314002_110123FTO_388051
|
3314002000NRG23110120230363122
|
8098515604
|
11/01/2023
|
Lakhan dsa
|
Lakhan dsa
|
3314002WL0011403
|
00089
|
CBIN0280796
|
408
|
21/01/2023
|
Account closed
|
210
|
CH3314002_110123FTO_388051
|
3314002000NRG23110120230363159
|
8098515633
|
11/01/2023
|
GAYATRI KUMARI SIDAR
|
GAYATRI KUMARI SIDAR
|
3314002WL0011403
|
00089
|
CBIN0280796
|
408
|
21/01/2023
|
No Such Account
|
211
|
CH3314002_110722FTO_85598
|
3314002000NRG23110720220106802
|
3136694542
|
11/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
3314002WL0001933
|
00093
|
CRGB0000733
|
1224
|
16/07/2022
|
Account closed
|
212
|
CH3314002_150323APB_FTO_499730
|
3314002000NRG23140320230698072
|
0065404374
|
15/03/2023
|
Duje Ram
|
Duje Ram
|
3314002WL017352
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446861
|
|
08/04/2022
|
Dashoda
|
Dashoda
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
214
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446863
|
|
08/04/2022
|
Santoshi bai
|
Santoshi bai
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
215
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446878
|
|
08/04/2022
|
Govardhan
|
Govardhan
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
216
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446879
|
|
08/04/2022
|
Puni bai
|
Puni bai
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
217
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446880
|
|
08/04/2022
|
Raj kumar
|
Raj kumar
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
218
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446883
|
|
08/04/2022
|
RAJ KUMAR SURYAWANSHI
|
RAJ KUMAR SURYAWANSHI
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
219
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446884
|
|
08/04/2022
|
Raj kumari
|
Raj kumari
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
220
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446903
|
|
08/04/2022
|
Ragni
|
Ragni
|
3314002WL0027934
|
00415
|
SBIN0012134
|
1158
|
12/07/2022
|
DBFL
|
221
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446904
|
|
08/04/2022
|
SITA RAM
|
SITA RAM
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
222
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446925
|
|
08/04/2022
|
pacho bai
|
pacho bai
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
223
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446960
|
|
08/04/2022
|
Santosh kumar
|
Santosh kumar
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
224
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221446961
|
|
08/04/2022
|
Santoshi bai
|
Santoshi bai
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
225
|
CH3314002_080422APB_FTO_16940
|
3314002000NRG22070420221447024
|
|
08/04/2022
|
Gauri bai
|
Gauri bai
|
3314002WL0027934
|
00045
|
BARB0CHAJAN
|
1158
|
12/07/2022
|
DBFL
|
226
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447931
|
|
08/04/2022
|
JANKURAM
|
JANKURAM
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
227
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447932
|
|
08/04/2022
|
BASHANTI
|
BASHANTI
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
228
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447933
|
|
08/04/2022
|
SANJAY
|
SANJAY
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
R11
|
229
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447934
|
|
08/04/2022
|
SANDHYA SATNAMI
|
SANDHYA SATNAMI
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1351
|
12/07/2022
|
R11
|
230
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447956
|
|
08/04/2022
|
MOHANMATI PATEL
|
MOHANMATI PATEL
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
231
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447957
|
|
08/04/2022
|
RAMGULAL PATEL
|
RAMGULAL PATEL
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
232
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447969
|
|
08/04/2022
|
NIRMAL DAS MAHANT
|
NIRMAL DAS MAHANT
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
233
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447970
|
|
08/04/2022
|
RAMAYAN BAI
|
RAMAYAN BAI
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
234
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221447971
|
|
08/04/2022
|
ARTI MAHANT
|
ARTI MAHANT
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
235
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221448027
|
|
08/04/2022
|
rajkmar kewant
|
rajkmar kewant
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
R11
|
236
|
CH3314002_080422FTO_16865
|
3314002000NRG22080420221448060
|
|
08/04/2022
|
PHOOL BAI YADAV
|
PHOOL BAI YADAV
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
237
|
CH3314002_090422APB_FTO_17601
|
3314002000NRG22080420221451168
|
0916645254
|
09/04/2022
|
Dharam
|
Dharam
|
3314002WL0027960
|
00415
|
SBIN0005772
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
CH3314002_090422APB_FTO_17594
|
3314002000NRG22080420221451181
|
0916680307
|
09/04/2022
|
RAMDAS BARETH
|
RAMDAS BARETH
|
3314002WL0027961
|
00045
|
BARB0CHAJAN
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
CH3314002_090422FTO_17546
|
3314002000NRG22080420221452590
|
|
09/04/2022
|
Budhawara bai
|
Budhawara bai
|
3314002WL0027973
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
240
|
CH3314002_090422FTO_17546
|
3314002000NRG22080420221452601
|
|
09/04/2022
|
anpurna
|
anpurna
|
3314002WL0027973
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
241
|
CH3314002_090422FTO_17546
|
3314002000NRG22080420221452608
|
|
09/04/2022
|
GAURI BAI
|
GAURI BAI
|
3314002WL0027973
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
242
|
CH3314002_090422FTO_17546
|
3314002000NRG22080420221452616
|
|
09/04/2022
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3314002WL0027973
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
243
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450775
|
|
09/04/2022
|
manju
|
manju
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
R11
|
244
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450784
|
|
09/04/2022
|
RADHA BAI SAHU
|
RADHA BAI SAHU
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
245
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450785
|
|
09/04/2022
|
RAM KUMAR SAHU
|
RAM KUMAR SAHU
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
246
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450798
|
|
09/04/2022
|
PURAN LAL KENWAT
|
PURAN LAL KENWAT
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
247
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450816
|
|
09/04/2022
|
PARSU RAM DHANVAR
|
PARSU RAM DHANVAR
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
248
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450817
|
|
09/04/2022
|
Chhat Bai
|
Chhat Bai
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
249
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450819
|
|
09/04/2022
|
Ajay
|
Ajay
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
250
|
CH3314002_090422FTO_17610
|
3314002000NRG22080420221450820
|
|
09/04/2022
|
AKSHAY KUMAR YADAV
|
AKSHAY KUMAR YADAV
|
3314002WL0027958
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
251
|
CH3314002_080422FTO_16885
|
3314002000NRG22080420221450831
|
|
08/04/2022
|
Gurudev
|
Gurudev
|
3314002WL0027959
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
252
|
CH3314002_080422FTO_16883
|
3314002000NRG22080420221450892
|
0916575900
|
08/04/2022
|
SUKMAT
|
SUKMAT
|
3314002WL0027959
|
00093
|
SBIN0RRCHGB
|
965
|
07/05/2022
|
No Such Account
|
253
|
CH3314002_090422FTO_17599
|
3314002000NRG22080420221451154
|
|
09/04/2022
|
GAYATRI
|
GAYATRI
|
3314002WL0027960
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
254
|
CH3314002_090422FTO_17564
|
3314002000NRG22080420221452062
|
|
09/04/2022
|
SANAT KUMAR KENWAT
|
SANAT KUMAR KENWAT
|
3314002WL0027967
|
00093
|
SBIN0RRCHGB
|
770
|
12/07/2022
|
R11
|
255
|
CH3314002_090422FTO_17564
|
3314002000NRG22080420221452063
|
|
09/04/2022
|
NEERA BAI
|
NEERA BAI
|
3314002WL0027967
|
00093
|
SBIN0RRCHGB
|
770
|
12/07/2022
|
R11
|
256
|
CH3314002_090422FTO_17564
|
3314002000NRG22080420221452108
|
|
09/04/2022
|
RAVINDRA KUMAR MAHRA
|
RAVINDRA KUMAR MAHRA
|
3314002WL0027967
|
00093
|
SBIN0RRCHGB
|
770
|
12/07/2022
|
R11
|
257
|
CH3314002_090422FTO_17564
|
3314002000NRG22080420221452143
|
|
09/04/2022
|
RANNJIT KUMAR PATEL
|
RANNJIT KUMAR PATEL
|
3314002WL0027967
|
00093
|
SBIN0RRCHGB
|
770
|
12/07/2022
|
R11
|
258
|
CH3314002_090422FTO_17564
|
3314002000NRG22080420221452144
|
|
09/04/2022
|
MADHURI BAI MARAR
|
MADHURI BAI MARAR
|
3314002WL0027967
|
00093
|
SBIN0RRCHGB
|
575
|
12/07/2022
|
R11
|
259
|
CH3314002_090422FTO_17564
|
3314002000NRG22080420221452145
|
|
09/04/2022
|
PHOOL BAI PATEL
|
PHOOL BAI PATEL
|
3314002WL0027967
|
00093
|
SBIN0RRCHGB
|
770
|
12/07/2022
|
R11
|
260
|
CH3314002_240822FTO_145660
|
3314002000NRG22240820221478914
|
4314784846
|
24/08/2022
|
RADHIKA GABEL
|
RADHIKA GABEL
|
3314002WL0029532
|
00045
|
BARB0CHAJAN
|
772
|
31/08/2022
|
A/c Blocked or Frozen
|
261
|
CH3314002_240822FTO_145660
|
3314002000NRG22240820221478915
|
4314784847
|
24/08/2022
|
RADHIKA GABEL
|
RADHIKA GABEL
|
3314002WL0029532
|
00045
|
BARB0CHAJAN
|
965
|
31/08/2022
|
A/c Blocked or Frozen
|
262
|
CH3314002_240822FTO_145660
|
3314002000NRG22240820221478916
|
4314784848
|
24/08/2022
|
RADHIKA GABEL
|
RADHIKA GABEL
|
3314002WL0029532
|
00045
|
BARB0CHAJAN
|
965
|
31/08/2022
|
A/c Blocked or Frozen
|
263
|
CH3314002_020422FTO_8904
|
3314002000NRG22300320221372087
|
|
02/04/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3314002WL0027022
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
264
|
CH3314002_010223APB_FTO_447533
|
3314002000NRG23010220230506123
|
8589342220
|
01/02/2023
|
MASTRAM KARSH
|
MASTRAM KARSH
|
3314002WL0013805
|
00415
|
SBIN0005772
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
CH3314002_050123FTO_375978
|
3314002000NRG23050120230336639
|
8082056435
|
05/01/2023
|
Lakhan dsa
|
Lakhan dsa
|
3314002WL0010923
|
00089
|
CBIN0280796
|
612
|
20/01/2023
|
Account closed
|
266
|
CH3314002_050123FTO_375978
|
3314002000NRG23050120230336640
|
8082056434
|
05/01/2023
|
GulabBai
|
GulabBai
|
3314002WL0010923
|
00089
|
CBIN0280796
|
204
|
20/01/2023
|
Account closed
|
267
|
CH3314002_050123FTO_375978
|
3314002000NRG23050120230336683
|
8082056465
|
05/01/2023
|
GAYATRI KUMARI SIDAR
|
GAYATRI KUMARI SIDAR
|
3314002WL0010923
|
00089
|
CBIN0280796
|
816
|
20/01/2023
|
No Such Account
|
268
|
CH3314002_090323APB_FTO_489166
|
3314002000NRG23050320230610608
|
0064548563
|
09/03/2023
|
DURGESH KUMAR SAHU
|
DURGESH KUMAR SAHU
|
3314002WL016351
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
CH3314002_070922FTO_164566
|
3314002000NRG23070920220141829
|
4648741939
|
07/09/2022
|
MANGAL LAL YADAW
|
MANGAL LAL YADAW
|
3314002WL0004033
|
00078
|
CNRB0006783
|
204
|
12/09/2022
|
No Such Account
|
270
|
CH3314002_080722FTO_82055
|
3314002000NRG23080720220101109
|
3031805098
|
08/07/2022
|
LALITA BHANU
|
LALITA BHANU
|
3314002WL0001789
|
00093
|
CRGB0000733
|
1020
|
13/07/2022
|
No Such Account
|
271
|
CH3314002_110123FTO_388666
|
3314002000NRG23110120230365061
|
8098368036
|
11/01/2023
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL0011442
|
00093
|
CRGB0000706
|
24
|
21/01/2023
|
Account closed
|
272
|
CH3314002_140323APB_FTO_495095
|
3314002000NRG23130320230656213
|
0064360720
|
14/03/2023
|
RAMESHVARI KHUNTE
|
RAMESHVARI KHUNTE
|
3314002WL017093
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
CH3314002_140323APB_FTO_495095
|
3314002000NRG23130320230656219
|
0064360706
|
14/03/2023
|
Kamla
|
Kamla
|
3314002WL017093
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
CH3314002_140323APB_FTO_495095
|
3314002000NRG23130320230656293
|
0064360733
|
14/03/2023
|
DUKALU BHARDWAJ
|
DUKALU BHARDWAJ
|
3314002WL017093
|
00415
|
SBIN0004572
|
150
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
CH3314002_131222APB_FTO_317476
|
3314002000NRG23131220220227756
|
7321265756
|
13/12/2022
|
HIRALAL AJGALLE
|
HIRALAL AJGALLE
|
3314002WL0008495
|
00415
|
SBIN0004572
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
CH3314002_150323APB_FTO_499158
|
3314002000NRG23140320230713581
|
0065128922
|
15/03/2023
|
Geeta Bai
|
Geeta Bai
|
3314002WL017378
|
00415
|
SBIN0004572
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
CH3314002_170323FTO_507954
|
3314002000NRG23140320230730071
|
|
17/03/2023
|
KAMLA BAI PATEL
|
KAMLA BAI PATEL
|
3314002WL017425
|
00093
|
SBIN0RRCHGB
|
1020
|
17/08/2023
|
R11
|
278
|
CH3314002_170323APB_FTO_508051
|
3314002000NRG23140320230744886
|
0064707766
|
17/03/2023
|
BHAGWATI SAHU
|
BHAGWATI SAHU
|
3314002WL017515
|
00093
|
CRGB0000704
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750120
|
0065719091
|
16/03/2023
|
Joshi bai
|
Joshi bai
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750136
|
0065719092
|
16/03/2023
|
Savita bai sahu
|
Savita bai sahu
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750152
|
0065719107
|
16/03/2023
|
kirti bai
|
kirti bai
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750162
|
0065719140
|
16/03/2023
|
AJAY DAS
|
AJAY DAS
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750178
|
0065719008
|
16/03/2023
|
Tularam
|
Tularam
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750179
|
0065719105
|
16/03/2023
|
Gaytri bai
|
Gaytri bai
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750187
|
0065719116
|
16/03/2023
|
MANMATI SURYAWANSHI
|
MANMATI SURYAWANSHI
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750188
|
0065718998
|
16/03/2023
|
SHWAN
|
SHWAN
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750189
|
0065718996
|
16/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750223
|
0065719070
|
16/03/2023
|
Sawitri
|
Sawitri
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750278
|
0065719005
|
16/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750282
|
0065719125
|
16/03/2023
|
BRIHASPATI BAI DHIMAR
|
BRIHASPATI BAI DHIMAR
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
CH3314002_090422FTO_17546
|
3314002000NRG22080420221452617
|
|
09/04/2022
|
ANJU KUMARI CHAUHAN
|
ANJU KUMARI CHAUHAN
|
3314002WL0027973
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
292
|
CH3314002_080422FTO_16980
|
3314002000NRG22080420221452873
|
|
08/04/2022
|
Pili bai
|
Pili bai
|
3314002WL0027975
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
293
|
CH3314002_080422FTO_16980
|
3314002000NRG22080420221452875
|
|
08/04/2022
|
DEVENDRA KUMAR NISHAD
|
DEVENDRA KUMAR NISHAD
|
3314002WL0027975
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
294
|
CH3314002_080422FTO_16980
|
3314002000NRG22080420221452905
|
|
08/04/2022
|
RAM KUMAR SAHU
|
RAM KUMAR SAHU
|
3314002WL0027975
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
295
|
CH3314002_080422FTO_16980
|
3314002000NRG22080420221452946
|
|
08/04/2022
|
Chhat Bai
|
Chhat Bai
|
3314002WL0027975
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
296
|
CH3314002_080422FTO_16980
|
3314002000NRG22080420221452948
|
|
08/04/2022
|
Ajay
|
Ajay
|
3314002WL0027975
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
297
|
CH3314002_080422FTO_16980
|
3314002000NRG22080420221452949
|
|
08/04/2022
|
AKSHAY KUMAR YADAV
|
AKSHAY KUMAR YADAV
|
3314002WL0027975
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
298
|
CH3314002_010422FTO_5090
|
3314002000NRG22310320221396236
|
|
01/04/2022
|
BHUKHIN BAI YADAV
|
BHUKHIN BAI YADAV
|
3314002WL0027196
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
299
|
CH3314002_010422FTO_5090
|
3314002000NRG22310320221396259
|
|
01/04/2022
|
rajeshwar
|
rajeshwar
|
3314002WL0027196
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
300
|
CH3314002_020422FTO_8850
|
3314002000NRG22310320221403550
|
0817618295
|
02/04/2022
|
Ramesh
|
Ramesh
|
3314002WL0027383
|
00415
|
SBIN0004572
|
1158
|
04/05/2022
|
No Such Account
|
301
|
CH3314002_060722APB_FTO_76305
|
3314002000NRG23060720220093261
|
3008308848
|
06/07/2022
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0001601
|
00415
|
SBIN0006270
|
1020
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
CH3314002_090123APB_FTO_381862
|
3314002000NRG23090120230344719
|
8095437240
|
09/01/2023
|
JITENDRA KURRE
|
JITENDRA KURRE
|
3314002WL0011086
|
00415
|
SBIN0004572
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
CH3314002_090323APB_FTO_489558
|
3314002000NRG23090320230633959
|
0064561511
|
09/03/2023
|
MAMTA
|
MAMTA
|
3314002WL016726
|
00078
|
CNRB0004306
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
CH3314002_090323APB_FTO_489558
|
3314002000NRG23090320230633977
|
0064561525
|
09/03/2023
|
Vimala bai
|
Vimala bai
|
3314002WL016726
|
00093
|
CRGB0000733
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
CH3314002_100822FTO_130436
|
3314002000NRG23100820220132420
|
4120950908
|
10/08/2022
|
BHUVAN PRASAD SAHU
|
BHUVAN PRASAD SAHU
|
3314002WL0003237
|
00415
|
SBIN0005772
|
1224
|
24/08/2022
|
No Such Account
|
306
|
CH3314002_110123APB_FTO_388176
|
3314002000NRG23110120230361970
|
8098428502
|
11/01/2023
|
BALRAM BARETH
|
BALRAM BARETH
|
3314002WL0011387
|
00415
|
SBIN0006270
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
CH3314002_120123FTO_392812
|
3314002000NRG23120120230372984
|
8128859113
|
12/01/2023
|
AMARSINGH CHANDRA
|
AMARSINGH CHANDRA
|
3314002WL0011572
|
00415
|
SBIN0004572
|
408
|
24/01/2023
|
Account closed
|
308
|
CH3314002_120123FTO_392812
|
3314002000NRG23120120230373027
|
8128859119
|
12/01/2023
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0011572
|
00415
|
SBIN0004572
|
1224
|
24/01/2023
|
No Such Account
|
309
|
CH3314002_120123FTO_392714
|
3314002000NRG23120120230374824
|
8128742832
|
12/01/2023
|
GURBARI BAI
|
GURBARI BAI
|
3314002WL0011597
|
00093
|
CRGB0000704
|
612
|
24/01/2023
|
No Such Account
|
310
|
CH3314002_140323FTO_498774
|
3314002000NRG23140320230702174
|
0065499239
|
14/03/2023
|
PINKU RAJA LAHARE
|
PINKU RAJA LAHARE
|
3314002WL017358
|
00089
|
CBIN0280796
|
1
|
24/03/2023
|
No Such Account
|
311
|
CH3314002_160323APB_FTO_502446
|
3314002000NRG23140320230726363
|
0065719410
|
16/03/2023
|
Santoshi Bai Sahu
|
Santoshi Bai Sahu
|
3314002WL017409
|
00468
|
UBIN0816451
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
CH3314002_160323APB_FTO_502446
|
3314002000NRG23140320230726369
|
0065719379
|
16/03/2023
|
NEHA KUMARI KENWAT
|
NEHA KUMARI KENWAT
|
3314002WL017409
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
CH3314002_160323APB_FTO_502446
|
3314002000NRG23140320230726419
|
0065719342
|
16/03/2023
|
pili bai kanwer
|
pili bai kanwer
|
3314002WL017409
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
CH3314002_160323APB_FTO_502446
|
3314002000NRG23140320230726431
|
0065719347
|
16/03/2023
|
KARAN BAI KANWER
|
KARAN BAI KANWER
|
3314002WL017409
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
CH3314002_160323APB_FTO_502662
|
3314002000NRG23140320230750283
|
0065719007
|
16/03/2023
|
MALTI BAI DHIMAR
|
MALTI BAI DHIMAR
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
CH3314002_150323FTO_499078
|
3314002000NRG23140320230753668
|
0064055579
|
15/03/2023
|
Kumari Bai Nirmalkar
|
Kumari Bai Nirmalkar
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Account closed
|
317
|
CH3314002_150323FTO_499078
|
3314002000NRG23140320230753718
|
0064055577
|
15/03/2023
|
RAJU KUMAR SURYAWANSHI
|
RAJU KUMAR SURYAWANSHI
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Account closed
|
318
|
CH3314002_160323APB_FTO_502675
|
3314002000NRG23140320230755827
|
0064224258
|
16/03/2023
|
Kushi Kumari Yadav
|
Kushi Kumari Yadav
|
3314002WL017568
|
00093
|
CRGB0000706
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
CH3314002_150323APB_FTO_500123
|
3314002000NRG23140320230756690
|
0064210341
|
15/03/2023
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL017577
|
00093
|
CRGB0000704
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
CH3314002_150323APB_FTO_500123
|
3314002000NRG23140320230756693
|
0064210360
|
15/03/2023
|
Meena bai
|
Meena bai
|
3314002WL017577
|
00415
|
SBIN0004572
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
CH3314002_150323APB_FTO_500123
|
3314002000NRG23140320230756736
|
0064210385
|
15/03/2023
|
Babulal
|
Babulal
|
3314002WL017577
|
00093
|
CRGB0000704
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
CH3314002_170323FTO_508065
|
3314002000NRG23140320230759814
|
0064108512
|
17/03/2023
|
KARAN KUMAR KARSH
|
KARAN KUMAR KARSH
|
3314002WL017598
|
00093
|
SBIN0RRCHGB
|
1296
|
24/03/2023
|
Account closed
|
323
|
CH3314002_150323APB_FTO_499695
|
3314002000NRG23140320230763109
|
0064839155
|
15/03/2023
|
JEEWAN BAI
|
JEEWAN BAI
|
3314002WL017616
|
00093
|
SBIN0RRCHGB
|
930
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
CH3314002_150323APB_FTO_499134
|
3314002000NRG23140320230767317
|
0066011449
|
15/03/2023
|
SANDEEP
|
SANDEEP
|
3314002WL017638
|
00415
|
SBIN0004572
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
CH3314002_150323APB_FTO_499143
|
3314002000NRG23140320230770236
|
0064318161
|
15/03/2023
|
SANDEEP
|
SANDEEP
|
3314002WL017666
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
CH3314002_160323FTO_502734
|
3314002000NRG23140320230778198
|
0065528089
|
16/03/2023
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL017735
|
00093
|
CRGB0000706
|
1020
|
24/03/2023
|
No Such Account
|
327
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408226
|
|
02/04/2022
|
SWETA KURREY
|
SWETA KURREY
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
328
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408238
|
|
02/04/2022
|
bhagwat kumar
|
bhagwat kumar
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
329
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408246
|
|
02/04/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
330
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408257
|
|
02/04/2022
|
KULBHUSHAN KURRE
|
KULBHUSHAN KURRE
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
331
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408262
|
|
02/04/2022
|
SURAJ PATEL
|
SURAJ PATEL
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
332
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408263
|
|
02/04/2022
|
SHANTI PATEL
|
SHANTI PATEL
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
333
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408271
|
|
02/04/2022
|
shashikal patel
|
shashikal patel
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
334
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408282
|
|
02/04/2022
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
335
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408288
|
|
02/04/2022
|
KAJAL LAHRE
|
KAJAL LAHRE
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
336
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408296
|
|
02/04/2022
|
SAVITA PATEL
|
SAVITA PATEL
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
337
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408304
|
|
02/04/2022
|
SUSMITA KUMARI KIRAN
|
SUSMITA KUMARI KIRAN
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
338
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408305
|
|
02/04/2022
|
SUNIDHI KIRAN
|
SUNIDHI KIRAN
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
339
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408308
|
|
02/04/2022
|
PUPENDRA KUMAR
|
PUPENDRA KUMAR
|
3314007WL0027471
|
00093
|
SBIN0RRCHGB
|
950
|
12/07/2022
|
DBFL
|
340
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408309
|
|
02/04/2022
|
PINKI NARULA
|
PINKI NARULA
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
341
|
CH3314002_150323APB_FTO_501673
|
3314002000NRG23140320230728397
|
0065404095
|
15/03/2023
|
GEETA BAI
|
GEETA BAI
|
3314002WL017416
|
00468
|
UBIN0555479
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
CH3314002_140323FTO_498730
|
3314002000NRG23140320230744382
|
0064118520
|
14/03/2023
|
Kumari Bai Nirmalkar
|
Kumari Bai Nirmalkar
|
3314002WL017514
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Account closed
|
343
|
CH3314002_140323FTO_498730
|
3314002000NRG23140320230744437
|
0064118517
|
14/03/2023
|
RAJU KUMAR SURYAWANSHI
|
RAJU KUMAR SURYAWANSHI
|
3314002WL017514
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Account closed
|
344
|
CH3314002_150323FTO_499993
|
3314002000NRG23140320230752425
|
0065507872
|
15/03/2023
|
RINA
|
RINA
|
3314002WL017544
|
00093
|
CRGB0000133
|
1224
|
24/03/2023
|
No Such Account
|
345
|
CH3314002_150323APB_FTO_499916
|
3314002000NRG23140320230755933
|
0064882721
|
15/03/2023
|
PRAHLAD DHIMAR
|
PRAHLAD DHIMAR
|
3314002WL017569
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
CH3314002_150323APB_FTO_499916
|
3314002000NRG23140320230755937
|
0064882814
|
15/03/2023
|
MALATI DHIWAR
|
MALATI DHIWAR
|
3314002WL017569
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
CH3314002_150323APB_FTO_499916
|
3314002000NRG23140320230755990
|
0064882831
|
15/03/2023
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL017569
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
CH3314002_150323APB_FTO_499916
|
3314002000NRG23140320230755999
|
0064882673
|
15/03/2023
|
Meena bai
|
Meena bai
|
3314002WL017569
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
CH3314002_150323APB_FTO_499916
|
3314002000NRG23140320230756069
|
0064882715
|
15/03/2023
|
Babulal
|
Babulal
|
3314002WL017569
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
CH3314002_150323APB_FTO_499916
|
3314002000NRG23140320230756117
|
0064882707
|
15/03/2023
|
SHANKAR LAL CHANRA
|
SHANKAR LAL CHANRA
|
3314002WL017569
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
CH3314002_160323APB_FTO_502513
|
3314002000NRG23140320230794516
|
0065719270
|
16/03/2023
|
DHANBAI
|
DHANBAI
|
3314002WL017835
|
00093
|
CRGB0000707
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
CH3314002_160323APB_FTO_502513
|
3314002000NRG23140320230794523
|
0065719283
|
16/03/2023
|
MAMTA
|
MAMTA
|
3314002WL017835
|
00078
|
CNRB0004306
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
CH3314002_160323APB_FTO_502513
|
3314002000NRG23140320230794556
|
0065719273
|
16/03/2023
|
Vimala bai
|
Vimala bai
|
3314002WL017835
|
00093
|
CRGB0000733
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
CH3314002_150323APB_FTO_499846
|
3314002000NRG23140320230796045
|
0065446072
|
15/03/2023
|
CHAND LAL
|
CHAND LAL
|
3314002WL017842
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
KYC Documents Pending
|
355
|
CH3314002_150323APB_FTO_499846
|
3314002000NRG23140320230796079
|
0065446118
|
15/03/2023
|
PRAKASH KENWAT
|
PRAKASH KENWAT
|
3314002WL017842
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
Account closed
|
356
|
CH3314002_150323APB_FTO_499846
|
3314002000NRG23140320230796189
|
0065446171
|
15/03/2023
|
JHANGALU
|
JHANGALU
|
3314002WL017842
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
CH3314002_150323APB_FTO_500236
|
3314002000NRG23140320230801612
|
0065619000
|
15/03/2023
|
Bhart sinh
|
Bhart sinh
|
3314002WL017877
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
CH3314002_150323APB_FTO_500236
|
3314002000NRG23140320230801613
|
0065619004
|
15/03/2023
|
Kumri Bai
|
Kumri Bai
|
3314002WL017877
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
CH3314002_160323FTO_502538
|
3314002000NRG23140320230805090
|
|
16/03/2023
|
PUSHPA KASHYAP
|
PUSHPA KASHYAP
|
3314002WL017897
|
00093
|
SBIN0RRCHGB
|
400
|
18/08/2023
|
R11
|
360
|
CH3314002_160123FTO_403502
|
3314002000NRG23160120230392658
|
8128804634
|
16/01/2023
|
PUNI BAI BHAINA
|
PUNI BAI BHAINA
|
3314002WL0011890
|
00093
|
CRGB0000733
|
816
|
24/01/2023
|
No Such Account
|
361
|
CH3314002_160123FTO_403636
|
3314002000NRG23160120230394830
|
8129378497
|
16/01/2023
|
ANTRAM
|
ANTRAM
|
3314002WL0011933
|
00093
|
CRGB0000706
|
1224
|
24/01/2023
|
No Such Account
|
362
|
CH3314002_170123FTO_405875
|
3314002000NRG23160120230396647
|
8128786840
|
17/01/2023
|
RAMDAYAL KHAIRWAR
|
RAMDAYAL KHAIRWAR
|
3314002WL0011965
|
00093
|
CRGB0000704
|
1
|
24/01/2023
|
No Such Account
|
363
|
CH3314002_020422FTO_8152
|
3314002000NRG22010420221416666
|
|
02/04/2022
|
AAKASH PATEL
|
AAKASH PATEL
|
3314002WL0027648
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
364
|
CH3314002_040422FTO_12519
|
3314002000NRG22020420221428221
|
0817527453
|
04/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314002WL0027774
|
00415
|
SBIN0004572
|
193
|
04/05/2022
|
Account closed
|
365
|
CH3314002_040422FTO_12551
|
3314002000NRG22040420221439879
|
|
04/04/2022
|
Gaytri
|
Gaytri
|
3314002WL0027877
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
366
|
CH3314002_040422FTO_12590
|
3314002000NRG22040420221440102
|
|
04/04/2022
|
DILIP KUMAR YADAV
|
DILIP KUMAR YADAV
|
3314002WL0027881
|
00093
|
SBIN0RRCHGB
|
708
|
12/07/2022
|
R11
|
367
|
CH3314002_050422APB_FTO_13651
|
3314002000NRG22050420221442475
|
IB22194604316
|
05/04/2022
|
Manoj kumar
|
Manoj kumar
|
3314002WL0027904
|
00415
|
SBIN0004572
|
193
|
13/07/2022
|
95
|
368
|
CH3314002_080422APB_FTO_16830
|
3314002000NRG22050420221442588
|
IB22194604337
|
08/04/2022
|
BALRAM
|
BALRAM
|
3314002WL0027905
|
00415
|
SBIN0006270
|
965
|
13/07/2022
|
95
|
369
|
CH3314002_080422FTO_16842
|
3314002000NRG22060420221444061
|
0916572133
|
08/04/2022
|
HEMLATA SURYAVANSHI
|
HEMLATA SURYAVANSHI
|
3314002WL0027916
|
00045
|
BARB0JANGIR
|
965
|
07/05/2022
|
Account closed
|
370
|
CH3314002_080422FTO_16794
|
3314002000NRG22080420221448170
|
0916568575
|
08/04/2022
|
Sarwan Kumar Bareth
|
Sarwan Kumar Bareth
|
3314002WL0027943
|
00045
|
BARB0CHAJAN
|
965
|
07/05/2022
|
No Such Account
|
371
|
CH3314002_080422FTO_16794
|
3314002000NRG22080420221448175
|
0916568576
|
08/04/2022
|
ANAND RAM
|
ANAND RAM
|
3314002WL0027943
|
00045
|
BARB0CHAJAN
|
965
|
07/05/2022
|
No Such Account
|
372
|
CH3314002_090422FTO_17550
|
3314002000NRG22080420221452446
|
|
09/04/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
3314002WL0027971
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
373
|
CH3314002_090422FTO_17550
|
3314002000NRG22080420221452453
|
|
09/04/2022
|
Nammulal
|
Nammulal
|
3314002WL0027971
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
374
|
CH3314002_090422FTO_17550
|
3314002000NRG22080420221452484
|
|
09/04/2022
|
SHANKAR LAL GOND
|
SHANKAR LAL GOND
|
3314002WL0027971
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
375
|
CH3314002_090422FTO_17550
|
3314002000NRG22080420221452485
|
|
09/04/2022
|
SANDHYA BAI GOND
|
SANDHYA BAI GOND
|
3314002WL0027971
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
376
|
CH3314002_090422FTO_17550
|
3314002000NRG22080420221452487
|
|
09/04/2022
|
GEETA GOND
|
GEETA GOND
|
3314002WL0027971
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
377
|
CH3314002_090422FTO_17550
|
3314002000NRG22080420221452505
|
|
09/04/2022
|
Laxmi Kumari
|
Laxmi Kumari
|
3314002WL0027971
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
378
|
CH3314002_080422APB_FTO_16936
|
3314002000NRG22080420221452733
|
0916643184
|
08/04/2022
|
BHUNESHWAR SAHU
|
BHUNESHWAR SAHU
|
3314002WL0027974
|
00093
|
SBIN0RRCHGB
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
379
|
CH3314002_040123APB_FTO_372725
|
3314002000NRG23040120230324299
|
8082269013
|
04/01/2023
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0010736
|
00415
|
SBIN0006270
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
CH3314002_090323APB_FTO_489126
|
3314002000NRG23050320230610855
|
0065860846
|
09/03/2023
|
GEETA BAI
|
GEETA BAI
|
3314002WL016357
|
00468
|
UBIN0555479
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
CH3314002_090323APB_FTO_489126
|
3314002000NRG23050320230610868
|
0065860815
|
09/03/2023
|
ARUNA DIWAKAR
|
ARUNA DIWAKAR
|
3314002WL016357
|
00468
|
UBIN0555479
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
CH3314002_090323APB_FTO_489079
|
3314002000NRG23050320230611254
|
0064430575
|
09/03/2023
|
Bhart sinh
|
Bhart sinh
|
3314002WL016360
|
00415
|
SBIN0012134
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
CH3314002_090323APB_FTO_489079
|
3314002000NRG23050320230611268
|
0064430581
|
09/03/2023
|
Kumri Bai
|
Kumri Bai
|
3314002WL016360
|
00415
|
SBIN0012134
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
CH3314002_090323APB_FTO_489079
|
3314002000NRG23050320230611275
|
0064430619
|
09/03/2023
|
Sukhiram
|
Sukhiram
|
3314002WL016360
|
00415
|
SBIN0012134
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
CH3314002_090323APB_FTO_489079
|
3314002000NRG23050320230611297
|
0064430577
|
09/03/2023
|
Chamara
|
Chamara
|
3314002WL016360
|
00415
|
SBIN0012134
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
CH3314002_090323APB_FTO_489030
|
3314002000NRG23090320230631647
|
0064318271
|
09/03/2023
|
Rameen bai
|
Rameen bai
|
3314002WL016687
|
00415
|
SBIN0006270
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
CH3314002_080422FTO_16965
|
3314002000NRG22050420221443473
|
|
08/04/2022
|
HAR KUMARI SAHU
|
HAR KUMARI SAHU
|
3314002WL0027911
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
388
|
CH3314002_080422FTO_16965
|
3314002000NRG22050420221443474
|
|
08/04/2022
|
PANKAJ KUMAR SAHU
|
PANKAJ KUMAR SAHU
|
3314002WL0027911
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
389
|
CH3314002_080422FTO_16851
|
3314002000NRG22070420221447118
|
0916570606
|
08/04/2022
|
HEMLATA SURYAVANSHI
|
HEMLATA SURYAVANSHI
|
3314002WL0027935
|
00045
|
BARB0JANGIR
|
1158
|
07/05/2022
|
Account closed
|
390
|
CH3314002_080422FTO_16804
|
3314002000NRG22080420221449132
|
0916570413
|
08/04/2022
|
RADHIKA GABEL
|
RADHIKA GABEL
|
3314002WL0027951
|
00045
|
BARB0CHAJAN
|
965
|
07/05/2022
|
A/c Blocked or Frozen
|
391
|
CH3314002_080422FTO_16804
|
3314002000NRG22080420221449137
|
0916570414
|
08/04/2022
|
RADHIKA GABEL
|
RADHIKA GABEL
|
3314002WL0027951
|
00045
|
BARB0CHAJAN
|
965
|
07/05/2022
|
A/c Blocked or Frozen
|
392
|
CH3314002_080422FTO_16804
|
3314002000NRG22080420221449326
|
0916570591
|
08/04/2022
|
SATYABHAMA BARETH
|
SATYABHAMA BARETH
|
3314002WL0027951
|
00415
|
SBIN0012134
|
965
|
07/05/2022
|
Account closed
|
393
|
CH3314002_080422FTO_16804
|
3314002000NRG22080420221449329
|
0916570592
|
08/04/2022
|
SATYABHAMA BARETH
|
SATYABHAMA BARETH
|
3314002WL0027951
|
00415
|
SBIN0012134
|
965
|
07/05/2022
|
Account closed
|
394
|
CH3314002_090422FTO_17585
|
3314002000NRG22080420221451367
|
|
09/04/2022
|
DUJE RAM SAHU
|
DUJE RAM SAHU
|
3314002WL0027963
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
395
|
CH3314002_090422FTO_17585
|
3314002000NRG22080420221451373
|
|
09/04/2022
|
Dipa
|
Dipa
|
3314002WL0027963
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
R11
|
396
|
CH3314002_090422FTO_17585
|
3314002000NRG22080420221451376
|
|
09/04/2022
|
Mahesh ram
|
Mahesh ram
|
3314002WL0027963
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
397
|
CH3314002_090422FTO_17585
|
3314002000NRG22080420221451386
|
|
09/04/2022
|
Chedu ram
|
Chedu ram
|
3314002WL0027963
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
398
|
CH3314002_090422FTO_17585
|
3314002000NRG22080420221451388
|
|
09/04/2022
|
FEKU RAM
|
FEKU RAM
|
3314002WL0027963
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
399
|
CH3314002_090422FTO_17585
|
3314002000NRG22080420221451406
|
|
09/04/2022
|
BAJRANG
|
BAJRANG
|
3314002WL0027963
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
400
|
CH3314002_090422FTO_17585
|
3314002000NRG22080420221451407
|
|
09/04/2022
|
GANGA BAI SAHU
|
GANGA BAI SAHU
|
3314002WL0027963
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
401
|
CH3314002_020422FTO_8882
|
3314002000NRG22310320221395477
|
|
02/04/2022
|
YAMINI TIWARI
|
YAMINI TIWARI
|
3314002WL0027190
|
00093
|
SBIN0RRCHGB
|
258
|
05/07/2022
|
R11
|
402
|
CH3314002_020422FTO_8882
|
3314002000NRG22310320221395480
|
|
02/04/2022
|
Gangotri
|
Gangotri
|
3314002WL0027190
|
00093
|
SBIN0RRCHGB
|
258
|
05/07/2022
|
R11
|
403
|
CH3314002_020422FTO_8882
|
3314002000NRG22310320221395484
|
|
02/04/2022
|
SANTOSH KUMAR DHIWAR
|
SANTOSH KUMAR DHIWAR
|
3314002WL0027190
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
404
|
CH3314002_040123APB_FTO_372487
|
3314002000NRG23040120230323189
|
8083940098
|
04/01/2023
|
CHAND LAL
|
CHAND LAL
|
3314002WL0010722
|
00093
|
SBIN0RRCHGB
|
1224
|
20/01/2023
|
KYC Documents Pending
|
405
|
CH3314002_040123APB_FTO_372633
|
3314002000NRG23040120230323418
|
8082192609
|
04/01/2023
|
ASHOK KENWAT
|
ASHOK KENWAT
|
3314002WL0010730
|
00093
|
CRGB0000704
|
816
|
20/01/2023
|
Account closed
|
406
|
CH3314002_080722FTO_81886
|
3314002000NRG23080720220101974
|
3032220992
|
08/07/2022
|
SANTOSH
|
SANTOSH
|
3314002WL0001799
|
00093
|
CRGB0000704
|
1224
|
13/07/2022
|
No Such Account
|
407
|
CH3314002_090323APB_FTO_489511
|
3314002000NRG23090320230634570
|
0064360692
|
09/03/2023
|
RAM KISHAN DHIWAR
|
RAM KISHAN DHIWAR
|
3314002WL016732
|
00032
|
UTIB0000735
|
1224
|
24/03/2023
|
Account closed
|
408
|
CH3314002_090323APB_FTO_489511
|
3314002000NRG23090320230634575
|
0064360639
|
09/03/2023
|
MAMTA
|
MAMTA
|
3314002WL016732
|
00078
|
CNRB0004306
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
CH3314002_090323APB_FTO_489511
|
3314002000NRG23090320230634588
|
0064360678
|
09/03/2023
|
Vimala bai
|
Vimala bai
|
3314002WL016732
|
00093
|
CRGB0000733
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
CH3314002_100323APB_FTO_491129
|
3314002000NRG23090320230639286
|
0065994393
|
10/03/2023
|
RAMESHVARI KHUNTE
|
RAMESHVARI KHUNTE
|
3314002WL016811
|
00415
|
SBIN0004572
|
25
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
CH3314002_100323APB_FTO_491129
|
3314002000NRG23090320230639293
|
0065994376
|
10/03/2023
|
Kamla
|
Kamla
|
3314002WL016811
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
CH3314002_100323APB_FTO_491129
|
3314002000NRG23090320230639360
|
0065994409
|
10/03/2023
|
DUKALU BHARDWAJ
|
DUKALU BHARDWAJ
|
3314002WL016811
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
CH3314002_110123APB_FTO_388620
|
3314002000NRG23110120230364865
|
8098427218
|
11/01/2023
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL0011432
|
00415
|
SBIN0004572
|
100
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
CH3314002_090323APB_FTO_489499
|
3314002000NRG23090320230634992
|
0064426793
|
09/03/2023
|
Rajeshwari
|
Rajeshwari
|
3314002WL016736
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
CH3314002_090323APB_FTO_489499
|
3314002000NRG23090320230635019
|
0064426736
|
09/03/2023
|
MAMTA
|
MAMTA
|
3314002WL016736
|
00078
|
CNRB0004306
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
CH3314002_090323APB_FTO_489499
|
3314002000NRG23090320230635036
|
0064426806
|
09/03/2023
|
Vimala bai
|
Vimala bai
|
3314002WL016736
|
00093
|
CRGB0000733
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
CH3314002_090323APB_FTO_489459
|
3314002000NRG23090320230635462
|
0066010798
|
09/03/2023
|
MASTRAM
|
MASTRAM
|
3314002WL016747
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
CH3314002_130223FTO_458439
|
3314002000NRG23100220230518684
|
8866655849
|
13/02/2023
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL0014298
|
00093
|
CRGB0000706
|
24
|
17/02/2023
|
No Such Account
|
419
|
CH3314002_130223FTO_458439
|
3314002000NRG23100220230518699
|
8866655821
|
13/02/2023
|
Lata Bai
|
Lata Bai
|
3314002WL0014303
|
00093
|
CRGB0000733
|
1224
|
17/02/2023
|
No Such Account
|
420
|
CH3314002_130223FTO_458439
|
3314002000NRG23100220230518700
|
8866655848
|
13/02/2023
|
PINKI
|
PINKI
|
3314002WL0014303
|
00093
|
CRGB0000704
|
612
|
17/02/2023
|
No Such Account
|
421
|
CH3314002_130223FTO_458439
|
3314002000NRG23100220230518701
|
8866655820
|
13/02/2023
|
Lata Bai
|
Lata Bai
|
3314002WL0014303
|
00093
|
CRGB0000733
|
816
|
17/02/2023
|
No Such Account
|
422
|
CH3314002_130223FTO_458439
|
3314002000NRG23100220230518703
|
8866655847
|
13/02/2023
|
PINKI
|
PINKI
|
3314002WL0014303
|
00093
|
CRGB0000704
|
816
|
17/02/2023
|
No Such Account
|
423
|
CH3314002_130223FTO_458439
|
3314002000NRG23100220230518704
|
8866655819
|
13/02/2023
|
Lata Bai
|
Lata Bai
|
3314002WL0014303
|
00093
|
CRGB0000733
|
700
|
17/02/2023
|
No Such Account
|
424
|
CH3314002_130223FTO_458439
|
3314002000NRG23100220230518705
|
8866655840
|
13/02/2023
|
RAMESHWAR PRASAD SAHU
|
RAMESHWAR PRASAD SAHU
|
3314002WL0014304
|
00093
|
CRGB0000706
|
408
|
17/02/2023
|
No Such Account
|
425
|
CH3314002_130223FTO_458439
|
3314002000NRG23100220230518706
|
8866655839
|
13/02/2023
|
RAMESHWAR PRASAD SAHU
|
RAMESHWAR PRASAD SAHU
|
3314002WL0014304
|
00093
|
CRGB0000706
|
203
|
17/02/2023
|
No Such Account
|
426
|
CH3314002_140323APB_FTO_495038
|
3314002000NRG23130320230655016
|
0065129364
|
14/03/2023
|
RAMESHVARI KHUNTE
|
RAMESHVARI KHUNTE
|
3314002WL017078
|
00415
|
SBIN0004572
|
100
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
427
|
CH3314002_140323APB_FTO_495038
|
3314002000NRG23130320230655181
|
0065129384
|
14/03/2023
|
DUKALU BHARDWAJ
|
DUKALU BHARDWAJ
|
3314002WL017078
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
CH3314002_140323APB_FTO_495038
|
3314002000NRG23130320230655193
|
0065129389
|
14/03/2023
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL017078
|
00415
|
SBIN0004572
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
CH3314002_140323APB_FTO_495076
|
3314002000NRG23130320230655714
|
0064414392
|
14/03/2023
|
Kamla
|
Kamla
|
3314002WL017088
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
CH3314002_140323APB_FTO_495076
|
3314002000NRG23130320230655790
|
0064414423
|
14/03/2023
|
DUKALU BHARDWAJ
|
DUKALU BHARDWAJ
|
3314002WL017088
|
00415
|
SBIN0004572
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
CH3314002_140323APB_FTO_494980
|
3314002000NRG23130320230656960
|
0064360779
|
14/03/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL017109
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
CH3314002_170323FTO_507971
|
3314002000NRG23140320230730718
|
|
17/03/2023
|
KAMLA BAI PATEL
|
KAMLA BAI PATEL
|
3314002WL017430
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
R11
|
433
|
CH3314002_150323APB_FTO_499634
|
3314002000NRG23140320230766489
|
0065942709
|
15/03/2023
|
SANDEEP
|
SANDEEP
|
3314002WL017631
|
00415
|
SBIN0004572
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
CH3314002_150323FTO_499624
|
3314002000NRG23140320230766538
|
0065507959
|
15/03/2023
|
VYASH BAI
|
VYASH BAI
|
3314002WL017631
|
00689
|
AUBL0002336
|
150
|
24/03/2023
|
Account Description Does not Tally
|
435
|
CH3314002_150323FTO_499624
|
3314002000NRG23140320230766617
|
0065507977
|
15/03/2023
|
rajesh kumar yadav
|
rajesh kumar yadav
|
3314002WL017631
|
00415
|
SBIN0004572
|
450
|
24/03/2023
|
Account closed
|
436
|
CH3314002_130123FTO_397585
|
3314002000NRG23130120230386634
|
8128652616
|
13/01/2023
|
bodhram
|
bodhram
|
3314002WL0011806
|
00093
|
CRGB0000706
|
1
|
24/01/2023
|
No Such Account
|
437
|
CH3314002_130123FTO_397585
|
3314002000NRG23130120230386635
|
8128652618
|
13/01/2023
|
rajkumari
|
rajkumari
|
3314002WL0011806
|
00093
|
CRGB0000706
|
1
|
24/01/2023
|
No Such Account
|
438
|
CH3314002_130123FTO_397585
|
3314002000NRG23130120230386670
|
8128652617
|
13/01/2023
|
mugal
|
mugal
|
3314002WL0011806
|
00093
|
CRGB0000706
|
2
|
24/01/2023
|
No Such Account
|
439
|
CH3314002_131222APB_FTO_316015
|
3314002000NRG23131220220226643
|
7321142654
|
13/12/2022
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL0008416
|
00415
|
SBIN0012134
|
193
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
CH3314002_150323APB_FTO_499803
|
3314002000NRG23140320230715927
|
0066086371
|
15/03/2023
|
Geeta Bai
|
Geeta Bai
|
3314002WL017390
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
CH3314002_160323APB_FTO_502406
|
3314002000NRG23140320230742601
|
0065600179
|
16/03/2023
|
Basanti
|
Basanti
|
3314002WL017506
|
00468
|
UBIN0816451
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
CH3314002_150323APB_FTO_499232
|
3314002000NRG23140320230746560
|
0064548320
|
15/03/2023
|
RATHRAM SURYAVNSHI
|
RATHRAM SURYAVNSHI
|
3314002WL017519
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
CH3314002_160323FTO_502661
|
3314002000NRG23140320230750192
|
0065521586
|
16/03/2023
|
Kumari Bai Nirmalkar
|
Kumari Bai Nirmalkar
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Account closed
|
444
|
CH3314002_160323FTO_502661
|
3314002000NRG23140320230750244
|
0065521584
|
16/03/2023
|
RAJU KUMAR SURYAWANSHI
|
RAJU KUMAR SURYAWANSHI
|
3314002WL017530
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Account closed
|
445
|
CH3314002_150323FTO_499973
|
3314002000NRG23140320230752057
|
0065506989
|
15/03/2023
|
SUNITA
|
SUNITA
|
3314002WL017540
|
00093
|
CRGB0000133
|
612
|
24/03/2023
|
No Such Account
|
446
|
CH3314002_150323FTO_499973
|
3314002000NRG23140320230752088
|
0065506988
|
15/03/2023
|
RINA
|
RINA
|
3314002WL017540
|
00093
|
CRGB0000133
|
408
|
24/03/2023
|
No Such Account
|
447
|
CH3314002_170323FTO_508945
|
3314002000NRG23140320230766716
|
0065811981
|
17/03/2023
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL017633
|
00093
|
CRGB0000706
|
1224
|
24/03/2023
|
No Such Account
|
448
|
CH3314002_150323FTO_500459
|
3314002000NRG23140320230766766
|
0065491483
|
15/03/2023
|
SHIVKUMAR KARSH
|
SHIVKUMAR KARSH
|
3314002WL017635
|
00415
|
SBIN0006270
|
1020
|
24/03/2023
|
No Such Account
|
449
|
CH3314002_150323FTO_500459
|
3314002000NRG23140320230766779
|
0065491478
|
15/03/2023
|
HARI SHANKAR SAHU
|
HARI SHANKAR SAHU
|
3314002WL017635
|
00415
|
SBIN0006270
|
1020
|
24/03/2023
|
No Such Account
|
450
|
CH3314002_150323APB_FTO_499126
|
3314002000NRG23140320230767012
|
0064414067
|
15/03/2023
|
SANDEEP
|
SANDEEP
|
3314002WL017637
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
CH3314002_170323APB_FTO_507759
|
3314002000NRG23140320230775667
|
0064892951
|
17/03/2023
|
MAMTA
|
MAMTA
|
3314002WL017721
|
00078
|
CNRB0004306
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
CH3314002_170323APB_FTO_507759
|
3314002000NRG23140320230775702
|
0064892970
|
17/03/2023
|
Vimala bai
|
Vimala bai
|
3314002WL017721
|
00093
|
CRGB0000733
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
CH3314002_150323FTO_500132
|
3314002000NRG23140320230780456
|
0064053056
|
15/03/2023
|
BHUJBAL YADAV
|
BHUJBAL YADAV
|
3314002WL017754
|
00415
|
SBIN0006270
|
612
|
24/03/2023
|
Account closed
|
454
|
CH3314002_150323APB_FTO_500242
|
3314002000NRG23140320230780966
|
0066086325
|
15/03/2023
|
Bhart sinh
|
Bhart sinh
|
3314002WL017757
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787592
|
0066086526
|
15/03/2023
|
DHANA RAM PATEL
|
DHANA RAM PATEL
|
3314002WL017799
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787593
|
0066086626
|
15/03/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
3314002WL017799
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787607
|
0066086605
|
15/03/2023
|
SONMAT BAI KUMHAR
|
SONMAT BAI KUMHAR
|
3314002WL017799
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787642
|
0066086610
|
15/03/2023
|
Kunj Ram
|
Kunj Ram
|
3314002WL017799
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
CH3314002_020422APB_FTO_8281
|
3314002000NRG22020420221419427
|
0818296787
|
02/04/2022
|
Rameshwar
|
Rameshwar
|
3314002WL0027693
|
00415
|
SBIN0004572
|
386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
CH3314002_020422APB_FTO_8281
|
3314002000NRG22020420221419440
|
0818296793
|
02/04/2022
|
DWARIKA
|
DWARIKA
|
3314002WL0027693
|
00093
|
SBIN0RRCHGB
|
386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
CH3314002_040422FTO_12532
|
3314002000NRG22020420221427774
|
|
04/04/2022
|
SIDDHEE VAISHNAV
|
SIDDHEE VAISHNAV
|
3314002WL0027770
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
462
|
CH3314002_040422FTO_12532
|
3314002000NRG22020420221427775
|
|
04/04/2022
|
RIDDHI VAISHNAV
|
RIDDHI VAISHNAV
|
3314002WL0027770
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
463
|
CH3314002_080422APB_FTO_16862
|
3314002000NRG22080420221448007
|
0916673514
|
08/04/2022
|
Pitar Bai
|
Pitar Bai
|
3314002WL0027942
|
00093
|
SBIN0RRCHGB
|
1544
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
CH3314002_090422FTO_17625
|
3314002000NRG22080420221450300
|
|
09/04/2022
|
Munni Bai
|
Munni Bai
|
3314002WL0027956
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
465
|
CH3314002_090422FTO_17625
|
3314002000NRG22080420221450388
|
|
09/04/2022
|
KAMLESHVARI KURRE
|
KAMLESHVARI KURRE
|
3314002WL0027956
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
466
|
CH3314002_090422FTO_17625
|
3314002000NRG22080420221450419
|
|
09/04/2022
|
GAYATRI
|
GAYATRI
|
3314002WL0027956
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
467
|
CH3314002_090422APB_FTO_17628
|
3314002000NRG22080420221450432
|
0916655079
|
09/04/2022
|
Dharam
|
Dharam
|
3314002WL0027956
|
00415
|
SBIN0005772
|
579
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
CH3314002_090422FTO_17588
|
3314002000NRG22080420221451297
|
|
09/04/2022
|
Anjani bai
|
Anjani bai
|
3314002WL0027962
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
469
|
CH3314002_090422FTO_17588
|
3314002000NRG22080420221451311
|
|
09/04/2022
|
Vishnu Prasad
|
Vishnu Prasad
|
3314002WL0027962
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
470
|
CH3314002_080422FTO_16937
|
3314002000NRG22080420221452684
|
|
08/04/2022
|
VIRENDRA KUMAR KANVAR
|
VIRENDRA KUMAR KANVAR
|
3314002WL0027974
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
471
|
CH3314002_080422FTO_16937
|
3314002000NRG22080420221452726
|
|
08/04/2022
|
RAJNI RATHORE
|
RAJNI RATHORE
|
3314002WL0027974
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
472
|
CH3314002_080422FTO_16937
|
3314002000NRG22080420221452778
|
|
08/04/2022
|
MOHAN LAL RATHORE
|
MOHAN LAL RATHORE
|
3314002WL0027974
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
473
|
CH3314002_020422FTO_9010
|
3314002000NRG22300320221372746
|
|
02/04/2022
|
BHUKHIN BAI YADAV
|
BHUKHIN BAI YADAV
|
3314002WL0027028
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
474
|
CH3314002_020422FTO_9031
|
3314002000NRG22300320221390327
|
|
02/04/2022
|
RAM KUMAR KALAR
|
RAM KUMAR KALAR
|
3314002WL0027098
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
475
|
CH3314002_020422FTO_9031
|
3314002000NRG22300320221390328
|
|
02/04/2022
|
PARVATI KALAR
|
PARVATI KALAR
|
3314002WL0027098
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
476
|
CH3314002_020422FTO_9031
|
3314002000NRG22300320221390329
|
|
02/04/2022
|
DUKHU RAM KUMHAR
|
DUKHU RAM KUMHAR
|
3314002WL0027098
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
477
|
CH3314002_020422FTO_9031
|
3314002000NRG22300320221390330
|
|
02/04/2022
|
SONMAT BAI KUMHAR
|
SONMAT BAI KUMHAR
|
3314002WL0027098
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
478
|
CH3314002_020422FTO_9031
|
3314002000NRG22300320221390334
|
|
02/04/2022
|
RANG LAL
|
RANG LAL
|
3314002WL0027098
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
479
|
CH3314002_020422FTO_9031
|
3314002000NRG22300320221390335
|
|
02/04/2022
|
JAG BAI KENWAT
|
JAG BAI KENWAT
|
3314002WL0027098
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
480
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395513
|
|
04/04/2022
|
Rohit Yadav
|
Rohit Yadav
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
481
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395514
|
|
04/04/2022
|
Kushi Kumari Yadav
|
Kushi Kumari Yadav
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
482
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395521
|
|
04/04/2022
|
DADU RAM MANJHI
|
DADU RAM MANJHI
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
483
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395524
|
|
04/04/2022
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
484
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395533
|
|
04/04/2022
|
ANJANI PATEL
|
ANJANI PATEL
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
485
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395534
|
|
04/04/2022
|
HORILAL PATEL
|
HORILAL PATEL
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
486
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395539
|
|
04/04/2022
|
SHANTI BAI YADAV
|
SHANTI BAI YADAV
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
487
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395547
|
|
04/04/2022
|
ITWARI PATEL
|
ITWARI PATEL
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
488
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395548
|
|
04/04/2022
|
PARMESHWARI PATEL
|
PARMESHWARI PATEL
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
489
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395553
|
|
04/04/2022
|
JANKI
|
JANKI
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
490
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395554
|
|
04/04/2022
|
CHAR MATI
|
CHAR MATI
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
491
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395559
|
|
04/04/2022
|
YOGESHWARI SAHU
|
YOGESHWARI SAHU
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
492
|
CH3314002_040422FTO_12102
|
3314002000NRG22310320221395564
|
|
04/04/2022
|
MITHAI LAL PATEL
|
MITHAI LAL PATEL
|
3314002WL0027192
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
493
|
CH3314002_090323APB_FTO_489191
|
3314002000NRG23050320230610543
|
0065419404
|
09/03/2023
|
Jaya Devi
|
Jaya Devi
|
3314002WL016348
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
CH3314002_090323APB_FTO_489660
|
3314002000NRG23090320230638068
|
0064229780
|
09/03/2023
|
SUKDEV
|
SUKDEV
|
3314002WL016770
|
00354
|
PUNB0317400
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
CH3314002_100123FTO_385675
|
3314002000NRG23100120230358722
|
8098525198
|
10/01/2023
|
Bhoj bai
|
Bhoj bai
|
3314002WL0011329
|
00093
|
CRGB0000706
|
1224
|
21/01/2023
|
Account closed
|
496
|
CH3314002_100323APB_FTO_490673
|
3314002000NRG23100320230644995
|
0064562017
|
10/03/2023
|
AKSHAY
|
AKSHAY
|
3314002WL016910
|
00093
|
CRGB0000704
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
CH3314002_120123APB_FTO_392818
|
3314002000NRG23120120230372993
|
8129140404
|
12/01/2023
|
HIRALAL AJGALLE
|
HIRALAL AJGALLE
|
3314002WL0011572
|
00415
|
SBIN0004572
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
CH3314002_130123APB_FTO_397712
|
3314002000NRG23130120230385306
|
8129296149
|
13/01/2023
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0011771
|
00415
|
SBIN0006270
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
CH3314002_130123APB_FTO_397907
|
3314002000NRG23130120230388390
|
8129450081
|
13/01/2023
|
KRISHANA KUMAR
|
KRISHANA KUMAR
|
3314002WL0011834
|
00415
|
SBIN0004572
|
204
|
24/01/2023
|
Account closed
|
500
|
CH3314002_140323APB_FTO_498785
|
3314002000NRG23140320230702170
|
0065129968
|
14/03/2023
|
Duje Ram
|
Duje Ram
|
3314002WL017358
|
00415
|
SBIN0012134
|
1212
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
CH3314002_160323FTO_502401
|
3314002000NRG23140320230742531
|
0065507828
|
16/03/2023
|
FIRTINBAIBARETH
|
FIRTINBAIBARETH
|
3314002WL017506
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
No Such Account
|
502
|
CH3314002_160323FTO_502401
|
3314002000NRG23140320230742563
|
0065507824
|
16/03/2023
|
GOPAL BARETH
|
GOPAL BARETH
|
3314002WL017506
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
No Such Account
|
503
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744309
|
0064548188
|
14/03/2023
|
Joshi bai
|
Joshi bai
|
3314002WL017514
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744328
|
0064548189
|
14/03/2023
|
Savita bai sahu
|
Savita bai sahu
|
3314002WL017514
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744342
|
0064548204
|
14/03/2023
|
kirti bai
|
kirti bai
|
3314002WL017514
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744354
|
0064548048
|
14/03/2023
|
AJAY DAS
|
AJAY DAS
|
3314002WL017514
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744368
|
0064548075
|
14/03/2023
|
Tularam
|
Tularam
|
3314002WL017514
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744369
|
0064548201
|
14/03/2023
|
Gaytri bai
|
Gaytri bai
|
3314002WL017514
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744378
|
0064548062
|
14/03/2023
|
SHWAN
|
SHWAN
|
3314002WL017514
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744379
|
0064548060
|
14/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314002WL017514
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744417
|
0064548165
|
14/03/2023
|
Sawitri
|
Sawitri
|
3314002WL017514
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744473
|
0064548071
|
14/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3314002WL017514
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744484
|
0064548224
|
14/03/2023
|
BRIHASPATI BAI DHIMAR
|
BRIHASPATI BAI DHIMAR
|
3314002WL017514
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744485
|
0064548074
|
14/03/2023
|
MALTI BAI DHIMAR
|
MALTI BAI DHIMAR
|
3314002WL017514
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
CH3314002_140323APB_FTO_498743
|
3314002000NRG23140320230744500
|
0064548258
|
14/03/2023
|
VIJAY DAS MAHANT
|
VIJAY DAS MAHANT
|
3314002WL017514
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
CH3314002_150323APB_FTO_499168
|
3314002000NRG23140320230745526
|
0064430547
|
15/03/2023
|
RATHRAM SURYAVNSHI
|
RATHRAM SURYAVNSHI
|
3314002WL017516
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
CH3314002_160323APB_FTO_504520
|
3314002000NRG23140320230746949
|
0065600292
|
16/03/2023
|
Ganga Bai
|
Ganga Bai
|
3314002WL017523
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
CH3314002_160323APB_FTO_504520
|
3314002000NRG23140320230746954
|
0065600294
|
16/03/2023
|
Shomnath
|
Shomnath
|
3314002WL017523
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
CH3314002_150323APB_FTO_499985
|
3314002000NRG23140320230752059
|
0064839418
|
15/03/2023
|
Sunita
|
Sunita
|
3314002WL017540
|
00048
|
BKID0009465
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
520
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753602
|
0064430895
|
15/03/2023
|
Joshi bai
|
Joshi bai
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753617
|
0064430896
|
15/03/2023
|
Savita bai sahu
|
Savita bai sahu
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753632
|
0064430910
|
15/03/2023
|
kirti bai
|
kirti bai
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753643
|
0064430944
|
15/03/2023
|
AJAY DAS
|
AJAY DAS
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753655
|
0064430996
|
15/03/2023
|
Tularam
|
Tularam
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753656
|
0064430907
|
15/03/2023
|
Gaytri bai
|
Gaytri bai
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753664
|
0064430982
|
15/03/2023
|
SHWAN
|
SHWAN
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753665
|
0064430979
|
15/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753699
|
0064430871
|
15/03/2023
|
Sawitri
|
Sawitri
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753766
|
0064430990
|
15/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753773
|
0064430927
|
15/03/2023
|
BRIHASPATI BAI DHIMAR
|
BRIHASPATI BAI DHIMAR
|
3314002WL017548
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753774
|
0064430993
|
15/03/2023
|
MALTI BAI DHIMAR
|
MALTI BAI DHIMAR
|
3314002WL017548
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753790
|
0064430999
|
15/03/2023
|
VIJAY DAS MAHANT
|
VIJAY DAS MAHANT
|
3314002WL017548
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
CH3314002_150323APB_FTO_499085
|
3314002000NRG23140320230753792
|
0064430943
|
15/03/2023
|
AJAY DAS MAHANT
|
AJAY DAS MAHANT
|
3314002WL017548
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
CH3314002_150323APB_FTO_499942
|
3314002000NRG23140320230759200
|
0065446260
|
15/03/2023
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL017592
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
CH3314002_150323APB_FTO_499942
|
3314002000NRG23140320230759210
|
0065446325
|
15/03/2023
|
Meena bai
|
Meena bai
|
3314002WL017592
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
CH3314002_150323APB_FTO_499942
|
3314002000NRG23140320230759283
|
0065446372
|
15/03/2023
|
Babulal
|
Babulal
|
3314002WL017592
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
CH3314002_150323APB_FTO_499942
|
3314002000NRG23140320230759330
|
0065446365
|
15/03/2023
|
SHANKAR LAL CHANRA
|
SHANKAR LAL CHANRA
|
3314002WL017592
|
00093
|
CRGB0000704
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
CH3314002_160323APB_FTO_504284
|
3314002000NRG23140320230764811
|
0065911188
|
16/03/2023
|
SANDEEP
|
SANDEEP
|
3314002WL017622
|
00415
|
SBIN0004572
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
CH3314002_150323APB_FTO_500097
|
3314002000NRG23140320230778479
|
0064882610
|
15/03/2023
|
Kanti bai
|
Kanti bai
|
3314002WL017736
|
00048
|
BKID0009465
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
CH3314002_150323FTO_499471
|
3314002000NRG23140320230780690
|
0065491390
|
15/03/2023
|
Nageshwar Yadav
|
Nageshwar Yadav
|
3314002WL017755
|
00093
|
CRGB0000706
|
816
|
24/03/2023
|
No Such Account
|
541
|
CH3314002_150323FTO_499471
|
3314002000NRG23140320230780742
|
0065491389
|
15/03/2023
|
Pratima Ratre
|
Pratima Ratre
|
3314002WL017755
|
00093
|
CRGB0000706
|
1224
|
24/03/2023
|
No Such Account
|
542
|
CH3314002_150323APB_FTO_500018
|
3314002000NRG23140320230786746
|
IB23231893344
|
15/03/2023
|
SUMITRA LATHIYA
|
SUMITRA LATHIYA
|
3314002WL017794
|
00415
|
SBIN0006270
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
CH3314002_140323APB_FTO_498699
|
3314002000NRG23140320230787245
|
0064613163
|
14/03/2023
|
JEEWAN BAI
|
JEEWAN BAI
|
3314002WL017795
|
00093
|
SBIN0RRCHGB
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
CH3314002_150323APB_FTO_499274
|
3314002000NRG23140320230791008
|
0065994714
|
15/03/2023
|
DILERAM PATEL
|
DILERAM PATEL
|
3314002WL017817
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
CH3314002_160323FTO_502823
|
3314002000NRG23140320230798257
|
|
16/03/2023
|
SATRUPA BAI KASHAYAP
|
SATRUPA BAI KASHAYAP
|
3314002WL017852
|
00093
|
SBIN0RRCHGB
|
204
|
18/08/2023
|
R11
|
546
|
CH3314002_170323APB_FTO_507855
|
3314002000NRG23140320230799102
|
0064403813
|
17/03/2023
|
PRAKASH KENWAT
|
PRAKASH KENWAT
|
3314002WL017858
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Account closed
|
547
|
CH3314002_170323APB_FTO_508769
|
3314002000NRG23160320230901284
|
IB23231903943
|
17/03/2023
|
SUMITRA LATHIYA
|
SUMITRA LATHIYA
|
3314002WL018434
|
00415
|
SBIN0006270
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
CH3314002_160323APB_FTO_504450
|
3314002000NRG23140320230753083
|
0064497453
|
16/03/2023
|
Shomnath
|
Shomnath
|
3314002WL017546
|
00415
|
SBIN0012134
|
2040
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
CH3314002_150323APB_FTO_500081
|
3314002000NRG23140320230753922
|
0064863908
|
15/03/2023
|
PRAHLAD DHIMAR
|
PRAHLAD DHIMAR
|
3314002WL017549
|
00093
|
CRGB0000704
|
459
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
CH3314002_150323APB_FTO_500081
|
3314002000NRG23140320230753934
|
0064863830
|
15/03/2023
|
MALATI DHIWAR
|
MALATI DHIWAR
|
3314002WL017549
|
00093
|
CRGB0000704
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
CH3314002_150323APB_FTO_500081
|
3314002000NRG23140320230753994
|
0064863811
|
15/03/2023
|
GEETA BAI DHIMAR
|
GEETA BAI DHIMAR
|
3314002WL017549
|
00093
|
CRGB0000704
|
306
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
CH3314002_150323APB_FTO_500081
|
3314002000NRG23140320230753998
|
0064863821
|
15/03/2023
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL017549
|
00093
|
CRGB0000704
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
CH3314002_150323APB_FTO_500081
|
3314002000NRG23140320230754006
|
0064863870
|
15/03/2023
|
Meena bai
|
Meena bai
|
3314002WL017549
|
00415
|
SBIN0004572
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
CH3314002_150323APB_FTO_500081
|
3314002000NRG23140320230754072
|
0064863903
|
15/03/2023
|
Babulal
|
Babulal
|
3314002WL017549
|
00093
|
CRGB0000704
|
306
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
CH3314002_150323APB_FTO_500081
|
3314002000NRG23140320230754110
|
0064863897
|
15/03/2023
|
SHANKAR LAL CHANRA
|
SHANKAR LAL CHANRA
|
3314002WL017549
|
00093
|
CRGB0000704
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
CH3314002_140323FTO_498337
|
3314002000NRG23140320230754693
|
0065502910
|
14/03/2023
|
Ram kumar
|
Ram kumar
|
3314002WL017554
|
00415
|
SBIN0004572
|
1
|
24/03/2023
|
No Such Account
|
557
|
CH3314002_140323APB_FTO_498358
|
3314002000NRG23140320230754975
|
0064441799
|
14/03/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL017554
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
CH3314002_140323APB_FTO_498358
|
3314002000NRG23140320230754976
|
0064441800
|
14/03/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL017554
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
CH3314002_150323FTO_500420
|
3314002000NRG23140320230766134
|
0065514134
|
15/03/2023
|
SHIVKUMAR KARSH
|
SHIVKUMAR KARSH
|
3314002WL017629
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
No Such Account
|
560
|
CH3314002_150323APB_FTO_500055
|
3314002000NRG23140320230777934
|
0065445907
|
15/03/2023
|
Kanti bai
|
Kanti bai
|
3314002WL017731
|
00048
|
BKID0009465
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
CH3314002_140323APB_FTO_498835
|
3314002000NRG23140320230782213
|
IB23231885970
|
14/03/2023
|
SUMITRA LATHIYA
|
SUMITRA LATHIYA
|
3314002WL017767
|
00415
|
SBIN0006270
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
CH3314002_150323APB_FTO_500138
|
3314002000NRG23140320230799145
|
0064838882
|
15/03/2023
|
PRAHLAD DHIMAR
|
PRAHLAD DHIMAR
|
3314002WL017859
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
CH3314002_150323APB_FTO_500138
|
3314002000NRG23140320230799149
|
0064838974
|
15/03/2023
|
MALATI DHIWAR
|
MALATI DHIWAR
|
3314002WL017859
|
00093
|
CRGB0000704
|
136
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
CH3314002_150323APB_FTO_500138
|
3314002000NRG23140320230799207
|
0064838989
|
15/03/2023
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL017859
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
CH3314002_150323APB_FTO_500138
|
3314002000NRG23140320230799215
|
0064838847
|
15/03/2023
|
Meena bai
|
Meena bai
|
3314002WL017859
|
00415
|
SBIN0004572
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
CH3314002_150323APB_FTO_500138
|
3314002000NRG23140320230799282
|
0064838878
|
15/03/2023
|
Babulal
|
Babulal
|
3314002WL017859
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
CH3314002_150323APB_FTO_500138
|
3314002000NRG23140320230799320
|
0064838872
|
15/03/2023
|
SHANKAR LAL CHANRA
|
SHANKAR LAL CHANRA
|
3314002WL017859
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
CH3314002_140323APB_FTO_498609
|
3314002000NRG23140320230805428
|
0065419662
|
14/03/2023
|
BHURI BAI BARETH
|
BHURI BAI BARETH
|
3314002WL017899
|
00045
|
BARB0CHAJAN
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
CH3314002_140323APB_FTO_498609
|
3314002000NRG23140320230805621
|
0065419673
|
14/03/2023
|
SANJAY KUMAR BARETH
|
SANJAY KUMAR BARETH
|
3314002WL017899
|
00093
|
SBIN0RRCHGB
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
CH3314002_170123FTO_405735
|
3314002000NRG23160120230394046
|
8128808349
|
17/01/2023
|
AMARSINGH CHANDRA
|
AMARSINGH CHANDRA
|
3314002WL0011920
|
00415
|
SBIN0004572
|
1224
|
24/01/2023
|
Account closed
|
571
|
CH3314002_170123FTO_405735
|
3314002000NRG23160120230394083
|
8128808344
|
17/01/2023
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0011920
|
00415
|
SBIN0004572
|
816
|
24/01/2023
|
No Such Account
|
572
|
CH3314002_200123FTO_416079
|
3314002000NRG23200120230422844
|
8167141137
|
20/01/2023
|
BHISHM LAL
|
BHISHM LAL
|
3314002WL0012323
|
00354
|
PUNB0317400
|
1020
|
25/01/2023
|
No Such Account
|
573
|
CH3314002_200323FTO_519309
|
3314002000NRG23200320230952925
|
0075692609
|
20/03/2023
|
BARAT LAL
|
BARAT LAL
|
3314002WL019102
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
No Such Account
|
574
|
CH3314002_220323APB_FTO_529110
|
3314002000NRG23210320230972637
|
0116217744
|
22/03/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL019382
|
00415
|
SBIN0012134
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
CH3314002_220323APB_FTO_529052
|
3314002000NRG23210320230973011
|
0116088722
|
22/03/2023
|
DHANBAI
|
DHANBAI
|
3314002WL019388
|
00093
|
CRGB0000707
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
CH3314002_220323APB_FTO_529052
|
3314002000NRG23210320230973020
|
0116088661
|
22/03/2023
|
MAMTA
|
MAMTA
|
3314002WL019388
|
00078
|
CNRB0004306
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
CH3314002_220323APB_FTO_529052
|
3314002000NRG23210320230973051
|
0116088698
|
22/03/2023
|
Vimala bai
|
Vimala bai
|
3314002WL019388
|
00093
|
CRGB0000733
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
CH3314002_220323APB_FTO_528699
|
3314002000NRG23220320230980536
|
0116081336
|
22/03/2023
|
Kamla
|
Kamla
|
3314002WL019467
|
00415
|
SBIN0004572
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
CH3314002_220323APB_FTO_528699
|
3314002000NRG23220320230980597
|
0116081356
|
22/03/2023
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL019467
|
00415
|
SBIN0004572
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
CH3314002_230323FTO_535778
|
3314002000NRG23220320230993674
|
70640981
|
23/03/2023
|
AMRITA KASHYAP
|
AMRITA KASHYAP
|
3314002WL019623
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
581
|
CH3314002_250323APB_FTO_545065
|
3314002000NRG23240320231020467
|
0316111902
|
25/03/2023
|
Rameen bai
|
Rameen bai
|
3314002WL019940
|
00415
|
SBIN0006270
|
685
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
CH3314002_250123FTO_429629
|
3314002000NRG23250120230460485
|
8313317058
|
25/01/2023
|
ANTRAM
|
ANTRAM
|
3314002WL0013015
|
00093
|
CRGB0000706
|
1224
|
01/02/2023
|
No Such Account
|
583
|
CH3314002_270123FTO_434037
|
3314002000NRG23270120230472731
|
8375205835
|
27/01/2023
|
PRAFUL
|
PRAFUL
|
3314002WL0013240
|
00093
|
CRGB0000733
|
612
|
02/02/2023
|
No Such Account
|
584
|
CH3314002_270123FTO_434037
|
3314002000NRG23270120230472732
|
8375205836
|
27/01/2023
|
SURAJ BAI
|
SURAJ BAI
|
3314002WL0013240
|
00093
|
CRGB0000733
|
612
|
02/02/2023
|
No Such Account
|
585
|
CH3314002_270123FTO_434037
|
3314002000NRG23270120230472733
|
8375205837
|
27/01/2023
|
JAGJIVAN
|
JAGJIVAN
|
3314002WL0013240
|
00093
|
CRGB0000733
|
816
|
02/02/2023
|
No Such Account
|
586
|
CH3314002_270123FTO_434470
|
3314002000NRG23270120230475978
|
8378138497
|
27/01/2023
|
Jagdish Prasad
|
Jagdish Prasad
|
3314002WL0013294
|
00093
|
CRGB0000704
|
1
|
02/02/2023
|
No Such Account
|
587
|
CH3314002_271222APB_FTO_352537
|
3314002000NRG23271220220275802
|
8094607973
|
27/12/2022
|
RAMESHWAR PRASAD SAHU
|
RAMESHWAR PRASAD SAHU
|
3314002WL0009828
|
00415
|
SBIN0002891
|
408
|
21/01/2023
|
Account closed
|
588
|
CH3314002_280622APB_FTO_60957
|
3314002000NRG23280620220059508
|
2848209703
|
28/06/2022
|
Gangadhar
|
Gangadhar
|
3314002WL0000979
|
00415
|
SBIN0005772
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
CH3314002_280922APB_FTO_192609
|
3314002000NRG23280920220148243
|
5130410311
|
28/09/2022
|
Rameshwari
|
Rameshwari
|
3314002WL0004582
|
00415
|
SBIN0004572
|
1224
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
590
|
CH3314002_130123FTO_397873
|
3314002000NRG23130120230388464
|
8128720553
|
13/01/2023
|
Vrinda Kanwar
|
Vrinda Kanwar
|
3314002WL0011834
|
00093
|
CRGB0000705
|
408
|
24/01/2023
|
No Such Account
|
591
|
CH3314002_140323APB_FTO_495056
|
3314002000NRG23130320230655676
|
0064229674
|
14/03/2023
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL017085
|
00415
|
SBIN0004572
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
CH3314002_150323APB_FTO_499192
|
3314002000NRG23140320230710769
|
0065419382
|
15/03/2023
|
Geeta Bai
|
Geeta Bai
|
3314002WL017370
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
CH3314002_150323APB_FTO_499181
|
3314002000NRG23140320230717488
|
0064414201
|
15/03/2023
|
Geeta Bai
|
Geeta Bai
|
3314002WL017393
|
00415
|
SBIN0004572
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
CH3314002_160323APB_FTO_504595
|
3314002000NRG23140320230728344
|
0064451948
|
16/03/2023
|
Ganga Bai
|
Ganga Bai
|
3314002WL017415
|
00415
|
SBIN0012134
|
2244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
CH3314002_160323APB_FTO_504595
|
3314002000NRG23140320230728346
|
0064451951
|
16/03/2023
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
3314002WL017415
|
00415
|
SBIN0012134
|
1632
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
CH3314002_160323APB_FTO_502611
|
3314002000NRG23140320230756611
|
0065445630
|
16/03/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL017575
|
00415
|
SBIN0012134
|
405
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
CH3314002_150323FTO_499122
|
3314002000NRG23140320230767148
|
0065548336
|
15/03/2023
|
Bhuri Bai
|
Bhuri Bai
|
3314002WL017637
|
00093
|
CRGB0000704
|
20
|
24/03/2023
|
No Such Account
|
598
|
CH3314002_150323FTO_499122
|
3314002000NRG23140320230767170
|
0065548340
|
15/03/2023
|
rajesh kumar yadav
|
rajesh kumar yadav
|
3314002WL017637
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Account closed
|
599
|
CH3314002_160323FTO_503082
|
3314002000NRG23140320230782103
|
0065809565
|
16/03/2023
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL017766
|
00093
|
CRGB0000706
|
816
|
24/03/2023
|
No Such Account
|
600
|
CH3314002_160323FTO_502510
|
3314002000NRG23140320230794544
|
0064055605
|
16/03/2023
|
Tare nar
|
Tare nar
|
3314002WL017835
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
No Such Account
|
601
|
CH3314002_170323APB_FTO_508173
|
3314002000NRG23160320230901659
|
0066053931
|
17/03/2023
|
SANDEEP
|
SANDEEP
|
3314002WL018440
|
00415
|
SBIN0004572
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
CH3314002_170123FTO_405776
|
3314002000NRG23170120230399755
|
8128971469
|
17/01/2023
|
BHISHM LAL
|
BHISHM LAL
|
3314002WL0011995
|
00354
|
PUNB0317400
|
1020
|
24/01/2023
|
No Such Account
|
603
|
CH3314002_180123APB_FTO_409073
|
3314002000NRG23180120230406391
|
8130347896
|
18/01/2023
|
Yogeshkumar
|
Yogeshkumar
|
3314002WL0012114
|
00089
|
CBIN0280796
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
CH3314002_180123APB_FTO_409073
|
3314002000NRG23180120230406428
|
8130347869
|
18/01/2023
|
Vijay kumar
|
Vijay kumar
|
3314002WL0012114
|
00093
|
SBIN0RRCHGB
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
CH3314002_200123APB_FTO_416897
|
3314002000NRG23190120230415588
|
8164963492
|
20/01/2023
|
KRISHANA KUMAR
|
KRISHANA KUMAR
|
3314002WL0012222
|
00415
|
SBIN0004572
|
25
|
25/01/2023
|
Account closed
|
606
|
CH3314002_201222APB_FTO_336111
|
3314002000NRG23191220220243291
|
7441582058
|
20/12/2022
|
HIRALAL AJGALLE
|
HIRALAL AJGALLE
|
3314002WL0008994
|
00415
|
SBIN0004572
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
CH3314002_210323APB_FTO_524227
|
3314002000NRG23210320230971513
|
0068780886
|
21/03/2023
|
raj kumar kewat
|
raj kumar kewat
|
3314002WL019361
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
CH3314002_231222APB_FTO_344774
|
3314002000NRG23221220220254283
|
7471824718
|
23/12/2022
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0009325
|
00415
|
SBIN0006270
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
CH3314002_230323APB_FTO_536237
|
3314002000NRG23230320230999168
|
0150827075
|
23/03/2023
|
Kushi Kumari Yadav
|
Kushi Kumari Yadav
|
3314002WL019678
|
00093
|
CRGB0000706
|
612
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
CH3314002_240323APB_FTO_540525
|
3314002000NRG23230320231006686
|
0315275276
|
24/03/2023
|
BHAVNA DEVI YADAV
|
BHAVNA DEVI YADAV
|
3314002WL019777
|
00415
|
SBIN0004572
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
CH3314002_240622FTO_54465
|
3314002000NRG23230620220046612
|
2899083467
|
24/06/2022
|
LALITA BHANU
|
LALITA BHANU
|
3314002WL0000794
|
00093
|
CRGB0000733
|
1224
|
08/07/2022
|
No Such Account
|
612
|
CH3314002_250123FTO_427718
|
3314002000NRG23240120230448824
|
8313145563
|
25/01/2023
|
GAYATRI KUMARI SIDAR
|
GAYATRI KUMARI SIDAR
|
3314002WL0012766
|
00093
|
CRGB0000705
|
1224
|
01/02/2023
|
No Such Account
|
613
|
CH3314002_140323FTO_495180
|
3314002000NRG23240220230553876
|
0065542591
|
14/03/2023
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL0015380
|
00093
|
CRGB0000706
|
24
|
24/03/2023
|
No Such Account
|
614
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034090
|
0316798374
|
27/03/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
3314002WL020100
|
00093
|
CRGB0000704
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034122
|
0316798306
|
27/03/2023
|
Annpurna
|
Annpurna
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034136
|
0316798340
|
27/03/2023
|
Purnima
|
Purnima
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034140
|
0316798298
|
27/03/2023
|
SANTOSH
|
SANTOSH
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034150
|
0316798332
|
27/03/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034151
|
0316798358
|
27/03/2023
|
TULESWARI
|
TULESWARI
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034155
|
0316798293
|
27/03/2023
|
NARENDRA
|
NARENDRA
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034158
|
0316798315
|
27/03/2023
|
Khikh bai
|
Khikh bai
|
3314002WL020100
|
00093
|
SBIN0RRCHGB
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034160
|
0316798335
|
27/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034170
|
0316798318
|
27/03/2023
|
Gend Ram
|
Gend Ram
|
3314002WL020100
|
00093
|
SBIN0RRCHGB
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034177
|
0316798349
|
27/03/2023
|
HETKUWAR
|
HETKUWAR
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034184
|
0316798329
|
27/03/2023
|
PRAKASH KUMAR KUMHAR
|
PRAKASH KUMAR KUMHAR
|
3314002WL020100
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
CH3314002_270323APB_FTO_550983
|
3314002000NRG23270320231034188
|
0316798339
|
27/03/2023
|
Sukhbai
|
Sukhbai
|
3314002WL020100
|
00093
|
CRGB0000704
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
CH3314002_271222FTO_352542
|
3314002000NRG23271220220272148
|
8094384078
|
27/12/2022
|
ARATI
|
ARATI
|
3314002WL0009748
|
00093
|
CRGB0000704
|
1020
|
21/01/2023
|
No Such Account
|
628
|
CH3314002_280323APB_FTO_557746
|
3314002000NRG23280320231058704
|
0315313597
|
28/03/2023
|
Sonkuwar Kurre
|
Sonkuwar Kurre
|
3314002WL020413
|
00093
|
SBIN0RRCHGB
|
816
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
CH3314002_290323FTO_565238
|
3314002000NRG23280320231065577
|
0500525069
|
29/03/2023
|
SUREKHA DEVI RAJ
|
SUREKHA DEVI RAJ
|
3314002WL020494
|
00415
|
SBIN0004572
|
1020
|
03/04/2023
|
No Such Account
|
630
|
CH3314002_291222APB_FTO_357010
|
3314002000NRG23291220220288761
|
8098750039
|
29/12/2022
|
HIRALAL AJGALLE
|
HIRALAL AJGALLE
|
3314002WL0010105
|
00415
|
SBIN0004572
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
CH3314002_291222FTO_356845
|
3314002000NRG23291220220289443
|
8098176615
|
29/12/2022
|
Lakhan dsa
|
Lakhan dsa
|
3314002WL0010114
|
00089
|
CBIN0280796
|
1224
|
21/01/2023
|
Account closed
|
632
|
CH3314002_291222FTO_356845
|
3314002000NRG23291220220289444
|
8098176614
|
29/12/2022
|
GulabBai
|
GulabBai
|
3314002WL0010114
|
00089
|
CBIN0280796
|
408
|
21/01/2023
|
Account closed
|
633
|
CH3314002_291222FTO_356845
|
3314002000NRG23291220220289480
|
8098176661
|
29/12/2022
|
Rakesh kumar
|
Rakesh kumar
|
3314002WL0010114
|
00089
|
CBIN0280796
|
1224
|
21/01/2023
|
No Such Account
|
634
|
CH3314002_310123FTO_443803
|
3314002000NRG23300120230484841
|
8523493346
|
31/01/2023
|
Shantilaal
|
Shantilaal
|
3314002WL0013417
|
00093
|
CRGB0000704
|
1224
|
06/02/2023
|
No Such Account
|
635
|
CH3314002_310123FTO_443803
|
3314002000NRG23300120230484862
|
8523493347
|
31/01/2023
|
Mem bai
|
Mem bai
|
3314002WL0013417
|
00093
|
CRGB0000704
|
1224
|
06/02/2023
|
No Such Account
|
636
|
CH3314002_310123FTO_443803
|
3314002000NRG23300120230484866
|
8523493348
|
31/01/2023
|
ASHA
|
ASHA
|
3314002WL0013417
|
00093
|
CRGB0000704
|
1224
|
06/02/2023
|
No Such Account
|
637
|
CH3314002_310123FTO_443803
|
3314002000NRG23300120230484876
|
8523493349
|
31/01/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
3314002WL0013417
|
00093
|
CRGB0000704
|
1224
|
06/02/2023
|
No Such Account
|
638
|
CH3314002_300323APB_FTO_571109
|
3314002000NRG23300320231104276
|
0417335665
|
30/03/2023
|
CHAITU RAM YADAV
|
CHAITU RAM YADAV
|
3314002WL021143
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
CH3314002_300323APB_FTO_571109
|
3314002000NRG23300320231104277
|
0417335664
|
30/03/2023
|
TIRITH BAI
|
TIRITH BAI
|
3314002WL021143
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
CH3314002_300323APB_FTO_571109
|
3314002000NRG23300320231104286
|
0417335663
|
30/03/2023
|
MALATI DHIWAR
|
MALATI DHIWAR
|
3314002WL021143
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
CH3314002_300323APB_FTO_571109
|
3314002000NRG23300320231104291
|
0417335632
|
30/03/2023
|
VIRENDRA KUMAR DHOBI
|
VIRENDRA KUMAR DHOBI
|
3314002WL021143
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
CH3314002_300323APB_FTO_571109
|
3314002000NRG23300320231104294
|
0417335759
|
30/03/2023
|
GEETA BAI
|
GEETA BAI
|
3314002WL021143
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
CH3314002_300323APB_FTO_571109
|
3314002000NRG23300320231104325
|
0417335755
|
30/03/2023
|
GEETA BAI DHIMAR
|
GEETA BAI DHIMAR
|
3314002WL021143
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
CH3314002_300323APB_FTO_571109
|
3314002000NRG23300320231104327
|
0417335659
|
30/03/2023
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL021143
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
CH3314002_300323APB_FTO_571109
|
3314002000NRG23300320231104408
|
0417335717
|
30/03/2023
|
SHANKAR LAL CHANRA
|
SHANKAR LAL CHANRA
|
3314002WL021143
|
00093
|
CRGB0000704
|
204
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
CH3314002_310323APB_FTO_578334
|
3314002000NRG23310320231137575
|
1204633357
|
31/03/2023
|
KACHRA BAI KEWAT
|
KACHRA BAI KEWAT
|
3314002WL021685
|
00093
|
SBIN0RRCHGB
|
204
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
CH3314003_100422FTO_17936
|
3314003000NRG22010420221405844
|
0830574899
|
10/04/2022
|
bhagirathi
|
bhagirathi
|
3314003WL0027441
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Account closed
|
648
|
CH3314003_010422FTO_6668
|
3314003000NRG22010420221407616
|
0818896938
|
01/04/2022
|
RANJIT
|
RANJIT
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
649
|
CH3314003_010422FTO_6668
|
3314003000NRG22010420221407617
|
0818896939
|
01/04/2022
|
RASPAL
|
RASPAL
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
650
|
CH3314003_010822FTO_118775
|
3314003000NRG22010820221475020
|
3631090902
|
01/08/2022
|
GANESH
|
GANESH
|
3314003WL0029303
|
00045
|
BARB0SAKTIX
|
1158
|
05/08/2022
|
No Such Account
|
651
|
CH3314003_010822FTO_118775
|
3314003000NRG22010820221475021
|
3631090901
|
01/08/2022
|
GANESH
|
GANESH
|
3314003WL0029303
|
00045
|
BARB0SAKTIX
|
965
|
05/08/2022
|
No Such Account
|
652
|
CH3314003_010822FTO_118775
|
3314003000NRG22010820221475118
|
3631090900
|
01/08/2022
|
GANESH
|
GANESH
|
3314003WL0029303
|
00045
|
BARB0SAKTIX
|
1158
|
05/08/2022
|
No Such Account
|
653
|
CH3314003_020422APB_FTO_7073
|
3314003000NRG22020420221416991
|
0819561213
|
02/04/2022
|
RAJUDAS
|
RAJUDAS
|
3314003WL0027653
|
00168
|
ICIC0000538
|
576
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
CH3314003_020422APB_FTO_8754
|
3314003000NRG22020420221422967
|
0819591413
|
02/04/2022
|
RAJUDAS
|
RAJUDAS
|
3314003WL0027715
|
00168
|
ICIC0000538
|
576
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
CH3314003_020422FTO_8787
|
3314003000NRG22020420221423971
|
|
02/04/2022
|
RAMA DHAR BARETH
|
RAMA DHAR BARETH
|
3314003WL0027725
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
656
|
CH3314003_020422FTO_8787
|
3314003000NRG22020420221424020
|
|
02/04/2022
|
GENDSINGH KANWAR
|
GENDSINGH KANWAR
|
3314003WL0027725
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
657
|
CH3314003_020422FTO_9354
|
3314003000NRG22020420221430839
|
0817514325
|
02/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3314003WL0027801
|
00354
|
PUNB0483300
|
30
|
04/05/2022
|
Account closed
|
658
|
CH3314003_020422APB_FTO_9374
|
3314003000NRG22020420221430859
|
0819591458
|
02/04/2022
|
NANBAI
|
NANBAI
|
3314003WL0027801
|
00354
|
PUNB0483300
|
390
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
CH3314003_020422APB_FTO_9374
|
3314003000NRG22020420221431287
|
0819591615
|
02/04/2022
|
PARWATIYA
|
PARWATIYA
|
3314003WL0027801
|
00354
|
PUNB0483300
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
CH3314003_080422FTO_16636
|
3314003000NRG22040120220758384
|
|
08/04/2022
|
MANHARANDAS
|
MANHARANDAS
|
3314003WL0017672
|
00469
|
UTBI0SHTM29
|
579
|
29/12/2022
|
R11
|
661
|
CH3314003_080422FTO_16636
|
3314003000NRG22040120220758385
|
|
08/04/2022
|
NIRABAI
|
NIRABAI
|
3314003WL0017672
|
00469
|
UTBI0SHTM29
|
579
|
29/12/2022
|
R11
|
662
|
CH3314003_080422FTO_16636
|
3314003000NRG22040120220758386
|
|
08/04/2022
|
Sambhu Das
|
Sambhu Das
|
3314003WL0017672
|
00469
|
UTBI0SHTM29
|
386
|
29/12/2022
|
R11
|
663
|
CH3314003_080422FTO_16636
|
3314003000NRG22040120220758387
|
|
08/04/2022
|
SHANKAR DAS
|
SHANKAR DAS
|
3314003WL0017672
|
00469
|
UTBI0SHTM29
|
579
|
29/12/2022
|
R11
|
664
|
CH3314003_140422APB_FTO_18748
|
3314003000NRG22140420221456009
|
0830766592
|
14/04/2022
|
Shankarlal
|
Shankarlal
|
3314003WL0027990
|
00093
|
SBIN0RRCHGB
|
193
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
CH3314003_140422APB_FTO_18748
|
3314003000NRG22140420221456121
|
0830766708
|
14/04/2022
|
PRAKASH
|
PRAKASH
|
3314003WL0027990
|
00354
|
PUNB0483300
|
193
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
CH3314003_140422APB_FTO_18748
|
3314003000NRG22140420221456218
|
0830766635
|
14/04/2022
|
Gangabai
|
Gangabai
|
3314003WL0027990
|
00093
|
SBIN0RRCHGB
|
193
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
CH3314007_020422APB_FTO_10088
|
3314007000NRG22020420221422712
|
0818294261
|
02/04/2022
|
CHANDRKALA
|
CHANDRKALA
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
CH3314007_020422APB_FTO_10088
|
3314007000NRG22020420221428572
|
0818294980
|
02/04/2022
|
satwati devi
|
satwati devi
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459739
|
|
22/06/2022
|
JAYANTI BAI PATEL
|
JAYANTI BAI PATEL
|
3314007WL0028041
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
670
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459740
|
|
22/06/2022
|
Naroja bai
|
Naroja bai
|
3314007WL0028041
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
671
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459741
|
|
22/06/2022
|
Naroja bai
|
Naroja bai
|
3314007WL0028041
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
672
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459742
|
|
22/06/2022
|
Shshi Patel
|
Shshi Patel
|
3314007WL0028041
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
673
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459743
|
|
22/06/2022
|
RANJIT KUMAR
|
RANJIT KUMAR
|
3314007WL0028041
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
674
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459744
|
|
22/06/2022
|
JAYANTI BAI PATEL
|
JAYANTI BAI PATEL
|
3314007WL0028041
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
675
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459745
|
|
22/06/2022
|
JAYANTI BAI PATEL
|
JAYANTI BAI PATEL
|
3314007WL0028041
|
00093
|
CRGB0000720
|
570
|
12/07/2022
|
DBFL
|
676
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459746
|
|
22/06/2022
|
shanti bai
|
shanti bai
|
3314007WL0028041
|
00093
|
CRGB0000720
|
1056
|
12/07/2022
|
DBFL
|
677
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459747
|
|
22/06/2022
|
Laxmi Kant Kewat
|
Laxmi Kant Kewat
|
3314007WL0028041
|
00093
|
CRGB0000720
|
570
|
12/07/2022
|
DBFL
|
678
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459748
|
|
22/06/2022
|
Anjulata
|
Anjulata
|
3314007WL0028041
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
679
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459749
|
|
22/06/2022
|
Shshi Patel
|
Shshi Patel
|
3314007WL0028041
|
00093
|
CRGB0000720
|
579
|
12/07/2022
|
DBFL
|
680
|
CH3314007_220622FTO_49776
|
3314007000NRG22220620221459750
|
|
22/06/2022
|
Hemin Bai Sahu
|
Hemin Bai Sahu
|
3314007WL0028041
|
00093
|
CRGB0000720
|
570
|
12/07/2022
|
DBFL
|
681
|
CH3314007_220622FTO_49776
|
3314007000NRG22250320221360497
|
|
22/06/2022
|
Vikas kumar lahare
|
Vikas kumar lahare
|
3314007WL026727
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
682
|
CH3314007_210622APB_FTO_48591
|
3314007000NRG22290320221368509
|
2488318839
|
21/06/2022
|
JANKI BAI
|
JANKI BAI
|
3314007WL0026895
|
00354
|
PUNB0724500
|
193
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
CH3314007_020422FTO_8611
|
3314007000NRG22300320221370738
|
0817788257
|
02/04/2022
|
REKHA BAI
|
REKHA BAI
|
3314007WL0026969
|
00176
|
IDIB000K795
|
1158
|
04/05/2022
|
No Such Account
|
684
|
CH3314007_020422APB_FTO_8725
|
3314007000NRG22300320221371373
|
|
02/04/2022
|
KAMALA
|
KAMALA
|
3314007WL0027002
|
00415
|
SBIN0003740
|
579
|
12/07/2022
|
DBFL
|
685
|
CH3314002_140323FTO_498756
|
3314002000NRG23140320230703635
|
0065500910
|
14/03/2023
|
PINKU RAJA LAHARE
|
PINKU RAJA LAHARE
|
3314002WL017360
|
00089
|
CBIN0280796
|
5
|
24/03/2023
|
No Such Account
|
686
|
CH3314002_170323FTO_508010
|
3314002000NRG23140320230739370
|
0065496059
|
17/03/2023
|
FIRTINBAIBARETH
|
FIRTINBAIBARETH
|
3314002WL017476
|
00093
|
CRGB0000704
|
408
|
24/03/2023
|
No Such Account
|
687
|
CH3314002_150323APB_FTO_499103
|
3314002000NRG23140320230754367
|
0064229862
|
15/03/2023
|
RATHRAM SURYAVNSHI
|
RATHRAM SURYAVNSHI
|
3314002WL017553
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
CH3314002_160323FTO_502711
|
3314002000NRG23140320230765941
|
0065508379
|
16/03/2023
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL017627
|
00093
|
CRGB0000706
|
1020
|
24/03/2023
|
No Such Account
|
689
|
CH3314002_150323APB_FTO_499150
|
3314002000NRG23140320230770727
|
0065129114
|
15/03/2023
|
DILERAM PATEL
|
DILERAM PATEL
|
3314002WL017669
|
00415
|
SBIN0005772
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
CH3314002_150323APB_FTO_500135
|
3314002000NRG23140320230780491
|
0065618866
|
15/03/2023
|
Kanti bai
|
Kanti bai
|
3314002WL017754
|
00048
|
BKID0009465
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
CH3314002_140323APB_FTO_498801
|
3314002000NRG23140320230781423
|
0064562638
|
14/03/2023
|
Fuleswari
|
Fuleswari
|
3314002WL017763
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
CH3314002_140323APB_FTO_498801
|
3314002000NRG23140320230781538
|
0064562819
|
14/03/2023
|
sunita bai
|
sunita bai
|
3314002WL017763
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
CH3314002_140323APB_FTO_498801
|
3314002000NRG23140320230781618
|
0064562718
|
14/03/2023
|
RAMESHWARI BAI SAHU
|
RAMESHWARI BAI SAHU
|
3314002WL017763
|
00078
|
CNRB0006783
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
CH3314002_140323APB_FTO_498833
|
3314002000NRG23140320230782167
|
0066011141
|
14/03/2023
|
Fuleswari
|
Fuleswari
|
3314002WL017767
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408225
|
|
02/04/2022
|
soniadevi
|
soniadevi
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
696
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408237
|
|
02/04/2022
|
kerabai
|
kerabai
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
697
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408244
|
|
02/04/2022
|
puspakumar
|
puspakumar
|
3314007WL0027471
|
00045
|
BARB0DBDONG
|
950
|
12/07/2022
|
DBFL
|
698
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408245
|
|
02/04/2022
|
shantibai
|
shantibai
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
699
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408252
|
|
02/04/2022
|
urmila patel
|
urmila patel
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
700
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408254
|
|
02/04/2022
|
CHINTARAM
|
CHINTARAM
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
701
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408255
|
|
02/04/2022
|
USHABAI
|
USHABAI
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
702
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408256
|
|
02/04/2022
|
papendra kumar
|
papendra kumar
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
703
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408260
|
|
02/04/2022
|
shyama
|
shyama
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
704
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408261
|
|
02/04/2022
|
pitar
|
pitar
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
705
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408274
|
|
02/04/2022
|
nandlal
|
nandlal
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
706
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408275
|
|
02/04/2022
|
Kamla bai
|
Kamla bai
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
707
|
CH3314002_140323APB_FTO_498833
|
3314002000NRG23140320230782285
|
0066011065
|
14/03/2023
|
sunita bai
|
sunita bai
|
3314002WL017767
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
CH3314002_140323APB_FTO_498833
|
3314002000NRG23140320230782362
|
0066011213
|
14/03/2023
|
RAMESHWARI BAI SAHU
|
RAMESHWARI BAI SAHU
|
3314002WL017767
|
00078
|
CNRB0006783
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
CH3314002_160323FTO_503046
|
3314002000NRG23140320230783781
|
0065523683
|
16/03/2023
|
CHHATTRAM
|
CHHATTRAM
|
3314002WL017773
|
00093
|
CRGB0000706
|
1224
|
24/03/2023
|
No Such Account
|
710
|
CH3314002_150323FTO_499336
|
3314002000NRG23140320230804644
|
0064028085
|
15/03/2023
|
KHAGENDRA KUMAR KOSHLE
|
KHAGENDRA KUMAR KOSHLE
|
3314002WL017896
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Account closed
|
711
|
CH3314002_150323APB_FTO_499345
|
3314002000NRG23140320230804739
|
0064917670
|
15/03/2023
|
BHAVNA DEVI YADAV
|
BHAVNA DEVI YADAV
|
3314002WL017896
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
CH3314002_160323APB_FTO_502539
|
3314002000NRG23140320230805032
|
0065445776
|
16/03/2023
|
CHAND LAL
|
CHAND LAL
|
3314002WL017897
|
00093
|
CRGB0000704
|
400
|
24/03/2023
|
KYC Documents Pending
|
713
|
CH3314002_160323APB_FTO_502539
|
3314002000NRG23140320230805130
|
0065445715
|
16/03/2023
|
JHANGALU
|
JHANGALU
|
3314002WL017897
|
00415
|
SBIN0006270
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
CH3314002_141122APB_FTO_266279
|
3314002000NRG23141120220170884
|
6549925810
|
14/11/2022
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL0006020
|
00415
|
SBIN0012134
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
CH3314002_170323APB_FTO_508226
|
3314002000NRG23150320230825725
|
0064279427
|
17/03/2023
|
Jhadu Ram
|
Jhadu Ram
|
3314002WL018075
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
CH3314002_170323APB_FTO_508274
|
3314002000NRG23150320230831905
|
0066064665
|
17/03/2023
|
BHURI BAI BARETH
|
BHURI BAI BARETH
|
3314002WL018106
|
00045
|
BARB0CHAJAN
|
850
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
CH3314002_170323APB_FTO_508274
|
3314002000NRG23150320230832192
|
0066064680
|
17/03/2023
|
SANJAY KUMAR BARETH
|
SANJAY KUMAR BARETH
|
3314002WL018106
|
00093
|
SBIN0RRCHGB
|
850
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
CH3314002_160123FTO_403888
|
3314002000NRG23160120230393557
|
8128808266
|
16/01/2023
|
Bhoj bai
|
Bhoj bai
|
3314002WL0011910
|
00093
|
CRGB0000706
|
1224
|
24/01/2023
|
Account closed
|
719
|
CH3314002_160123APB_FTO_403796
|
3314002000NRG23160120230393733
|
8129160938
|
16/01/2023
|
Yogeshkumar
|
Yogeshkumar
|
3314002WL0011912
|
00089
|
CBIN0280796
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
CH3314002_160123APB_FTO_403796
|
3314002000NRG23160120230393800
|
8129160906
|
16/01/2023
|
Vijay kumar
|
Vijay kumar
|
3314002WL0011912
|
00093
|
SBIN0RRCHGB
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
CH3314002_180123FTO_409100
|
3314002000NRG23180120230408579
|
8129925055
|
18/01/2023
|
PUNI BAI BHAINA
|
PUNI BAI BHAINA
|
3314002WL0012137
|
00093
|
CRGB0000733
|
1020
|
24/01/2023
|
No Such Account
|
722
|
CH3314002_210323APB_FTO_522493
|
3314002000NRG23210320230958586
|
0068446175
|
21/03/2023
|
Kanti bai
|
Kanti bai
|
3314002WL019203
|
00048
|
BKID0009465
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
CH3314002_210323FTO_523902
|
3314002000NRG23210320230967586
|
0075631701
|
21/03/2023
|
KARAN KUMAR KARSH
|
KARAN KUMAR KARSH
|
3314002WL019313
|
00093
|
SBIN0RRCHGB
|
2244
|
24/03/2023
|
Account closed
|
724
|
CH3314002_210323APB_FTO_523684
|
3314002000NRG23210320230968364
|
0068343287
|
21/03/2023
|
Joshi bai
|
Joshi bai
|
3314002WL019330
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
CH3314002_210323APB_FTO_523684
|
3314002000NRG23210320230968379
|
0068343288
|
21/03/2023
|
Savita bai sahu
|
Savita bai sahu
|
3314002WL019330
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
CH3314002_210323APB_FTO_523684
|
3314002000NRG23210320230968401
|
0068343347
|
21/03/2023
|
Tularam
|
Tularam
|
3314002WL019330
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408293
|
|
02/04/2022
|
Chamru ram
|
Chamru ram
|
3314007WL0027471
|
00354
|
PUNB0208200
|
750
|
12/07/2022
|
DBFL
|
728
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408294
|
|
02/04/2022
|
Gesha bai
|
Gesha bai
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
729
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408295
|
|
02/04/2022
|
SATRUHAN LAL PATEL
|
SATRUHAN LAL PATEL
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
730
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408303
|
|
02/04/2022
|
Sat kumari
|
Sat kumari
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
731
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408306
|
|
02/04/2022
|
Ram kumar
|
Ram kumar
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
732
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408307
|
|
02/04/2022
|
Sapna devi
|
Sapna devi
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
733
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408359
|
|
02/04/2022
|
LATA DEVI
|
LATA DEVI
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
734
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408384
|
|
02/04/2022
|
dinedara
|
dinedara
|
3314007WL0027471
|
00176
|
IDIB000K795
|
950
|
12/07/2022
|
DBFL
|
735
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408447
|
|
02/04/2022
|
bahart
|
bahart
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
736
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408448
|
|
02/04/2022
|
jaykumari
|
jaykumari
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
737
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408463
|
|
02/04/2022
|
girijabai
|
girijabai
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
738
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408471
|
|
02/04/2022
|
shantibai
|
shantibai
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
739
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408769
|
|
02/04/2022
|
Shail bai
|
Shail bai
|
3314007WL0027479
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
740
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408770
|
|
02/04/2022
|
SANDIP
|
SANDIP
|
3314007WL0027479
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
741
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408967
|
|
02/04/2022
|
Mohan lal
|
Mohan lal
|
3314007WL0027479
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
742
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408968
|
|
02/04/2022
|
Bhuri bai
|
Bhuri bai
|
3314007WL0027479
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
743
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410402
|
|
02/04/2022
|
Satruhan
|
Satruhan
|
3314007WL0027524
|
00415
|
SBIN0003740
|
1020
|
12/07/2022
|
DBFL
|
744
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410421
|
|
02/04/2022
|
BHIKhari
|
BHIKhari
|
3314007WL0027524
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
745
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410422
|
|
02/04/2022
|
ManiSH
|
ManiSH
|
3314007WL0027524
|
00415
|
SBIN0003740
|
1080
|
12/07/2022
|
DBFL
|
746
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410426
|
|
02/04/2022
|
Shanti lal
|
Shanti lal
|
3314007WL0027524
|
00093
|
SBIN0RRCHGB
|
760
|
12/07/2022
|
DBFL
|
747
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410429
|
|
02/04/2022
|
Purushottam lal
|
Purushottam lal
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
748
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410430
|
|
02/04/2022
|
Shodra bai
|
Shodra bai
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
749
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410436
|
|
02/04/2022
|
Shivkumar shirvash
|
Shivkumar shirvash
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
750
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410437
|
|
02/04/2022
|
Sarashvati bai
|
Sarashvati bai
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
751
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410438
|
|
02/04/2022
|
GOPENDRA
|
GOPENDRA
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
752
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221410487
|
|
02/04/2022
|
JAY NARAYAN
|
JAY NARAYAN
|
3314007WL0027524
|
00415
|
SBIN0003740
|
1080
|
12/07/2022
|
DBFL
|
753
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417042
|
|
02/04/2022
|
Rajkumar
|
Rajkumar
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1020
|
12/07/2022
|
DBFL
|
754
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417043
|
|
02/04/2022
|
Sarojani
|
Sarojani
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1020
|
12/07/2022
|
DBFL
|
755
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417046
|
|
02/04/2022
|
Chhedilal
|
Chhedilal
|
3314007WL0027657
|
00354
|
PUNB0725500
|
1158
|
12/07/2022
|
DBFL
|
756
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417047
|
|
02/04/2022
|
Radhebai
|
Radhebai
|
3314007WL0027657
|
00354
|
PUNB0725500
|
1158
|
12/07/2022
|
DBFL
|
757
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417048
|
|
02/04/2022
|
Ramsekh
|
Ramsekh
|
3314007WL0027657
|
00354
|
PUNB0725500
|
1158
|
12/07/2022
|
DBFL
|
758
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417057
|
|
02/04/2022
|
Siran
|
Siran
|
3314007WL0027657
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
759
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417064
|
|
02/04/2022
|
Ramkali
|
Ramkali
|
3314007WL0027657
|
00051
|
MAHB0001075
|
750
|
12/07/2022
|
DBFL
|
760
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417075
|
|
02/04/2022
|
FUL BAI
|
FUL BAI
|
3314007WL0027657
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
761
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417076
|
|
02/04/2022
|
Kailash
|
Kailash
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
762
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417077
|
|
02/04/2022
|
baisakha bai
|
baisakha bai
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
763
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408334
|
|
02/04/2022
|
melaram
|
melaram
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
764
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408335
|
|
02/04/2022
|
PREM LATA
|
PREM LATA
|
3314007WL0027471
|
00093
|
SBIN0RRCHGB
|
950
|
12/07/2022
|
DBFL
|
765
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408356
|
|
02/04/2022
|
SONU KUMAR PATEL
|
SONU KUMAR PATEL
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
766
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408363
|
|
02/04/2022
|
ABHISHEK
|
ABHISHEK
|
3314007WL0027471
|
00415
|
SBIN0003740
|
750
|
12/07/2022
|
DBFL
|
767
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408364
|
|
02/04/2022
|
ARVIND LAHRE
|
ARVIND LAHRE
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
768
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408386
|
|
02/04/2022
|
RUCHIKA
|
RUCHIKA
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
769
|
CH3314002_160323APB_FTO_502744
|
3314002000NRG23140320230779452
|
0065404358
|
16/03/2023
|
PANCHRAM CHANDRA
|
PANCHRAM CHANDRA
|
3314002WL017744
|
00415
|
SBIN0004572
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
CH3314002_150323APB_FTO_499883
|
3314002000NRG23140320230794573
|
0065894922
|
15/03/2023
|
CHAND LAL
|
CHAND LAL
|
3314002WL017836
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
KYC Documents Pending
|
771
|
CH3314002_150323APB_FTO_499883
|
3314002000NRG23140320230794603
|
0065894965
|
15/03/2023
|
PRAKASH KENWAT
|
PRAKASH KENWAT
|
3314002WL017836
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
Account closed
|
772
|
CH3314002_150323APB_FTO_499883
|
3314002000NRG23140320230794704
|
0065894868
|
15/03/2023
|
JHANGALU
|
JHANGALU
|
3314002WL017836
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
CH3314002_140323APB_FTO_498674
|
3314002000NRG23140320230797149
|
0064561611
|
14/03/2023
|
BHAVNA DEVI YADAV
|
BHAVNA DEVI YADAV
|
3314002WL017846
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
CH3314002_170323APB_FTO_507849
|
3314002000NRG23140320230797357
|
0064260564
|
17/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314002WL017847
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
CH3314002_150323FTO_499399
|
3314002000NRG23140320230798957
|
0065507850
|
15/03/2023
|
KHAGENDRA KUMAR KOSHLE
|
KHAGENDRA KUMAR KOSHLE
|
3314002WL017857
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Account closed
|
776
|
CH3314002_150323APB_FTO_499286
|
3314002000NRG23140320230803559
|
0065994997
|
15/03/2023
|
Jhadu Ram
|
Jhadu Ram
|
3314002WL017884
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
CH3314002_160323FTO_502533
|
3314002000NRG23140320230805092
|
0065507906
|
16/03/2023
|
Viras kumar
|
Viras kumar
|
3314002WL017897
|
00093
|
CRGB0000704
|
80
|
24/03/2023
|
No Such Account
|
778
|
CH3314002_140323FTO_498455
|
3314002000NRG23140320230809824
|
0065539731
|
14/03/2023
|
KHAGENDRA KUMAR KOSHLE
|
KHAGENDRA KUMAR KOSHLE
|
3314002WL017938
|
00415
|
SBIN0004572
|
204
|
24/03/2023
|
Account closed
|
779
|
CH3314002_170323APB_FTO_508768
|
3314002000NRG23160320230901263
|
0064388051
|
17/03/2023
|
Fuleswari
|
Fuleswari
|
3314002WL018434
|
00415
|
SBIN0006270
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
CH3314002_170323APB_FTO_508187
|
3314002000NRG23160320230901603
|
0064268502
|
17/03/2023
|
Kushi Kumari Yadav
|
Kushi Kumari Yadav
|
3314002WL018439
|
00093
|
CRGB0000706
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
CH3314002_170822FTO_136767
|
3314002000NRG23170820220135322
|
4150909615
|
17/08/2022
|
Guddi prajapati
|
Guddi prajapati
|
3314002WL0003443
|
00468
|
UBIN0555479
|
1224
|
25/08/2022
|
No Such Account
|
782
|
CH3314002_180123APB_FTO_408886
|
3314002000NRG23180120230407852
|
8130454250
|
18/01/2023
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0012129
|
00415
|
SBIN0006270
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
CH3314002_181122APB_FTO_274650
|
3314002000NRG23181120220178696
|
6655356681
|
18/11/2022
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL0006397
|
00415
|
SBIN0012134
|
600
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
CH3314002_210323APB_FTO_523882
|
3314002000NRG23210320230967805
|
0068561245
|
21/03/2023
|
Kamla
|
Kamla
|
3314002WL019319
|
00415
|
SBIN0004572
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
CH3314002_220323APB_FTO_530399
|
3314002000NRG23210320230972531
|
0116237501
|
22/03/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL019380
|
00415
|
SBIN0012134
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
CH3314002_180123APB_FTO_408927
|
3314002000NRG23180120230407694
|
8130460585
|
18/01/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL0012128
|
00415
|
SBIN0012134
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
CH3314002_201222FTO_336175
|
3314002000NRG23191220220242111
|
7441160349
|
20/12/2022
|
SUNIL KUMAR SAHU
|
SUNIL KUMAR SAHU
|
3314002WL0008963
|
00415
|
SBIN0012134
|
1020
|
28/12/2022
|
Account closed
|
788
|
CH3314002_200123APB_FTO_416623
|
3314002000NRG23200120230425879
|
8165016184
|
20/01/2023
|
Rameshwari
|
Rameshwari
|
3314002WL0012368
|
00415
|
SBIN0004572
|
1218
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
CH3314002_200123APB_FTO_416623
|
3314002000NRG23200120230425930
|
8165016154
|
20/01/2023
|
SAHASH RAM
|
SAHASH RAM
|
3314002WL0012368
|
00415
|
SBIN0004572
|
25
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
CH3314002_200123APB_FTO_416623
|
3314002000NRG23200120230425948
|
8165016142
|
20/01/2023
|
DUKALU BHARDWAJ
|
DUKALU BHARDWAJ
|
3314002WL0012368
|
00415
|
SBIN0004572
|
150
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
CH3314002_200123APB_FTO_416623
|
3314002000NRG23200120230425960
|
8165016146
|
20/01/2023
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL0012368
|
00415
|
SBIN0004572
|
150
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
CH3314002_210323FTO_523685
|
3314002000NRG23210320230968409
|
0075634136
|
21/03/2023
|
Kumari Bai Nirmalkar
|
Kumari Bai Nirmalkar
|
3314002WL019330
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Account closed
|
793
|
CH3314002_210323FTO_523685
|
3314002000NRG23210320230968442
|
0075634130
|
21/03/2023
|
JYOTI BAI KENWAT
|
JYOTI BAI KENWAT
|
3314002WL019330
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
No Such Account
|
794
|
CH3314002_210323APB_FTO_523548
|
3314002000NRG23210320230969193
|
0068361339
|
21/03/2023
|
Jaya Devi
|
Jaya Devi
|
3314002WL019341
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
CH3314002_220323FTO_528819
|
3314002000NRG23210320230973561
|
0115234800
|
22/03/2023
|
GANESHI PATEL
|
GANESHI PATEL
|
3314002WL019401
|
00354
|
PUNB0317400
|
408
|
25/03/2023
|
No Such Account
|
796
|
CH3314002_220323APB_FTO_528730
|
3314002000NRG23220320230980151
|
0116086509
|
22/03/2023
|
Basanti
|
Basanti
|
3314002WL019461
|
00468
|
UBIN0816451
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
CH3314002_220323APB_FTO_528955
|
3314002000NRG23220320230987101
|
0116076579
|
22/03/2023
|
Fuleswari
|
Fuleswari
|
3314002WL019537
|
00415
|
SBIN0006270
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
CH3314002_220323FTO_528841
|
3314002000NRG23220320230987257
|
0115322390
|
22/03/2023
|
HARI SHANKAR SAHU
|
HARI SHANKAR SAHU
|
3314002WL019538
|
00415
|
SBIN0006270
|
204
|
25/03/2023
|
No Such Account
|
799
|
CH3314002_230323APB_FTO_536670
|
3314002000NRG23230320231004215
|
0150726547
|
23/03/2023
|
BHURI BAI BARETH
|
BHURI BAI BARETH
|
3314002WL019746
|
00045
|
BARB0CHAJAN
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
CH3314002_240622APB_FTO_54600
|
3314002000NRG23230620220044973
|
2900983652
|
24/06/2022
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL0000760
|
00415
|
SBIN0004572
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
CH3314002_240622APB_FTO_55351
|
3314002000NRG23240620220052682
|
2895781921
|
24/06/2022
|
Pitar Bai
|
Pitar Bai
|
3314002WL0000866
|
00093
|
CRGB0000704
|
204
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
CH3314002_270123APB_FTO_434580
|
3314002000NRG23270120230476306
|
8378341933
|
27/01/2023
|
CHAND LAL
|
CHAND LAL
|
3314002WL0013297
|
00093
|
CRGB0000704
|
1224
|
02/02/2023
|
KYC Documents Pending
|
803
|
CH3314002_270123APB_FTO_434580
|
3314002000NRG23270120230476422
|
8378341898
|
27/01/2023
|
JHANGALU
|
JHANGALU
|
3314002WL0013297
|
00415
|
SBIN0006270
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
CH3314002_280323APB_FTO_557492
|
3314002000NRG23270320231036418
|
0315808175
|
28/03/2023
|
Jaya Devi
|
Jaya Devi
|
3314002WL020123
|
00415
|
SBIN0012134
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
CH3314002_290323APB_FTO_564908
|
3314002000NRG23290320231075244
|
0501402416
|
29/03/2023
|
Jhadu Ram
|
Jhadu Ram
|
3314002WL020664
|
00093
|
CRGB0000704
|
204
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417081
|
|
02/04/2022
|
Dhan kunwar
|
Dhan kunwar
|
3314007WL0027657
|
00051
|
MAHB0001075
|
579
|
12/07/2022
|
DBFL
|
807
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417089
|
|
02/04/2022
|
Lokan das
|
Lokan das
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
808
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417101
|
|
02/04/2022
|
sant ram
|
sant ram
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
809
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417102
|
|
02/04/2022
|
krishan
|
krishan
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
810
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417103
|
|
02/04/2022
|
jahas bai
|
jahas bai
|
3314007WL0027657
|
00051
|
MAHB0001075
|
750
|
12/07/2022
|
DBFL
|
811
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417109
|
|
02/04/2022
|
Santosh
|
Santosh
|
3314007WL0027657
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
812
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417110
|
|
02/04/2022
|
Saroj
|
Saroj
|
3314007WL0027657
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
813
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417130
|
|
02/04/2022
|
mulchand
|
mulchand
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
814
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417139
|
|
02/04/2022
|
Brij lal
|
Brij lal
|
3314007WL0027657
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
815
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417155
|
|
02/04/2022
|
Usha bai
|
Usha bai
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
816
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417158
|
|
02/04/2022
|
kAMLES
|
kAMLES
|
3314007WL0027657
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
817
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417206
|
|
02/04/2022
|
gorelal patel
|
gorelal patel
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1020
|
12/07/2022
|
DBFL
|
818
|
CH3314007_020422FTO_8174
|
3314007000NRG22020420221417207
|
|
02/04/2022
|
shail bai
|
shail bai
|
3314007WL0027657
|
00051
|
MAHB0001075
|
1020
|
12/07/2022
|
DBFL
|
819
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417209
|
|
02/04/2022
|
Radheshyam patel
|
Radheshyam patel
|
3314007WL0027657
|
00051
|
MAHB0001075
|
900
|
12/07/2022
|
DBFL
|
820
|
CH3314007_020422APB_FTO_8178
|
3314007000NRG22020420221417210
|
|
02/04/2022
|
Meena bai patel
|
Meena bai patel
|
3314007WL0027657
|
00051
|
MAHB0001075
|
900
|
12/07/2022
|
DBFL
|
821
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422006
|
|
02/04/2022
|
GAJLAL
|
GAJLAL
|
3314007WL0027708
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
822
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422035
|
|
02/04/2022
|
rajni bai
|
rajni bai
|
3314007WL0027708
|
00415
|
SBIN0003740
|
800
|
12/07/2022
|
DBFL
|
823
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422036
|
|
02/04/2022
|
ARJUN SINGH JANGDE
|
ARJUN SINGH JANGDE
|
3314007WL0027708
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
824
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422037
|
|
02/04/2022
|
rajeshwari
|
rajeshwari
|
3314007WL0027708
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
825
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422678
|
|
02/04/2022
|
TULASHI BAI
|
TULASHI BAI
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
826
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422698
|
|
02/04/2022
|
GOVARDHAN
|
GOVARDHAN
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
827
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422699
|
|
02/04/2022
|
RATH BAI PATEL
|
RATH BAI PATEL
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
828
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422700
|
|
02/04/2022
|
kewarabai
|
kewarabai
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
829
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422701
|
|
02/04/2022
|
SHIVRAM
|
SHIVRAM
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
830
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422714
|
|
02/04/2022
|
JAMUNA BAI
|
JAMUNA BAI
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
831
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422744
|
|
02/04/2022
|
AMRITBAI
|
AMRITBAI
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
832
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422752
|
|
02/04/2022
|
Ghuruwa
|
Ghuruwa
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
833
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422753
|
|
02/04/2022
|
Kunwariya
|
Kunwariya
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
834
|
CH3314002_210323APB_FTO_523684
|
3314002000NRG23210320230968402
|
0068343297
|
21/03/2023
|
Gaytri bai
|
Gaytri bai
|
3314002WL019330
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
CH3314002_210323APB_FTO_523684
|
3314002000NRG23210320230968405
|
0068343339
|
21/03/2023
|
SHWAN
|
SHWAN
|
3314002WL019330
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
CH3314002_240622APB_FTO_54525
|
3314002000NRG23220620220037507
|
2895779748
|
24/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314002WL0000673
|
00093
|
SBIN0RRCHGB
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
CH3314002_230323APB_FTO_536167
|
3314002000NRG23230320230999339
|
0150696254
|
23/03/2023
|
FUL BAI PATEL
|
FUL BAI PATEL
|
3314002WL019683
|
00093
|
CRGB0000706
|
1020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
CH3314002_240622APB_FTO_55329
|
3314002000NRG23240620220051636
|
2895787439
|
24/06/2022
|
Pitar Bai
|
Pitar Bai
|
3314002WL0000852
|
00093
|
CRGB0000704
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
CH3314002_241122FTO_284765
|
3314002000NRG23241120220189708
|
|
24/11/2022
|
Dinesh
|
Dinesh
|
3314002WL0006864
|
00093
|
CRGB0000733
|
204
|
01/12/2022
|
No Such Account
|
840
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408388
|
|
02/04/2022
|
YAMINI LAHARE
|
YAMINI LAHARE
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
841
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408396
|
|
02/04/2022
|
GANGA KUMARI
|
GANGA KUMARI
|
3314007WL0027471
|
00415
|
SBIN0009267
|
950
|
12/07/2022
|
DBFL
|
842
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408398
|
|
02/04/2022
|
ASHISH KUMAR DINKAR
|
ASHISH KUMAR DINKAR
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
843
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408406
|
|
02/04/2022
|
LALJI BANJRE
|
LALJI BANJRE
|
3314007WL0027471
|
00415
|
SBIN0009267
|
950
|
12/07/2022
|
DBFL
|
844
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408408
|
|
02/04/2022
|
SHAKUNTALA BANJARE
|
SHAKUNTALA BANJARE
|
3314007WL0027471
|
00415
|
SBIN0009267
|
950
|
12/07/2022
|
DBFL
|
845
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408449
|
|
02/04/2022
|
DEVENDRA PATEL
|
DEVENDRA PATEL
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
846
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408452
|
|
02/04/2022
|
CHAMPI KUMARI
|
CHAMPI KUMARI
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
847
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408458
|
|
02/04/2022
|
Purnima Dinkar
|
Purnima Dinkar
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
848
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408464
|
|
02/04/2022
|
SAMELAL DINKAR
|
SAMELAL DINKAR
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
849
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408469
|
|
02/04/2022
|
BABU LAL
|
BABU LAL
|
3314007WL0027471
|
00691
|
IPOS0000001
|
950
|
12/07/2022
|
DBFL
|
850
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408473
|
|
02/04/2022
|
LAXMIN
|
LAXMIN
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
851
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408474
|
|
02/04/2022
|
DURGA
|
DURGA
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
852
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408509
|
|
02/04/2022
|
Phagu Ram Kiran
|
Phagu Ram Kiran
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
853
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408510
|
|
02/04/2022
|
Hira Bai Kiran
|
Hira Bai Kiran
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
854
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408512
|
|
02/04/2022
|
priya
|
priya
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
855
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408523
|
|
02/04/2022
|
RAMLA YADAV
|
RAMLA YADAV
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
856
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408969
|
|
02/04/2022
|
bharti kumari
|
bharti kumari
|
3314007WL0027479
|
00415
|
SBIN0003740
|
780
|
12/07/2022
|
DBFL
|
857
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410325
|
|
02/04/2022
|
SANTOSH
|
SANTOSH
|
3314007WL0027524
|
00176
|
IDIB000K795
|
900
|
12/07/2022
|
DBFL
|
858
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410341
|
|
02/04/2022
|
syamsundar
|
syamsundar
|
3314007WL0027524
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
859
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410342
|
|
02/04/2022
|
Anna Sahu
|
Anna Sahu
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
860
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410343
|
|
02/04/2022
|
Tikesvar sahu
|
Tikesvar sahu
|
3314007WL0027524
|
00152
|
HDFC0004305
|
900
|
12/07/2022
|
DBFL
|
861
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410344
|
|
02/04/2022
|
Anisha sahu
|
Anisha sahu
|
3314007WL0027524
|
00415
|
SBIN0003740
|
1020
|
12/07/2022
|
DBFL
|
862
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410435
|
|
02/04/2022
|
meenu
|
meenu
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
863
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410439
|
|
02/04/2022
|
Puspalata
|
Puspalata
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
864
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410440
|
|
02/04/2022
|
Puspendra
|
Puspendra
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
865
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410458
|
|
02/04/2022
|
Sangita
|
Sangita
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
866
|
CH3314002_290323APB_FTO_564908
|
3314002000NRG23290320231075305
|
0501402320
|
29/03/2023
|
HERA LAL YADAV
|
HERA LAL YADAV
|
3314002WL020664
|
00354
|
PUNB0317400
|
612
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
CH3314002_290323APB_FTO_565858
|
3314002000NRG23290320231081670
|
0501403211
|
29/03/2023
|
SABITA BAI
|
SABITA BAI
|
3314002WL020767
|
00415
|
SBIN0006270
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
CH3314002_290323APB_FTO_565858
|
3314002000NRG23290320231081740
|
0501403168
|
29/03/2023
|
Basanti
|
Basanti
|
3314002WL020767
|
00468
|
UBIN0816451
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
CH3314007_030422FTO_11296
|
3314007000NRG22020420221437531
|
|
03/04/2022
|
Kumar shinh
|
Kumar shinh
|
3314007WL0027843
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
870
|
CH3314007_030422FTO_11296
|
3314007000NRG22020420221437548
|
|
03/04/2022
|
Shailendra yadav
|
Shailendra yadav
|
3314007WL0027843
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
871
|
CH3314007_270722FTO_114578
|
3314007000NRG22250720221474832
|
|
27/07/2022
|
Satrupa bai kewat
|
Satrupa bai kewat
|
3314007WL0029266
|
00093
|
SBIN0RRCHGB
|
780
|
29/12/2022
|
R11
|
872
|
CH3314007_270722FTO_114562
|
3314007000NRG22250720221474833
|
3901000831
|
27/07/2022
|
Ramnath Gond
|
Ramnath Gond
|
3314007WL0029267
|
00415
|
SBIN0003740
|
1002
|
12/08/2022
|
Account closed
|
873
|
CH3314007_270722FTO_114562
|
3314007000NRG22260720221474931
|
3901000826
|
27/07/2022
|
manoj kumar
|
manoj kumar
|
3314007WL0029280
|
00093
|
CRGB0000728
|
1140
|
12/08/2022
|
No Such Account
|
874
|
CH3314007_270722FTO_114562
|
3314007000NRG22260720221474933
|
3901000824
|
27/07/2022
|
ram awatar
|
ram awatar
|
3314007WL0029280
|
00093
|
CRGB0000728
|
1140
|
12/08/2022
|
No Such Account
|
875
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366488
|
|
02/04/2022
|
Shiv kumar
|
Shiv kumar
|
3314007WL0026817
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
876
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366492
|
|
02/04/2022
|
KHAGESHVARI
|
KHAGESHVARI
|
3314007WL0026817
|
00177
|
IOBA0002573
|
1158
|
12/07/2022
|
DBFL
|
877
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366501
|
|
02/04/2022
|
rakesh kumar
|
rakesh kumar
|
3314007WL0026818
|
00415
|
SBIN0002891
|
130
|
12/07/2022
|
DBFL
|
878
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366509
|
|
02/04/2022
|
Kumari
|
Kumari
|
3314007WL0026820
|
00354
|
PUNB0208200
|
772
|
12/07/2022
|
DBFL
|
879
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366511
|
|
02/04/2022
|
AAJURAM
|
AAJURAM
|
3314007WL0026820
|
00415
|
SBIN0003740
|
579
|
12/07/2022
|
DBFL
|
880
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366512
|
|
02/04/2022
|
DINESH KUMAR KHARE
|
DINESH KUMAR KHARE
|
3314007WL0026820
|
00415
|
SBIN0003740
|
579
|
12/07/2022
|
DBFL
|
881
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366513
|
|
02/04/2022
|
HEMIN
|
HEMIN
|
3314007WL0026820
|
00354
|
PUNB0208200
|
579
|
12/07/2022
|
DBFL
|
882
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366651
|
|
02/04/2022
|
Sukhiram
|
Sukhiram
|
3314007WL0026833
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
883
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366652
|
|
02/04/2022
|
Sukhi ram
|
Sukhi ram
|
3314007WL0026833
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
884
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366659
|
|
02/04/2022
|
RAMAYAN
|
RAMAYAN
|
3314007WL0026833
|
00168
|
ICIC0000538
|
1020
|
12/07/2022
|
DBFL
|
885
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366692
|
|
02/04/2022
|
Surat
|
Surat
|
3314007WL0026833
|
00691
|
IPOS0000001
|
840
|
12/07/2022
|
DBFL
|
886
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366694
|
|
02/04/2022
|
Devanad
|
Devanad
|
3314007WL0026833
|
00415
|
SBIN0030383
|
840
|
12/07/2022
|
DBFL
|
887
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366925
|
|
02/04/2022
|
DUKHIT
|
DUKHIT
|
3314007WL0026843
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
888
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366948
|
|
02/04/2022
|
MURARI LAL
|
MURARI LAL
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
889
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366950
|
|
02/04/2022
|
baharta
|
baharta
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
890
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366951
|
|
02/04/2022
|
sanat
|
sanat
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
891
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366958
|
|
02/04/2022
|
Vinod Kumar
|
Vinod Kumar
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
892
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366961
|
|
02/04/2022
|
mohan lal
|
mohan lal
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
893
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221366967
|
|
02/04/2022
|
Naresh Kumar kashyap
|
Naresh Kumar kashyap
|
3314007WL0026845
|
00415
|
SBIN0002891
|
1140
|
12/07/2022
|
DBFL
|
894
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367027
|
|
02/04/2022
|
RAM LAL
|
RAM LAL
|
3314007WL0026845
|
00168
|
ICIC0000538
|
1140
|
12/07/2022
|
DBFL
|
895
|
CH3314002_210323APB_FTO_523684
|
3314002000NRG23210320230968406
|
0068343338
|
21/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314002WL019330
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
CH3314002_210323APB_FTO_523684
|
3314002000NRG23210320230968430
|
0068343275
|
21/03/2023
|
Sawitri
|
Sawitri
|
3314002WL019330
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
CH3314002_220323APB_FTO_528768
|
3314002000NRG23220320230978699
|
0116061768
|
22/03/2023
|
PRAHLAD DHIMAR
|
PRAHLAD DHIMAR
|
3314002WL019455
|
00093
|
CRGB0000704
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
CH3314002_220323APB_FTO_528768
|
3314002000NRG23220320230978737
|
0116061775
|
22/03/2023
|
GEETA BAI DHIMAR
|
GEETA BAI DHIMAR
|
3314002WL019455
|
00093
|
CRGB0000704
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
CH3314002_220323APB_FTO_528768
|
3314002000NRG23220320230978739
|
0116061795
|
22/03/2023
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL019455
|
00093
|
CRGB0000704
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
CH3314002_220323APB_FTO_528768
|
3314002000NRG23220320230978746
|
0116061818
|
22/03/2023
|
Meena bai
|
Meena bai
|
3314002WL019455
|
00415
|
SBIN0004572
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
CH3314002_230323APB_FTO_536809
|
3314002000NRG23230320231005020
|
0150777215
|
23/03/2023
|
AKSHAY
|
AKSHAY
|
3314002WL019753
|
00093
|
CRGB0000704
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
CH3314002_240123APB_FTO_424211
|
3314002000NRG23240120230444425
|
8259062936
|
24/01/2023
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0012696
|
00415
|
SBIN0006270
|
612
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
CH3314002_250123APB_FTO_427789
|
3314002000NRG23240120230448973
|
8313548951
|
25/01/2023
|
BALRAM BARETH
|
BALRAM BARETH
|
3314002WL0012773
|
00415
|
SBIN0006270
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
CH3314002_270323APB_FTO_550955
|
3314002000NRG23270320231034491
|
0316797593
|
27/03/2023
|
CHAITU RAM YADAV
|
CHAITU RAM YADAV
|
3314002WL020102
|
00093
|
CRGB0000704
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
CH3314002_270323APB_FTO_550955
|
3314002000NRG23270320231034492
|
0316797592
|
27/03/2023
|
TIRITH BAI
|
TIRITH BAI
|
3314002WL020102
|
00093
|
CRGB0000704
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
906
|
CH3314002_270323APB_FTO_550955
|
3314002000NRG23270320231034501
|
0316797556
|
27/03/2023
|
PRAHLAD DHIMAR
|
PRAHLAD DHIMAR
|
3314002WL020102
|
00093
|
CRGB0000704
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
CH3314002_270323APB_FTO_550955
|
3314002000NRG23270320231034510
|
0316797554
|
27/03/2023
|
GEETA BAI
|
GEETA BAI
|
3314002WL020102
|
00093
|
CRGB0000704
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
CH3314002_270323APB_FTO_550955
|
3314002000NRG23270320231034540
|
0316797564
|
27/03/2023
|
GEETA BAI DHIMAR
|
GEETA BAI DHIMAR
|
3314002WL020102
|
00093
|
CRGB0000704
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
CH3314002_270323APB_FTO_550955
|
3314002000NRG23270320231034543
|
0316797597
|
27/03/2023
|
RAMAYAN BAI KAHARA
|
RAMAYAN BAI KAHARA
|
3314002WL020102
|
00093
|
CRGB0000704
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
CH3314002_280323APB_FTO_557226
|
3314002000NRG23270320231036534
|
0315101184
|
28/03/2023
|
Gayatri bai
|
Gayatri bai
|
3314002WL020127
|
00093
|
SBIN0RRCHGB
|
75
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
CH3314002_280323APB_FTO_559197
|
3314002000NRG23280320231064097
|
0315094874
|
28/03/2023
|
kaleendri
|
kaleendri
|
3314002WL020477
|
00093
|
SBIN0RRCHGB
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
CH3314002_280323APB_FTO_559197
|
3314002000NRG23280320231064106
|
0315094851
|
28/03/2023
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL020477
|
00415
|
SBIN0004572
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422754
|
|
02/04/2022
|
Kumari
|
Kumari
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
914
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422768
|
|
02/04/2022
|
Ashok
|
Ashok
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
915
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422769
|
|
02/04/2022
|
SEETA BAI
|
SEETA BAI
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
916
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410459
|
|
02/04/2022
|
sharda
|
sharda
|
3314007WL0027524
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
917
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221410484
|
|
02/04/2022
|
DILIP SAHu
|
DILIP SAHu
|
3314007WL0027524
|
00093
|
SBIN0RRCHGB
|
960
|
12/07/2022
|
DBFL
|
918
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422014
|
|
02/04/2022
|
deepak patley
|
deepak patley
|
3314007WL0027708
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
919
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422024
|
|
02/04/2022
|
Komal soni
|
Komal soni
|
3314007WL0027708
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
920
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422025
|
|
02/04/2022
|
Faguram soni
|
Faguram soni
|
3314007WL0027708
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
921
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422033
|
|
02/04/2022
|
dilip kumar
|
dilip kumar
|
3314007WL0027708
|
00415
|
SBIN0003740
|
800
|
12/07/2022
|
DBFL
|
922
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422034
|
|
02/04/2022
|
rajesh
|
rajesh
|
3314007WL0027708
|
00415
|
SBIN0003740
|
800
|
12/07/2022
|
DBFL
|
923
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422060
|
|
02/04/2022
|
Samir
|
Samir
|
3314007WL0027708
|
00415
|
SBIN0003740
|
800
|
12/07/2022
|
DBFL
|
924
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422061
|
|
02/04/2022
|
Meena devi soni
|
Meena devi soni
|
3314007WL0027708
|
00415
|
SBIN0003740
|
800
|
12/07/2022
|
DBFL
|
925
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422679
|
|
02/04/2022
|
GOPAL KHUTE
|
GOPAL KHUTE
|
3314007WL0027714
|
00051
|
MAHB0000679
|
1158
|
12/07/2022
|
DBFL
|
926
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422688
|
|
02/04/2022
|
kanti bai sahu
|
kanti bai sahu
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
927
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422689
|
|
02/04/2022
|
Anil kumar
|
Anil kumar
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
928
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422690
|
|
02/04/2022
|
Sunita Sahu
|
Sunita Sahu
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
929
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422722
|
|
02/04/2022
|
RAMKRISNA
|
RAMKRISNA
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
930
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422723
|
|
02/04/2022
|
RAMBHA BAI
|
RAMBHA BAI
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
931
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422743
|
|
02/04/2022
|
Kamalnarayan
|
Kamalnarayan
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
932
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422745
|
|
02/04/2022
|
mohan
|
mohan
|
3314007WL0027714
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
933
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221422755
|
|
02/04/2022
|
Nagina kumari
|
Nagina kumari
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
934
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221423157
|
|
02/04/2022
|
RAVITA BAI
|
RAVITA BAI
|
3314007WL0027718
|
00415
|
SBIN0003740
|
840
|
12/07/2022
|
DBFL
|
935
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221423160
|
|
02/04/2022
|
ashok
|
ashok
|
3314007WL0027718
|
00415
|
SBIN0003740
|
840
|
12/07/2022
|
DBFL
|
936
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221423170
|
|
02/04/2022
|
KAVITA
|
KAVITA
|
3314007WL0027718
|
00415
|
SBIN0003740
|
840
|
12/07/2022
|
DBFL
|
937
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221423172
|
|
02/04/2022
|
JAGOTRI BAI
|
JAGOTRI BAI
|
3314007WL0027718
|
00415
|
SBIN0003740
|
840
|
12/07/2022
|
DBFL
|
938
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428566
|
|
02/04/2022
|
SUMITRA
|
SUMITRA
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
939
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428567
|
|
02/04/2022
|
DILHARAN
|
DILHARAN
|
3314007WL0027783
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
940
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428568
|
|
02/04/2022
|
FULCHAND
|
FULCHAND
|
3314007WL0027783
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
941
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428576
|
|
02/04/2022
|
santoshi
|
santoshi
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
942
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428579
|
|
02/04/2022
|
niranjan
|
niranjan
|
3314007WL0027783
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
943
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428581
|
|
02/04/2022
|
GANGA BAI
|
GANGA BAI
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
944
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428591
|
|
02/04/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
945
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428611
|
|
02/04/2022
|
yashoda
|
yashoda
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
946
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428624
|
|
02/04/2022
|
kamalprakash
|
kamalprakash
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
947
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428626
|
|
02/04/2022
|
RAMDIYAL
|
RAMDIYAL
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
948
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367028
|
|
02/04/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3314007WL0026845
|
00168
|
ICIC0000538
|
1140
|
12/07/2022
|
DBFL
|
949
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367055
|
|
02/04/2022
|
GORELAL
|
GORELAL
|
3314007WL0026845
|
00168
|
ICIC0000538
|
1140
|
12/07/2022
|
DBFL
|
950
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367056
|
|
02/04/2022
|
RADHIKA
|
RADHIKA
|
3314007WL0026845
|
00168
|
ICIC0000538
|
1140
|
12/07/2022
|
DBFL
|
951
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367057
|
|
02/04/2022
|
CHHABI LAL
|
CHHABI LAL
|
3314007WL0026845
|
00168
|
ICIC0000538
|
1140
|
12/07/2022
|
DBFL
|
952
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367075
|
|
02/04/2022
|
Devnath
|
Devnath
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
953
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367086
|
|
02/04/2022
|
kamal prasad
|
kamal prasad
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
954
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367097
|
|
02/04/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3314007WL0026845
|
00168
|
ICIC0000538
|
1140
|
12/07/2022
|
DBFL
|
955
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367122
|
|
02/04/2022
|
laxman
|
laxman
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
956
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367126
|
|
02/04/2022
|
CHATRAPAL
|
CHATRAPAL
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
957
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367134
|
|
02/04/2022
|
RAMESHMKUMAR
|
RAMESHMKUMAR
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
958
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367135
|
|
02/04/2022
|
PUNIMA
|
PUNIMA
|
3314007WL0026845
|
00168
|
ICIC0000538
|
1140
|
12/07/2022
|
DBFL
|
959
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367148
|
|
02/04/2022
|
VARUM
|
VARUM
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
960
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367152
|
|
02/04/2022
|
LOMASH PRASAD
|
LOMASH PRASAD
|
3314007WL0026845
|
00415
|
SBIN0002891
|
1140
|
12/07/2022
|
DBFL
|
961
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367251
|
|
02/04/2022
|
srikhala bai
|
srikhala bai
|
3314007WL0026849
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
962
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367259
|
|
02/04/2022
|
suraj kumar
|
suraj kumar
|
3314007WL0026849
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
963
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367336
|
|
02/04/2022
|
ANUJ RAM
|
ANUJ RAM
|
3314007WL0026858
|
00051
|
MAHB0000679
|
380
|
12/07/2022
|
DBFL
|
964
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367384
|
|
02/04/2022
|
SUDHA
|
SUDHA
|
3314007WL0026859
|
00051
|
MAHB0000679
|
380
|
12/07/2022
|
DBFL
|
965
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221367385
|
|
02/04/2022
|
Pradip kumar
|
Pradip kumar
|
3314007WL0026860
|
00051
|
MAHB0000679
|
380
|
12/07/2022
|
DBFL
|
966
|
CH3314007_020422APB_FTO_8203
|
3314007000NRG22290320221368289
|
|
02/04/2022
|
visesar
|
visesar
|
3314007WL0026890
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
967
|
CH3314007_020422FTO_8198
|
3314007000NRG22290320221368292
|
|
02/04/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314007WL0026890
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
968
|
CH3314007_020422FTO_8198
|
3314007000NRG22290320221368293
|
|
02/04/2022
|
FULESWARI
|
FULESWARI
|
3314007WL0026890
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
969
|
CH3314007_020422APB_FTO_8203
|
3314007000NRG22290320221368298
|
|
02/04/2022
|
RAJENDRA Kumar Ratnakar
|
RAJENDRA Kumar Ratnakar
|
3314007WL0026890
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
970
|
CH3314007_020422APB_FTO_8203
|
3314007000NRG22290320221368305
|
|
02/04/2022
|
mukhi ram
|
mukhi ram
|
3314007WL0026890
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
971
|
CH3314007_020422APB_FTO_8203
|
3314007000NRG22290320221368306
|
|
02/04/2022
|
sumitra
|
sumitra
|
3314007WL0026890
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
972
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221368323
|
|
02/04/2022
|
KAMALA BAI
|
KAMALA BAI
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
973
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221368324
|
|
02/04/2022
|
Chitamani Sahu
|
Chitamani Sahu
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
974
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221368325
|
|
02/04/2022
|
Sukmat Bai Sahu
|
Sukmat Bai Sahu
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
975
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221368329
|
|
02/04/2022
|
JUGAN BAI
|
JUGAN BAI
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
976
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221368338
|
|
02/04/2022
|
MADAN
|
MADAN
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
977
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221368339
|
|
02/04/2022
|
USHA
|
USHA
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
978
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221370500
|
|
02/04/2022
|
THANU RAM YADAV
|
THANU RAM YADAV
|
3314007WL0026941
|
00415
|
SBIN0003740
|
190
|
12/07/2022
|
DBFL
|
979
|
CH3314002_310123APB_FTO_443804
|
3314002000NRG23300120230484882
|
8523189405
|
31/01/2023
|
RAJU
|
RAJU
|
3314002WL0013417
|
00415
|
SBIN0004572
|
1224
|
06/02/2023
|
Account closed
|
980
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221422778
|
|
02/04/2022
|
Shivjag
|
Shivjag
|
3314007WL0027714
|
00354
|
PUNB0724500
|
1158
|
12/07/2022
|
DBFL
|
981
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221423140
|
|
02/04/2022
|
Dhana ram
|
Dhana ram
|
3314007WL0027718
|
00168
|
ICIC0000538
|
420
|
12/07/2022
|
DBFL
|
982
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221423141
|
|
02/04/2022
|
Mandakini
|
Mandakini
|
3314007WL0027718
|
00168
|
ICIC0000538
|
420
|
12/07/2022
|
DBFL
|
983
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221423148
|
|
02/04/2022
|
NILESH
|
NILESH
|
3314007WL0027718
|
00168
|
ICIC0000538
|
840
|
12/07/2022
|
DBFL
|
984
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221428577
|
|
02/04/2022
|
madhoram
|
madhoram
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
985
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221428589
|
|
02/04/2022
|
gyanik
|
gyanik
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
986
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221428590
|
|
02/04/2022
|
prem kumari
|
prem kumari
|
3314007WL0027783
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
987
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221428592
|
|
02/04/2022
|
RADHA BAI
|
RADHA BAI
|
3314007WL0027783
|
00415
|
SBIN0003676
|
1140
|
12/07/2022
|
DBFL
|
988
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221428593
|
|
02/04/2022
|
Manju
|
Manju
|
3314007WL0027783
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
989
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221428597
|
|
02/04/2022
|
MADHURI
|
MADHURI
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
990
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221428609
|
|
02/04/2022
|
duasa bai
|
duasa bai
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
991
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221428610
|
|
02/04/2022
|
durgesh
|
durgesh
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
992
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429520
|
|
02/04/2022
|
santosh
|
santosh
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
993
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429659
|
|
02/04/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
994
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429660
|
|
02/04/2022
|
BHAGWATI BAI
|
BHAGWATI BAI
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
995
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429707
|
|
02/04/2022
|
santosh
|
santosh
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
996
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429708
|
|
02/04/2022
|
lila bai
|
lila bai
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
997
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429712
|
|
02/04/2022
|
kaleshwar
|
kaleshwar
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
998
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429713
|
|
02/04/2022
|
moti bai
|
moti bai
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
999
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429714
|
|
02/04/2022
|
HEM KUMARI
|
HEM KUMARI
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1000
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429724
|
|
02/04/2022
|
satrupa
|
satrupa
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1001
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429769
|
|
02/04/2022
|
SUNITA BAI
|
SUNITA BAI
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1002
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429770
|
|
02/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1003
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221429819
|
|
02/04/2022
|
javabai
|
javabai
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1004
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221432629
|
|
02/04/2022
|
sumaina
|
sumaina
|
3314007WL0027811
|
00415
|
SBIN0003740
|
1002
|
12/07/2022
|
DBFL
|
1005
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221432631
|
|
02/04/2022
|
KUMARI
|
KUMARI
|
3314007WL0027811
|
00415
|
SBIN0003740
|
501
|
12/07/2022
|
DBFL
|
1006
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221432672
|
|
02/04/2022
|
RANJITA BAI
|
RANJITA BAI
|
3314007WL0027811
|
00415
|
SBIN0003740
|
501
|
12/07/2022
|
DBFL
|
1007
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221432682
|
|
02/04/2022
|
TORAN
|
TORAN
|
3314007WL0027811
|
00415
|
SBIN0003740
|
1002
|
12/07/2022
|
DBFL
|
1008
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22020420221432683
|
|
02/04/2022
|
RAMMANOHAR
|
RAMMANOHAR
|
3314007WL0027811
|
00415
|
SBIN0003740
|
1002
|
12/07/2022
|
DBFL
|
1009
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22050120220762868
|
|
21/06/2022
|
Kishor kumar kaushik
|
Kishor kumar kaushik
|
3314007WL0017798
|
00354
|
PUNB0208200
|
1140
|
12/07/2022
|
DBFL
|
1010
|
CH3314002_290622FTO_63145
|
3314002000NRG23290620220065854
|
2848433302
|
29/06/2022
|
SATISH KUMAR SURYAWANSHI
|
SATISH KUMAR SURYAWANSHI
|
3314002WL0001097
|
00415
|
SBIN0006270
|
204
|
07/07/2022
|
No Such Account
|
1011
|
CH3314002_291222FTO_357004
|
3314002000NRG23291220220288797
|
8098615119
|
29/12/2022
|
KARTIK MATI MANJHI
|
KARTIK MATI MANJHI
|
3314002WL0010105
|
00415
|
SBIN0004572
|
1224
|
21/01/2023
|
No Such Account
|
1012
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428627
|
|
02/04/2022
|
Munni bai
|
Munni bai
|
3314007WL0027783
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1013
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428632
|
|
02/04/2022
|
sarswati bai
|
sarswati bai
|
3314007WL0027783
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1014
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428639
|
|
02/04/2022
|
raghuveer
|
raghuveer
|
3314007WL0027783
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1015
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221428640
|
|
02/04/2022
|
kiran
|
kiran
|
3314007WL0027783
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1016
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221429541
|
|
02/04/2022
|
ramphal
|
ramphal
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1017
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221429542
|
|
02/04/2022
|
dhanbai
|
dhanbai
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1018
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221429573
|
|
02/04/2022
|
jagdish
|
jagdish
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1019
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221429581
|
|
02/04/2022
|
Savitri
|
Savitri
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1020
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221429661
|
|
02/04/2022
|
omprakash
|
omprakash
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1021
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221429662
|
|
02/04/2022
|
rahul ratre
|
rahul ratre
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1022
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221432620
|
|
02/04/2022
|
NARESH KHUTE
|
NARESH KHUTE
|
3314007WL0027811
|
00415
|
SBIN0003740
|
1002
|
12/07/2022
|
DBFL
|
1023
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221432630
|
|
02/04/2022
|
VIJAYKUMAR
|
VIJAYKUMAR
|
3314007WL0027811
|
00415
|
SBIN0003740
|
501
|
12/07/2022
|
DBFL
|
1024
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221432632
|
|
02/04/2022
|
abhijeet kumar ratre
|
abhijeet kumar ratre
|
3314007WL0027811
|
00415
|
SBIN0003740
|
501
|
12/07/2022
|
DBFL
|
1025
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221432667
|
|
02/04/2022
|
Rani yadav
|
Rani yadav
|
3314007WL0027811
|
00415
|
SBIN0003740
|
1002
|
12/07/2022
|
DBFL
|
1026
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221432673
|
|
02/04/2022
|
Mithlesh ratre
|
Mithlesh ratre
|
3314007WL0027811
|
00093
|
SBIN0RRCHGB
|
501
|
12/07/2022
|
DBFL
|
1027
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221432680
|
|
02/04/2022
|
Ram kumari
|
Ram kumari
|
3314007WL0027811
|
00093
|
SBIN0RRCHGB
|
1002
|
12/07/2022
|
DBFL
|
1028
|
CH3314007_020422FTO_10111
|
3314007000NRG22020420221432681
|
|
02/04/2022
|
Rajendra sahu
|
Rajendra sahu
|
3314007WL0027811
|
00415
|
SBIN0003740
|
1002
|
12/07/2022
|
DBFL
|
1029
|
CH3314007_210622FTO_48596
|
3314007000NRG22060120220766705
|
|
21/06/2022
|
MINA
|
MINA
|
3314007WL0017905
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1030
|
CH3314007_210622FTO_48596
|
3314007000NRG22060120220766706
|
|
21/06/2022
|
Ajay
|
Ajay
|
3314007WL0017905
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1031
|
CH3314007_210622FTO_48596
|
3314007000NRG22060120220766711
|
|
21/06/2022
|
chameli sahu
|
chameli sahu
|
3314007WL0017905
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
1032
|
CH3314007_210622FTO_48596
|
3314007000NRG22060120220766718
|
|
21/06/2022
|
MADAN LAL SAHU
|
MADAN LAL SAHU
|
3314007WL0017905
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
1033
|
CH3314007_210622FTO_48596
|
3314007000NRG22060120220766719
|
|
21/06/2022
|
Suryakanti sahu
|
Suryakanti sahu
|
3314007WL0017905
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1034
|
CH3314007_210622FTO_48596
|
3314007000NRG22060120220766720
|
|
21/06/2022
|
Manglesh kumar sahu
|
Manglesh kumar sahu
|
3314007WL0017905
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1035
|
CH3314007_210622FTO_48596
|
3314007000NRG22060120220767997
|
|
21/06/2022
|
DILESHWARI
|
DILESHWARI
|
3314007WL0017928
|
00354
|
PUNB0208200
|
1140
|
12/07/2022
|
DBFL
|
1036
|
CH3314007_210622FTO_48596
|
3314007000NRG22060120220768429
|
|
21/06/2022
|
SUKHLAL
|
SUKHLAL
|
3314007WL0017935
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1037
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366482
|
|
02/04/2022
|
Shail
|
Shail
|
3314007WL0026816
|
00354
|
PUNB0724500
|
1020
|
12/07/2022
|
DBFL
|
1038
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366491
|
|
02/04/2022
|
HEERA LAL
|
HEERA LAL
|
3314007WL0026817
|
00354
|
PUNB0332200
|
1158
|
12/07/2022
|
DBFL
|
1039
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366508
|
|
02/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314007WL0026820
|
00415
|
SBIN0003740
|
772
|
12/07/2022
|
DBFL
|
1040
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366510
|
|
02/04/2022
|
KARAN KUMAR
|
KARAN KUMAR
|
3314007WL0026820
|
00176
|
IDIB000K795
|
772
|
12/07/2022
|
DBFL
|
1041
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366650
|
|
02/04/2022
|
Ujjwal
|
Ujjwal
|
3314007WL0026832
|
00093
|
SBIN0RRCHGB
|
190
|
12/07/2022
|
DBFL
|
1042
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366657
|
|
02/04/2022
|
Surendra
|
Surendra
|
3314007WL0026833
|
00354
|
PUNB0332200
|
900
|
12/07/2022
|
DBFL
|
1043
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366669
|
|
02/04/2022
|
Shatruhan
|
Shatruhan
|
3314007WL0026833
|
00415
|
SBIN0014687
|
1158
|
12/07/2022
|
DBFL
|
1044
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366682
|
|
02/04/2022
|
PRADIP
|
PRADIP
|
3314007WL0026833
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1045
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366683
|
|
02/04/2022
|
sani ram
|
sani ram
|
3314007WL0026833
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
1046
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366690
|
|
02/04/2022
|
Dinesh
|
Dinesh
|
3314007WL0026833
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
1047
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366693
|
|
02/04/2022
|
Umend bai
|
Umend bai
|
3314007WL0026833
|
00176
|
IDIB000K795
|
840
|
12/07/2022
|
DBFL
|
1048
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366697
|
|
02/04/2022
|
jivnand
|
jivnand
|
3314007WL0026833
|
00415
|
SBIN0003740
|
900
|
12/07/2022
|
DBFL
|
1049
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366856
|
|
02/04/2022
|
Mahettar
|
Mahettar
|
3314007WL0026839
|
00415
|
SBIN0003740
|
965
|
12/07/2022
|
DBFL
|
1050
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366857
|
|
02/04/2022
|
Sahetter
|
Sahetter
|
3314007WL0026839
|
00354
|
PUNB0208200
|
965
|
12/07/2022
|
DBFL
|
1051
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366860
|
|
02/04/2022
|
Rajash
|
Rajash
|
3314007WL0026839
|
00354
|
PUNB0208200
|
965
|
12/07/2022
|
DBFL
|
1052
|
CH3314002_241122FTO_284765
|
3314002000NRG23241120220189726
|
|
24/11/2022
|
LATA
|
LATA
|
3314002WL0006864
|
00093
|
CRGB0000733
|
204
|
01/12/2022
|
No Such Account
|
1053
|
CH3314002_241122FTO_284765
|
3314002000NRG23241120220189736
|
|
24/11/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314002WL0006864
|
00093
|
CRGB0000733
|
204
|
01/12/2022
|
No Such Account
|
1054
|
CH3314002_291222APB_FTO_357452
|
3314002000NRG23261220220267949
|
8098744126
|
29/12/2022
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL0009660
|
00415
|
SBIN0012134
|
900
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
CH3314002_280323APB_FTO_557534
|
3314002000NRG23270320231036748
|
0316597200
|
28/03/2023
|
Basanti
|
Basanti
|
3314002WL020130
|
00468
|
UBIN0816451
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
CH3314002_270323FTO_551508
|
3314002000NRG23270320231037860
|
|
27/03/2023
|
PUSHPA KASHYAP
|
PUSHPA KASHYAP
|
3314002WL020149
|
00093
|
SBIN0RRCHGB
|
612
|
18/08/2023
|
R11
|
1057
|
CH3314002_280323APB_FTO_559408
|
3314002000NRG23280320231062592
|
0315099827
|
28/03/2023
|
BHURI BAI BARETH
|
BHURI BAI BARETH
|
3314002WL020470
|
00045
|
BARB0CHAJAN
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
CH3314002_290323APB_FTO_565145
|
3314002000NRG23280320231065709
|
0500840355
|
29/03/2023
|
FUL BAI PATEL
|
FUL BAI PATEL
|
3314002WL020497
|
00093
|
CRGB0000706
|
1020
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
CH3314002_290323APB_FTO_565052
|
3314002000NRG23290320231074996
|
0501290092
|
29/03/2023
|
AKSHAY
|
AKSHAY
|
3314002WL020661
|
00093
|
CRGB0000704
|
612
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
CH3314002_290622APB_FTO_62938
|
3314002000NRG23290620220063860
|
2849341012
|
29/06/2022
|
MANGAL LAL YADAW
|
MANGAL LAL YADAW
|
3314002WL0001067
|
00078
|
CNRB0006783
|
204
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
CH3314002_290622APB_FTO_63153
|
3314002000NRG23290620220065899
|
2849332657
|
29/06/2022
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0001097
|
00415
|
SBIN0006270
|
408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
CH3314002_291222APB_FTO_357775
|
3314002000NRG23291220220296414
|
8098236264
|
29/12/2022
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0010240
|
00415
|
SBIN0006270
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
CH3314002_291222FTO_357651
|
3314002000NRG23291220220296756
|
8098088544
|
29/12/2022
|
PUNI BAI BHAINA
|
PUNI BAI BHAINA
|
3314002WL0010246
|
00093
|
CRGB0000733
|
1
|
21/01/2023
|
No Such Account
|
1064
|
CH3314002_310123APB_FTO_443247
|
3314002000NRG23300120230489069
|
8524978949
|
31/01/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL0013536
|
00415
|
SBIN0012134
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
CH3314002_300323FTO_571047
|
3314002000NRG23300320231101723
|
0414956596
|
30/03/2023
|
RAMDAYAL KHAIRWAR
|
RAMDAYAL KHAIRWAR
|
3314002WL021099
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
No Such Account
|
1066
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407410
|
|
01/04/2022
|
Devdatt
|
Devdatt
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1067
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407411
|
|
01/04/2022
|
Lata
|
Lata
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
60
|
29/12/2022
|
R11
|
1068
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407413
|
|
01/04/2022
|
ANGANDAS
|
ANGANDAS
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1069
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407414
|
|
01/04/2022
|
FULBAI
|
FULBAI
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1070
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407417
|
|
01/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1071
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407493
|
|
01/04/2022
|
Pooja Kumari Mahant
|
Pooja Kumari Mahant
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
60
|
29/12/2022
|
R11
|
1072
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407494
|
|
01/04/2022
|
Pushpendra
|
Pushpendra
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
60
|
29/12/2022
|
R11
|
1073
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407522
|
|
01/04/2022
|
ajit kumar
|
ajit kumar
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1074
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407531
|
|
01/04/2022
|
ANITA
|
ANITA
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1075
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407592
|
|
01/04/2022
|
Natwar
|
Natwar
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1076
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407603
|
|
01/04/2022
|
pushpa bai
|
pushpa bai
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1077
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366949
|
|
02/04/2022
|
SUSHMA
|
SUSHMA
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1078
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366952
|
|
02/04/2022
|
Kavita
|
Kavita
|
3314007WL0026845
|
00662
|
BDBL0001553
|
1140
|
12/07/2022
|
DBFL
|
1079
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366953
|
|
02/04/2022
|
Radha Bai Sahu
|
Radha Bai Sahu
|
3314007WL0026845
|
00415
|
SBIN0002891
|
1140
|
12/07/2022
|
DBFL
|
1080
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366971
|
|
02/04/2022
|
Sumitra
|
Sumitra
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1081
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366972
|
|
02/04/2022
|
Sunil kumar
|
Sunil kumar
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1082
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366979
|
|
02/04/2022
|
Shivprasad
|
Shivprasad
|
3314007WL0026845
|
00354
|
PUNB0724500
|
1140
|
12/07/2022
|
DBFL
|
1083
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366980
|
|
02/04/2022
|
Bhavani
|
Bhavani
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1084
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366981
|
|
02/04/2022
|
Nandni
|
Nandni
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1085
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366983
|
|
02/04/2022
|
Geetaprasad
|
Geetaprasad
|
3314007WL0026845
|
00045
|
BARB0JANGIR
|
1140
|
12/07/2022
|
DBFL
|
1086
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366987
|
|
02/04/2022
|
Devendra
|
Devendra
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1087
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221366988
|
|
02/04/2022
|
Koushal
|
Koushal
|
3314007WL0026845
|
00415
|
SBIN0002891
|
1140
|
12/07/2022
|
DBFL
|
1088
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367018
|
|
02/04/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1089
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367070
|
|
02/04/2022
|
Rewa ram
|
Rewa ram
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1090
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367076
|
|
02/04/2022
|
kundan kumar
|
kundan kumar
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1091
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367093
|
|
02/04/2022
|
RAJESH
|
RAJESH
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1092
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367123
|
|
02/04/2022
|
Shatruhan
|
Shatruhan
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1093
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367136
|
|
02/04/2022
|
Preeti
|
Preeti
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1094
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367149
|
|
02/04/2022
|
GAYATRI
|
GAYATRI
|
3314007WL0026845
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1095
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367250
|
|
02/04/2022
|
shiv kumar patle
|
shiv kumar patle
|
3314007WL0026849
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
1096
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367286
|
|
02/04/2022
|
shankar lal mahipal
|
shankar lal mahipal
|
3314007WL0026851
|
00415
|
SBIN0002891
|
1140
|
12/07/2022
|
DBFL
|
1097
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221367308
|
|
02/04/2022
|
Ram narayan
|
Ram narayan
|
3314007WL0026853
|
00691
|
IPOS0000001
|
680
|
12/07/2022
|
DBFL
|
1098
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221368085
|
|
02/04/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3314007WL0026881
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
1099
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221368322
|
|
02/04/2022
|
FIRATU RAM
|
FIRATU RAM
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1100
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221368328
|
|
02/04/2022
|
feku
|
feku
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1101
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221368336
|
|
02/04/2022
|
LORIK
|
LORIK
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1102
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221368337
|
|
02/04/2022
|
SHITAL
|
SHITAL
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1103
|
CH3314007_020422FTO_9697
|
3314007000NRG22290320221368340
|
|
02/04/2022
|
DHIRENDRAVANSHI
|
DHIRENDRAVANSHI
|
3314007WL0026891
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1104
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22290320221368720
|
|
02/04/2022
|
Kamal
|
Kamal
|
3314007WL0026907
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1105
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22290320221368721
|
|
02/04/2022
|
Shanti bai
|
Shanti bai
|
3314007WL0026907
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1106
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22290320221368726
|
|
02/04/2022
|
Sarita
|
Sarita
|
3314007WL0026907
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1107
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22290320221368739
|
|
02/04/2022
|
NETRAM
|
NETRAM
|
3314007WL0026907
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1108
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22290320221368740
|
|
02/04/2022
|
GANGOTARI
|
GANGOTARI
|
3314007WL0026907
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1109
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22290320221370538
|
|
02/04/2022
|
Ramnarayan
|
Ramnarayan
|
3314007WL0026948
|
00415
|
SBIN0003740
|
640
|
12/07/2022
|
DBFL
|
1110
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22290320221370544
|
|
02/04/2022
|
Anjana bai
|
Anjana bai
|
3314007WL0026950
|
00354
|
PUNB0208200
|
579
|
12/07/2022
|
DBFL
|
1111
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221371792
|
|
02/04/2022
|
CAUTH RAM
|
CAUTH RAM
|
3314007WL0027012
|
00415
|
SBIN0003740
|
193
|
12/07/2022
|
DBFL
|
1112
|
CH3314007_020422FTO_8738
|
3314007000NRG22300320221371970
|
|
02/04/2022
|
kamleshwar
|
kamleshwar
|
3314007WL0027021
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1113
|
CH3314007_020422FTO_8738
|
3314007000NRG22300320221371971
|
|
02/04/2022
|
suraj markandey
|
suraj markandey
|
3314007WL0027021
|
00415
|
SBIN0003272
|
1140
|
12/07/2022
|
DBFL
|
1114
|
CH3314007_210622FTO_48596
|
3314007000NRG22300320221372224
|
|
21/06/2022
|
mahaveer
|
mahaveer
|
3314007WL0027024
|
00415
|
SBIN0014687
|
1158
|
12/07/2022
|
DBFL
|
1115
|
CH3314007_210622FTO_48596
|
3314007000NRG22300320221372227
|
|
21/06/2022
|
gangotri
|
gangotri
|
3314007WL0027024
|
00415
|
SBIN0014687
|
1158
|
12/07/2022
|
DBFL
|
1116
|
CH3314007_210622FTO_48596
|
3314007000NRG22300320221372229
|
|
21/06/2022
|
dhanendra
|
dhanendra
|
3314007WL0027024
|
00415
|
SBIN0014687
|
1158
|
12/07/2022
|
DBFL
|
1117
|
CH3314007_210622FTO_48582
|
3314007000NRG22300320221372258
|
2487666052
|
21/06/2022
|
Revti
|
Revti
|
3314007WL0027024
|
00415
|
SBIN0014687
|
1158
|
25/06/2022
|
No Such Account
|
1118
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221372672
|
|
02/04/2022
|
KAOSHAL
|
KAOSHAL
|
3314007WL0027026
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1119
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221387232
|
|
02/04/2022
|
YGENDRA
|
YGENDRA
|
3314007WL0027035
|
00051
|
MAHB0000679
|
965
|
12/07/2022
|
DBFL
|
1120
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221387240
|
|
02/04/2022
|
bihari
|
bihari
|
3314007WL0027035
|
00051
|
MAHB0001075
|
965
|
12/07/2022
|
DBFL
|
1121
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221387701
|
|
02/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3314007WL0027047
|
00354
|
PUNB0332200
|
300
|
12/07/2022
|
DBFL
|
1122
|
CH3314007_210622FTO_48596
|
3314007000NRG22300320221387741
|
|
21/06/2022
|
Sima Raj
|
Sima Raj
|
3314007WL0027052
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
1123
|
CH3314007_210622FTO_48596
|
3314007000NRG22300320221387743
|
|
21/06/2022
|
Soniya Tandan
|
Soniya Tandan
|
3314007WL0027052
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
1124
|
CH3314007_210622FTO_48596
|
3314007000NRG22300320221387744
|
|
21/06/2022
|
sarju
|
sarju
|
3314007WL0027052
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
1125
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221387761
|
|
02/04/2022
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3314007WL0027053
|
00093
|
SBIN0RRCHGB
|
1104
|
12/07/2022
|
DBFL
|
1126
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221387763
|
|
02/04/2022
|
KARAN
|
KARAN
|
3314007WL0027053
|
00093
|
SBIN0RRCHGB
|
1104
|
12/07/2022
|
DBFL
|
1127
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221388201
|
|
02/04/2022
|
nathan
|
nathan
|
3314007WL0027059
|
00354
|
PUNB0208200
|
1140
|
12/07/2022
|
DBFL
|
1128
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221388228
|
|
02/04/2022
|
Tumnath
|
Tumnath
|
3314007WL0027060
|
00415
|
SBIN0003740
|
193
|
12/07/2022
|
DBFL
|
1129
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221388229
|
|
02/04/2022
|
Ganga bai
|
Ganga bai
|
3314007WL0027060
|
00415
|
SBIN0003740
|
193
|
12/07/2022
|
DBFL
|
1130
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221391139
|
|
02/04/2022
|
SUNITA BAI
|
SUNITA BAI
|
3314007WL0027114
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1131
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221391158
|
|
02/04/2022
|
Bhuvan
|
Bhuvan
|
3314007WL0027114
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1132
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221391159
|
|
02/04/2022
|
Raj kumari
|
Raj kumari
|
3314007WL0027114
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1133
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392570
|
|
02/04/2022
|
SUKHU RAM
|
SUKHU RAM
|
3314007WL0027125
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1134
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392571
|
|
02/04/2022
|
NANKI BAI
|
NANKI BAI
|
3314007WL0027125
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1135
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392572
|
|
02/04/2022
|
durgesh
|
durgesh
|
3314007WL0027125
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1136
|
CH3314007_020422FTO_10111
|
3314007000NRG22300320221392589
|
|
02/04/2022
|
Aashabai
|
Aashabai
|
3314007WL0027126
|
00176
|
IDIB000K795
|
900
|
12/07/2022
|
DBFL
|
1137
|
CH3314007_020422FTO_10111
|
3314007000NRG22300320221392592
|
|
02/04/2022
|
Rakky
|
Rakky
|
3314007WL0027126
|
00176
|
IDIB000K795
|
900
|
12/07/2022
|
DBFL
|
1138
|
CH3314007_020422FTO_10111
|
3314007000NRG22300320221392599
|
|
02/04/2022
|
PUNIRAM
|
PUNIRAM
|
3314007WL0027126
|
00176
|
IDIB000K795
|
900
|
12/07/2022
|
DBFL
|
1139
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392606
|
|
02/04/2022
|
Khikha bai
|
Khikha bai
|
3314007WL0027127
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
1140
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392607
|
|
02/04/2022
|
Kamini
|
Kamini
|
3314007WL0027127
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
1141
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392627
|
|
02/04/2022
|
dauram
|
dauram
|
3314007WL0027131
|
00176
|
IDIB000K795
|
772
|
12/07/2022
|
DBFL
|
1142
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392628
|
|
02/04/2022
|
GUDDI
|
GUDDI
|
3314007WL0027131
|
00176
|
IDIB000K795
|
772
|
12/07/2022
|
DBFL
|
1143
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407671
|
|
01/04/2022
|
RATHNA BAI
|
RATHNA BAI
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
60
|
29/12/2022
|
R11
|
1144
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407699
|
|
01/04/2022
|
GOURI BAI RAJ SIDAR
|
GOURI BAI RAJ SIDAR
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1145
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407736
|
|
01/04/2022
|
Sati Kumari
|
Sati Kumari
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1146
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407755
|
|
01/04/2022
|
madan lal
|
madan lal
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1147
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407761
|
|
01/04/2022
|
Gajendra Kumar
|
Gajendra Kumar
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1148
|
CH3314003_010422FTO_6677
|
3314003000NRG22010420221407762
|
|
01/04/2022
|
Kalawati
|
Kalawati
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1149
|
CH3314003_010422APB_FTO_6757
|
3314003000NRG22010420221408626
|
0819628114
|
01/04/2022
|
DARSH RAM
|
DARSH RAM
|
3314003WL0027474
|
00093
|
SBIN0RRCHGB
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
CH3314003_130422FTO_18492
|
3314003000NRG22020220220897824
|
0830574920
|
13/04/2022
|
Rajya
|
Rajya
|
3314003WL020511
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
1151
|
CH3314003_130422FTO_18492
|
3314003000NRG22020220220897825
|
0830574919
|
13/04/2022
|
RAJKUMARI
|
RAJKUMARI
|
3314003WL020511
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
1152
|
CH3314003_020422APB_FTO_8302
|
3314003000NRG22020420221419817
|
0819627331
|
02/04/2022
|
Yashawant
|
Yashawant
|
3314003WL0027694
|
00415
|
SBIN0004572
|
192
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
CH3314003_020422FTO_8477
|
3314003000NRG22020420221422085
|
|
02/04/2022
|
rameshwari chauhan
|
rameshwari chauhan
|
3314003WL0027709
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1154
|
CH3314003_020822FTO_120845
|
3314003000NRG22020820221476057
|
3899795325
|
02/08/2022
|
YASHVANT
|
YASHVANT
|
3314003WL0029361
|
00093
|
CRGB0000707
|
1158
|
12/08/2022
|
Account closed
|
1155
|
CH3314003_020822FTO_120845
|
3314003000NRG22020820221476058
|
3899795321
|
02/08/2022
|
YASHVANT
|
YASHVANT
|
3314003WL0029361
|
00093
|
CRGB0000707
|
30
|
12/08/2022
|
Account closed
|
1156
|
CH3314003_020822FTO_120845
|
3314003000NRG22020820221476059
|
3899795324
|
02/08/2022
|
YASHVANT
|
YASHVANT
|
3314003WL0029361
|
00093
|
CRGB0000707
|
193
|
12/08/2022
|
Account closed
|
1157
|
CH3314003_020822FTO_120845
|
3314003000NRG22020820221476060
|
3899795323
|
02/08/2022
|
YASHVANT
|
YASHVANT
|
3314003WL0029361
|
00093
|
CRGB0000707
|
965
|
12/08/2022
|
Account closed
|
1158
|
CH3314003_020822FTO_120845
|
3314003000NRG22020820221476061
|
3899795322
|
02/08/2022
|
YASHVANT
|
YASHVANT
|
3314003WL0029361
|
00093
|
CRGB0000707
|
772
|
12/08/2022
|
Account closed
|
1159
|
CH3314003_060722FTO_76283
|
3314003000NRG22060720221469804
|
2969179866
|
06/07/2022
|
Dorilal
|
Dorilal
|
3314003WL0028538
|
00354
|
PUNB0483300
|
30
|
11/07/2022
|
Account closed
|
1160
|
CH3314003_070422APB_FTO_15485
|
3314003000NRG22070420221446269
|
0916676559
|
07/04/2022
|
SANESH RAM
|
SANESH RAM
|
3314003WL0027931
|
00415
|
SBIN0000571
|
772
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
CH3314003_070422APB_FTO_15490
|
3314003000NRG22070420221446447
|
0916676655
|
07/04/2022
|
SANESH RAM
|
SANESH RAM
|
3314003WL0027932
|
00415
|
SBIN0000571
|
772
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
CH3314003_080422FTO_16634
|
3314003000NRG22080420221447775
|
0916995146
|
08/04/2022
|
BUDHWARA BAI
|
BUDHWARA BAI
|
3314003WL0027940
|
00415
|
SBIN0000571
|
1158
|
07/05/2022
|
No Such Account
|
1163
|
CH3314002_150323FTO_499133
|
3314002000NRG23140320230767472
|
0064028018
|
15/03/2023
|
rajesh kumar yadav
|
rajesh kumar yadav
|
3314002WL017638
|
00415
|
SBIN0004572
|
750
|
24/03/2023
|
Account closed
|
1164
|
CH3314002_150323APB_FTO_499251
|
3314002000NRG23140320230768040
|
0064360971
|
15/03/2023
|
JEEWAN BAI
|
JEEWAN BAI
|
3314002WL017641
|
00093
|
SBIN0RRCHGB
|
800
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
CH3314002_170323FTO_507758
|
3314002000NRG23140320230775688
|
0064110075
|
17/03/2023
|
Tare nar
|
Tare nar
|
3314002WL017721
|
00093
|
CRGB0000704
|
612
|
24/03/2023
|
No Such Account
|
1166
|
CH3314002_150323APB_FTO_500016
|
3314002000NRG23140320230786706
|
0064210541
|
15/03/2023
|
Fuleswari
|
Fuleswari
|
3314002WL017794
|
00415
|
SBIN0006270
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
CH3314002_150323APB_FTO_500016
|
3314002000NRG23140320230786829
|
0064210495
|
15/03/2023
|
sunita bai
|
sunita bai
|
3314002WL017794
|
00415
|
SBIN0006270
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
CH3314002_150323APB_FTO_500016
|
3314002000NRG23140320230786919
|
0064210587
|
15/03/2023
|
RAMESHWARI BAI SAHU
|
RAMESHWARI BAI SAHU
|
3314002WL017794
|
00078
|
CNRB0006783
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
CH3314002_140323APB_FTO_498822
|
3314002000NRG23140320230787785
|
0065860142
|
14/03/2023
|
Fuleswari
|
Fuleswari
|
3314002WL017800
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
CH3314002_140323APB_FTO_498822
|
3314002000NRG23140320230787884
|
0065860209
|
14/03/2023
|
sunita bai
|
sunita bai
|
3314002WL017800
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
CH3314002_140323APB_FTO_498822
|
3314002000NRG23140320230787933
|
0065860078
|
14/03/2023
|
RAMESHWARI BAI SAHU
|
RAMESHWARI BAI SAHU
|
3314002WL017800
|
00078
|
CNRB0006783
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
CH3314002_170323APB_FTO_507842
|
3314002000NRG23140320230790521
|
0066031657
|
17/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314002WL017813
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
CH3314002_150323APB_FTO_501654
|
3314002000NRG23140320230793130
|
0064882990
|
15/03/2023
|
Jhadu Ram
|
Jhadu Ram
|
3314002WL017825
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
CH3314002_150323FTO_499601
|
3314002000NRG23140320230793954
|
70687786
|
15/03/2023
|
SATRUPA BAI KASHAYAP
|
SATRUPA BAI KASHAYAP
|
3314002WL017830
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
1175
|
CH3314002_150323APB_FTO_500176
|
3314002000NRG23140320230797750
|
0064497860
|
15/03/2023
|
Kanti bai
|
Kanti bai
|
3314002WL017850
|
00048
|
BKID0009465
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
CH3314002_170123APB_FTO_405705
|
3314002000NRG23160120230395463
|
8129174293
|
17/01/2023
|
JITENDRA KURRE
|
JITENDRA KURRE
|
3314002WL0011939
|
00415
|
SBIN0004572
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
CH3314002_170323APB_FTO_508565
|
3314002000NRG23160320230901057
|
0064970190
|
17/03/2023
|
Rameen bai
|
Rameen bai
|
3314002WL018429
|
00415
|
SBIN0006270
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
CH3314002_200123FTO_416873
|
3314002000NRG23190120230415446
|
8167142726
|
20/01/2023
|
VIJAY LAXMI KENWAT
|
VIJAY LAXMI KENWAT
|
3314002WL0012222
|
00089
|
CBIN0280796
|
1224
|
25/01/2023
|
No Such Account
|
1179
|
CH3314002_200123FTO_416873
|
3314002000NRG23190120230415559
|
8167142723
|
20/01/2023
|
SUKRITA BAI SAHU
|
SUKRITA BAI SAHU
|
3314002WL0012222
|
00045
|
BARB0SAKTIX
|
1224
|
25/01/2023
|
No Such Account
|
1180
|
CH3314002_200123FTO_416873
|
3314002000NRG23190120230415580
|
8167142728
|
20/01/2023
|
Lakeshwari
|
Lakeshwari
|
3314002WL0012222
|
00093
|
CRGB0000705
|
25
|
25/01/2023
|
No Such Account
|
1181
|
CH3314002_200123FTO_416873
|
3314002000NRG23190120230415673
|
8167142729
|
20/01/2023
|
KUMAR SAHU
|
KUMAR SAHU
|
3314002WL0012222
|
00093
|
CRGB0000705
|
15
|
25/01/2023
|
No Such Account
|
1182
|
CH3314002_200123FTO_416873
|
3314002000NRG23190120230415677
|
8167142727
|
20/01/2023
|
Vrinda Kanwar
|
Vrinda Kanwar
|
3314002WL0012222
|
00093
|
CRGB0000705
|
30
|
25/01/2023
|
No Such Account
|
1183
|
CH3314002_191222FTO_334322
|
3314002000NRG23191220220242281
|
8098724217
|
19/12/2022
|
Lakhan dsa
|
Lakhan dsa
|
3314002WL0008976
|
00089
|
CBIN0280796
|
1224
|
21/01/2023
|
Account closed
|
1184
|
CH3314002_191222FTO_334322
|
3314002000NRG23191220220242282
|
8098724218
|
19/12/2022
|
GulabBai
|
GulabBai
|
3314002WL0008976
|
00089
|
CBIN0280796
|
1224
|
21/01/2023
|
Account closed
|
1185
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787685
|
0066086578
|
15/03/2023
|
Savitri bai
|
Savitri bai
|
3314002WL017799
|
00093
|
SBIN0RRCHGB
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787696
|
0066086565
|
15/03/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3314002WL017799
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787697
|
0066086606
|
15/03/2023
|
TULESWARI
|
TULESWARI
|
3314002WL017799
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787708
|
0066086557
|
15/03/2023
|
Khikh bai
|
Khikh bai
|
3314002WL017799
|
00093
|
SBIN0RRCHGB
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787724
|
0066086524
|
15/03/2023
|
ASHOK KENWAT
|
ASHOK KENWAT
|
3314002WL017799
|
00415
|
SBIN0006270
|
204
|
24/03/2023
|
Account closed
|
1190
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787727
|
0066086564
|
15/03/2023
|
Dhan Bai
|
Dhan Bai
|
3314002WL017799
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787739
|
0066086547
|
15/03/2023
|
PRAKASH KUMAR KUMHAR
|
PRAKASH KUMAR KUMHAR
|
3314002WL017799
|
00093
|
CRGB0000704
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787746
|
0066086615
|
15/03/2023
|
Sukhbai
|
Sukhbai
|
3314002WL017799
|
00093
|
CRGB0000704
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
CH3314002_150323APB_FTO_501668
|
3314002000NRG23140320230787747
|
0066086539
|
15/03/2023
|
Sohan lal
|
Sohan lal
|
3314002WL017799
|
00093
|
CRGB0000704
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
CH3314002_150323APB_FTO_499583
|
3314002000NRG23140320230791595
|
0065600109
|
15/03/2023
|
Jhadu Ram
|
Jhadu Ram
|
3314002WL017819
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
CH3314002_140323FTO_498658
|
3314002000NRG23140320230796844
|
0065542612
|
14/03/2023
|
KHAGENDRA KUMAR KOSHLE
|
KHAGENDRA KUMAR KOSHLE
|
3314002WL017846
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Account closed
|
1196
|
CH3314002_140323FTO_498658
|
3314002000NRG23140320230797204
|
0065542604
|
14/03/2023
|
AJAY KUMAR SAHU
|
AJAY KUMAR SAHU
|
3314002WL017846
|
00093
|
CRGB0000706
|
5
|
24/03/2023
|
No Such Account
|
1197
|
CH3314002_150323APB_FTO_499383
|
3314002000NRG23140320230799389
|
0066011405
|
15/03/2023
|
Jhadu Ram
|
Jhadu Ram
|
3314002WL017861
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
CH3314002_150323FTO_499364
|
3314002000NRG23140320230800406
|
|
15/03/2023
|
SATRUPA BAI KASHAYAP
|
SATRUPA BAI KASHAYAP
|
3314002WL017868
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
R11
|
1199
|
CH3314002_140323FTO_498639
|
3314002000NRG23140320230806203
|
0065511844
|
14/03/2023
|
KHAGENDRA KUMAR KOSHLE
|
KHAGENDRA KUMAR KOSHLE
|
3314002WL017905
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Account closed
|
1200
|
CH3314002_140323FTO_498639
|
3314002000NRG23140320230806345
|
0065511837
|
14/03/2023
|
Salik ram
|
Salik ram
|
3314002WL017905
|
00093
|
CRGB0000706
|
1020
|
24/03/2023
|
Account closed
|
1201
|
CH3314002_140323APB_FTO_498653
|
3314002000NRG23140320230806393
|
0064547964
|
14/03/2023
|
BHAVNA DEVI YADAV
|
BHAVNA DEVI YADAV
|
3314002WL017905
|
00415
|
SBIN0004572
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
CH3314002_140323FTO_498499
|
3314002000NRG23140320230808719
|
0064109986
|
14/03/2023
|
Nageshwar Yadav
|
Nageshwar Yadav
|
3314002WL017930
|
00093
|
CRGB0000706
|
204
|
24/03/2023
|
No Such Account
|
1203
|
CH3314002_170123APB_FTO_405736
|
3314002000NRG23160120230394054
|
8129171920
|
17/01/2023
|
HIRALAL AJGALLE
|
HIRALAL AJGALLE
|
3314002WL0011920
|
00415
|
SBIN0004572
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
CH3314002_170323APB_FTO_509047
|
3314002000NRG23170320230929751
|
0064904157
|
17/03/2023
|
AKSHAY
|
AKSHAY
|
3314002WL018795
|
00093
|
CRGB0000704
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
CH3314002_220323APB_FTO_529026
|
3314002000NRG23210320230973109
|
0116120675
|
22/03/2023
|
Geeta Bai
|
Geeta Bai
|
3314002WL019391
|
00415
|
SBIN0004572
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
CH3314002_220323APB_FTO_528963
|
3314002000NRG23220320230987123
|
IB23231907612
|
22/03/2023
|
SUMITRA LATHIYA
|
SUMITRA LATHIYA
|
3314002WL019537
|
00415
|
SBIN0006270
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
CH3314002_240622APB_FTO_54519
|
3314002000NRG23220620220037485
|
2895779004
|
24/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314002WL0000672
|
00093
|
SBIN0RRCHGB
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
CH3314002_210223APB_FTO_466295
|
3314002000NRG23210220230539765
|
9301437909
|
21/02/2023
|
Samme
|
Samme
|
3314002WL015056
|
00093
|
CRGB0000704
|
408
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
CH3314002_210223APB_FTO_466295
|
3314002000NRG23210220230539769
|
9301437928
|
21/02/2023
|
Santoshi Bai Sahu
|
Santoshi Bai Sahu
|
3314002WL015056
|
00468
|
UBIN0816451
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
CH3314002_210323APB_FTO_523846
|
3314002000NRG23210320230967440
|
0068332037
|
21/03/2023
|
Jhadu Ram
|
Jhadu Ram
|
3314002WL019311
|
00093
|
CRGB0000704
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
CH3314002_210323APB_FTO_523499
|
3314002000NRG23210320230969362
|
0068442009
|
21/03/2023
|
Panch kunwar
|
Panch kunwar
|
3314002WL019344
|
00089
|
CBIN0280796
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
CH3314002_220323APB_FTO_528828
|
3314002000NRG23210320230973508
|
0116252645
|
22/03/2023
|
raj kumar kewat
|
raj kumar kewat
|
3314002WL019401
|
00415
|
SBIN0012134
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
CH3314002_220722FTO_107365
|
3314002000NRG23220720220121375
|
3364958921
|
22/07/2022
|
BHUVAN PRASAD SAHU
|
BHUVAN PRASAD SAHU
|
3314002WL0002525
|
00415
|
SBIN0004572
|
1224
|
27/07/2022
|
No Such Account
|
1214
|
CH3314002_240622APB_FTO_54623
|
3314002000NRG23230620220044116
|
2895787588
|
24/06/2022
|
JAGESHWAR PRASAD SURYAWANSHI
|
JAGESHWAR PRASAD SURYAWANSHI
|
3314002WL0000754
|
00415
|
SBIN0006270
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
CH3314002_240123APB_FTO_424261
|
3314002000NRG23240120230446152
|
8259059659
|
24/01/2023
|
HIRALAL AJGALLE
|
HIRALAL AJGALLE
|
3314002WL0012741
|
00415
|
SBIN0004572
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
CH3314002_280323APB_FTO_556844
|
3314002000NRG23270320231036986
|
0315582039
|
28/03/2023
|
SANGITA KUMARI SURYAVANSHI
|
SANGITA KUMARI SURYAVANSHI
|
3314002WL020134
|
00415
|
SBIN0006270
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
CH3314002_280323APB_FTO_556844
|
3314002000NRG23270320231037031
|
0315582109
|
28/03/2023
|
GENDRAM SURYWANSHI
|
GENDRAM SURYWANSHI
|
3314002WL020134
|
00048
|
BKID0009465
|
408
|
30/03/2023
|
Account closed
|
1218
|
CH3314002_280323APB_FTO_556844
|
3314002000NRG23270320231037042
|
0315582103
|
28/03/2023
|
Kanti bai
|
Kanti bai
|
3314002WL020134
|
00048
|
BKID0009465
|
625
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
CH3314002_290323APB_FTO_565347
|
3314002000NRG23280320231067314
|
0500834145
|
29/03/2023
|
SANDEEP
|
SANDEEP
|
3314002WL020511
|
00415
|
SBIN0004572
|
204
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
CH3314007_020422APB_FTO_9811
|
3314007000NRG22290320221368723
|
0818024806
|
02/04/2022
|
Santara bai
|
Santara bai
|
3314007WL0026907
|
00093
|
SBIN0RRCHGB
|
780
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
CH3314007_020422FTO_9844
|
3314007000NRG22290320221368741
|
|
02/04/2022
|
Kavita
|
Kavita
|
3314007WL0026907
|
00415
|
SBIN0002891
|
780
|
12/07/2022
|
DBFL
|
1222
|
CH3314007_020422FTO_9844
|
3314007000NRG22290320221368745
|
|
02/04/2022
|
Jeevan Lal Yadav
|
Jeevan Lal Yadav
|
3314007WL0026907
|
00415
|
SBIN0003740
|
780
|
12/07/2022
|
DBFL
|
1223
|
CH3314007_020422FTO_9844
|
3314007000NRG22290320221368746
|
|
02/04/2022
|
Meena Devi Yadav
|
Meena Devi Yadav
|
3314007WL0026907
|
00415
|
SBIN0003740
|
780
|
12/07/2022
|
DBFL
|
1224
|
CH3314007_020422FTO_9844
|
3314007000NRG22290320221370540
|
|
02/04/2022
|
MITHAI LAL
|
MITHAI LAL
|
3314007WL0026948
|
00176
|
IDIB000K795
|
640
|
12/07/2022
|
DBFL
|
1225
|
CH3314007_020422FTO_9844
|
3314007000NRG22290320221370545
|
|
02/04/2022
|
MITHAI LAL
|
MITHAI LAL
|
3314007WL0026950
|
00176
|
IDIB000K795
|
579
|
12/07/2022
|
DBFL
|
1226
|
CH3314007_020422FTO_9844
|
3314007000NRG22290320221370546
|
|
02/04/2022
|
CHITREKHA BAI
|
CHITREKHA BAI
|
3314007WL0026950
|
00051
|
MAHB0001075
|
579
|
12/07/2022
|
DBFL
|
1227
|
CH3314002_280622FTO_60979
|
3314002000NRG23280620220059936
|
2848786771
|
28/06/2022
|
LALITA BHANU
|
LALITA BHANU
|
3314002WL0000985
|
00093
|
CRGB0000733
|
1224
|
07/07/2022
|
No Such Account
|
1228
|
CH3314002_280622FTO_60937
|
3314002000NRG23280620220059970
|
2848423997
|
28/06/2022
|
Rinki Bai
|
Rinki Bai
|
3314002WL0000986
|
00415
|
SBIN0006270
|
1224
|
07/07/2022
|
No Such Account
|
1229
|
CH3314002_300323APB_FTO_570823
|
3314002000NRG23300320231099043
|
N03230336D97B
|
30/03/2023
|
Gend Ram
|
Gend Ram
|
3314002WL021066
|
00093
|
SBIN0RRCHGB
|
5
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
CH3314002_240622APB_FTO_54593
|
3314002000NRG23230620220044932
|
2895781836
|
24/06/2022
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL0000759
|
00415
|
SBIN0004572
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
CH3314002_240622FTO_54135
|
3314002000NRG23230620220046801
|
2895272204
|
24/06/2022
|
LALITA BHANU
|
LALITA BHANU
|
3314002WL0000795
|
00093
|
CRGB0000733
|
1224
|
08/07/2022
|
No Such Account
|
1232
|
CH3314002_240123FTO_424259
|
3314002000NRG23240120230446143
|
8259797268
|
24/01/2023
|
AMARSINGH CHANDRA
|
AMARSINGH CHANDRA
|
3314002WL0012741
|
00415
|
SBIN0004572
|
1224
|
31/01/2023
|
Account closed
|
1233
|
CH3314002_270123APB_FTO_433637
|
3314002000NRG23270120230471772
|
8375353352
|
27/01/2023
|
Rameshwari
|
Rameshwari
|
3314002WL0013220
|
00415
|
SBIN0004572
|
1224
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1234
|
CH3314002_270123APB_FTO_433637
|
3314002000NRG23270120230471866
|
8375353365
|
27/01/2023
|
KEWARA BAI MAHILANGE
|
KEWARA BAI MAHILANGE
|
3314002WL0013220
|
00415
|
SBIN0004572
|
150
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
CH3314002_270123FTO_434625
|
3314002000NRG23270120230473461
|
8378151941
|
27/01/2023
|
Tushar
|
Tushar
|
3314002WL0013258
|
00093
|
CRGB0000704
|
408
|
02/02/2023
|
No Such Account
|
1236
|
CH3314002_270323FTO_551504
|
3314002000NRG23270320231037923
|
0314585276
|
27/03/2023
|
RAMDAYAL KHAIRWAR
|
RAMDAYAL KHAIRWAR
|
3314002WL020149
|
00093
|
CRGB0000704
|
612
|
30/03/2023
|
No Such Account
|
1237
|
CH3314002_271222FTO_352366
|
3314002000NRG23271220220274985
|
8098143665
|
27/12/2022
|
SUNIL KUMAR SAHU
|
SUNIL KUMAR SAHU
|
3314002WL0009816
|
00415
|
SBIN0012134
|
1224
|
21/01/2023
|
Account closed
|
1238
|
CH3314002_291222APB_FTO_357241
|
3314002000NRG23291220220289798
|
8099087491
|
29/12/2022
|
MANGAL LAL YADAW
|
MANGAL LAL YADAW
|
3314002WL0010131
|
00078
|
CNRB0006783
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
CH3314002_291222FTO_357708
|
3314002000NRG23291220220292294
|
8098657607
|
29/12/2022
|
VIJAY LAXMI KENWAT
|
VIJAY LAXMI KENWAT
|
3314002WL0010178
|
00089
|
CBIN0280796
|
1224
|
21/01/2023
|
No Such Account
|
1240
|
CH3314002_291222FTO_357693
|
3314002000NRG23291220220296626
|
8098179173
|
29/12/2022
|
MANISHA MADHUKAR
|
MANISHA MADHUKAR
|
3314002WL0010243
|
00415
|
SBIN0004572
|
1224
|
21/01/2023
|
No Such Account
|
1241
|
CH3314002_300323FTO_570723
|
3314002000NRG23300320231100304
|
|
30/03/2023
|
KAMLA BAI PATEL
|
KAMLA BAI PATEL
|
3314002WL021084
|
00093
|
SBIN0RRCHGB
|
1
|
18/08/2023
|
R11
|
1242
|
CH3314002_300323FTO_571059
|
3314002000NRG23300320231101657
|
|
30/03/2023
|
PUSHPA KASHYAP
|
PUSHPA KASHYAP
|
3314002WL021099
|
00093
|
SBIN0RRCHGB
|
816
|
18/08/2023
|
R11
|
1243
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101799
|
0416424214
|
30/03/2023
|
DHANA RAM PATEL
|
DHANA RAM PATEL
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101800
|
0416424235
|
30/03/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101834
|
0416424223
|
30/03/2023
|
Kunj Ram
|
Kunj Ram
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101846
|
0416424147
|
30/03/2023
|
Annpurna
|
Annpurna
|
3314002WL021102
|
00093
|
CRGB0000704
|
204
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101863
|
0416424193
|
30/03/2023
|
Purnima
|
Purnima
|
3314002WL021102
|
00093
|
CRGB0000704
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101868
|
0416424137
|
30/03/2023
|
SANTOSH
|
SANTOSH
|
3314002WL021102
|
00093
|
CRGB0000704
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1249
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101874
|
0416424172
|
30/03/2023
|
UMESH
|
UMESH
|
3314002WL021102
|
00093
|
SBIN0RRCHGB
|
204
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1250
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101876
|
0416424191
|
30/03/2023
|
Darasmati
|
Darasmati
|
3314002WL021102
|
00093
|
CRGB0000704
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1251
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101879
|
0416424170
|
30/03/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101880
|
0416424219
|
30/03/2023
|
TULESWARI
|
TULESWARI
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
CH3314002_300323APB_FTO_570823
|
3314002000NRG23300320231099073
|
N03230336DA61
|
30/03/2023
|
PANCH RAM KEWAT
|
PANCH RAM KEWAT
|
3314002WL021066
|
00468
|
UBIN0555479
|
5
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
CH3314002_300323FTO_570811
|
3314002000NRG23300320231099098
|
0415060522
|
30/03/2023
|
Shishupal
|
Shishupal
|
3314002WL021066
|
00093
|
CRGB0000704
|
5
|
31/03/2023
|
No Such Account
|
1255
|
CH3314002_300323APB_FTO_570823
|
3314002000NRG23300320231099182
|
N03230336DA5D
|
30/03/2023
|
RADHIKA
|
RADHIKA
|
3314002WL021066
|
00078
|
CNRB0004306
|
4
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
CH3314002_300323APB_FTO_570823
|
3314002000NRG23300320231099222
|
0416285217
|
30/03/2023
|
DHANBAI
|
DHANBAI
|
3314002WL021066
|
00093
|
CRGB0000707
|
5
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
CH3314002_300323APB_FTO_570823
|
3314002000NRG23300320231099235
|
N03230336D9EB
|
30/03/2023
|
MAMTA
|
MAMTA
|
3314002WL021066
|
00078
|
CNRB0004306
|
5
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
CH3314002_300323APB_FTO_570823
|
3314002000NRG23300320231099258
|
N03230336D9A1
|
30/03/2023
|
Vimala bai
|
Vimala bai
|
3314002WL021066
|
00093
|
CRGB0000733
|
5
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
CH3314003_010422APB_FTO_6672
|
3314003000NRG22010420221407575
|
0819599550
|
01/04/2022
|
DARSH RAM
|
DARSH RAM
|
3314003WL0027466
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
CH3314003_020422APB_FTO_8416
|
3314003000NRG22020420221420454
|
IB22363815856
|
02/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314003WL0027696
|
00415
|
SBIN0000571
|
2
|
29/12/2022
|
09
|
1261
|
CH3314003_020422APB_FTO_8403
|
3314003000NRG22020420221420597
|
0819612554
|
02/04/2022
|
SEVAKRAM
|
SEVAKRAM
|
3314003WL0027696
|
00415
|
SBIN0000571
|
2
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
CH3314003_020422FTO_8488
|
3314003000NRG22020420221421535
|
0823612244
|
02/04/2022
|
sanjay kumar
|
sanjay kumar
|
3314003WL0027706
|
00415
|
SBIN0004572
|
5
|
04/05/2022
|
No Such Account
|
1263
|
CH3314003_030822FTO_123174
|
3314003000NRG22030820221477439
|
3920302770
|
03/08/2022
|
Budelsign
|
Budelsign
|
3314003WL0029391
|
00354
|
PUNB0483300
|
965
|
13/08/2022
|
Account closed
|
1264
|
CH3314003_050722FTO_74747
|
3314003000NRG22040720221469111
|
|
05/07/2022
|
Pushpa bai kanvar
|
Pushpa bai kanvar
|
3314003WL0028418
|
00093
|
SBIN0RRCHGB
|
4
|
29/12/2022
|
R11
|
1265
|
CH3314003_050722FTO_74747
|
3314003000NRG22040720221469112
|
|
05/07/2022
|
Lalatin bai kanvar
|
Lalatin bai kanvar
|
3314003WL0028418
|
00093
|
SBIN0RRCHGB
|
4
|
29/12/2022
|
R11
|
1266
|
CH3314003_050722FTO_74747
|
3314003000NRG22040720221469113
|
|
05/07/2022
|
Pushpa bai kanvar
|
Pushpa bai kanvar
|
3314003WL0028418
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1267
|
CH3314003_050722FTO_74747
|
3314003000NRG22040720221469114
|
|
05/07/2022
|
Lalatin bai kanvar
|
Lalatin bai kanvar
|
3314003WL0028418
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1268
|
CH3314003_050922FTO_161497
|
3314003000NRG22050920221479033
|
4643801678
|
05/09/2022
|
suryoday
|
suryoday
|
3314003WL0029559
|
00354
|
PUNB0483300
|
965
|
12/09/2022
|
No Such Account
|
1269
|
CH3314003_050922FTO_161497
|
3314003000NRG22050920221479034
|
4643801676
|
05/09/2022
|
Budelsign
|
Budelsign
|
3314003WL0029559
|
00354
|
PUNB0483300
|
965
|
12/09/2022
|
No Such Account
|
1270
|
CH3314003_070422FTO_15487
|
3314003000NRG22070420221446354
|
|
07/04/2022
|
JAGDEV
|
JAGDEV
|
3314003WL0027931
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1271
|
CH3314003_070422FTO_15487
|
3314003000NRG22070420221446355
|
|
07/04/2022
|
DILESHWARI
|
DILESHWARI
|
3314003WL0027931
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1272
|
CH3314003_070422FTO_15489
|
3314003000NRG22070420221446477
|
0916562833
|
07/04/2022
|
KOMAL SAHU
|
KOMAL SAHU
|
3314003WL0027932
|
00415
|
SBIN0000571
|
1158
|
07/05/2022
|
No Such Account
|
1273
|
CH3314003_130422FTO_18459
|
3314003000NRG22130420221455007
|
0830574678
|
13/04/2022
|
sonai yadav
|
sonai yadav
|
3314003WL0027986
|
00045
|
BARB0SAKTIX
|
935
|
04/05/2022
|
No Such Account
|
1274
|
CH3314003_130422FTO_18459
|
3314003000NRG22130420221455108
|
0830574545
|
13/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3314003WL0027986
|
00415
|
SBIN0004572
|
965
|
04/05/2022
|
Account closed
|
1275
|
CH3314007_020422FTO_9372
|
3314007000NRG22290320221370555
|
|
02/04/2022
|
pritam kewat
|
pritam kewat
|
3314007WL0026953
|
00691
|
IPOS0000001
|
1080
|
12/07/2022
|
DBFL
|
1276
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467317
|
|
29/06/2022
|
DWAJ KUMAR SURYAVANSHI
|
DWAJ KUMAR SURYAVANSHI
|
3314007WL0028265
|
00093
|
CRGB0000720
|
965
|
12/07/2022
|
DBFL
|
1277
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467318
|
|
29/06/2022
|
CHANDRA HASINI DHRITLAHARE
|
CHANDRA HASINI DHRITLAHARE
|
3314007WL0028265
|
00093
|
CRGB0000720
|
965
|
12/07/2022
|
DBFL
|
1278
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101884
|
0416424142
|
30/03/2023
|
NARENDRA
|
NARENDRA
|
3314002WL021102
|
00093
|
CRGB0000704
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101889
|
0416424206
|
30/03/2023
|
Khikh bai
|
Khikh bai
|
3314002WL021102
|
00093
|
SBIN0RRCHGB
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1280
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101894
|
0416424178
|
30/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314002WL021102
|
00093
|
CRGB0000704
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1281
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101895
|
0416424246
|
30/03/2023
|
BIHARI LAL
|
BIHARI LAL
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101896
|
0416424146
|
30/03/2023
|
FULTORI
|
FULTORI
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1283
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101899
|
0416424239
|
30/03/2023
|
MANIRAM
|
MANIRAM
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101911
|
0416424151
|
30/03/2023
|
Gend Ram
|
Gend Ram
|
3314002WL021102
|
00093
|
SBIN0RRCHGB
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1285
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101919
|
0416424227
|
30/03/2023
|
HETKUWAR
|
HETKUWAR
|
3314002WL021102
|
00093
|
CRGB0000704
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101928
|
0416424150
|
30/03/2023
|
PRAKASH KUMAR KUMHAR
|
PRAKASH KUMAR KUMHAR
|
3314002WL021102
|
00093
|
CRGB0000704
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1287
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101932
|
0416424195
|
30/03/2023
|
Katika
|
Katika
|
3314002WL021102
|
00093
|
SBIN0RRCHGB
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1288
|
CH3314002_300323APB_FTO_570980
|
3314002000NRG23300320231101933
|
0416424183
|
30/03/2023
|
Jawahar
|
Jawahar
|
3314002WL021102
|
00093
|
SBIN0RRCHGB
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
CH3314002_300323FTO_570843
|
3314002000NRG23300320231102374
|
|
30/03/2023
|
Sarojni
|
Sarojni
|
3314002WL021112
|
00093
|
SBIN0RRCHGB
|
816
|
18/08/2023
|
R11
|
1290
|
CH3314002_301122FTO_293652
|
3314002000NRG23301120220203443
|
6967088350
|
30/11/2022
|
Dinesh
|
Dinesh
|
3314002WL0007381
|
00093
|
CRGB0000733
|
1020
|
07/12/2022
|
No Such Account
|
1291
|
CH3314002_301122FTO_293652
|
3314002000NRG23301120220203482
|
6967088304
|
30/11/2022
|
LATA
|
LATA
|
3314002WL0007381
|
00093
|
CRGB0000733
|
1020
|
07/12/2022
|
No Such Account
|
1292
|
CH3314002_301122FTO_293652
|
3314002000NRG23301120220203498
|
6967088303
|
30/11/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314002WL0007381
|
00093
|
CRGB0000733
|
1020
|
07/12/2022
|
No Such Account
|
1293
|
CH3314002_310123APB_FTO_443522
|
3314002000NRG23310120230492780
|
8523180804
|
31/01/2023
|
BALRAM BARETH
|
BALRAM BARETH
|
3314002WL0013604
|
00415
|
SBIN0006270
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
CH3314002_310323APB_FTO_577041
|
3314002000NRG23310320231124484
|
1206819887
|
31/03/2023
|
AMIT KUMAR KAHRA
|
AMIT KUMAR KAHRA
|
3314002WL021475
|
00093
|
CRGB0000704
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
CH3314002_310323APB_FTO_577041
|
3314002000NRG23310320231124541
|
1206819958
|
31/03/2023
|
Tuneshwari Kahra
|
Tuneshwari Kahra
|
3314002WL021475
|
00691
|
IPOS0000001
|
204
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1296
|
CH3314002_310323APB_FTO_578158
|
3314002000NRG23310320231137126
|
1203866102
|
31/03/2023
|
Sonkuwar Kurre
|
Sonkuwar Kurre
|
3314002WL021671
|
00093
|
SBIN0RRCHGB
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1297
|
CH3314003_010422FTO_6794
|
3314003000NRG22010420221408105
|
|
01/04/2022
|
LAKSHMAN PRASAD
|
LAKSHMAN PRASAD
|
3314003WL0027467
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1298
|
CH3314003_010422FTO_6794
|
3314003000NRG22010420221408106
|
|
01/04/2022
|
SUKRITA BAI KENWAT
|
SUKRITA BAI KENWAT
|
3314003WL0027467
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1299
|
CH3314003_010422FTO_6794
|
3314003000NRG22010420221408117
|
|
01/04/2022
|
Shakuntala
|
Shakuntala
|
3314003WL0027467
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1300
|
CH3314003_010422FTO_6758
|
3314003000NRG22010420221408605
|
|
01/04/2022
|
ajit kumar
|
ajit kumar
|
3314003WL0027474
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1301
|
CH3314003_010422FTO_6758
|
3314003000NRG22010420221408635
|
|
01/04/2022
|
KEKTI BAI
|
KEKTI BAI
|
3314003WL0027474
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1302
|
CH3314003_020422FTO_8266
|
3314003000NRG22010420221415049
|
|
02/04/2022
|
bhaunat rathore
|
bhaunat rathore
|
3314003WL0027609
|
00093
|
SBIN0RRCHGB
|
774
|
29/12/2022
|
R11
|
1303
|
CH3314003_020422FTO_8266
|
3314003000NRG22010420221415050
|
|
02/04/2022
|
sharmila bai rathore
|
sharmila bai rathore
|
3314003WL0027609
|
00093
|
SBIN0RRCHGB
|
774
|
29/12/2022
|
R11
|
1304
|
CH3314003_020422FTO_8266
|
3314003000NRG22010420221415064
|
|
02/04/2022
|
RASIYA ram
|
RASIYA ram
|
3314003WL0027609
|
00093
|
SBIN0RRCHGB
|
774
|
29/12/2022
|
R11
|
1305
|
CH3314003_020422FTO_8266
|
3314003000NRG22010420221415091
|
|
02/04/2022
|
maheshwari bai
|
maheshwari bai
|
3314003WL0027609
|
00093
|
SBIN0RRCHGB
|
774
|
29/12/2022
|
R11
|
1306
|
CH3314003_020422FTO_8266
|
3314003000NRG22010420221415170
|
|
02/04/2022
|
saukhi lal
|
saukhi lal
|
3314003WL0027609
|
00093
|
SBIN0RRCHGB
|
774
|
29/12/2022
|
R11
|
1307
|
CH3314003_020422FTO_8266
|
3314003000NRG22010420221415179
|
|
02/04/2022
|
MANISHA SIDAR
|
MANISHA SIDAR
|
3314003WL0027609
|
00093
|
SBIN0RRCHGB
|
774
|
29/12/2022
|
R11
|
1308
|
CH3314003_020422FTO_8266
|
3314003000NRG22010420221415187
|
|
02/04/2022
|
DAMODAR
|
DAMODAR
|
3314003WL0027609
|
00093
|
SBIN0RRCHGB
|
774
|
29/12/2022
|
R11
|
1309
|
CH3314003_020422FTO_8266
|
3314003000NRG22010420221415188
|
|
02/04/2022
|
NONI BAI SIDAR
|
NONI BAI SIDAR
|
3314003WL0027609
|
00093
|
SBIN0RRCHGB
|
774
|
29/12/2022
|
R11
|
1310
|
CH3314003_020422FTO_8353
|
3314003000NRG22020420221420184
|
|
02/04/2022
|
LAXMIN BAI YADAV
|
LAXMIN BAI YADAV
|
3314003WL0027695
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1311
|
CH3314003_070722FTO_79240
|
3314003000NRG22070720221470244
|
3008956933
|
07/07/2022
|
VISHAL SINGH
|
VISHAL SINGH
|
3314003WL0028619
|
00093
|
CRGB0000721
|
1158
|
12/07/2022
|
No Such Account
|
1312
|
CH3314003_120722FTO_89128
|
3314003000NRG22120720221471356
|
3186634847
|
12/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3314003WL0028817
|
00093
|
CRGB0000705
|
965
|
19/07/2022
|
No Such Account
|
1313
|
CH3314003_130422FTO_18461
|
3314003000NRG22130420221455113
|
|
13/04/2022
|
CHANDRAMANI
|
CHANDRAMANI
|
3314003WL0027986
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1314
|
CH3314003_130422FTO_18694
|
3314003000NRG22130420221455490
|
|
13/04/2022
|
Natwar
|
Natwar
|
3314003WL0027987
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1315
|
CH3314003_130422FTO_18694
|
3314003000NRG22130420221455505
|
|
13/04/2022
|
Sati Kumari
|
Sati Kumari
|
3314003WL0027987
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1316
|
CH3314003_140422APB_FTO_18742
|
3314003000NRG22140420221455536
|
0830767180
|
14/04/2022
|
Shankarlal
|
Shankarlal
|
3314003WL0027989
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
CH3314003_140422APB_FTO_18742
|
3314003000NRG22140420221455602
|
0830767113
|
14/04/2022
|
Dhaneshwari
|
Dhaneshwari
|
3314003WL0027989
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
CH3314003_140422APB_FTO_18742
|
3314003000NRG22140420221455720
|
0830767008
|
14/04/2022
|
PRAKASH
|
PRAKASH
|
3314003WL0027989
|
00354
|
PUNB0483300
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
CH3314003_140422APB_FTO_18742
|
3314003000NRG22140420221455856
|
0830766895
|
14/04/2022
|
Gangabai
|
Gangabai
|
3314003WL0027989
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
CH3314003_140422APB_FTO_18742
|
3314003000NRG22140420221455865
|
0830767061
|
14/04/2022
|
Suresh
|
Suresh
|
3314003WL0027989
|
00093
|
SBIN0RRCHGB
|
30
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
CH3314003_120722FTO_88936
|
3314003000NRG22171220210714838
|
3186635016
|
12/07/2022
|
Tikeshwar sidar
|
Tikeshwar sidar
|
3314003WL016280
|
00093
|
CRGB0000721
|
1056
|
19/07/2022
|
No Such Account
|
1322
|
CH3314003_070722FTO_79317
|
3314003000NRG22270620221466145
|
3006532569
|
07/07/2022
|
kamal kumar
|
kamal kumar
|
3314003WL0028120
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
No Such Account
|
1323
|
CH3314003_280622FTO_60081
|
3314003000NRG22280620221466401
|
2898856802
|
28/06/2022
|
SOHAN LAL
|
SOHAN LAL
|
3314003WL0028162
|
00089
|
CBIN0280796
|
966
|
08/07/2022
|
Account closed
|
1324
|
CH3314003_280622FTO_60081
|
3314003000NRG22280620221466402
|
2898856804
|
28/06/2022
|
SOHAN LAL
|
SOHAN LAL
|
3314003WL0028162
|
00089
|
CBIN0280796
|
1158
|
08/07/2022
|
Account closed
|
1325
|
CH3314003_280622FTO_60081
|
3314003000NRG22280620221466403
|
2898856803
|
28/06/2022
|
SOHAN LAL
|
SOHAN LAL
|
3314003WL0028162
|
00089
|
CBIN0280796
|
1158
|
08/07/2022
|
Account closed
|
1326
|
CH3314003_020422APB_FTO_7320
|
3314003000NRG22300320221387453
|
0819598401
|
02/04/2022
|
Amarnath
|
Amarnath
|
3314003WL0027042
|
00415
|
SBIN0012134
|
390
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
CH3314003_020422FTO_7421
|
3314003000NRG22300320221389946
|
|
02/04/2022
|
MEENA BAI
|
MEENA BAI
|
3314003WL0027093
|
00093
|
SBIN0RRCHGB
|
30
|
29/12/2022
|
R11
|
1328
|
CH3314003_020422FTO_7421
|
3314003000NRG22300320221389978
|
|
02/04/2022
|
SHANKARLAL
|
SHANKARLAL
|
3314003WL0027093
|
00093
|
SBIN0RRCHGB
|
30
|
29/12/2022
|
R11
|
1329
|
CH3314002_170323APB_FTO_508520
|
3314002000NRG23160320230901481
|
0064707686
|
17/03/2023
|
Santoshi Bai Sahu
|
Santoshi Bai Sahu
|
3314002WL018437
|
00468
|
UBIN0816451
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
CH3314002_170323APB_FTO_508520
|
3314002000NRG23160320230901487
|
0064707730
|
17/03/2023
|
NEHA KUMARI KENWAT
|
NEHA KUMARI KENWAT
|
3314002WL018437
|
00093
|
CRGB0000704
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
CH3314002_170323APB_FTO_508520
|
3314002000NRG23160320230901510
|
0064707711
|
17/03/2023
|
pili bai kanwer
|
pili bai kanwer
|
3314002WL018437
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
CH3314002_170323APB_FTO_508520
|
3314002000NRG23160320230901514
|
0064707713
|
17/03/2023
|
KARAN BAI KANWER
|
KARAN BAI KANWER
|
3314002WL018437
|
00093
|
CRGB0000704
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
CH3314002_170323APB_FTO_508114
|
3314002000NRG23160320230902128
|
0064707992
|
17/03/2023
|
FUL BAI PATEL
|
FUL BAI PATEL
|
3314002WL018447
|
00093
|
CRGB0000706
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
CH3314002_161222APB_FTO_329446
|
3314002000NRG23161220220238423
|
7375948955
|
16/12/2022
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL0008837
|
00415
|
SBIN0012134
|
600
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
CH3314002_170123FTO_405799
|
3314002000NRG23170120230399571
|
8128781654
|
17/01/2023
|
Lata Bai
|
Lata Bai
|
3314002WL0011993
|
00093
|
CRGB0000733
|
816
|
24/01/2023
|
No Such Account
|
1336
|
CH3314002_170123FTO_405799
|
3314002000NRG23170120230399579
|
8128781644
|
17/01/2023
|
ARATI
|
ARATI
|
3314002WL0011993
|
00093
|
CRGB0000704
|
816
|
24/01/2023
|
No Such Account
|
1337
|
CH3314002_170123FTO_405799
|
3314002000NRG23170120230399595
|
8128781648
|
17/01/2023
|
PINKI
|
PINKI
|
3314002WL0011993
|
00093
|
CRGB0000733
|
816
|
24/01/2023
|
No Such Account
|
1338
|
CH3314002_190123FTO_412114
|
3314002000NRG23180120230411633
|
8129997496
|
19/01/2023
|
GURBARI BAI
|
GURBARI BAI
|
3314002WL0012181
|
00093
|
CRGB0000704
|
900
|
24/01/2023
|
No Such Account
|
1339
|
CH3314002_220223FTO_467386
|
3314002000NRG23210220230541933
|
0039758252
|
22/02/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
3314002WL0015115
|
00093
|
CRGB0000704
|
1224
|
23/03/2023
|
No Such Account
|
1340
|
CH3314002_220223FTO_467386
|
3314002000NRG23210220230541942
|
0039758237
|
22/02/2023
|
katikmati
|
katikmati
|
3314002WL0015117
|
00703
|
AIRP0000001
|
408
|
23/03/2023
|
A/c Blocked or Frozen
|
1341
|
CH3314002_220223FTO_467386
|
3314002000NRG23210220230541943
|
0039758235
|
22/02/2023
|
katikmati
|
katikmati
|
3314002WL0015117
|
00703
|
AIRP0000001
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
1342
|
CH3314002_220223FTO_467386
|
3314002000NRG23210220230541944
|
0039758236
|
22/02/2023
|
katikmati
|
katikmati
|
3314002WL0015117
|
00703
|
AIRP0000001
|
816
|
23/03/2023
|
A/c Blocked or Frozen
|
1343
|
CH3314002_220223FTO_467386
|
3314002000NRG23210220230541945
|
0039758238
|
22/02/2023
|
katikmati
|
katikmati
|
3314002WL0015117
|
00703
|
AIRP0000001
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
1344
|
CH3314002_220223FTO_467386
|
3314002000NRG23210220230541946
|
0039758239
|
22/02/2023
|
katikmati
|
katikmati
|
3314002WL0015117
|
00703
|
AIRP0000001
|
24
|
23/03/2023
|
A/c Blocked or Frozen
|
1345
|
CH3314002_220223FTO_467386
|
3314002000NRG23210220230541948
|
0039758260
|
22/02/2023
|
manju
|
manju
|
3314002WL0015118
|
00415
|
SBIN0012134
|
1224
|
23/03/2023
|
Account closed
|
1346
|
CH3314002_210922APB_FTO_182560
|
3314002000NRG23210920220145712
|
4956139892
|
21/09/2022
|
Duje Ram
|
Duje Ram
|
3314002WL0004359
|
00415
|
SBIN0004572
|
1224
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
CH3314007_020422FTO_8239
|
3314007000NRG22290320221366648
|
|
02/04/2022
|
KAVITA KESHI
|
KAVITA KESHI
|
3314007WL0026830
|
00093
|
SBIN0RRCHGB
|
190
|
05/07/2022
|
R11
|
1348
|
CH3314007_020422FTO_8696
|
3314007000NRG22300320221370915
|
|
02/04/2022
|
Aarun
|
Aarun
|
3314007WL0026979
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
1349
|
CH3314007_020422FTO_8696
|
3314007000NRG22300320221370916
|
|
02/04/2022
|
Shiv
|
Shiv
|
3314007WL0026979
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1350
|
CH3314007_020422FTO_8708
|
3314007000NRG22300320221371418
|
0817787797
|
02/04/2022
|
REKHA BAI
|
REKHA BAI
|
3314007WL0027002
|
00176
|
IDIB000K795
|
579
|
04/05/2022
|
No Such Account
|
1351
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371572
|
|
02/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1352
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371573
|
|
02/04/2022
|
FULMAT
|
FULMAT
|
3314007WL0027004
|
00415
|
SBIN0002891
|
780
|
12/07/2022
|
DBFL
|
1353
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371619
|
|
02/04/2022
|
Siya Ram Kenvat
|
Siya Ram Kenvat
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1354
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371643
|
|
02/04/2022
|
RASHAS DEVI
|
RASHAS DEVI
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1355
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371644
|
|
02/04/2022
|
Parmeshwari
|
Parmeshwari
|
3314007WL0027004
|
00415
|
SBIN0003740
|
780
|
12/07/2022
|
DBFL
|
1356
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371647
|
|
02/04/2022
|
Jyoti Manhar
|
Jyoti Manhar
|
3314007WL0027004
|
00415
|
SBIN0002891
|
750
|
12/07/2022
|
DBFL
|
1357
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371652
|
|
02/04/2022
|
Ishwar Prasad
|
Ishwar Prasad
|
3314007WL0027004
|
00415
|
SBIN0002891
|
780
|
12/07/2022
|
DBFL
|
1358
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371660
|
|
02/04/2022
|
Ajay
|
Ajay
|
3314007WL0027004
|
00176
|
IDIB000K795
|
780
|
12/07/2022
|
DBFL
|
1359
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371665
|
|
02/04/2022
|
Badrika
|
Badrika
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1360
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371675
|
|
02/04/2022
|
Satrupa bai kewat
|
Satrupa bai kewat
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1361
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371677
|
|
02/04/2022
|
Sukhpal Prasad
|
Sukhpal Prasad
|
3314007WL0027004
|
00176
|
IDIB000K795
|
780
|
12/07/2022
|
DBFL
|
1362
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371678
|
|
02/04/2022
|
maoj kumar
|
maoj kumar
|
3314007WL0027004
|
00415
|
SBIN0003740
|
840
|
12/07/2022
|
DBFL
|
1363
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371679
|
|
02/04/2022
|
Dewaki Bai
|
Dewaki Bai
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
1364
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371680
|
|
02/04/2022
|
Ganesh Prasad
|
Ganesh Prasad
|
3314007WL0027004
|
00415
|
SBIN0003740
|
780
|
12/07/2022
|
DBFL
|
1365
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371688
|
|
02/04/2022
|
Ranjeeta
|
Ranjeeta
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
1366
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371689
|
|
02/04/2022
|
Ramvilas
|
Ramvilas
|
3314007WL0027004
|
00354
|
PUNB0208200
|
840
|
12/07/2022
|
DBFL
|
1367
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371698
|
|
02/04/2022
|
Vinod kumar
|
Vinod kumar
|
3314007WL0027004
|
00415
|
SBIN0002891
|
780
|
12/07/2022
|
DBFL
|
1368
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371714
|
|
02/04/2022
|
Gobind Kumar Kewat
|
Gobind Kumar Kewat
|
3314007WL0027004
|
00415
|
SBIN0003740
|
780
|
12/07/2022
|
DBFL
|
1369
|
CH3314007_020422FTO_9035
|
3314007000NRG22300320221371721
|
|
02/04/2022
|
Virendra Kumar Manhar
|
Virendra Kumar Manhar
|
3314007WL0027004
|
00415
|
SBIN0002891
|
780
|
12/07/2022
|
DBFL
|
1370
|
CH3314007_020422FTO_8953
|
3314007000NRG22300320221371775
|
|
02/04/2022
|
GEETA PRASAD
|
GEETA PRASAD
|
3314007WL0027006
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
1371
|
CH3314002_240622FTO_54617
|
3314002000NRG23230620220044059
|
2895272260
|
24/06/2022
|
SATISH KUMAR SURYAWANSHI
|
SATISH KUMAR SURYAWANSHI
|
3314002WL0000754
|
00415
|
SBIN0006270
|
2448
|
08/07/2022
|
No Such Account
|
1372
|
CH3314002_240622FTO_55349
|
3314002000NRG23240620220052652
|
2899085211
|
24/06/2022
|
PUNIRAM PATEL
|
PUNIRAM PATEL
|
3314002WL0000866
|
00093
|
CRGB0000704
|
1020
|
08/07/2022
|
No Such Account
|
1373
|
CH3314002_240822FTO_145279
|
3314002000NRG23240820220137892
|
4278650170
|
24/08/2022
|
BHUVAN PRASAD SAHU
|
BHUVAN PRASAD SAHU
|
3314002WL0003669
|
00415
|
SBIN0005772
|
1224
|
30/08/2022
|
No Such Account
|
1374
|
CH3314002_270123FTO_434570
|
3314002000NRG23270120230476522
|
8378041466
|
27/01/2023
|
RAJKUMAR KHAIRWAR
|
RAJKUMAR KHAIRWAR
|
3314002WL0013297
|
00093
|
CRGB0000704
|
1020
|
02/02/2023
|
No Such Account
|
1375
|
CH3314002_280323APB_FTO_557365
|
3314002000NRG23270320231036768
|
IB23231913967
|
28/03/2023
|
Fuleswari
|
Fuleswari
|
3314002WL020131
|
00415
|
SBIN0006270
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
CH3314002_280323FTO_557442
|
3314002000NRG23270320231037147
|
0316253573
|
28/03/2023
|
Tare nar
|
Tare nar
|
3314002WL020136
|
00093
|
CRGB0000704
|
1224
|
30/03/2023
|
No Such Account
|
1377
|
CH3314002_270323APB_FTO_551545
|
3314002000NRG23270320231037291
|
0316164203
|
27/03/2023
|
AMIT KUMAR KAHRA
|
AMIT KUMAR KAHRA
|
3314002WL020137
|
00093
|
CRGB0000704
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
CH3314002_290323APB_FTO_565242
|
3314002000NRG23280320231065575
|
0500834517
|
29/03/2023
|
Ramdhan gabel
|
Ramdhan gabel
|
3314002WL020494
|
00415
|
SBIN0012134
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
CH3314002_291222FTO_357863
|
3314002000NRG23291220220297021
|
8098633889
|
29/12/2022
|
RAMESHWARI SATNAMI
|
RAMESHWARI SATNAMI
|
3314002WL0010251
|
00089
|
CBIN0280796
|
816
|
21/01/2023
|
No Such Account
|
1380
|
CH3314002_301222APB_FTO_359822
|
3314002000NRG23291220220297788
|
8098879431
|
30/12/2022
|
JITENDRA KURRE
|
JITENDRA KURRE
|
3314002WL0010267
|
00415
|
SBIN0004572
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
CH3314002_310123APB_FTO_443302
|
3314002000NRG23300120230483955
|
8524079630
|
31/01/2023
|
manju
|
manju
|
3314002WL0013400
|
00415
|
SBIN0012134
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
CH3314002_310123FTO_443264
|
3314002000NRG23300120230484351
|
8522625246
|
31/01/2023
|
NIRMALA YADAV
|
NIRMALA YADAV
|
3314002WL0013405
|
00415
|
SBIN0004572
|
1020
|
06/02/2023
|
No Such Account
|
1383
|
CH3314002_300323APB_FTO_570945
|
3314002000NRG23300320231102197
|
N03230336D738
|
30/03/2023
|
SANGITA KUMARI SURYAVANSHI
|
SANGITA KUMARI SURYAVANSHI
|
3314002WL021109
|
00415
|
SBIN0006270
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
CH3314002_300323APB_FTO_570945
|
3314002000NRG23300320231102243
|
0416420228
|
30/03/2023
|
GENDRAM SURYWANSHI
|
GENDRAM SURYWANSHI
|
3314002WL021109
|
00048
|
BKID0009465
|
700
|
31/03/2023
|
Account closed
|
1385
|
CH3314002_300323APB_FTO_570945
|
3314002000NRG23300320231102251
|
N03230336D77B
|
30/03/2023
|
Kanti bai
|
Kanti bai
|
3314002WL021109
|
00048
|
BKID0009465
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
CH3314003_100422APB_FTO_17937
|
3314003000NRG22010420221405872
|
0830766402
|
10/04/2022
|
HIRONDI
|
HIRONDI
|
3314003WL0027441
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
CH3314003_100422APB_FTO_17937
|
3314003000NRG22010420221405882
|
0830766404
|
10/04/2022
|
Bhushan Das
|
Bhushan Das
|
3314003WL0027441
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
CH3314003_020422APB_FTO_7348
|
3314003000NRG22020420221417304
|
0819608614
|
02/04/2022
|
Amarnath
|
Amarnath
|
3314003WL0027661
|
00415
|
SBIN0012134
|
579
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
CH3314003_030822FTO_121170
|
3314003000NRG22020820221476159
|
3902135806
|
03/08/2022
|
Karambai
|
Karambai
|
3314003WL0029363
|
00093
|
CRGB0000721
|
965
|
12/08/2022
|
No Such Account
|
1390
|
CH3314003_070422FTO_15484
|
3314003000NRG22070420221446305
|
0916562986
|
07/04/2022
|
KOMAL SAHU
|
KOMAL SAHU
|
3314003WL0027931
|
00415
|
SBIN0000571
|
579
|
07/05/2022
|
No Such Account
|
1391
|
CH3314003_140722FTO_92883
|
3314003000NRG22140720221471946
|
3304041992
|
14/07/2022
|
NANKI NONI
|
NANKI NONI
|
3314003WL0028903
|
00354
|
PUNB0483300
|
1158
|
25/07/2022
|
No Such Account
|
1392
|
CH3314003_140722FTO_92883
|
3314003000NRG22140720221471956
|
3304041989
|
14/07/2022
|
dew prasad
|
dew prasad
|
3314003WL0028906
|
00354
|
PUNB0483300
|
579
|
25/07/2022
|
No Such Account
|
1393
|
CH3314003_240123FTO_425737
|
3314003000NRG22240120231479975
|
8259200190
|
24/01/2023
|
Ram Singh
|
Ram Singh
|
3314003WL0029815
|
00093
|
CRGB0000705
|
965
|
31/01/2023
|
No Such Account
|
1394
|
CH3314003_090422FTO_17664
|
3314003000NRG22290320221369175
|
0917005792
|
09/04/2022
|
NEERAJ
|
NEERAJ
|
3314003WL0026913
|
00354
|
PUNB0483300
|
1158
|
07/05/2022
|
Account closed
|
1395
|
CH3314003_090422FTO_17664
|
3314003000NRG22290320221369265
|
0917005787
|
09/04/2022
|
DURGAVATI
|
DURGAVATI
|
3314003WL0026913
|
00354
|
PUNB0483300
|
1158
|
07/05/2022
|
Account closed
|
1396
|
CH3314003_050422APB_FTO_14312
|
3314003000NRG22310320221395588
|
0916680319
|
05/04/2022
|
kaweri mahant
|
kaweri mahant
|
3314003WL0027192
|
00354
|
PUNB0483300
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
CH3314003_090422FTO_17687
|
3314003000NRG22310320221399045
|
|
09/04/2022
|
SAROJANI KANWAR
|
SAROJANI KANWAR
|
3314003WL0027260
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
1398
|
CH3314003_020422FTO_6932
|
3314003000NRG22310320221401910
|
|
02/04/2022
|
ANGANDAS
|
ANGANDAS
|
3314003WL0027336
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1399
|
CH3314003_020422FTO_6932
|
3314003000NRG22310320221401911
|
|
02/04/2022
|
FULBAI
|
FULBAI
|
3314003WL0027336
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1400
|
CH3314003_020422FTO_6932
|
3314003000NRG22310320221401998
|
|
02/04/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3314003WL0027336
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
1401
|
CH3314003_020422FTO_6932
|
3314003000NRG22310320221401999
|
|
02/04/2022
|
RATHNA BAI
|
RATHNA BAI
|
3314003WL0027336
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
1402
|
CH3314003_020422FTO_6932
|
3314003000NRG22310320221402011
|
|
02/04/2022
|
GOURI BAI RAJ SIDAR
|
GOURI BAI RAJ SIDAR
|
3314003WL0027336
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1403
|
CH3314003_020123APB_FTO_367284
|
3314003000NRG23020120230308991
|
8082187402
|
02/01/2023
|
AMRIT BAI
|
AMRIT BAI
|
3314003WL0010513
|
00415
|
SBIN0000571
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
CH3314003_020123APB_FTO_367773
|
3314003000NRG23020120230310552
|
8083782196
|
02/01/2023
|
Amrikabai
|
Amrikabai
|
3314003WL0010538
|
00354
|
PUNB0483300
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
CH3314003_020123APB_FTO_367773
|
3314003000NRG23020120230310627
|
8083782197
|
02/01/2023
|
Shivratri
|
Shivratri
|
3314003WL0010538
|
00354
|
PUNB0483300
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
CH3314002_290323FTO_564671
|
3314002000NRG23290320231074593
|
0501018061
|
29/03/2023
|
KAUSHAL PRASAD SURYAWANSHI
|
KAUSHAL PRASAD SURYAWANSHI
|
3314002WL020649
|
00089
|
CBIN0280792
|
612
|
03/04/2023
|
Account closed
|
1407
|
CH3314002_290323APB_FTO_564985
|
3314002000NRG23290320231080880
|
0500752596
|
29/03/2023
|
BHAVNA DEVI YADAV
|
BHAVNA DEVI YADAV
|
3314002WL020755
|
00415
|
SBIN0004572
|
102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
CH3314002_290323APB_FTO_565907
|
3314002000NRG23290320231081140
|
0500838685
|
29/03/2023
|
NEHA KUMARI KENWAT
|
NEHA KUMARI KENWAT
|
3314002WL020758
|
00093
|
CRGB0000704
|
1020
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
CH3314002_290323APB_FTO_565907
|
3314002000NRG23290320231081176
|
0500838708
|
29/03/2023
|
pili bai kanwer
|
pili bai kanwer
|
3314002WL020758
|
00093
|
CRGB0000704
|
1020
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
CH3314002_290323APB_FTO_565907
|
3314002000NRG23290320231081185
|
0500838661
|
29/03/2023
|
KARAN BAI KANWER
|
KARAN BAI KANWER
|
3314002WL020758
|
00093
|
CRGB0000704
|
1020
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
CH3314002_291222APB_FTO_356907
|
3314002000NRG23291220220289626
|
8099082881
|
29/12/2022
|
Manoj kumar
|
Manoj kumar
|
3314002WL0010119
|
00415
|
SBIN0004572
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
CH3314002_301222FTO_359813
|
3314002000NRG23291220220297796
|
8098678122
|
30/12/2022
|
Gita bai
|
Gita bai
|
3314002WL0010267
|
00415
|
SBIN0004572
|
25
|
21/01/2023
|
Account closed
|
1413
|
CH3314002_300323APB_FTO_571159
|
3314002000NRG23300320231104639
|
N03230336DA6C
|
30/03/2023
|
Kamla
|
Kamla
|
3314002WL021150
|
00415
|
SBIN0004572
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
CH3314002_300323APB_FTO_571159
|
3314002000NRG23300320231104703
|
N03230336DA80
|
30/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3314002WL021150
|
00415
|
SBIN0004572
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
CH3314002_250123FTO_429956
|
3314002030NRG23250120230462312
|
8313321167
|
25/01/2023
|
Lata Bai
|
Lata Bai
|
3314002WL0013043
|
00093
|
CRGB0000733
|
700
|
01/02/2023
|
No Such Account
|
1416
|
CH3314007_030422APB_FTO_11293
|
3314007000NRG22010420221410181
|
2488310770
|
03/04/2022
|
Sarita bai
|
Sarita bai
|
3314007WL0027516
|
00176
|
IDIB000K795
|
300
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
CH3314007_020422FTO_10048
|
3314007000NRG22020420221429514
|
0817430786
|
02/04/2022
|
gawaskar
|
gawaskar
|
3314007WL0027795
|
00176
|
IDIB000K795
|
1140
|
04/05/2022
|
No Such Account
|
1418
|
CH3314007_020422FTO_10048
|
3314007000NRG22020420221429759
|
0817430645
|
02/04/2022
|
Rukhmani
|
Rukhmani
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
04/05/2022
|
No Such Account
|
1419
|
CH3314007_020422FTO_10048
|
3314007000NRG22020420221429812
|
0817430293
|
02/04/2022
|
rajesh
|
rajesh
|
3314007WL0027795
|
00415
|
SBIN0003740
|
1140
|
04/05/2022
|
No Such Account
|
1420
|
CH3314007_020422FTO_10048
|
3314007000NRG22020420221429829
|
0817430323
|
02/04/2022
|
ram awatar
|
ram awatar
|
3314007WL0027795
|
00093
|
SBIN0RRCHGB
|
1140
|
04/05/2022
|
No Such Account
|
1421
|
CH3314007_020422FTO_8623
|
3314007000NRG22300320221370698
|
|
02/04/2022
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3314007WL0026969
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1422
|
CH3314007_020422FTO_8623
|
3314007000NRG22300320221370744
|
|
02/04/2022
|
Hemin bai
|
Hemin bai
|
3314007WL0026969
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1423
|
CH3314007_020422FTO_8623
|
3314007000NRG22300320221370746
|
|
02/04/2022
|
Triveni bai
|
Triveni bai
|
3314007WL0026969
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1424
|
CH3314007_020422FTO_8721
|
3314007000NRG22300320221371374
|
|
02/04/2022
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3314007WL0027002
|
00176
|
IDIB000K795
|
579
|
12/07/2022
|
DBFL
|
1425
|
CH3314007_020422FTO_8721
|
3314007000NRG22300320221371424
|
|
02/04/2022
|
Hemin bai
|
Hemin bai
|
3314007WL0027002
|
00176
|
IDIB000K795
|
579
|
12/07/2022
|
DBFL
|
1426
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371563
|
|
02/04/2022
|
Kunj Bihari
|
Kunj Bihari
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1427
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371564
|
|
02/04/2022
|
RAM KUMARI
|
RAM KUMARI
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1428
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371570
|
|
02/04/2022
|
Sunita
|
Sunita
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
1429
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371571
|
|
02/04/2022
|
Rajendra
|
Rajendra
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
1430
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371602
|
|
02/04/2022
|
Droupadi bai
|
Droupadi bai
|
3314007WL0027004
|
00415
|
SBIN0002891
|
840
|
12/07/2022
|
DBFL
|
1431
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371603
|
|
02/04/2022
|
BRIJNANDAN
|
BRIJNANDAN
|
3314007WL0027004
|
00415
|
SBIN0002891
|
840
|
12/07/2022
|
DBFL
|
1432
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371617
|
|
02/04/2022
|
Savita
|
Savita
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1433
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371618
|
|
02/04/2022
|
Hiralal
|
Hiralal
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1434
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371632
|
|
02/04/2022
|
vinod
|
vinod
|
3314007WL0027004
|
00415
|
SBIN0002891
|
780
|
12/07/2022
|
DBFL
|
1435
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371633
|
|
02/04/2022
|
puratan
|
puratan
|
3314007WL0027004
|
00415
|
SBIN0002891
|
780
|
12/07/2022
|
DBFL
|
1436
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371642
|
|
02/04/2022
|
PANNARAM
|
PANNARAM
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1437
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371650
|
|
02/04/2022
|
BHAIJNATH
|
BHAIJNATH
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1438
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371651
|
|
02/04/2022
|
TIJ BAI
|
TIJ BAI
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1439
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371653
|
|
02/04/2022
|
Het ram
|
Het ram
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1440
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371654
|
|
02/04/2022
|
Sadhmati
|
Sadhmati
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1441
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371655
|
|
02/04/2022
|
Anita bai
|
Anita bai
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1442
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371656
|
|
02/04/2022
|
ROHIT
|
ROHIT
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
1443
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371658
|
|
02/04/2022
|
Tula ram
|
Tula ram
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1444
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371659
|
|
02/04/2022
|
Mil bai
|
Mil bai
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
1445
|
CH3314003_120422FTO_18399
|
3314003000NRG22010420221409573
|
0830574806
|
12/04/2022
|
RAMBATI SARTHI
|
RAMBATI SARTHI
|
3314003WL0027490
|
00093
|
SBIN0RRCHGB
|
386
|
04/05/2022
|
No Such Account
|
1446
|
CH3314003_010822FTO_118405
|
3314003000NRG22010820221475014
|
3631088549
|
01/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3314003WL0029301
|
00093
|
CRGB0000721
|
965
|
05/08/2022
|
No Such Account
|
1447
|
CH3314003_020422FTO_8752
|
3314003000NRG22020420221422948
|
|
02/04/2022
|
Amarsai
|
Amarsai
|
3314003WL0027715
|
00093
|
SBIN0RRCHGB
|
576
|
29/12/2022
|
R11
|
1448
|
CH3314003_020422APB_FTO_8627
|
3314003000NRG22020420221423505
|
IB22363815783
|
02/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314003WL0027720
|
00415
|
SBIN0000571
|
6
|
29/12/2022
|
09
|
1449
|
CH3314003_040722FTO_72426
|
3314003000NRG22040720221469108
|
2916576376
|
04/07/2022
|
RAMESH
|
RAMESH
|
3314003WL0028417
|
00045
|
BARB0SAKTIX
|
1158
|
08/07/2022
|
Account closed
|
1450
|
CH3314003_130422FTO_18698
|
3314003000NRG22130420221455517
|
|
13/04/2022
|
LOCHAN DAS
|
LOCHAN DAS
|
3314003WL0027988
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1451
|
CH3314003_140422APB_FTO_18746
|
3314003000NRG22140420221456323
|
IB22363821987
|
14/04/2022
|
SANJAY
|
SANJAY
|
3314003WL0027990
|
00078
|
CNRB0004306
|
15
|
29/12/2022
|
09
|
1452
|
CH3314003_090422FTO_17771
|
3314003000NRG22250320221360512
|
0916990730
|
09/04/2022
|
Udiyabai
|
Udiyabai
|
3314003WL026730
|
00354
|
PUNB0483300
|
1158
|
07/05/2022
|
Account closed
|
1453
|
CH3314003_060422FTO_14603
|
3314003000NRG22290320221366524
|
|
06/04/2022
|
Ram kumar
|
Ram kumar
|
3314003WL0026821
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1454
|
CH3314003_090422APB_FTO_17728
|
3314003000NRG22300320221389069
|
IB22363821842
|
09/04/2022
|
Gendram
|
Gendram
|
3314003WL0027074
|
00354
|
PUNB0483300
|
25
|
29/12/2022
|
09
|
1455
|
CH3314003_090422APB_FTO_17728
|
3314003000NRG22300320221389161
|
IB22363821850
|
09/04/2022
|
Akturam
|
Akturam
|
3314003WL0027074
|
00354
|
PUNB0483300
|
25
|
29/12/2022
|
09
|
1456
|
CH3314003_020422APB_FTO_6958
|
3314003000NRG22300320221390662
|
IB22363821084
|
02/04/2022
|
Devmati
|
Devmati
|
3314003WL0027110
|
00354
|
PUNB0483300
|
1158
|
29/12/2022
|
09
|
1457
|
CH3314003_020422FTO_6968
|
3314003000NRG22300320221392205
|
|
02/04/2022
|
GENDSINGH KANWAR
|
GENDSINGH KANWAR
|
3314003WL0027121
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1458
|
CH3314003_020422APB_FTO_7038
|
3314003000NRG22300320221392207
|
0819626625
|
02/04/2022
|
MANGALI BAI KENWAT
|
MANGALI BAI KENWAT
|
3314003WL0027121
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
CH3314003_070422APB_FTO_15466
|
3314003000NRG22300320221393949
|
0916676623
|
07/04/2022
|
HANUMAN
|
HANUMAN
|
3314003WL0027156
|
00354
|
PUNB0483300
|
579
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
CH3314003_130422APB_FTO_18467
|
3314003000NRG22300320221394078
|
0830766301
|
13/04/2022
|
SAHODARA BAI
|
SAHODARA BAI
|
3314003WL0027158
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
CH3314003_090422FTO_17694
|
3314003000NRG22310320221395275
|
|
09/04/2022
|
manoj kumar
|
manoj kumar
|
3314003WL0027185
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
1462
|
CH3314003_020422APB_FTO_8768
|
3314003000NRG22310320221397978
|
IB22363821433
|
02/04/2022
|
Devmati
|
Devmati
|
3314003WL0027230
|
00354
|
PUNB0483300
|
386
|
29/12/2022
|
09
|
1463
|
CH3314003_070422FTO_15439
|
3314003000NRG22310320221399150
|
|
07/04/2022
|
laxmi das panika
|
laxmi das panika
|
3314003WL0027277
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1464
|
CH3314003_020422FTO_8012
|
3314003000NRG22310320221400388
|
0818708593
|
02/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3314003WL0027313
|
00354
|
PUNB0483300
|
30
|
04/05/2022
|
Account closed
|
1465
|
CH3314003_020223APB_FTO_449879
|
3314003000NRG23010220230511894
|
8604360366
|
02/02/2023
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL0013873
|
00415
|
SBIN0000571
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
CH3314003_020223APB_FTO_449879
|
3314003000NRG23010220230511913
|
8604360374
|
02/02/2023
|
santoshi baI
|
santoshi baI
|
3314003WL0013873
|
00045
|
BARB0SAKTIX
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
CH3314003_020223APB_FTO_449879
|
3314003000NRG23010220230511919
|
8604360373
|
02/02/2023
|
Yamuna bai gond
|
Yamuna bai gond
|
3314003WL0013873
|
00045
|
BARB0SAKTIX
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
CH3314003_020223APB_FTO_449879
|
3314003000NRG23010220230511944
|
8604360372
|
02/02/2023
|
Dharminbai
|
Dharminbai
|
3314003WL0013873
|
00045
|
BARB0SAKTIX
|
816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
CH3314003_020223APB_FTO_449879
|
3314003000NRG23010220230511972
|
8604360407
|
02/02/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL0013873
|
00415
|
SBIN0000571
|
408
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
CH3314003_020223APB_FTO_449879
|
3314003000NRG23010220230512031
|
8604360392
|
02/02/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL0013873
|
00415
|
SBIN0000571
|
816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
CH3314003_020223APB_FTO_449879
|
3314003000NRG23010220230512038
|
8604360421
|
02/02/2023
|
SEVTI BAI
|
SEVTI BAI
|
3314003WL0013873
|
00415
|
SBIN0000571
|
612
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
CH3314003_020223APB_FTO_449879
|
3314003000NRG23010220230512068
|
8604360368
|
02/02/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL0013873
|
00415
|
SBIN0000571
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
CH3314003_040223APB_FTO_452973
|
3314003000NRG23040220230514062
|
8716759519
|
04/02/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL013973
|
00354
|
PUNB0483300
|
408
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
CH3314003_050123APB_FTO_375225
|
3314003000NRG23050120230331173
|
8095220635
|
05/01/2023
|
Bhururam
|
Bhururam
|
3314003WL0010860
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
CH3314003_050123APB_FTO_375518
|
3314003000NRG23050120230334048
|
8085914509
|
05/01/2023
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL0010903
|
00415
|
SBIN0012134
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
CH3314003_061222APB_FTO_303143
|
3314003000NRG23061220220212221
|
7065045111
|
06/12/2022
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL0007748
|
00354
|
PUNB0483300
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
CH3314003_070223APB_FTO_454063
|
3314003000NRG23070220230515229
|
8716744396
|
07/02/2023
|
Kamala bai sidar
|
Kamala bai sidar
|
3314003WL014065
|
00415
|
SBIN0000571
|
1224
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
CH3314003_070323APB_FTO_485363
|
3314003000NRG23070320230625587
|
0064442276
|
07/03/2023
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL016580
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
CH3314003_070323APB_FTO_485363
|
3314003000NRG23070320230625606
|
0064442134
|
07/03/2023
|
santoshi baI
|
santoshi baI
|
3314003WL016580
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
CH3314003_070323APB_FTO_485363
|
3314003000NRG23070320230625621
|
0064442133
|
07/03/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL016580
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
CH3314003_070323APB_FTO_485363
|
3314003000NRG23070320230625654
|
0064442179
|
07/03/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL016580
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
CH3314003_070323APB_FTO_485363
|
3314003000NRG23070320230625704
|
0064442165
|
07/03/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL016580
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
CH3314003_070323APB_FTO_485363
|
3314003000NRG23070320230625738
|
0064442126
|
07/03/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL016580
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
CH3314003_080722APB_FTO_81578
|
3314003000NRG23080720220100033
|
3033331596
|
08/07/2022
|
Samarsing
|
Samarsing
|
3314003WL0001761
|
00415
|
SBIN0004572
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
CH3314003_080722APB_FTO_81578
|
3314003000NRG23080720220100077
|
3033331594
|
08/07/2022
|
Rajkumar
|
Rajkumar
|
3314003WL0001761
|
00415
|
SBIN0000571
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
CH3314003_080722APB_FTO_81496
|
3314003000NRG23080720220100995
|
3033331772
|
08/07/2022
|
ASHABAI
|
ASHABAI
|
3314003WL0001786
|
00415
|
SBIN0000571
|
1224
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1487
|
CH3314003_100123APB_FTO_383374
|
3314003000NRG23100120230349929
|
8099186522
|
10/01/2023
|
gangaram
|
gangaram
|
3314003WL0011198
|
00354
|
PUNB0483300
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371664
|
|
02/04/2022
|
Ramnath
|
Ramnath
|
3314007WL0027004
|
00415
|
SBIN0003740
|
780
|
12/07/2022
|
DBFL
|
1489
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371676
|
|
02/04/2022
|
VIRENADRA
|
VIRENADRA
|
3314007WL0027004
|
00415
|
SBIN0002891
|
780
|
12/07/2022
|
DBFL
|
1490
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371687
|
|
02/04/2022
|
Thankeshwar
|
Thankeshwar
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
1491
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371693
|
|
02/04/2022
|
Leela ram
|
Leela ram
|
3314007WL0027004
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
1492
|
CH3314007_020422APB_FTO_9046
|
3314007000NRG22300320221371697
|
|
02/04/2022
|
Janki
|
Janki
|
3314007WL0027004
|
00415
|
SBIN0003740
|
780
|
12/07/2022
|
DBFL
|
1493
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372850
|
|
02/04/2022
|
Aartee sahu
|
Aartee sahu
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1494
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372858
|
|
02/04/2022
|
babulal kevat
|
babulal kevat
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1495
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372875
|
|
02/04/2022
|
Vijaykant dhiwar
|
Vijaykant dhiwar
|
3314007WL0027031
|
00415
|
SBIN0002818
|
772
|
12/07/2022
|
DBFL
|
1496
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372876
|
|
02/04/2022
|
kavita dhiwar
|
kavita dhiwar
|
3314007WL0027031
|
00415
|
SBIN0004745
|
772
|
12/07/2022
|
DBFL
|
1497
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372886
|
|
02/04/2022
|
Sushila
|
Sushila
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1498
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372891
|
|
02/04/2022
|
Santosh kashyap
|
Santosh kashyap
|
3314007WL0027031
|
00462
|
UCBA0001100
|
772
|
12/07/2022
|
DBFL
|
1499
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372893
|
|
02/04/2022
|
Ankita
|
Ankita
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1500
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372940
|
|
02/04/2022
|
Dulari bai chauhan
|
Dulari bai chauhan
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1501
|
CH3314007_020422FTO_8839
|
3314007000NRG22300320221372941
|
|
02/04/2022
|
Praful
|
Praful
|
3314007WL0027031
|
00152
|
HDFC0004305
|
772
|
12/07/2022
|
DBFL
|
1502
|
CH3314007_020223FTO_450116
|
3314007000NRG23020220230513535
|
8604002104
|
02/02/2023
|
Vinita Joshi
|
Vinita Joshi
|
3314007WL0013922
|
00354
|
PUNB0208200
|
760
|
08/02/2023
|
No Such Account
|
1503
|
CH3314007_030323APB_FTO_479805
|
3314007000NRG23030320230590984
|
0065943859
|
03/03/2023
|
RAJARAM
|
RAJARAM
|
3314007WL016112
|
00051
|
MAHB0000679
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
CH3314007_030323APB_FTO_479805
|
3314007000NRG23030320230591024
|
0065944032
|
03/03/2023
|
GORE LAL
|
GORE LAL
|
3314007WL016112
|
00415
|
SBIN0002891
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
CH3314007_020422APB_FTO_8725
|
3314007000NRG22300320221371423
|
|
02/04/2022
|
Kalika
|
Kalika
|
3314007WL0027002
|
00176
|
IDIB000K795
|
579
|
12/07/2022
|
DBFL
|
1506
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372813
|
|
02/04/2022
|
KRISNA
|
KRISNA
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1507
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372814
|
|
02/04/2022
|
gulab
|
gulab
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1508
|
CH3314003_240123FTO_425770
|
3314003000NRG22240120231480002
|
|
24/01/2023
|
Pushpa bai kanvar
|
Pushpa bai kanvar
|
3314003WL0029821
|
00093
|
SBIN0RRCHGB
|
1158
|
31/01/2023
|
R11
|
1509
|
CH3314003_240123FTO_425770
|
3314003000NRG22240120231480004
|
|
24/01/2023
|
Pushpa bai kanvar
|
Pushpa bai kanvar
|
3314003WL0029821
|
00093
|
SBIN0RRCHGB
|
4
|
31/01/2023
|
R11
|
1510
|
CH3314003_090422APB_FTO_17666
|
3314003000NRG22290320221369274
|
0916676261
|
09/04/2022
|
Premlal manhar
|
Premlal manhar
|
3314003WL0026913
|
00354
|
PUNB0200220
|
965
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
CH3314003_090422FTO_17735
|
3314003000NRG22300320221371245
|
|
09/04/2022
|
KANHAYYALAL
|
KANHAYYALAL
|
3314003WL0026996
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1512
|
CH3314003_060422APB_FTO_14568
|
3314003000NRG22300320221393946
|
IB22363821670
|
06/04/2022
|
Photobai
|
Photobai
|
3314003WL0027156
|
00354
|
PUNB0483300
|
579
|
29/12/2022
|
09
|
1513
|
CH3314003_090422APB_FTO_17670
|
3314003000NRG22310320221402503
|
0916668802
|
09/04/2022
|
Premlal manhar
|
Premlal manhar
|
3314003WL0027340
|
00354
|
PUNB0200220
|
579
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
CH3314003_090422APB_FTO_17670
|
3314003000NRG22310320221402534
|
0916668905
|
09/04/2022
|
PANCH KUNVAR
|
PANCH KUNVAR
|
3314003WL0027340
|
00354
|
PUNB0483300
|
579
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
CH3314003_020422FTO_8062
|
3314003000NRG22310320221402870
|
|
02/04/2022
|
bhaunat rathore
|
bhaunat rathore
|
3314003WL0027342
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1516
|
CH3314003_020422FTO_8062
|
3314003000NRG22310320221402871
|
|
02/04/2022
|
sharmila bai rathore
|
sharmila bai rathore
|
3314003WL0027342
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1517
|
CH3314003_020422FTO_8062
|
3314003000NRG22310320221402882
|
|
02/04/2022
|
JYOTI RATHORE
|
JYOTI RATHORE
|
3314003WL0027342
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1518
|
CH3314003_020422FTO_8062
|
3314003000NRG22310320221402883
|
|
02/04/2022
|
RASIYA ram
|
RASIYA ram
|
3314003WL0027342
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1519
|
CH3314003_020422FTO_8062
|
3314003000NRG22310320221402917
|
|
02/04/2022
|
maheshwari bai
|
maheshwari bai
|
3314003WL0027342
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1520
|
CH3314003_020422FTO_8062
|
3314003000NRG22310320221402947
|
|
02/04/2022
|
KHIKA RAM
|
KHIKA RAM
|
3314003WL0027342
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1521
|
CH3314003_020422FTO_8062
|
3314003000NRG22310320221402983
|
|
02/04/2022
|
saukhi lal
|
saukhi lal
|
3314003WL0027342
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1522
|
CH3314003_050922FTO_161500
|
3314003000NRG23010920220140629
|
4643799080
|
05/09/2022
|
SUKWARI GOND
|
SUKWARI GOND
|
3314003WL0003925
|
00354
|
PUNB0200220
|
1224
|
12/09/2022
|
Account closed
|
1523
|
CH3314003_011222APB_FTO_295364
|
3314003000NRG23011220220206063
|
7026723540
|
01/12/2022
|
TARA BAI
|
TARA BAI
|
3314003WL0007512
|
00415
|
SBIN0000571
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
CH3314003_040722APB_FTO_72957
|
3314003000NRG23040720220086317
|
2916516469
|
04/07/2022
|
UTTRI KUMARI
|
UTTRI KUMARI
|
3314003WL0001467
|
00415
|
SBIN0000571
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
CH3314003_050123APB_FTO_374695
|
3314003000NRG23050120230327434
|
8095223212
|
05/01/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL0010784
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
CH3314003_050123APB_FTO_374695
|
3314003000NRG23050120230327442
|
8095223136
|
05/01/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL0010784
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
CH3314003_050123APB_FTO_374695
|
3314003000NRG23050120230327451
|
8095223134
|
05/01/2023
|
BHOOK BAI
|
BHOOK BAI
|
3314003WL0010784
|
00415
|
SBIN0000571
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
CH3314003_110622FTO_42831
|
3314003000NRG23050620220016082
|
2487256500
|
11/06/2022
|
Sanju
|
Sanju
|
3314003WL0000402
|
00703
|
AIRP0000001
|
1224
|
25/06/2022
|
A/c Blocked or Frozen
|
1529
|
CH3314003_110622FTO_42831
|
3314003000NRG23050620220016083
|
2487256491
|
11/06/2022
|
Leela Bai
|
Leela Bai
|
3314003WL0000402
|
00703
|
AIRP0000001
|
1224
|
25/06/2022
|
A/c Blocked or Frozen
|
1530
|
CH3314003_110622FTO_42831
|
3314003000NRG23050620220016108
|
2487256497
|
11/06/2022
|
Ramkumar
|
Ramkumar
|
3314003WL0000402
|
00703
|
AIRP0000001
|
1224
|
25/06/2022
|
A/c Blocked or Frozen
|
1531
|
CH3314003_110622FTO_42831
|
3314003000NRG23050620220016189
|
2487256605
|
11/06/2022
|
BHAGYALAXMI
|
BHAGYALAXMI
|
3314003WL0000402
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
No Such Account
|
1532
|
CH3314003_050722FTO_74307
|
3314003000NRG23050720220089628
|
2916151888
|
05/07/2022
|
Birendra kumar kanwar
|
Birendra kumar kanwar
|
3314003WL0001504
|
00093
|
CRGB0000721
|
408
|
08/07/2022
|
No Such Account
|
1533
|
CH3314003_060223APB_FTO_453564
|
3314003000NRG23060220230514464
|
8716707579
|
06/02/2023
|
Raj Kumar
|
Raj Kumar
|
3314003WL014021
|
00415
|
SBIN0000571
|
204
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1534
|
CH3314003_060223APB_FTO_453564
|
3314003000NRG23060220230514495
|
8716707532
|
06/02/2023
|
gend bai
|
gend bai
|
3314003WL014021
|
00415
|
SBIN0000571
|
1020
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624548
|
0064211646
|
07/03/2023
|
KAJAL
|
KAJAL
|
3314003WL016565
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624601
|
0064211679
|
07/03/2023
|
BIRBAL
|
BIRBAL
|
3314003WL016565
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624608
|
0064211622
|
07/03/2023
|
Photobai
|
Photobai
|
3314003WL016565
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624619
|
0064211656
|
07/03/2023
|
SHUDH RAM
|
SHUDH RAM
|
3314003WL016565
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624627
|
0064211669
|
07/03/2023
|
SUNITGIR
|
SUNITGIR
|
3314003WL016565
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624628
|
0064211696
|
07/03/2023
|
SAMPATI BAI
|
SAMPATI BAI
|
3314003WL016565
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624637
|
0064211708
|
07/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3314003WL016565
|
00354
|
PUNB0200220
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624647
|
0064211702
|
07/03/2023
|
KHIKBAI
|
KHIKBAI
|
3314003WL016565
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624660
|
0064211683
|
07/03/2023
|
Ajay
|
Ajay
|
3314003WL016565
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624661
|
0064211677
|
07/03/2023
|
premshankar
|
premshankar
|
3314003WL016565
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
CH3314003_070323APB_FTO_485616
|
3314003000NRG23070320230624669
|
0064211655
|
07/03/2023
|
DHANI RAM
|
DHANI RAM
|
3314003WL016565
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
CH3314003_071222APB_FTO_304738
|
3314003000NRG23071220220214289
|
7206206247
|
07/12/2022
|
SANTI BAI
|
SANTI BAI
|
3314003WL0007866
|
00354
|
PUNB0483300
|
408
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
CH3314003_080722APB_FTO_81473
|
3314003000NRG23080720220101508
|
3033334246
|
08/07/2022
|
SAHODARA BAI
|
SAHODARA BAI
|
3314003WL0001793
|
00415
|
SBIN0000571
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
CH3314003_080822APB_FTO_127832
|
3314003000NRG23080820220130891
|
4026034789
|
08/08/2022
|
Budhram
|
Budhram
|
3314003WL0003165
|
00415
|
SBIN0012134
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
CH3314003_090223APB_FTO_455622
|
3314003000NRG23090220230515965
|
8870229316
|
09/02/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL014118
|
00354
|
PUNB0483300
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372822
|
|
02/04/2022
|
NANDNI
|
NANDNI
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1551
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372823
|
|
02/04/2022
|
ravi kumar
|
ravi kumar
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1552
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372835
|
|
02/04/2022
|
Rukhamani
|
Rukhamani
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1553
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372914
|
|
02/04/2022
|
ranibai
|
ranibai
|
3314007WL0027031
|
00051
|
MAHB0001075
|
386
|
12/07/2022
|
DBFL
|
1554
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372915
|
|
02/04/2022
|
ashok
|
ashok
|
3314007WL0027031
|
00051
|
MAHB0001075
|
386
|
12/07/2022
|
DBFL
|
1555
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372916
|
|
02/04/2022
|
Bhupendra
|
Bhupendra
|
3314007WL0027031
|
00051
|
MAHB0001075
|
386
|
12/07/2022
|
DBFL
|
1556
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372929
|
|
02/04/2022
|
Kunwar dhivar
|
Kunwar dhivar
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1557
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372930
|
|
02/04/2022
|
Savitri bai
|
Savitri bai
|
3314007WL0027031
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
1558
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372937
|
|
02/04/2022
|
MAHESH RAM
|
MAHESH RAM
|
3314007WL0027031
|
00168
|
ICIC0000538
|
772
|
12/07/2022
|
DBFL
|
1559
|
CH3314007_020422APB_FTO_8851
|
3314007000NRG22300320221372938
|
|
02/04/2022
|
SANTOSH
|
SANTOSH
|
3314007WL0027031
|
00168
|
ICIC0000538
|
772
|
12/07/2022
|
DBFL
|
1560
|
CH3314007_010722APB_FTO_68367
|
3314007000NRG23010720220076786
|
2849335368
|
01/07/2022
|
PURAN
|
PURAN
|
3314007WL0001277
|
00691
|
IPOS0000001
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
CH3314007_011222APB_FTO_295698
|
3314007000NRG23011220220206252
|
7065016955
|
01/12/2022
|
BHAGAWAT
|
BHAGAWAT
|
3314007WL0007518
|
00415
|
SBIN0003740
|
450
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
CH3314007_011222APB_FTO_295698
|
3314007000NRG23011220220206277
|
7065016980
|
01/12/2022
|
ravishankar
|
ravishankar
|
3314007WL0007518
|
00045
|
BARB0DBDONG
|
450
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
CH3314007_021222APB_FTO_298260
|
3314007000NRG23021220220207885
|
7065007774
|
02/12/2022
|
shivkumar
|
shivkumar
|
3314007WL0007581
|
00415
|
SBIN0003740
|
340
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
CH3314007_021222APB_FTO_298260
|
3314007000NRG23021220220207915
|
7065007721
|
02/12/2022
|
NARAYAN KURMI
|
NARAYAN KURMI
|
3314007WL0007581
|
00354
|
PUNB0208200
|
450
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
CH3314007_040123APB_FTO_372601
|
3314007000NRG23040120230323563
|
8083937610
|
04/01/2023
|
PRABHA BAI
|
PRABHA BAI
|
3314007WL0010732
|
00415
|
SBIN0003740
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
CH3314007_040123APB_FTO_372601
|
3314007000NRG23040120230323582
|
8083937600
|
04/01/2023
|
Bhuri bai
|
Bhuri bai
|
3314007WL0010734
|
00415
|
SBIN0003740
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
CH3314007_050123APB_FTO_376177
|
3314007000NRG23050120230337575
|
8082204981
|
05/01/2023
|
Geetabai
|
Geetabai
|
3314007WL0010931
|
00176
|
IDIB000K795
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
CH3314007_050123APB_FTO_376177
|
3314007000NRG23050120230337664
|
8082205059
|
05/01/2023
|
suresh kumar
|
suresh kumar
|
3314007WL0010931
|
00176
|
IDIB000K795
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
CH3314007_060323APB_FTO_482460
|
3314007000NRG23060320230613198
|
0065903288
|
06/03/2023
|
RAHUL
|
RAHUL
|
3314007WL016385
|
00354
|
PUNB0208200
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
CH3314007_060323APB_FTO_483709
|
3314007000NRG23060320230621135
|
0064384366
|
06/03/2023
|
Laxmieen
|
Laxmieen
|
3314007WL016525
|
00415
|
SBIN0003740
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
CH3314007_081222FTO_308282
|
3314007000NRG23081220220218670
|
7206103124
|
08/12/2022
|
shyam bai
|
shyam bai
|
3314007WL0008067
|
00703
|
AIRP0000001
|
800
|
15/12/2022
|
A/c Blocked or Frozen
|
1572
|
CH3314007_090123APB_FTO_381629
|
3314007000NRG23090120230344556
|
8095089402
|
09/01/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL0011083
|
00051
|
MAHB0001075
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
CH3314003_091222APB_FTO_310826
|
3314003000NRG23091220220220620
|
7289714610
|
09/12/2022
|
SUKWARABAI
|
SUKWARABAI
|
3314003WL0008174
|
00354
|
PUNB0483300
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
CH3314003_120722APB_FTO_88039
|
3314003000NRG23120720220108918
|
3186713489
|
12/07/2022
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL0001993
|
00415
|
SBIN0000571
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
CH3314003_120722APB_FTO_88039
|
3314003000NRG23120720220108935
|
3186713487
|
12/07/2022
|
raj kumar
|
raj kumar
|
3314003WL0001993
|
00415
|
SBIN0000571
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
CH3314003_120722APB_FTO_88039
|
3314003000NRG23120720220108939
|
3186713463
|
12/07/2022
|
santoshi baI
|
santoshi baI
|
3314003WL0001993
|
00045
|
BARB0SAKTIX
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
CH3314003_120722APB_FTO_88039
|
3314003000NRG23120720220108955
|
3186713468
|
12/07/2022
|
Gurbari bai
|
Gurbari bai
|
3314003WL0001993
|
00045
|
BARB0SAKTIX
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
CH3314003_120722FTO_88307
|
3314003000NRG23120720220109598
|
3186634571
|
12/07/2022
|
Geeta
|
Geeta
|
3314003WL0002001
|
00703
|
AIRP0000001
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
1579
|
CH3314003_130123APB_FTO_395054
|
3314003000NRG23130120230380273
|
8129457011
|
13/01/2023
|
Bhururam
|
Bhururam
|
3314003WL0011696
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
CH3314003_130123APB_FTO_395081
|
3314003000NRG23130120230380429
|
8129503313
|
13/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314003WL0011698
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
CH3314003_130123APB_FTO_395081
|
3314003000NRG23130120230380634
|
8129503386
|
13/01/2023
|
MANISHA
|
MANISHA
|
3314003WL0011698
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
CH3314003_130123APB_FTO_395081
|
3314003000NRG23130120230380667
|
8129503368
|
13/01/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL0011698
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
CH3314003_130123FTO_397124
|
3314003000NRG23130120230384078
|
8128766392
|
13/01/2023
|
prabha yadaw
|
prabha yadaw
|
3314003WL0011752
|
00415
|
SBIN0000571
|
816
|
24/01/2023
|
Account closed
|
1584
|
CH3314003_140323APB_FTO_495339
|
3314003000NRG23140320230713773
|
0065761613
|
14/03/2023
|
Indralata Sahu
|
Indralata Sahu
|
3314003WL017381
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
CH3314003_140323APB_FTO_496914
|
3314003000NRG23140320230791272
|
0064224480
|
14/03/2023
|
Bhuvan ratre
|
Bhuvan ratre
|
3314003WL017817
|
00045
|
BARB0SAKTIX
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1586
|
CH3314003_140323APB_FTO_496914
|
3314003000NRG23140320230791285
|
0064224508
|
14/03/2023
|
Shyam sundar chauhan
|
Shyam sundar chauhan
|
3314003WL017817
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
1587
|
CH3314003_140323APB_FTO_496914
|
3314003000NRG23140320230791341
|
0064224507
|
14/03/2023
|
Sanjay patel
|
Sanjay patel
|
3314003WL017817
|
00045
|
BARB0SAKTIX
|
1428
|
24/03/2023
|
A/c Blocked or Frozen
|
1588
|
CH3314003_140323APB_FTO_496914
|
3314003000NRG23140320230791343
|
0064224506
|
14/03/2023
|
Sanjay patel
|
Sanjay patel
|
3314003WL017817
|
00045
|
BARB0SAKTIX
|
612
|
24/03/2023
|
A/c Blocked or Frozen
|
1589
|
CH3314003_140323APB_FTO_496914
|
3314003000NRG23140320230791467
|
0064224348
|
14/03/2023
|
Maya das mahant
|
Maya das mahant
|
3314003WL017817
|
00415
|
SBIN0000571
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
CH3314003_150323APB_FTO_500017
|
3314003000NRG23140320230797406
|
0065619138
|
15/03/2023
|
prem lata
|
prem lata
|
3314003WL017848
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
CH3314003_150323APB_FTO_500017
|
3314003000NRG23140320230797410
|
0065619068
|
15/03/2023
|
sarswati bai
|
sarswati bai
|
3314003WL017848
|
00415
|
SBIN0000671
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
CH3314003_150323APB_FTO_500017
|
3314003000NRG23140320230797431
|
0065619146
|
15/03/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL017848
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
CH3314007_090123APB_FTO_381983
|
3314007000NRG23090120230346687
|
8095428295
|
09/01/2023
|
Sushila bai
|
Sushila bai
|
3314007WL0011126
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
CH3314007_110123FTO_387427
|
3314007000NRG23110120230360660
|
8098562450
|
11/01/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3314007WL0011364
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Account closed
|
1595
|
CH3314007_110123APB_FTO_387451
|
3314007000NRG23110120230360754
|
8099000777
|
11/01/2023
|
DEVNATH
|
DEVNATH
|
3314007WL0011364
|
00415
|
SBIN0003740
|
600
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
CH3314007_110123APB_FTO_387451
|
3314007000NRG23110120230360786
|
8099000885
|
11/01/2023
|
Shiv dayal
|
Shiv dayal
|
3314007WL0011364
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
CH3314007_110123APB_FTO_387451
|
3314007000NRG23110120230360891
|
8099000967
|
11/01/2023
|
Sanjay
|
Sanjay
|
3314007WL0011364
|
00415
|
SBIN0003740
|
1080
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
CH3314007_110123APB_FTO_389133
|
3314007000NRG23110120230367052
|
8099169009
|
11/01/2023
|
GOVIND DAS VAISHNAV
|
GOVIND DAS VAISHNAV
|
3314007WL0011477
|
00354
|
PUNB0208200
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
CH3314007_111122FTO_262597
|
3314007000NRG23111120220169349
|
6517973396
|
11/11/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3314007WL0005957
|
00415
|
SBIN0003740
|
1140
|
17/11/2022
|
Account closed
|
1600
|
CH3314007_120123APB_FTO_393188
|
3314007000NRG23120120230372339
|
8129109201
|
12/01/2023
|
SAVITA
|
SAVITA
|
3314007WL0011565
|
00051
|
MAHB0001075
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
CH3314007_121222FTO_314869
|
3314007000NRG23121220220225147
|
7320904629
|
12/12/2022
|
Soni Tandan
|
Soni Tandan
|
3314007WL0008361
|
00415
|
SBIN0003740
|
1200
|
20/12/2022
|
No Such Account
|
1602
|
CH3314007_130323APB_FTO_493875
|
3314007000NRG23130320230657546
|
0064237947
|
13/03/2023
|
Bansi das manikpuri
|
Bansi das manikpuri
|
3314007WL017117
|
00051
|
MAHB0000679
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
CH3314007_130323APB_FTO_493875
|
3314007000NRG23130320230657568
|
0064237878
|
13/03/2023
|
KEJA BAI
|
KEJA BAI
|
3314007WL017117
|
00051
|
MAHB0000679
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
CH3314007_130323APB_FTO_493875
|
3314007000NRG23130320230657643
|
0064238051
|
13/03/2023
|
LAINBAI VAISHNAV
|
LAINBAI VAISHNAV
|
3314007WL017117
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
CH3314007_130323APB_FTO_493875
|
3314007000NRG23130320230657683
|
0064237863
|
13/03/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3314007WL017117
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
CH3314007_130323APB_FTO_493875
|
3314007000NRG23130320230657802
|
0064237846
|
13/03/2023
|
ARUN
|
ARUN
|
3314007WL017117
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
CH3314007_130323APB_FTO_493875
|
3314007000NRG23130320230657823
|
0064237853
|
13/03/2023
|
GYANBAI
|
GYANBAI
|
3314007WL017117
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
CH3314007_130323APB_FTO_494312
|
3314007000NRG23130320230663037
|
0064372924
|
13/03/2023
|
RAJARAM
|
RAJARAM
|
3314007WL017198
|
00051
|
MAHB0000679
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
CH3314007_130323APB_FTO_494350
|
3314007000NRG23130320230663453
|
IB23079078973
|
13/03/2023
|
ruplal
|
ruplal
|
3314007WL017202
|
00415
|
SBIN0003740
|
1002
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
CH3314007_140323APB_FTO_498006
|
3314007000NRG23140320230667243
|
0064954656
|
14/03/2023
|
MAHES MATI
|
MAHES MATI
|
3314007WL017250
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
CH3314002_300323APB_FTO_570748
|
3314002000NRG23300320231100279
|
N03230336B669
|
30/03/2023
|
raj kumar kewat
|
raj kumar kewat
|
3314002WL021083
|
00415
|
SBIN0012134
|
204
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
CH3314002_310123APB_FTO_443499
|
3314002000NRG23310120230493640
|
8523186539
|
31/01/2023
|
Yogeshkumar
|
Yogeshkumar
|
3314002WL0013612
|
00089
|
CBIN0280796
|
816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
CH3314003_120422FTO_18403
|
3314003000NRG22010420221409524
|
|
12/04/2022
|
PUNI BAI
|
PUNI BAI
|
3314003WL0027490
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1614
|
CH3314003_120422FTO_18403
|
3314003000NRG22010420221409525
|
|
12/04/2022
|
SIMA BAI
|
SIMA BAI
|
3314003WL0027490
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1615
|
CH3314003_120422FTO_18403
|
3314003000NRG22010420221409526
|
|
12/04/2022
|
Krishana Kumar
|
Krishana Kumar
|
3314003WL0027490
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1616
|
CH3314003_020422APB_FTO_8596
|
3314003000NRG22010420221414710
|
0819598233
|
02/04/2022
|
son kuwer
|
son kuwer
|
3314003WL0027603
|
00093
|
SBIN0RRCHGB
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
CH3314003_020422FTO_7341
|
3314003000NRG22020420221417355
|
0818708536
|
02/04/2022
|
nawadha bai
|
nawadha bai
|
3314003WL0027661
|
00415
|
SBIN0000571
|
772
|
04/05/2022
|
Account closed
|
1618
|
CH3314003_070722FTO_79138
|
3314003000NRG22040720221469087
|
3009209674
|
07/07/2022
|
RANJIT
|
RANJIT
|
3314003WL0028416
|
00093
|
CRGB0000721
|
965
|
12/07/2022
|
No Such Account
|
1619
|
CH3314003_070722FTO_79138
|
3314003000NRG22040720221469088
|
3009209677
|
07/07/2022
|
RASPAL
|
RASPAL
|
3314003WL0028416
|
00093
|
CRGB0000721
|
965
|
12/07/2022
|
No Such Account
|
1620
|
CH3314003_070722FTO_79138
|
3314003000NRG22040720221469089
|
3009209675
|
07/07/2022
|
RANJIT
|
RANJIT
|
3314003WL0028416
|
00093
|
CRGB0000721
|
1158
|
12/07/2022
|
No Such Account
|
1621
|
CH3314003_070722FTO_79138
|
3314003000NRG22040720221469090
|
3009209676
|
07/07/2022
|
RASPAL
|
RASPAL
|
3314003WL0028416
|
00093
|
CRGB0000721
|
1158
|
12/07/2022
|
No Such Account
|
1622
|
CH3314003_070722FTO_79138
|
3314003000NRG22040720221469130
|
3009209691
|
07/07/2022
|
darshan kumar
|
darshan kumar
|
3314003WL0028424
|
00415
|
SBIN0012134
|
60
|
12/07/2022
|
Account closed
|
1623
|
CH3314003_040822FTO_124996
|
3314003000NRG22040820221477634
|
3920303304
|
04/08/2022
|
suryoday
|
suryoday
|
3314003WL0029406
|
00354
|
PUNB0483300
|
965
|
13/08/2022
|
No Such Account
|
1624
|
CH3314003_130422FTO_18489
|
3314003000NRG22110220220962751
|
0830574976
|
13/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3314003WL021452
|
00354
|
PUNB0483300
|
1158
|
04/05/2022
|
No Such Account
|
1625
|
CH3314003_141022FTO_219005
|
3314003000NRG22111020221479554
|
5866585553
|
14/10/2022
|
Budelsign
|
Budelsign
|
3314003WL0029694
|
00354
|
PUNB0483300
|
965
|
21/10/2022
|
Account closed
|
1626
|
CH3314003_130422APB_FTO_18460
|
3314003000NRG22130420221455036
|
0830766193
|
13/04/2022
|
Samarsing
|
Samarsing
|
3314003WL0027986
|
00415
|
SBIN0004572
|
935
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
CH3314003_130422APB_FTO_18460
|
3314003000NRG22130420221455049
|
0830766191
|
13/04/2022
|
veer singh
|
veer singh
|
3314003WL0027986
|
00415
|
SBIN0004572
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
CH3314003_140922FTO_173926
|
3314003000NRG22140920221479347
|
4905098179
|
14/09/2022
|
Karambai Kanwar
|
Karambai Kanwar
|
3314003WL0029632
|
00093
|
CRGB0000707
|
965
|
22/09/2022
|
No Such Account
|
1629
|
CH3314003_141022FTO_219005
|
3314003000NRG22220920221479497
|
5866585548
|
14/10/2022
|
Ram Singh
|
Ram Singh
|
3314003WL0029674
|
00093
|
CRGB0000705
|
965
|
21/10/2022
|
No Such Account
|
1630
|
CH3314003_300822FTO_153193
|
3314003000NRG22240820221478912
|
IBKL221229384661
|
30/08/2022
|
TIKAITIN BAI KANWAR
|
TIKAITIN BAI KANWAR
|
3314003WL0029531
|
00354
|
PUNB0483300
|
1158
|
29/12/2022
|
R03
|
1631
|
CH3314003_090422FTO_17750
|
3314003000NRG22250320221360878
|
0916990731
|
09/04/2022
|
kamal kumar
|
kamal kumar
|
3314003WL026732
|
00415
|
SBIN0000571
|
579
|
07/05/2022
|
Account closed
|
1632
|
CH3314003_020422APB_FTO_8571
|
3314003000NRG22300320221390252
|
0819607637
|
02/04/2022
|
dikudas
|
dikudas
|
3314003WL0027097
|
00354
|
PUNB0483300
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
CH3314003_130422APB_FTO_18463
|
3314003000NRG22300320221394308
|
0830766820
|
13/04/2022
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL0027159
|
00415
|
SBIN0012134
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
CH3314003_300622FTO_65661
|
3314003000NRG22300620221467751
|
2912894523
|
30/06/2022
|
Nawdha ku.
|
Nawdha ku.
|
3314003WL0028301
|
00415
|
SBIN0004572
|
772
|
08/07/2022
|
Account closed
|
1635
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221370519
|
|
02/04/2022
|
Hemlata
|
Hemlata
|
3314007WL0026946
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
1636
|
CH3314002_310123FTO_443240
|
3314002000NRG23300120230488989
|
8522634727
|
31/01/2023
|
NIRMALA BARETH
|
NIRMALA BARETH
|
3314002WL0013536
|
00415
|
SBIN0004572
|
500
|
06/02/2023
|
No Such Account
|
1637
|
CH3314002_310123FTO_443240
|
3314002000NRG23300120230489076
|
8522634760
|
31/01/2023
|
CHANDRIMA NIRMALKAR
|
CHANDRIMA NIRMALKAR
|
3314002WL0013536
|
00415
|
SBIN0017100
|
600
|
06/02/2023
|
No Such Account
|
1638
|
CH3314002_300323APB_FTO_570888
|
3314002000NRG23300320231102114
|
0416463312
|
30/03/2023
|
Kushi Kumari Yadav
|
Kushi Kumari Yadav
|
3314002WL021107
|
00093
|
CRGB0000706
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
CH3314002_310323APB_FTO_578286
|
3314002000NRG23310320231133641
|
1202727127
|
31/03/2023
|
MANKI BAI PATEL
|
MANKI BAI PATEL
|
3314002WL021642
|
00093
|
SBIN0RRCHGB
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
CH3314002_310323APB_FTO_578286
|
3314002000NRG23310320231133644
|
1202727125
|
31/03/2023
|
CHITRAREKHA PATEL
|
CHITRAREKHA PATEL
|
3314002WL021642
|
00093
|
SBIN0RRCHGB
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1641
|
CH3314002_310323APB_FTO_578286
|
3314002000NRG23310320231133651
|
1202727128
|
31/03/2023
|
GOMTI BAI PATEL
|
GOMTI BAI PATEL
|
3314002WL021642
|
00093
|
CRGB0000704
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1642
|
CH3314003_010422FTO_6737
|
3314003000NRG22010420221407308
|
|
01/04/2022
|
BHISHMPITAMH
|
BHISHMPITAMH
|
3314003WL0027464
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1643
|
CH3314003_010422FTO_6737
|
3314003000NRG22010420221407309
|
|
01/04/2022
|
DEV KUMARI
|
DEV KUMARI
|
3314003WL0027464
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1644
|
CH3314003_020422FTO_8326
|
3314003000NRG22020420221419490
|
|
02/04/2022
|
ARUNA BAI
|
ARUNA BAI
|
3314003WL0027694
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1645
|
CH3314003_020422FTO_8326
|
3314003000NRG22020420221419508
|
|
02/04/2022
|
ASHOK
|
ASHOK
|
3314003WL0027694
|
00093
|
SBIN0RRCHGB
|
192
|
29/12/2022
|
R11
|
1646
|
CH3314003_020422FTO_8326
|
3314003000NRG22020420221419860
|
|
02/04/2022
|
RUDHARI BAI
|
RUDHARI BAI
|
3314003WL0027694
|
00093
|
SBIN0RRCHGB
|
576
|
29/12/2022
|
R11
|
1647
|
CH3314003_020422FTO_8496
|
3314003000NRG22020420221421655
|
|
02/04/2022
|
Harish kumar
|
Harish kumar
|
3314003WL0027706
|
00093
|
SBIN0RRCHGB
|
5
|
29/12/2022
|
R11
|
1648
|
CH3314003_020422FTO_8496
|
3314003000NRG22020420221421702
|
|
02/04/2022
|
jyoti kumari
|
jyoti kumari
|
3314003WL0027706
|
00093
|
SBIN0RRCHGB
|
5
|
29/12/2022
|
R11
|
1649
|
CH3314003_020422FTO_8496
|
3314003000NRG22020420221421703
|
|
02/04/2022
|
kavita kanwar
|
kavita kanwar
|
3314003WL0027706
|
00093
|
SBIN0RRCHGB
|
5
|
29/12/2022
|
R11
|
1650
|
CH3314003_020422FTO_8812
|
3314003000NRG22020420221425258
|
|
02/04/2022
|
RAMA DHAR BARETH
|
RAMA DHAR BARETH
|
3314003WL0027744
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1651
|
CH3314003_020422FTO_8812
|
3314003000NRG22020420221425275
|
|
02/04/2022
|
GAURI BAI PATEL
|
GAURI BAI PATEL
|
3314003WL0027744
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1652
|
CH3314003_020422FTO_8812
|
3314003000NRG22020420221425306
|
|
02/04/2022
|
BUDHAWARA BAI
|
BUDHAWARA BAI
|
3314003WL0027744
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1653
|
CH3314003_020422FTO_8812
|
3314003000NRG22020420221425310
|
|
02/04/2022
|
MEERA KUMARI PATEL
|
MEERA KUMARI PATEL
|
3314003WL0027744
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1654
|
CH3314003_020422FTO_8812
|
3314003000NRG22020420221425331
|
|
02/04/2022
|
GIRJA KUMARI BANJARE
|
GIRJA KUMARI BANJARE
|
3314003WL0027744
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
1655
|
CH3314003_020422FTO_8812
|
3314003000NRG22020420221425352
|
|
02/04/2022
|
krishna kumar patel
|
krishna kumar patel
|
3314003WL0027744
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1656
|
CH3314003_030822FTO_123025
|
3314003000NRG22030820221477082
|
3918631060
|
03/08/2022
|
tij ram
|
tij ram
|
3314003WL0029389
|
00093
|
CRGB0000707
|
30
|
13/08/2022
|
Account closed
|
1657
|
CH3314003_080722FTO_80901
|
3314003000NRG22040720221469091
|
|
08/07/2022
|
Mahesh Ram Kenwat
|
Mahesh Ram Kenwat
|
3314003WL0028416
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1658
|
CH3314003_080722FTO_80901
|
3314003000NRG22040720221469092
|
|
08/07/2022
|
Mahesh Ram Kenwat
|
Mahesh Ram Kenwat
|
3314003WL0028416
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1659
|
CH3314003_080722FTO_80901
|
3314003000NRG22040720221469093
|
|
08/07/2022
|
Mahesh Ram Kenwat
|
Mahesh Ram Kenwat
|
3314003WL0028416
|
00093
|
SBIN0RRCHGB
|
840
|
29/12/2022
|
R11
|
1660
|
CH3314003_080722FTO_80901
|
3314003000NRG22040720221469103
|
|
08/07/2022
|
Dharan Singh
|
Dharan Singh
|
3314003WL0028416
|
00093
|
SBIN0RRCHGB
|
60
|
29/12/2022
|
R11
|
1661
|
CH3314003_080722FTO_80901
|
3314003000NRG22040720221469104
|
|
08/07/2022
|
Kumari Kanwar
|
Kumari Kanwar
|
3314003WL0028416
|
00093
|
SBIN0RRCHGB
|
60
|
29/12/2022
|
R11
|
1662
|
CH3314003_070422FTO_15472
|
3314003000NRG22070420221445902
|
|
07/04/2022
|
RANJAN
|
RANJAN
|
3314003WL0027930
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
1663
|
CH3314003_230822FTO_142947
|
3314003000NRG22120820221478452
|
4278647792
|
23/08/2022
|
Ram Singh
|
Ram Singh
|
3314003WL0029474
|
00093
|
SBIN0RRCHGB
|
965
|
30/08/2022
|
No Such Account
|
1664
|
CH3314003_190722FTO_100791
|
3314003000NRG22160720221473036
|
3304297142
|
19/07/2022
|
KAMALABAI
|
KAMALABAI
|
3314003WL0029015
|
00032
|
UTIB0001307
|
579
|
25/07/2022
|
A/c Blocked or Frozen
|
1665
|
CH3314007_020422APB_FTO_9697
|
3314007000NRG22290320221370520
|
|
02/04/2022
|
Vijay kumar
|
Vijay kumar
|
3314007WL0026946
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
1666
|
CH3314007_020422APB_FTO_8634
|
3314007000NRG22300320221370697
|
|
02/04/2022
|
KAMALA
|
KAMALA
|
3314007WL0026969
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
1667
|
CH3314007_020422APB_FTO_8634
|
3314007000NRG22300320221370743
|
|
02/04/2022
|
Kalika
|
Kalika
|
3314007WL0026969
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1668
|
CH3314007_020422APB_FTO_8634
|
3314007000NRG22300320221370745
|
|
02/04/2022
|
Net ram
|
Net ram
|
3314007WL0026969
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1669
|
CH3314007_020422APB_FTO_8598
|
3314007000NRG22300320221370757
|
|
02/04/2022
|
BODHI RAM
|
BODHI RAM
|
3314007WL0026971
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1670
|
CH3314007_020422APB_FTO_8598
|
3314007000NRG22300320221370759
|
|
02/04/2022
|
Samar singh
|
Samar singh
|
3314007WL0026971
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1671
|
CH3314007_020422APB_FTO_8598
|
3314007000NRG22300320221370760
|
|
02/04/2022
|
Phutkeni
|
Phutkeni
|
3314007WL0026971
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1672
|
CH3314007_020422APB_FTO_8598
|
3314007000NRG22300320221370761
|
|
02/04/2022
|
JIWAN
|
JIWAN
|
3314007WL0026971
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1673
|
CH3314007_020422APB_FTO_8598
|
3314007000NRG22300320221370768
|
|
02/04/2022
|
Ramjan
|
Ramjan
|
3314007WL0026971
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1674
|
CH3314007_020422APB_FTO_8598
|
3314007000NRG22300320221370776
|
|
02/04/2022
|
Rajkumar
|
Rajkumar
|
3314007WL0026971
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
1675
|
CH3314007_010323APB_FTO_475794
|
3314007000NRG23010320230577916
|
0039944120
|
01/03/2023
|
SAGITA BAI
|
SAGITA BAI
|
3314007WL015814
|
00415
|
SBIN0003740
|
1002
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1676
|
CH3314007_010323APB_FTO_475794
|
3314007000NRG23010320230578154
|
0039944052
|
01/03/2023
|
Guddi Bai Verma
|
Guddi Bai Verma
|
3314007WL015814
|
00176
|
IDIB000K795
|
1224
|
23/03/2023
|
Account closed
|
1677
|
CH3314007_010323APB_FTO_475794
|
3314007000NRG23010320230578158
|
0039944041
|
01/03/2023
|
Dushyant Kumar Joshi
|
Dushyant Kumar Joshi
|
3314007WL015814
|
00176
|
IDIB000K795
|
900
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1678
|
CH3314007_011222APB_FTO_294327
|
3314007000NRG23011220220204468
|
7064863162
|
01/12/2022
|
Santara bai
|
Santara bai
|
3314007WL0007447
|
00093
|
CRGB0000720
|
1002
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
CH3314007_020123APB_FTO_367456
|
3314007000NRG23020120230309619
|
8083692648
|
02/01/2023
|
vinod
|
vinod
|
3314007WL0010520
|
00176
|
IDIB000K795
|
1140
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
CH3314007_020123APB_FTO_367730
|
3314007000NRG23020120230310228
|
8083862125
|
02/01/2023
|
DEVNATH
|
DEVNATH
|
3314007WL0010535
|
00415
|
SBIN0003740
|
600
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
CH3314007_020123FTO_367724
|
3314007000NRG23020120230310383
|
8083465709
|
02/01/2023
|
Biras
|
Biras
|
3314007WL0010535
|
00415
|
SBIN0003740
|
1200
|
20/01/2023
|
Account closed
|
1682
|
CH3314007_030123APB_FTO_369064
|
3314007000NRG23030120230313549
|
8082103089
|
03/01/2023
|
GORE LAL
|
GORE LAL
|
3314007WL0010560
|
00051
|
MAHB0000679
|
400
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
CH3314007_030323APB_FTO_480395
|
3314007000NRG23030320230598282
|
0064550554
|
03/03/2023
|
duleswari
|
duleswari
|
3314007WL016201
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
CH3314007_030323APB_FTO_480395
|
3314007000NRG23030320230598469
|
0064550524
|
03/03/2023
|
ALHAHETIN BAI
|
ALHAHETIN BAI
|
3314007WL016201
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
CH3314007_030323APB_FTO_480395
|
3314007000NRG23030320230598480
|
0064550590
|
03/03/2023
|
Lata
|
Lata
|
3314007WL016201
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
CH3314007_030323APB_FTO_480395
|
3314007000NRG23030320230598521
|
0064550367
|
03/03/2023
|
Baniyaram Sahu
|
Baniyaram Sahu
|
3314007WL016201
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
CH3314007_030323APB_FTO_480395
|
3314007000NRG23030320230598546
|
0064550403
|
03/03/2023
|
ARUN
|
ARUN
|
3314007WL016201
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
CH3314003_020422FTO_8725
|
3314003000NRG22310320221398177
|
|
02/04/2022
|
BHURI BAI
|
BHURI BAI
|
3314003WL0027236
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1689
|
CH3314003_090422FTO_17756
|
3314003000NRG22220320221320869
|
0916986460
|
09/04/2022
|
SOMESH KUMAR SIDAR
|
SOMESH KUMAR SIDAR
|
3314003WL0026110
|
00354
|
PUNB0483300
|
15
|
07/05/2022
|
No Such Account
|
1690
|
CH3314003_300822FTO_153191
|
3314003000NRG22250820221478934
|
4528140270
|
30/08/2022
|
Dorilal
|
Dorilal
|
3314003WL0029537
|
00354
|
PUNB0483300
|
30
|
07/09/2022
|
No Such Account
|
1691
|
CH3314003_300822FTO_153191
|
3314003000NRG22250820221478935
|
4528140271
|
30/08/2022
|
Dorilal
|
Dorilal
|
3314003WL0029537
|
00354
|
PUNB0483300
|
30
|
07/09/2022
|
No Such Account
|
1692
|
CH3314003_080722FTO_80901
|
3314003000NRG22270620221466166
|
|
08/07/2022
|
CHANDRAMANI
|
CHANDRAMANI
|
3314003WL0028121
|
00093
|
SBIN0RRCHGB
|
6
|
29/12/2022
|
R11
|
1693
|
CH3314003_020422FTO_6962
|
3314003000NRG22300320221390686
|
|
02/04/2022
|
PADUMANLAL
|
PADUMANLAL
|
3314003WL0027111
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1694
|
CH3314003_090422FTO_17502
|
3314003000NRG22310320221396730
|
|
09/04/2022
|
Reena kanwar
|
Reena kanwar
|
3314003WL0027210
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
1695
|
CH3314003_090422FTO_17502
|
3314003000NRG22310320221396768
|
|
09/04/2022
|
Amrit lal yadaw
|
Amrit lal yadaw
|
3314003WL0027210
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
1696
|
CH3314003_130422APB_FTO_18689
|
3314003000NRG22310320221396961
|
0830766339
|
13/04/2022
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL0027219
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
CH3314003_130422APB_FTO_18689
|
3314003000NRG22310320221396997
|
0830766317
|
13/04/2022
|
Gurbari bai
|
Gurbari bai
|
3314003WL0027219
|
00045
|
BARB0SAKTIX
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
CH3314003_130422APB_FTO_18689
|
3314003000NRG22310320221397010
|
0830766316
|
13/04/2022
|
Dharminbai
|
Dharminbai
|
3314003WL0027219
|
00045
|
BARB0SAKTIX
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
CH3314003_130422FTO_18688
|
3314003000NRG22310320221397012
|
0830574929
|
13/04/2022
|
dindyal sidar
|
dindyal sidar
|
3314003WL0027219
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Account closed
|
1700
|
CH3314003_130422FTO_18688
|
3314003000NRG22310320221397051
|
0830574937
|
13/04/2022
|
Deleshwar prasad sahu
|
Deleshwar prasad sahu
|
3314003WL0027219
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Account closed
|
1701
|
CH3314003_130422APB_FTO_18689
|
3314003000NRG22310320221397091
|
0830766311
|
13/04/2022
|
sawitri bai
|
sawitri bai
|
3314003WL0027219
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Account closed
|
1702
|
CH3314003_010422FTO_6515
|
3314003000NRG22310320221399631
|
0818665928
|
01/04/2022
|
Jag say
|
Jag say
|
3314003WL0027296
|
00415
|
SBIN0012134
|
193
|
04/05/2022
|
Account closed
|
1703
|
CH3314003_010422FTO_6927
|
3314003000NRG22310320221401980
|
0818665883
|
01/04/2022
|
RANJIT
|
RANJIT
|
3314003WL0027336
|
00093
|
SBIN0RRCHGB
|
965
|
04/05/2022
|
No Such Account
|
1704
|
CH3314003_010422FTO_6927
|
3314003000NRG22310320221401981
|
0818665884
|
01/04/2022
|
RASPAL
|
RASPAL
|
3314003WL0027336
|
00093
|
SBIN0RRCHGB
|
965
|
04/05/2022
|
No Such Account
|
1705
|
CH3314003_020422APB_FTO_8109
|
3314003000NRG22310320221402772
|
0819598221
|
02/04/2022
|
NANKINONI
|
NANKINONI
|
3314003WL0027341
|
00354
|
PUNB0483300
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
CH3314003_050722APB_FTO_74618
|
3314003000NRG23010720220074866
|
2916847177
|
05/07/2022
|
Shivprasad
|
Shivprasad
|
3314003WL0001253
|
00415
|
SBIN0004572
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
CH3314003_010722APB_FTO_68101
|
3314003000NRG23010720220076692
|
2914081037
|
01/07/2022
|
GOVINDA DAS
|
GOVINDA DAS
|
3314003WL0001275
|
00093
|
CRGB0000707
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
CH3314003_030323APB_FTO_480507
|
3314003000NRG23030320230599133
|
0065775071
|
03/03/2023
|
SURUTIBAI
|
SURUTIBAI
|
3314003WL016209
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
CH3314003_030323APB_FTO_480507
|
3314003000NRG23030320230599275
|
0065775148
|
03/03/2023
|
mina
|
mina
|
3314003WL016209
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
1710
|
CH3314003_040123APB_FTO_370840
|
3314003000NRG23040120230317909
|
8083843099
|
04/01/2023
|
GOVINDA DAS
|
GOVINDA DAS
|
3314003WL0010665
|
00093
|
CRGB0000707
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22050120220763997
|
|
21/06/2022
|
Devprasad prasad
|
Devprasad prasad
|
3314007WL0017841
|
00176
|
IDIB000K795
|
1140
|
12/07/2022
|
DBFL
|
1712
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22050120220763998
|
|
21/06/2022
|
Itwar bai
|
Itwar bai
|
3314007WL0017841
|
00176
|
IDIB000K795
|
1140
|
12/07/2022
|
DBFL
|
1713
|
CH3314003_020422FTO_8242
|
3314003000NRG22310320221401731
|
|
02/04/2022
|
PADUMANLAL
|
PADUMANLAL
|
3314003WL0027332
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1714
|
CH3314003_010223APB_FTO_448373
|
3314003000NRG23010220230507738
|
8604355799
|
01/02/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
3314003WL0013825
|
00415
|
SBIN0000571
|
204
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
CH3314003_020223APB_FTO_449489
|
3314003000NRG23020220230513161
|
8604097303
|
02/02/2023
|
NONIBAI
|
NONIBAI
|
3314003WL0013896
|
00089
|
CBIN0280796
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
CH3314003_020323FTO_478218
|
3314003000NRG23020320230586014
|
0065545279
|
02/03/2023
|
Gurbari
|
Gurbari
|
3314003WL0015992
|
00415
|
SBIN0004572
|
204
|
24/03/2023
|
Account closed
|
1717
|
CH3314003_020822FTO_119532
|
3314003000NRG23020820220127160
|
3899793872
|
02/08/2022
|
Indrawati
|
Indrawati
|
3314003WL0002917
|
00415
|
SBIN0000571
|
1020
|
12/08/2022
|
Account closed
|
1718
|
CH3314003_040123APB_FTO_371044
|
3314003000NRG23040120230316343
|
8083752816
|
04/01/2023
|
Jhulbai
|
Jhulbai
|
3314003WL0010617
|
00354
|
PUNB0483300
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
CH3314003_050123APB_FTO_374134
|
3314003000NRG23050120230326316
|
8095230267
|
05/01/2023
|
KHILAWAN PRASAD PATEL
|
KHILAWAN PRASAD PATEL
|
3314003WL0010765
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
CH3314003_050722FTO_73087
|
3314003000NRG23050720220086852
|
2916653467
|
05/07/2022
|
KHAGESHWAR PRASAD TANDAN
|
KHAGESHWAR PRASAD TANDAN
|
3314003WL0001471
|
00415
|
SBIN0000571
|
1020
|
08/07/2022
|
Account closed
|
1721
|
CH3314003_050722FTO_73087
|
3314003000NRG23050720220086873
|
2916653481
|
05/07/2022
|
avinash
|
avinash
|
3314003WL0001471
|
00415
|
SBIN0000571
|
1224
|
08/07/2022
|
No Such Account
|
1722
|
CH3314003_080922FTO_166511
|
3314003000NRG23050920220141016
|
4747518015
|
08/09/2022
|
JYOTI KUMARI SAHU
|
JYOTI KUMARI SAHU
|
3314003WL0003974
|
00415
|
SBIN0012134
|
1224
|
16/09/2022
|
No Such Account
|
1723
|
CH3314003_051222APB_FTO_302400
|
3314003000NRG23051220220211956
|
7065035275
|
05/12/2022
|
anjlee
|
anjlee
|
3314003WL0007734
|
00415
|
SBIN0000571
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
CH3314003_080722APB_FTO_81566
|
3314003000NRG23080720220100171
|
3033334111
|
08/07/2022
|
Samarsing
|
Samarsing
|
3314003WL0001763
|
00415
|
SBIN0004572
|
816
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
CH3314003_080722APB_FTO_81512
|
3314003000NRG23080720220100776
|
3033332427
|
08/07/2022
|
SAHODARA BAI
|
SAHODARA BAI
|
3314003WL0001783
|
00415
|
SBIN0000571
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
CH3314003_081222APB_FTO_307926
|
3314003000NRG23081220220218811
|
7321176497
|
08/12/2022
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL0008076
|
00354
|
PUNB0483300
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
CH3314003_081222APB_FTO_307926
|
3314003000NRG23081220220218825
|
7321176518
|
08/12/2022
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL0008076
|
00354
|
PUNB0483300
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
CH3314003_100123APB_FTO_383344
|
3314003000NRG23100120230349821
|
8098921468
|
10/01/2023
|
Kanhaiya
|
Kanhaiya
|
3314003WL0011197
|
00415
|
SBIN0004572
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
CH3314003_100123FTO_383606
|
3314003000NRG23100120230351146
|
8098541489
|
10/01/2023
|
CHARANDAS MAHANT
|
CHARANDAS MAHANT
|
3314003WL0011216
|
00415
|
SBIN0012134
|
1224
|
21/01/2023
|
Account closed
|
1730
|
CH3314003_100223APB_FTO_456423
|
3314003000NRG23100220230516775
|
8866967631
|
10/02/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL014219
|
00354
|
PUNB0483300
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
CH3314003_100223APB_FTO_457037
|
3314003000NRG23100220230518597
|
8867154112
|
10/02/2023
|
HARISH KUMAR PATLEY
|
HARISH KUMAR PATLEY
|
3314003WL014293
|
00415
|
SBIN0012134
|
70
|
17/02/2023
|
Account closed
|
1732
|
CH3314003_110123APB_FTO_388221
|
3314003000NRG23110120230362931
|
8098410673
|
11/01/2023
|
GOVINDA DAS
|
GOVINDA DAS
|
3314003WL0011400
|
00093
|
CRGB0000707
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
CH3314003_110722APB_FTO_85122
|
3314003000NRG23110720220106280
|
3186702339
|
11/07/2022
|
SONU RAM
|
SONU RAM
|
3314003WL0001923
|
00354
|
PUNB0483300
|
612
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22050120220766007
|
|
21/06/2022
|
SHANTI KUMAR
|
SHANTI KUMAR
|
3314007WL0017883
|
00415
|
SBIN0003740
|
700
|
12/07/2022
|
DBFL
|
1735
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22060120220766709
|
|
21/06/2022
|
Duwasa bai
|
Duwasa bai
|
3314007WL0017905
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1736
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22060120220766710
|
|
21/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3314007WL0017905
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1737
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22060120220766713
|
|
21/06/2022
|
SURUJMA BAI
|
SURUJMA BAI
|
3314007WL0017905
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
1738
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22060120220767996
|
|
21/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314007WL0017928
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1739
|
CH3314007_180722FTO_98129
|
3314007000NRG22180720221473616
|
3364915813
|
18/07/2022
|
Gulab b
|
Gulab b
|
3314007WL0029071
|
00093
|
CRGB0000728
|
1140
|
27/07/2022
|
No Such Account
|
1740
|
CH3314007_180722FTO_98129
|
3314007000NRG22180720221473617
|
3364915812
|
18/07/2022
|
Gulab b
|
Gulab b
|
3314007WL0029071
|
00093
|
CRGB0000728
|
1140
|
27/07/2022
|
No Such Account
|
1741
|
CH3314007_180722FTO_98129
|
3314007000NRG22180720221473618
|
3364915811
|
18/07/2022
|
Gulab b
|
Gulab b
|
3314007WL0029071
|
00093
|
CRGB0000728
|
1140
|
27/07/2022
|
No Such Account
|
1742
|
CH3314007_180722FTO_98129
|
3314007000NRG22180720221473619
|
3364915810
|
18/07/2022
|
Gulab b
|
Gulab b
|
3314007WL0029071
|
00093
|
CRGB0000728
|
1140
|
27/07/2022
|
No Such Account
|
1743
|
CH3314007_180722FTO_98129
|
3314007000NRG22180720221473620
|
3364915809
|
18/07/2022
|
Gulab b
|
Gulab b
|
3314007WL0029071
|
00093
|
CRGB0000728
|
1140
|
27/07/2022
|
No Such Account
|
1744
|
CH3314007_180722FTO_98129
|
3314007000NRG22180720221473623
|
3364915814
|
18/07/2022
|
Gulab b
|
Gulab b
|
3314007WL0029071
|
00093
|
CRGB0000728
|
1140
|
27/07/2022
|
No Such Account
|
1745
|
CH3314007_180722FTO_98129
|
3314007000NRG22180720221473868
|
3364915803
|
18/07/2022
|
Ranjit
|
Ranjit
|
3314007WL0029083
|
00051
|
MAHB0000679
|
1140
|
27/07/2022
|
A/c Blocked or Frozen
|
1746
|
CH3314007_180722FTO_98129
|
3314007000NRG22180720221473870
|
3364915791
|
18/07/2022
|
Ranjit
|
Ranjit
|
3314007WL0029083
|
00051
|
MAHB0000679
|
1080
|
27/07/2022
|
A/c Blocked or Frozen
|
1747
|
CH3314007_200722FTO_102385
|
3314007000NRG22190720221474310
|
|
20/07/2022
|
BHAGWAT ONKAR
|
BHAGWAT ONKAR
|
3314007WL0029149
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
1748
|
CH3314007_200722FTO_102385
|
3314007000NRG22190720221474312
|
|
20/07/2022
|
BHAGWAT ONKAR
|
BHAGWAT ONKAR
|
3314007WL0029149
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
1749
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22290320221368525
|
|
21/06/2022
|
CHAINMATI
|
CHAINMATI
|
3314007WL0026895
|
00354
|
PUNB0724500
|
772
|
12/07/2022
|
DBFL
|
1750
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22290320221368526
|
|
21/06/2022
|
RAJJU KUMAR
|
RAJJU KUMAR
|
3314007WL0026895
|
00354
|
PUNB0724500
|
772
|
12/07/2022
|
DBFL
|
1751
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22290320221368534
|
|
21/06/2022
|
JAYA DEVI
|
JAYA DEVI
|
3314007WL0026895
|
00354
|
PUNB0724500
|
579
|
12/07/2022
|
DBFL
|
1752
|
CH3314007_020422APB_FTO_8122
|
3314007000NRG22300320221370923
|
|
02/04/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
3314007WL0026981
|
00415
|
SBIN0003740
|
772
|
12/07/2022
|
DBFL
|
1753
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22300320221387745
|
|
21/06/2022
|
Hemlata
|
Hemlata
|
3314007WL0027052
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
1754
|
CH3314007_210622APB_FTO_48600
|
3314007000NRG22300320221387746
|
|
21/06/2022
|
Vijay kumar
|
Vijay kumar
|
3314007WL0027052
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
1755
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22300320221392588
|
|
02/04/2022
|
Binod Diwakar
|
Binod Diwakar
|
3314007WL0027126
|
00176
|
IDIB000K795
|
900
|
12/07/2022
|
DBFL
|
1756
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22300320221392590
|
|
02/04/2022
|
Kunj ram
|
Kunj ram
|
3314007WL0027126
|
00176
|
IDIB000K795
|
900
|
12/07/2022
|
DBFL
|
1757
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22300320221392591
|
|
02/04/2022
|
Mahetarin bai
|
Mahetarin bai
|
3314007WL0027126
|
00176
|
IDIB000K795
|
900
|
12/07/2022
|
DBFL
|
1758
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22300320221392600
|
|
02/04/2022
|
NANAKI BAI
|
NANAKI BAI
|
3314007WL0027126
|
00176
|
IDIB000K795
|
900
|
12/07/2022
|
DBFL
|
1759
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22310320221398865
|
|
02/04/2022
|
Panchu singh
|
Panchu singh
|
3314007WL0027244
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
1760
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22310320221398899
|
|
02/04/2022
|
PARMESHWAR PRASAD
|
PARMESHWAR PRASAD
|
3314007WL0027251
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
1761
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22310320221398900
|
|
02/04/2022
|
Girija devi
|
Girija devi
|
3314007WL0027252
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
1762
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22310320221398904
|
|
02/04/2022
|
Ramayan
|
Ramayan
|
3314007WL0027255
|
00051
|
MAHB0001075
|
386
|
12/07/2022
|
DBFL
|
1763
|
CH3314003_040123FTO_370823
|
3314003000NRG23040120230317924
|
8083622944
|
04/01/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
3314003WL0010665
|
00093
|
CRGB0000707
|
1224
|
20/01/2023
|
No Such Account
|
1764
|
CH3314003_050123APB_FTO_374753
|
3314003000NRG23050120230325847
|
8095228657
|
05/01/2023
|
raj kumar
|
raj kumar
|
3314003WL0010757
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
CH3314003_111122APB_FTO_262423
|
3314003000NRG23111120220168799
|
6518783665
|
11/11/2022
|
GANGABAI
|
GANGABAI
|
3314003WL0005946
|
00415
|
SBIN0000571
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1766
|
CH3314003_120123APB_FTO_391441
|
3314003000NRG23120120230371295
|
8129717503
|
12/01/2023
|
BHUNESHWAR PRASAD YADAV
|
BHUNESHWAR PRASAD YADAV
|
3314003WL0011550
|
00354
|
PUNB0483300
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
CH3314003_130123APB_FTO_395021
|
3314003000NRG23120120230375824
|
8129109071
|
13/01/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL0011617
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
CH3314003_130123APB_FTO_395021
|
3314003000NRG23120120230375825
|
8129109109
|
13/01/2023
|
Nandani
|
Nandani
|
3314003WL0011617
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
CH3314003_130123FTO_395066
|
3314003000NRG23130120230380688
|
8128911059
|
13/01/2023
|
Raj Kumar sonwani
|
Raj Kumar sonwani
|
3314003WL0011698
|
00045
|
BARB0SAKTIX
|
1224
|
24/01/2023
|
Account closed
|
1770
|
CH3314003_130123APB_FTO_397058
|
3314003000NRG23130120230386168
|
8129259660
|
13/01/2023
|
Satruhan
|
Satruhan
|
3314003WL0011802
|
00093
|
CRGB0000721
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
CH3314003_130123APB_FTO_397058
|
3314003000NRG23130120230386185
|
8129259793
|
13/01/2023
|
gangaram
|
gangaram
|
3314003WL0011802
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
CH3314003_130123APB_FTO_397058
|
3314003000NRG23130120230386211
|
8129259671
|
13/01/2023
|
radhabai
|
radhabai
|
3314003WL0011802
|
00093
|
CRGB0000721
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
CH3314003_130123APB_FTO_397058
|
3314003000NRG23130120230386220
|
8129259675
|
13/01/2023
|
Savitri Kumari
|
Savitri Kumari
|
3314003WL0011802
|
00703
|
AIRP0000001
|
1224
|
24/01/2023
|
A/c Blocked or Frozen
|
1774
|
CH3314003_130123APB_FTO_397058
|
3314003000NRG23130120230386270
|
8129259605
|
13/01/2023
|
anjlee
|
anjlee
|
3314003WL0011802
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
CH3314003_130123APB_FTO_397058
|
3314003000NRG23130120230386346
|
8129259637
|
13/01/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3314003WL0011802
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1776
|
CH3314003_131222FTO_317685
|
3314003000NRG23131220220228757
|
7320509438
|
13/12/2022
|
SUSHILABAI
|
SUSHILABAI
|
3314003WL0008517
|
00093
|
CRGB0000705
|
1224
|
20/12/2022
|
No Such Account
|
1777
|
CH3314003_131222APB_FTO_318344
|
3314003000NRG23131220220229653
|
7321088230
|
13/12/2022
|
TARA BAI
|
TARA BAI
|
3314003WL0008536
|
00415
|
SBIN0000571
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
CH3314003_140223APB_FTO_458964
|
3314003000NRG23140220230520362
|
8952290236
|
14/02/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314003WL014379
|
00415
|
SBIN0000571
|
204
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
CH3314003_140223APB_FTO_458875
|
3314003000NRG23140220230520455
|
8952539074
|
14/02/2023
|
dilip kumar
|
dilip kumar
|
3314003WL014382
|
00354
|
PUNB0483300
|
816
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
CH3314003_140223APB_FTO_458981
|
3314003000NRG23140220230520829
|
8954546749
|
14/02/2023
|
RAMESHWAR
|
RAMESHWAR
|
3314003WL014391
|
00415
|
SBIN0000571
|
1224
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
CH3314003_140323APB_FTO_495650
|
3314003000NRG23140320230745842
|
0064464217
|
14/03/2023
|
Mohanlal
|
Mohanlal
|
3314003WL017517
|
00093
|
CRGB0000721
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
CH3314003_150323FTO_501407
|
3314003000NRG23140320230745862
|
0065811990
|
15/03/2023
|
sopal ram
|
sopal ram
|
3314003WL017517
|
00093
|
CRGB0000721
|
816
|
24/03/2023
|
Account closed
|
1783
|
CH3314003_140323APB_FTO_495650
|
3314003000NRG23140320230745920
|
0064464223
|
14/03/2023
|
Awadharam
|
Awadharam
|
3314003WL017517
|
00093
|
CRGB0000721
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
CH3314007_030323APB_FTO_480395
|
3314007000NRG23030320230598564
|
0064550408
|
03/03/2023
|
GYANBAI
|
GYANBAI
|
3314007WL016201
|
00051
|
MAHB0000679
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
CH3314003_050123APB_FTO_374753
|
3314003000NRG23050120230325852
|
8095228659
|
05/01/2023
|
santoshi baI
|
santoshi baI
|
3314003WL0010757
|
00045
|
BARB0SAKTIX
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
CH3314003_050123APB_FTO_374753
|
3314003000NRG23050120230325859
|
8095228658
|
05/01/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL0010757
|
00045
|
BARB0SAKTIX
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
CH3314003_050123APB_FTO_374161
|
3314003000NRG23050120230326234
|
8095229123
|
05/01/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL0010764
|
00354
|
PUNB0483300
|
1428
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
CH3314003_050123APB_FTO_374161
|
3314003000NRG23050120230326235
|
8095229082
|
05/01/2023
|
Nandani
|
Nandani
|
3314003WL0010764
|
00354
|
PUNB0483300
|
1428
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
CH3314003_050722FTO_73128
|
3314003000NRG23050720220087272
|
2916301448
|
05/07/2022
|
KHAGESHWAR PRASAD TANDAN
|
KHAGESHWAR PRASAD TANDAN
|
3314003WL0001473
|
00415
|
SBIN0000571
|
1224
|
08/07/2022
|
Account closed
|
1790
|
CH3314003_071222APB_FTO_304651
|
3314003000NRG23051220220209214
|
7205950259
|
07/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL0007637
|
00354
|
PUNB0483300
|
204
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
CH3314003_071222APB_FTO_304651
|
3314003000NRG23051220220209251
|
7205950285
|
07/12/2022
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0007637
|
00354
|
PUNB0483300
|
204
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
CH3314003_060323APB_FTO_483535
|
3314003000NRG23060320230614694
|
0064260219
|
06/03/2023
|
Samarsing
|
Samarsing
|
3314003WL016414
|
00415
|
SBIN0004572
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
CH3314003_070722FTO_77747
|
3314003000NRG23060720220091016
|
3009207857
|
07/07/2022
|
Khilawan
|
Khilawan
|
3314003WL0001541
|
00415
|
SBIN0000571
|
1224
|
12/07/2022
|
Account closed
|
1794
|
CH3314003_070323APB_FTO_485377
|
3314003000NRG23070320230625603
|
IB23079072891
|
07/03/2023
|
raj kumar
|
raj kumar
|
3314003WL016580
|
00415
|
SBIN0000571
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
CH3314003_080223APB_FTO_454718
|
3314003000NRG23080220230515356
|
8870219327
|
08/02/2023
|
Rohit Kumar Rathore
|
Rohit Kumar Rathore
|
3314003WL014081
|
00354
|
PUNB0483300
|
816
|
17/02/2023
|
Account closed
|
1796
|
CH3314003_080223APB_FTO_454718
|
3314003000NRG23080220230515380
|
8870219332
|
08/02/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL014081
|
00354
|
PUNB0483300
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
CH3314003_080722APB_FTO_81583
|
3314003000NRG23080720220100016
|
3033249397
|
08/07/2022
|
Samarsing
|
Samarsing
|
3314003WL0001759
|
00415
|
SBIN0004572
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
CH3314003_080722FTO_81541
|
3314003000NRG23080720220100303
|
3032231724
|
08/07/2022
|
RAMNATH
|
RAMNATH
|
3314003WL0001771
|
00093
|
CRGB0000721
|
1224
|
13/07/2022
|
No Such Account
|
1799
|
CH3314003_080722FTO_81541
|
3314003000NRG23080720220100358
|
3032231722
|
08/07/2022
|
HIRARAM
|
HIRARAM
|
3314003WL0001771
|
00093
|
CRGB0000721
|
1224
|
13/07/2022
|
No Such Account
|
1800
|
CH3314003_080722FTO_81541
|
3314003000NRG23080720220100360
|
3032231723
|
08/07/2022
|
Bina
|
Bina
|
3314003WL0001771
|
00093
|
CRGB0000721
|
1224
|
13/07/2022
|
No Such Account
|
1801
|
CH3314003_080722FTO_81480
|
3314003000NRG23080720220101247
|
3034421167
|
08/07/2022
|
dew prasad
|
dew prasad
|
3314003WL0001792
|
00354
|
PUNB0483300
|
1224
|
13/07/2022
|
No Such Account
|
1802
|
CH3314003_080722FTO_81480
|
3314003000NRG23080720220101248
|
3034421193
|
08/07/2022
|
dew datt
|
dew datt
|
3314003WL0001792
|
00415
|
SBIN0004572
|
1224
|
13/07/2022
|
Account closed
|
1803
|
CH3314003_080722FTO_81480
|
3314003000NRG23080720220101390
|
3034421110
|
08/07/2022
|
NANDRAM
|
NANDRAM
|
3314003WL0001792
|
00032
|
UTIB0001307
|
1224
|
13/07/2022
|
Account closed
|
1804
|
CH3314003_110722FTO_85186
|
3314003000NRG23080720220102667
|
3186772896
|
11/07/2022
|
dinesh kumar yadav
|
dinesh kumar yadav
|
3314003WL0001825
|
00093
|
CRGB0000705
|
1020
|
19/07/2022
|
No Such Account
|
1805
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22310320221398905
|
|
02/04/2022
|
Chandrika bai
|
Chandrika bai
|
3314007WL0027255
|
00051
|
MAHB0001075
|
386
|
12/07/2022
|
DBFL
|
1806
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22310320221400328
|
|
02/04/2022
|
Lekhram
|
Lekhram
|
3314007WL0027313
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
1807
|
CH3314007_030323APB_FTO_480417
|
3314007000NRG23030320230598962
|
0065943698
|
03/03/2023
|
Jay kumar
|
Jay kumar
|
3314007WL016206
|
00051
|
MAHB0001075
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
CH3314007_030323APB_FTO_480417
|
3314007000NRG23030320230599021
|
0065943734
|
03/03/2023
|
sahodra bai dhivar
|
sahodra bai dhivar
|
3314007WL016206
|
00415
|
SBIN0003740
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
CH3314007_050123APB_FTO_376098
|
3314007000NRG23050120230337172
|
8082170860
|
05/01/2023
|
sahodra bai dhivar
|
sahodra bai dhivar
|
3314007WL0010929
|
00415
|
SBIN0003740
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
CH3314007_051222APB_FTO_302320
|
3314007000NRG23051220220211342
|
7065855097
|
05/12/2022
|
JANKI YADAV
|
JANKI YADAV
|
3314007WL0007727
|
00051
|
MAHB0001075
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
CH3314007_051222APB_FTO_302320
|
3314007000NRG23051220220211344
|
7065855101
|
05/12/2022
|
rajkumar
|
rajkumar
|
3314007WL0007727
|
00051
|
MAHB0001075
|
1224
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1812
|
CH3314007_051222APB_FTO_302320
|
3314007000NRG23051220220211345
|
7065855108
|
05/12/2022
|
ghasin bai
|
ghasin bai
|
3314007WL0007727
|
00051
|
MAHB0001075
|
1224
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1813
|
CH3314007_051222APB_FTO_302320
|
3314007000NRG23051220220211357
|
7065855099
|
05/12/2022
|
Savitri bai
|
Savitri bai
|
3314007WL0007727
|
00051
|
MAHB0001075
|
1020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1814
|
CH3314007_051222APB_FTO_302320
|
3314007000NRG23051220220211359
|
7065855107
|
05/12/2022
|
sahodrabai
|
sahodrabai
|
3314007WL0007727
|
00051
|
MAHB0001075
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
CH3314007_051222APB_FTO_302320
|
3314007000NRG23051220220211361
|
7065855104
|
05/12/2022
|
URMILA BAI
|
URMILA BAI
|
3314007WL0007727
|
00051
|
MAHB0001075
|
1020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1816
|
CH3314007_051222APB_FTO_302320
|
3314007000NRG23051220220211362
|
7065855106
|
05/12/2022
|
LAKHAN
|
LAKHAN
|
3314007WL0007727
|
00051
|
MAHB0001075
|
1020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1817
|
CH3314007_051222APB_FTO_302320
|
3314007000NRG23051220220211364
|
7065855105
|
05/12/2022
|
NEERA
|
NEERA
|
3314007WL0007727
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1818
|
CH3314007_060323FTO_482605
|
3314007000NRG23060320230614418
|
0064106671
|
06/03/2023
|
Aman Singh jangre
|
Aman Singh jangre
|
3314007WL0016397
|
00703
|
AIRP0000001
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
1819
|
CH3314007_060323FTO_482605
|
3314007000NRG23060320230614419
|
0064106673
|
06/03/2023
|
Aman Singh jangre
|
Aman Singh jangre
|
3314007WL0016397
|
00703
|
AIRP0000001
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
1820
|
CH3314007_091122APB_FTO_258059
|
3314007000NRG23091120220165359
|
6495942091
|
09/11/2022
|
HIRA BAI
|
HIRA BAI
|
3314007WL0005723
|
00415
|
SBIN0002891
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
CH3314007_100123FTO_384070
|
3314007000NRG23100120230353347
|
8098551455
|
10/01/2023
|
chit kumar
|
chit kumar
|
3314007WL0011258
|
00415
|
SBIN0003740
|
1002
|
21/01/2023
|
Account closed
|
1822
|
CH3314007_110123APB_FTO_388528
|
3314007000NRG23110120230362286
|
8099000580
|
11/01/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3314007WL0011391
|
00051
|
MAHB0000679
|
760
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
CH3314007_110123APB_FTO_388528
|
3314007000NRG23110120230362288
|
8099000660
|
11/01/2023
|
Manmati
|
Manmati
|
3314007WL0011391
|
00093
|
CRGB0000720
|
1020
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
CH3314007_110123FTO_388419
|
3314007000NRG23110120230364962
|
8098726374
|
11/01/2023
|
kuma
|
kuma
|
3314007WL0011437
|
00703
|
AIRP0000001
|
1200
|
21/01/2023
|
A/c Blocked or Frozen
|
1825
|
CH3314007_121222FTO_313936
|
3314007000NRG23121220220223135
|
7320907394
|
12/12/2022
|
Roshani
|
Roshani
|
3314007WL0008276
|
00176
|
IDIB000K795
|
1200
|
20/12/2022
|
A/c Blocked or Frozen
|
1826
|
CH3314007_121222FTO_313936
|
3314007000NRG23121220220223163
|
7320907395
|
12/12/2022
|
Anjali
|
Anjali
|
3314007WL0008276
|
00176
|
IDIB000K795
|
1200
|
20/12/2022
|
No Such Account
|
1827
|
CH3314007_121222FTO_313936
|
3314007000NRG23121220220223185
|
7320907399
|
12/12/2022
|
Sundari bai
|
Sundari bai
|
3314007WL0008276
|
00415
|
SBIN0003740
|
1200
|
20/12/2022
|
Account closed
|
1828
|
CH3314003_140323APB_FTO_495650
|
3314003000NRG23140320230745922
|
0064464137
|
14/03/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL017517
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22310320221400919
|
|
02/04/2022
|
chintamani
|
chintamani
|
3314007WL0027318
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1830
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22310320221403388
|
|
02/04/2022
|
ramshila
|
ramshila
|
3314007WL0027366
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
1831
|
CH3314007_010223FTO_446988
|
3314007000NRG23010220230504520
|
8588551759
|
01/02/2023
|
Suraj Kumar Patel
|
Suraj Kumar Patel
|
3314007WL0013789
|
00093
|
CRGB0000728
|
1200
|
08/02/2023
|
No Such Account
|
1832
|
CH3314007_020123APB_FTO_366289
|
3314007000NRG23020120230306288
|
8083692754
|
02/01/2023
|
SAVITRI Bai
|
SAVITRI Bai
|
3314007WL0010445
|
00415
|
SBIN0014687
|
1000
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
CH3314007_021222FTO_297899
|
3314007000NRG23021220220207582
|
7064723061
|
02/12/2022
|
PITAR BAI
|
PITAR BAI
|
3314007WL0007567
|
00051
|
MAHB0001075
|
612
|
10/12/2022
|
Account closed
|
1834
|
CH3314007_030323APB_FTO_480315
|
3314007000NRG23030320230593559
|
0064905027
|
03/03/2023
|
GORE LAL
|
GORE LAL
|
3314007WL016134
|
00415
|
SBIN0002891
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
CH3314007_030323APB_FTO_480543
|
3314007000NRG23030320230600026
|
0064717039
|
03/03/2023
|
SAVITA
|
SAVITA
|
3314007WL016219
|
00051
|
MAHB0001075
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
CH3314007_030323APB_FTO_480543
|
3314007000NRG23030320230600073
|
0064716953
|
03/03/2023
|
Dhaniram kewat
|
Dhaniram kewat
|
3314007WL016219
|
00051
|
MAHB0001075
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
CH3314007_040722APB_FTO_71855
|
3314007000NRG23040720220083659
|
2916823848
|
04/07/2022
|
BISAHU ram
|
BISAHU ram
|
3314007WL0001413
|
00354
|
PUNB0208200
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
CH3314007_040722APB_FTO_71855
|
3314007000NRG23040720220083724
|
2916823733
|
04/07/2022
|
shyam lal
|
shyam lal
|
3314007WL0001413
|
00354
|
PUNB0208200
|
400
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
CH3314007_050123FTO_374297
|
3314007000NRG23050120230326018
|
8082066973
|
05/01/2023
|
Sant kumar
|
Sant kumar
|
3314007WL0010762
|
00703
|
AIRP0000001
|
960
|
20/01/2023
|
A/c Blocked or Frozen
|
1840
|
CH3314007_050123FTO_376116
|
3314007000NRG23050120230337212
|
8082006873
|
05/01/2023
|
ramayan
|
ramayan
|
3314007WL0010930
|
00176
|
IDIB000K795
|
1020
|
20/01/2023
|
Account closed
|
1841
|
CH3314007_050123FTO_376116
|
3314007000NRG23050120230337290
|
8082006986
|
05/01/2023
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
3314007WL0010930
|
00176
|
IDIB000K795
|
1224
|
20/01/2023
|
No Such Account
|
1842
|
CH3314007_050123FTO_376116
|
3314007000NRG23050120230337352
|
8082006838
|
05/01/2023
|
nilkanth
|
nilkanth
|
3314007WL0010930
|
00176
|
IDIB000K795
|
204
|
20/01/2023
|
A/c Blocked or Frozen
|
1843
|
CH3314007_050123FTO_376116
|
3314007000NRG23050120230337529
|
8082006847
|
05/01/2023
|
Jamna bai
|
Jamna bai
|
3314007WL0010930
|
00176
|
IDIB000K795
|
1020
|
20/01/2023
|
No Such Account
|
1844
|
CH3314007_050123FTO_376116
|
3314007000NRG23050120230337534
|
8082006936
|
05/01/2023
|
AHILYA
|
AHILYA
|
3314007WL0010930
|
00176
|
IDIB000K795
|
1020
|
20/01/2023
|
No Such Account
|
1845
|
CH3314007_051222FTO_302158
|
3314007000NRG23051220220210782
|
7065227324
|
05/12/2022
|
Ujjwal Prasad keshi
|
Ujjwal Prasad keshi
|
3314007WL0007690
|
00093
|
CRGB0000720
|
1206
|
10/12/2022
|
Account closed
|
1846
|
CH3314007_051222FTO_302158
|
3314007000NRG23051220220210797
|
7065227333
|
05/12/2022
|
Seema devi
|
Seema devi
|
3314007WL0007690
|
00176
|
IDIB000K795
|
1206
|
10/12/2022
|
A/c Blocked or Frozen
|
1847
|
CH3314007_060323APB_FTO_483126
|
3314007000NRG23060320230617901
|
0064716781
|
06/03/2023
|
DHANKUNVAR
|
DHANKUNVAR
|
3314007WL016455
|
00354
|
PUNB0208200
|
845
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
CH3314007_060323APB_FTO_483126
|
3314007000NRG23060320230617936
|
0064716756
|
06/03/2023
|
Ganga bai
|
Ganga bai
|
3314007WL016455
|
00354
|
PUNB0208200
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
CH3314007_091222APB_FTO_310930
|
3314007000NRG23091220220221668
|
7321187180
|
09/12/2022
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL0008214
|
00051
|
MAHB0001075
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
CH3314003_120123APB_FTO_391025
|
3314003000NRG23100120230358923
|
8129106563
|
12/01/2023
|
Endra bai
|
Endra bai
|
3314003WL0011333
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
CH3314003_140323APB_FTO_495650
|
3314003000NRG23140320230745967
|
0064464263
|
14/03/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3314003WL017517
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
CH3314003_140323APB_FTO_495650
|
3314003000NRG23140320230745972
|
0064464251
|
14/03/2023
|
Lainmati
|
Lainmati
|
3314003WL017517
|
00093
|
CRGB0000721
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
CH3314003_140323APB_FTO_495650
|
3314003000NRG23140320230745979
|
0064464234
|
14/03/2023
|
Samarinbai
|
Samarinbai
|
3314003WL017517
|
00093
|
CRGB0000721
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
CH3314003_150323FTO_501407
|
3314003000NRG23140320230745991
|
0065812002
|
15/03/2023
|
Mongrabai
|
Mongrabai
|
3314003WL017517
|
00093
|
CRGB0000721
|
816
|
24/03/2023
|
Account closed
|
1855
|
CH3314003_150323APB_FTO_499699
|
3314003000NRG23140320230806680
|
0064917753
|
15/03/2023
|
Savitri Kumari
|
Savitri Kumari
|
3314003WL017909
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
1856
|
CH3314003_150123APB_FTO_402052
|
3314003000NRG23150120230391287
|
8129112890
|
15/01/2023
|
Topilal
|
Topilal
|
3314003WL0011873
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
CH3314003_150223APB_FTO_460450
|
3314003000NRG23150220230522058
|
9092612391
|
15/02/2023
|
ROSHANI MAITRY
|
ROSHANI MAITRY
|
3314003WL014487
|
00354
|
PUNB0483300
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
CH3314003_150323FTO_500457
|
3314003000NRG23150320230827258
|
0064086018
|
15/03/2023
|
LAXMIBAI
|
LAXMIBAI
|
3314003WL018087
|
00415
|
SBIN0000571
|
50
|
24/03/2023
|
Account closed
|
1859
|
CH3314003_150323FTO_500457
|
3314003000NRG23150320230827289
|
0064086019
|
15/03/2023
|
DEVDATT JAISWAL
|
DEVDATT JAISWAL
|
3314003WL018087
|
00415
|
SBIN0000571
|
50
|
24/03/2023
|
Account closed
|
1860
|
CH3314003_150323FTO_501687
|
3314003000NRG23150320230828966
|
0065809602
|
15/03/2023
|
Magal Singh kanwar
|
Magal Singh kanwar
|
3314003WL018094
|
00415
|
SBIN0004572
|
408
|
24/03/2023
|
No Such Account
|
1861
|
CH3314003_160323APB_FTO_504261
|
3314003000NRG23150320230829311
|
0066054375
|
16/03/2023
|
SAROJANI LAHARE
|
SAROJANI LAHARE
|
3314003WL018096
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
CH3314003_150323APB_FTO_500469
|
3314003000NRG23150320230830383
|
0064909495
|
15/03/2023
|
santoshi bai
|
santoshi bai
|
3314003WL018100
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
CH3314003_150323APB_FTO_500469
|
3314003000NRG23150320230830477
|
0064909305
|
15/03/2023
|
RAMLAL
|
RAMLAL
|
3314003WL018100
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
CH3314003_150323APB_FTO_500469
|
3314003000NRG23150320230830551
|
0064909480
|
15/03/2023
|
PARWATIYA
|
PARWATIYA
|
3314003WL018100
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
CH3314003_150323APB_FTO_501752
|
3314003000NRG23150320230834995
|
0065720294
|
15/03/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL018124
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
CH3314003_150323APB_FTO_501752
|
3314003000NRG23150320230835066
|
0065720136
|
15/03/2023
|
MANABAI
|
MANABAI
|
3314003WL018124
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
CH3314003_150323APB_FTO_501752
|
3314003000NRG23150320230835097
|
0065720155
|
15/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314003WL018124
|
00415
|
SBIN0000571
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
CH3314003_150323APB_FTO_501752
|
3314003000NRG23150320230835103
|
0065720122
|
15/03/2023
|
Kamala bai sidar
|
Kamala bai sidar
|
3314003WL018124
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
CH3314003_150323APB_FTO_501752
|
3314003000NRG23150320230835144
|
0065720132
|
15/03/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314003WL018124
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
CH3314007_121222APB_FTO_314873
|
3314007000NRG23121220220225143
|
7321141338
|
12/12/2022
|
ramdhan
|
ramdhan
|
3314007WL0008361
|
00415
|
SBIN0003740
|
1200
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
CH3314003_140422FTO_18741
|
3314003000NRG22140420221455636
|
|
14/04/2022
|
HEMLATA
|
HEMLATA
|
3314003WL0027989
|
00093
|
SBIN0RRCHGB
|
30
|
29/12/2022
|
R11
|
1872
|
CH3314003_140422FTO_18741
|
3314003000NRG22140420221455842
|
|
14/04/2022
|
Shakuntala
|
Shakuntala
|
3314003WL0027989
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1873
|
CH3314003_140422FTO_18747
|
3314003000NRG22140420221456209
|
|
14/04/2022
|
Shakuntala
|
Shakuntala
|
3314003WL0027990
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
1874
|
CH3314003_140422FTO_18747
|
3314003000NRG22140420221456278
|
|
14/04/2022
|
Gaoribai
|
Gaoribai
|
3314003WL0027990
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
1875
|
CH3314003_140422FTO_18747
|
3314003000NRG22140420221456366
|
|
14/04/2022
|
SUKLAL
|
SUKLAL
|
3314003WL0027990
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
1876
|
CH3314003_130422FTO_18465
|
3314003000NRG22300320221394026
|
0830575004
|
13/04/2022
|
mohit ram
|
mohit ram
|
3314003WL0027158
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
No Such Account
|
1877
|
CH3314003_130422FTO_18490
|
3314003000NRG22310120220877019
|
0830575020
|
13/04/2022
|
p.o.
|
p.o.
|
3314003WL020187
|
00415
|
SBIN0012134
|
965
|
04/05/2022
|
Account closed
|
1878
|
CH3314003_020422FTO_8160
|
3314003000NRG22310320221397184
|
0818662539
|
02/04/2022
|
Purqin bai
|
Purqin bai
|
3314003WL0027221
|
00703
|
AIRP0000001
|
772
|
04/05/2022
|
A/c Blocked or Frozen
|
1879
|
CH3314003_070422FTO_15449
|
3314003000NRG22310320221399705
|
|
07/04/2022
|
parmendra
|
parmendra
|
3314003WL0027297
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
1880
|
CH3314003_020422APB_FTO_8018
|
3314003000NRG22310320221400408
|
0819606957
|
02/04/2022
|
NANBAI
|
NANBAI
|
3314003WL0027313
|
00354
|
PUNB0483300
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
CH3314003_020422APB_FTO_8018
|
3314003000NRG22310320221400835
|
0819607048
|
02/04/2022
|
PARWATIYA
|
PARWATIYA
|
3314003WL0027313
|
00354
|
PUNB0483300
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
CH3314003_090422FTO_17669
|
3314003000NRG22310320221402387
|
0916563290
|
09/04/2022
|
SHIVANI MAITRY
|
SHIVANI MAITRY
|
3314003WL0027340
|
00354
|
PUNB0483300
|
579
|
07/05/2022
|
Account closed
|
1883
|
CH3314003_090422FTO_17669
|
3314003000NRG22310320221402394
|
0916563340
|
09/04/2022
|
NEERAJ
|
NEERAJ
|
3314003WL0027340
|
00354
|
PUNB0483300
|
579
|
07/05/2022
|
Account closed
|
1884
|
CH3314003_090422FTO_17669
|
3314003000NRG22310320221402491
|
0916563335
|
09/04/2022
|
DURGAVATI
|
DURGAVATI
|
3314003WL0027340
|
00354
|
PUNB0483300
|
579
|
07/05/2022
|
Account closed
|
1885
|
CH3314003_010722APB_FTO_67638
|
3314003000NRG23010720220075111
|
2913925644
|
01/07/2022
|
SARITA BAI PATEL
|
SARITA BAI PATEL
|
3314003WL0001259
|
00093
|
CRGB0000707
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
CH3314003_011222APB_FTO_295250
|
3314003000NRG23011220220205704
|
7026735960
|
01/12/2022
|
TARA BAI
|
TARA BAI
|
3314003WL0007503
|
00415
|
SBIN0000571
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
CH3314003_030323APB_FTO_479510
|
3314003000NRG23030320230589797
|
IB23079072926
|
03/03/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL016089
|
00354
|
PUNB0483300
|
816
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
CH3314003_030323APB_FTO_479510
|
3314003000NRG23030320230589798
|
IB23079072932
|
03/03/2023
|
Nandani
|
Nandani
|
3314003WL016089
|
00354
|
PUNB0483300
|
1020
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
CH3314003_040123FTO_370896
|
3314003000NRG23040120230317636
|
8083568767
|
04/01/2023
|
Devprasad
|
Devprasad
|
3314003WL0010648
|
00415
|
SBIN0000571
|
1224
|
20/01/2023
|
No Such Account
|
1890
|
CH3314003_040123FTO_370744
|
3314003000NRG23040120230317742
|
8083599563
|
04/01/2023
|
shivnarayan
|
shivnarayan
|
3314003WL0010661
|
00415
|
SBIN0000571
|
1224
|
20/01/2023
|
Account closed
|
1891
|
CH3314003_040722FTO_72956
|
3314003000NRG23040720220086298
|
2916578505
|
04/07/2022
|
MAHENDRA
|
MAHENDRA
|
3314003WL0001467
|
00093
|
CRGB0000721
|
1224
|
08/07/2022
|
No Such Account
|
1892
|
CH3314003_040722FTO_72956
|
3314003000NRG23040720220086381
|
2916578506
|
04/07/2022
|
GANESHI
|
GANESHI
|
3314003WL0001467
|
00093
|
CRGB0000721
|
1224
|
08/07/2022
|
No Such Account
|
1893
|
CH3314003_050123APB_FTO_374124
|
3314003000NRG23050120230326344
|
8095230380
|
05/01/2023
|
Topilal
|
Topilal
|
3314003WL0010767
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
CH3314003_110622APB_FTO_42832
|
3314003000NRG23050620220016116
|
2487013119
|
11/06/2022
|
DASHRAT
|
DASHRAT
|
3314003WL0000402
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
CH3314003_110622APB_FTO_42832
|
3314003000NRG23050620220016118
|
2487013214
|
11/06/2022
|
DASHRAT
|
DASHRAT
|
3314003WL0000402
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
CH3314003_101022APB_FTO_211467
|
3314003000NRG23101020220153119
|
5576655431
|
10/10/2022
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL0004936
|
00415
|
SBIN0012134
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
CH3314003_120123APB_FTO_390937
|
3314003000NRG23110120230365154
|
8129671598
|
12/01/2023
|
Amrikabai
|
Amrikabai
|
3314003WL0011446
|
00354
|
PUNB0483300
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
CH3314003_120123APB_FTO_390937
|
3314003000NRG23110120230365222
|
8129671500
|
12/01/2023
|
Ghasiaram
|
Ghasiaram
|
3314003WL0011446
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
CH3314003_120123APB_FTO_390937
|
3314003000NRG23110120230365260
|
8129671512
|
12/01/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL0011446
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
CH3314003_120123APB_FTO_390937
|
3314003000NRG23110120230365328
|
8129671637
|
12/01/2023
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL0011446
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
CH3314003_110223APB_FTO_457747
|
3314003000NRG23110220230519053
|
8867348682
|
11/02/2023
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL014330
|
00354
|
PUNB0483300
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
1902
|
CH3314003_110722FTO_86130
|
3314003000NRG23110720220107125
|
3186665571
|
11/07/2022
|
sanjay
|
sanjay
|
3314003WL0001949
|
00415
|
SBIN0000571
|
1224
|
19/07/2022
|
No Such Account
|
1903
|
CH3314003_120123APB_FTO_391341
|
3314003000NRG23120120230370485
|
8129415781
|
12/01/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL0011538
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
CH3314003_120123APB_FTO_391341
|
3314003000NRG23120120230370515
|
8129415809
|
12/01/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3314003WL0011538
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
CH3314003_120123APB_FTO_391341
|
3314003000NRG23120120230370588
|
8129415792
|
12/01/2023
|
SEVTI BAI
|
SEVTI BAI
|
3314003WL0011538
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
CH3314003_120123APB_FTO_391341
|
3314003000NRG23120120230370616
|
8129415875
|
12/01/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL0011538
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
CH3314003_120123APB_FTO_391341
|
3314003000NRG23120120230370631
|
8129415783
|
12/01/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL0011538
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
CH3314003_130123APB_FTO_395696
|
3314003000NRG23120120230373872
|
8129601844
|
13/01/2023
|
Kalindribai
|
Kalindribai
|
3314003WL0011586
|
00089
|
CBIN0280796
|
408
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1909
|
CH3314003_130323APB_FTO_493284
|
3314003000NRG23130320230652481
|
0064211403
|
13/03/2023
|
santoshi bai
|
santoshi bai
|
3314003WL017041
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
CH3314003_140323FTO_495549
|
3314003000NRG23140320230676832
|
0064093127
|
14/03/2023
|
Nikesh Kumar
|
Nikesh Kumar
|
3314003WL017280
|
00415
|
SBIN0004572
|
204
|
24/03/2023
|
Account closed
|
1911
|
CH3314003_150323APB_FTO_500020
|
3314003000NRG23140320230795425
|
0064388150
|
15/03/2023
|
Reshambai
|
Reshambai
|
3314003WL017837
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
CH3314003_160323APB_FTO_504178
|
3314003000NRG23150320230830939
|
0064452236
|
16/03/2023
|
Savitri bai
|
Savitri bai
|
3314003WL018101
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
CH3314003_160323APB_FTO_504178
|
3314003000NRG23150320230830953
|
0064452234
|
16/03/2023
|
Santoshi bai
|
Santoshi bai
|
3314003WL018101
|
00415
|
SBIN0000571
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
CH3314007_091222APB_FTO_310988
|
3314007000NRG23091220220221737
|
7321039909
|
09/12/2022
|
PAVAN KUMAR KASHYAP
|
PAVAN KUMAR KASHYAP
|
3314007WL0008216
|
00177
|
IOBA0002573
|
570
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
CH3314007_130323APB_FTO_494582
|
3314007000NRG23130320230665286
|
0066032266
|
13/03/2023
|
SOHAN MATI BAI
|
SOHAN MATI BAI
|
3314007WL017225
|
00176
|
IDIB000K795
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
CH3314007_140323APB_FTO_498020
|
3314007000NRG23140320230667236
|
IB23079081167
|
14/03/2023
|
RAJANI BAI
|
RAJANI BAI
|
3314007WL017250
|
00354
|
PUNB0724500
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
CH3314007_140323APB_FTO_495181
|
3314007000NRG23140320230669907
|
0064433605
|
14/03/2023
|
kalindri
|
kalindri
|
3314007WL017268
|
00093
|
CRGB0000728
|
1050
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
CH3314007_140323APB_FTO_495976
|
3314007000NRG23140320230679569
|
0064168953
|
14/03/2023
|
SAGITA BAI
|
SAGITA BAI
|
3314007WL017299
|
00415
|
SBIN0003740
|
900
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1919
|
CH3314007_140323APB_FTO_495976
|
3314007000NRG23140320230679890
|
0064168862
|
14/03/2023
|
Guddi Bai Verma
|
Guddi Bai Verma
|
3314007WL017299
|
00176
|
IDIB000K795
|
960
|
24/03/2023
|
Account closed
|
1920
|
CH3314007_140323APB_FTO_495976
|
3314007000NRG23140320230679902
|
0064168849
|
14/03/2023
|
Dushyant Kumar Joshi
|
Dushyant Kumar Joshi
|
3314007WL017299
|
00176
|
IDIB000K795
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1921
|
CH3314007_140323APB_FTO_497113
|
3314007000NRG23140320230726595
|
0065721205
|
14/03/2023
|
RAJESH KUMAR SONI
|
RAJESH KUMAR SONI
|
3314007WL017410
|
00703
|
AIRP0000001
|
264
|
24/03/2023
|
A/c Blocked or Frozen
|
1922
|
CH3314007_140323APB_FTO_496505
|
3314007000NRG23140320230728613
|
0064717788
|
14/03/2023
|
NARENDRA
|
NARENDRA
|
3314007WL017416
|
00051
|
MAHB0000679
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
CH3314007_140323APB_FTO_496505
|
3314007000NRG23140320230728711
|
0064717891
|
14/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
3314007WL017416
|
00354
|
PUNB0724500
|
1002
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1924
|
CH3314007_140323APB_FTO_495873
|
3314007000NRG23140320230736430
|
0065197321
|
14/03/2023
|
DIL BAI
|
DIL BAI
|
3314007WL017455
|
00415
|
SBIN0003740
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
CH3314007_151222FTO_325996
|
3314007000NRG23151220220233194
|
7342199400
|
15/12/2022
|
Kishono
|
Kishono
|
3314007WL0008684
|
00176
|
IDIB000K795
|
900
|
21/12/2022
|
A/c Blocked or Frozen
|
1926
|
CH3314007_160123FTO_403228
|
3314007000NRG23160120230393189
|
8128738221
|
16/01/2023
|
UMASHANKAR
|
UMASHANKAR
|
3314007WL0011907
|
00415
|
SBIN0003740
|
1140
|
24/01/2023
|
Account closed
|
1927
|
CH3314007_160123FTO_403228
|
3314007000NRG23160120230393298
|
8128738274
|
16/01/2023
|
Ram Bai
|
Ram Bai
|
3314007WL0011907
|
00093
|
CRGB0000728
|
1140
|
24/01/2023
|
No Such Account
|
1928
|
CH3314007_160123FTO_403228
|
3314007000NRG23160120230393305
|
8128738262
|
16/01/2023
|
subham
|
subham
|
3314007WL0011907
|
00415
|
SBIN0003740
|
1140
|
24/01/2023
|
Account closed
|
1929
|
CH3314007_170123APB_FTO_405885
|
3314007000NRG23160120230398173
|
8129066005
|
17/01/2023
|
MELA BAI
|
MELA BAI
|
3314007WL0011982
|
00354
|
PUNB0724500
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
CH3314007_170123APB_FTO_405885
|
3314007000NRG23160120230398261
|
8129065996
|
17/01/2023
|
RUKHMANI BAI
|
RUKHMANI BAI
|
3314007WL0011982
|
00354
|
PUNB0724500
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
CH3314007_160323APB_FTO_505424
|
3314007000NRG23160320230916119
|
0064614813
|
16/03/2023
|
BUDHVARA BAI KEWAT
|
BUDHVARA BAI KEWAT
|
3314007WL018608
|
00354
|
PUNB0724500
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
CH3314007_160323APB_FTO_505424
|
3314007000NRG23160320230916120
|
0064614814
|
16/03/2023
|
AMRIT LAL KAIVARTY
|
AMRIT LAL KAIVARTY
|
3314007WL018608
|
00354
|
PUNB0724500
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
CH3314007_160323APB_FTO_505424
|
3314007000NRG23160320230916121
|
0064614810
|
16/03/2023
|
KHEEKHRAM KENVAT
|
KHEEKHRAM KENVAT
|
3314007WL018608
|
00354
|
PUNB0724500
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
CH3314007_161222FTO_327415
|
3314007000NRG23161220220236036
|
7375629019
|
16/12/2022
|
shyam bai
|
shyam bai
|
3314007WL0008766
|
00703
|
AIRP0000001
|
1140
|
23/12/2022
|
A/c Blocked or Frozen
|
1935
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230840962
|
0065062456
|
15/03/2023
|
UMA BAI
|
UMA BAI
|
3314003WL018146
|
00168
|
ICIC0001774
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
CH3314003_110622APB_FTO_42832
|
3314003000NRG23050620220016268
|
2487013067
|
11/06/2022
|
CHUNNILAL
|
CHUNNILAL
|
3314003WL0000403
|
00354
|
PUNB0483300
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
CH3314003_110622APB_FTO_42832
|
3314003000NRG23050620220016423
|
2487012948
|
11/06/2022
|
amerika bai
|
amerika bai
|
3314003WL0000406
|
00168
|
ICIC0001774
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
CH3314003_110622APB_FTO_42832
|
3314003000NRG23050620220016467
|
2487013088
|
11/06/2022
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0000406
|
00354
|
PUNB0483300
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
CH3314003_110622APB_FTO_42832
|
3314003000NRG23050620220016518
|
2487013314
|
11/06/2022
|
dikudas
|
dikudas
|
3314003WL0000408
|
00354
|
PUNB0483300
|
1020
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392659
|
|
02/04/2022
|
sarswati
|
sarswati
|
3314007WL0027134
|
00354
|
PUNB0724500
|
190
|
12/07/2022
|
DBFL
|
1941
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22300320221392660
|
|
02/04/2022
|
sarswati
|
sarswati
|
3314007WL0027134
|
00354
|
PUNB0724500
|
950
|
12/07/2022
|
DBFL
|
1942
|
CH3314007_020422FTO_9697
|
3314007000NRG22300320221393711
|
|
02/04/2022
|
NISHA JANGDE
|
NISHA JANGDE
|
3314007WL0027149
|
00354
|
PUNB0208200
|
380
|
12/07/2022
|
DBFL
|
1943
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221395807
|
|
02/04/2022
|
Sona bai
|
Sona bai
|
3314007WL0027195
|
00691
|
IPOS0000001
|
1020
|
12/07/2022
|
DBFL
|
1944
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221395810
|
|
02/04/2022
|
anand ram
|
anand ram
|
3314007WL0027195
|
00691
|
IPOS0000001
|
1020
|
12/07/2022
|
DBFL
|
1945
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221395811
|
|
02/04/2022
|
Jai kumari
|
Jai kumari
|
3314007WL0027195
|
00691
|
IPOS0000001
|
1020
|
12/07/2022
|
DBFL
|
1946
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221395815
|
|
02/04/2022
|
Sunita
|
Sunita
|
3314007WL0027195
|
00691
|
IPOS0000001
|
1020
|
12/07/2022
|
DBFL
|
1947
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221395824
|
|
02/04/2022
|
Pitambar chuhan
|
Pitambar chuhan
|
3314007WL0027195
|
00415
|
SBIN0000395
|
1020
|
12/07/2022
|
DBFL
|
1948
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221395825
|
|
02/04/2022
|
Mamta
|
Mamta
|
3314007WL0027195
|
00176
|
IDIB000K795
|
1020
|
12/07/2022
|
DBFL
|
1949
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221398864
|
|
02/04/2022
|
Gajendra
|
Gajendra
|
3314007WL0027243
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
1950
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22310320221398878
|
|
02/04/2022
|
ISHWARI PRASAD
|
ISHWARI PRASAD
|
3314007WL0027245
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
1951
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22310320221398879
|
|
02/04/2022
|
Manki bai
|
Manki bai
|
3314007WL0027246
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
1952
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221398894
|
|
02/04/2022
|
Kaushilya bai
|
Kaushilya bai
|
3314007WL0027249
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
1953
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22310320221399167
|
|
02/04/2022
|
sunil
|
sunil
|
3314007WL0027282
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
1954
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22310320221399750
|
|
02/04/2022
|
KUMARI
|
KUMARI
|
3314007WL0027297
|
00415
|
SBIN0003740
|
100
|
12/07/2022
|
DBFL
|
1955
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22310320221399752
|
|
02/04/2022
|
Hari Kirtan
|
Hari Kirtan
|
3314007WL0027299
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1956
|
CH3314007_020422APB_FTO_9852
|
3314007000NRG22310320221399753
|
|
02/04/2022
|
Lalita
|
Lalita
|
3314007WL0027299
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1957
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221400918
|
|
02/04/2022
|
sunil kumar
|
sunil kumar
|
3314007WL0027318
|
00415
|
SBIN0003740
|
1140
|
12/07/2022
|
DBFL
|
1958
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221400920
|
|
02/04/2022
|
YOGESWARI
|
YOGESWARI
|
3314007WL0027318
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
1959
|
CH3314007_020422FTO_10111
|
3314007000NRG22310320221403380
|
|
02/04/2022
|
GOMTI BAI
|
GOMTI BAI
|
3314007WL0027366
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
1960
|
CH3314007_010223APB_FTO_447644
|
3314007000NRG23010220230508544
|
8589354944
|
01/02/2023
|
Mathura bai
|
Mathura bai
|
3314007WL0013838
|
00176
|
IDIB000K795
|
400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
CH3314007_010323APB_FTO_475884
|
3314007000NRG23010320230578870
|
0040135761
|
01/03/2023
|
Balu bai
|
Balu bai
|
3314007WL015833
|
00354
|
PUNB0208200
|
520
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
CH3314007_010323APB_FTO_476518
|
3314007000NRG23010320230581201
|
0039975224
|
01/03/2023
|
VAIJANTI
|
VAIJANTI
|
3314007WL015888
|
00051
|
MAHB0001075
|
1200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
CH3314007_010323APB_FTO_476518
|
3314007000NRG23010320230581282
|
0039975098
|
01/03/2023
|
SUBHASH KSHYAP
|
SUBHASH KSHYAP
|
3314007WL015888
|
00415
|
SBIN0006507
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
CH3314007_010323APB_FTO_476518
|
3314007000NRG23010320230581289
|
0039975207
|
01/03/2023
|
firtin
|
firtin
|
3314007WL015888
|
00051
|
MAHB0001075
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
CH3314007_010323APB_FTO_476518
|
3314007000NRG23010320230581390
|
0039975071
|
01/03/2023
|
DURPATI
|
DURPATI
|
3314007WL015888
|
00051
|
MAHB0001075
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
CH3314007_011222APB_FTO_295592
|
3314007000NRG23011220220205952
|
7065010326
|
01/12/2022
|
MAHETRIN BAI
|
MAHETRIN BAI
|
3314007WL0007511
|
00051
|
MAHB0000679
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1967
|
CH3314007_011222APB_FTO_295592
|
3314007000NRG23011220220205953
|
7065010320
|
01/12/2022
|
AKHILESH YADAV
|
AKHILESH YADAV
|
3314007WL0007511
|
00051
|
MAHB0000679
|
1224
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1968
|
CH3314007_030323FTO_479754
|
3314007000NRG23020320230588157
|
0064106617
|
03/03/2023
|
PANCHRAM
|
PANCHRAM
|
3314007WL0016050
|
00354
|
PUNB0332200
|
570
|
24/03/2023
|
A/c Blocked or Frozen
|
1969
|
CH3314007_030323APB_FTO_479859
|
3314007000NRG23030320230592139
|
0064550266
|
03/03/2023
|
Soniya Chauhan
|
Soniya Chauhan
|
3314007WL016121
|
00703
|
AIRP0000001
|
1212
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1970
|
CH3314007_030323APB_FTO_479859
|
3314007000NRG23030320230592185
|
0064550223
|
03/03/2023
|
BUDHVARA BAI KEWAT
|
BUDHVARA BAI KEWAT
|
3314007WL016121
|
00354
|
PUNB0724500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
CH3314007_030323APB_FTO_479859
|
3314007000NRG23030320230592186
|
0064550224
|
03/03/2023
|
AMRIT LAL KAIVARTY
|
AMRIT LAL KAIVARTY
|
3314007WL016121
|
00354
|
PUNB0724500
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
CH3314007_030323APB_FTO_479859
|
3314007000NRG23030320230592187
|
0064550288
|
03/03/2023
|
KHEEKHRAM KENVAT
|
KHEEKHRAM KENVAT
|
3314007WL016121
|
00354
|
PUNB0724500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
CH3314007_030323APB_FTO_480357
|
3314007000NRG23030320230597794
|
0064840997
|
03/03/2023
|
kalindri
|
kalindri
|
3314007WL016195
|
00093
|
CRGB0000728
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1974
|
CH3314007_030323APB_FTO_480357
|
3314007000NRG23030320230597893
|
0064840994
|
03/03/2023
|
amrika BAI
|
amrika BAI
|
3314007WL016195
|
00093
|
CRGB0000720
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
CH3314007_051222APB_FTO_302347
|
3314007000NRG23051220220211238
|
7065033142
|
05/12/2022
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL0007723
|
00051
|
MAHB0001075
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
CH3314007_051222FTO_302444
|
3314007000NRG23051220220211461
|
7065156425
|
05/12/2022
|
SUKH BAI KASHYAP
|
SUKH BAI KASHYAP
|
3314007WL0007730
|
00703
|
AIRP0000001
|
1224
|
10/12/2022
|
A/c Blocked or Frozen
|
1977
|
CH3314007_060323APB_FTO_482926
|
3314007000NRG23060320230616411
|
0064195299
|
06/03/2023
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL016436
|
00176
|
IDIB000K795
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
CH3314007_060323APB_FTO_482926
|
3314007000NRG23060320230616504
|
0064195307
|
06/03/2023
|
NARESH
|
NARESH
|
3314007WL016436
|
00415
|
SBIN0003740
|
850
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
CH3314007_090323APB_FTO_489361
|
3314007000NRG23090320230634831
|
0064432936
|
09/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3314007WL016734
|
00177
|
IOBA0002573
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
CH3314007_100123APB_FTO_384276
|
3314007000NRG23100120230354357
|
8099067363
|
10/01/2023
|
DEEPLAL YADAV
|
DEEPLAL YADAV
|
3314007WL0011270
|
00093
|
CRGB0000720
|
552
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
CH3314007_100123FTO_384243
|
3314007000NRG23100120230354638
|
8098540198
|
10/01/2023
|
NAVIN KUMAR KHUTEY
|
NAVIN KUMAR KHUTEY
|
3314007WL0011270
|
00093
|
CRGB0000720
|
552
|
21/01/2023
|
No Such Account
|
1982
|
CH3314007_100123FTO_384987
|
3314007000NRG23100120230355971
|
8098535906
|
10/01/2023
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
3314007WL0011296
|
00176
|
IDIB000K795
|
1020
|
21/01/2023
|
No Such Account
|
1983
|
CH3314007_100123FTO_384987
|
3314007000NRG23100120230356084
|
8098535939
|
10/01/2023
|
Jamna bai
|
Jamna bai
|
3314007WL0011296
|
00176
|
IDIB000K795
|
1020
|
21/01/2023
|
No Such Account
|
1984
|
CH3314007_100323APB_FTO_490653
|
3314007000NRG23100320230645684
|
0064237537
|
10/03/2023
|
BUDHVARA BAI KEWAT
|
BUDHVARA BAI KEWAT
|
3314007WL016922
|
00354
|
PUNB0724500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
CH3314007_100323APB_FTO_490653
|
3314007000NRG23100320230645685
|
0064237538
|
10/03/2023
|
AMRIT LAL KAIVARTY
|
AMRIT LAL KAIVARTY
|
3314007WL016922
|
00354
|
PUNB0724500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
CH3314007_100323APB_FTO_490653
|
3314007000NRG23100320230645686
|
0064237534
|
10/03/2023
|
KHEEKHRAM KENVAT
|
KHEEKHRAM KENVAT
|
3314007WL016922
|
00354
|
PUNB0724500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
CH3314003_050722APB_FTO_74263
|
3314003000NRG23050720220089205
|
2916834224
|
05/07/2022
|
Gangabai
|
Gangabai
|
3314003WL0001499
|
00093
|
CRGB0000421
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
CH3314003_051222APB_FTO_302424
|
3314003000NRG23051220220211478
|
7065848806
|
05/12/2022
|
kumari bai
|
kumari bai
|
3314003WL0007731
|
00354
|
PUNB0483300
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
CH3314003_061022APB_FTO_205946
|
3314003000NRG23061020220151193
|
5559425668
|
06/10/2022
|
BUDH KUWAR
|
BUDH KUWAR
|
3314003WL0004811
|
00354
|
PUNB0483300
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
CH3314003_071222APB_FTO_304724
|
3314003000NRG23071220220214353
|
7205951166
|
07/12/2022
|
Nandani
|
Nandani
|
3314003WL0007867
|
00354
|
PUNB0483300
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
CH3314003_110722APB_FTO_85190
|
3314003000NRG23080720220102644
|
3186719255
|
11/07/2022
|
Santosh
|
Santosh
|
3314003WL0001825
|
00093
|
CRGB0000705
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
CH3314003_110722APB_FTO_85190
|
3314003000NRG23080720220102758
|
3186719158
|
11/07/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314003WL0001825
|
00415
|
SBIN0000571
|
816
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
CH3314003_090123APB_FTO_381169
|
3314003000NRG23090120230344577
|
8095045833
|
09/01/2023
|
SOBHA
|
SOBHA
|
3314003WL0011085
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
CH3314003_100123APB_FTO_383607
|
3314003000NRG23100120230350992
|
8098908987
|
10/01/2023
|
Budhram
|
Budhram
|
3314003WL0011216
|
00415
|
SBIN0012134
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
CH3314003_100123APB_FTO_383607
|
3314003000NRG23100120230351049
|
8098909016
|
10/01/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL0011216
|
00415
|
SBIN0012134
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
CH3314003_100123APB_FTO_383935
|
3314003000NRG23100120230352853
|
8099073445
|
10/01/2023
|
TARA BAI
|
TARA BAI
|
3314003WL0011255
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
CH3314003_100123APB_FTO_384736
|
3314003000NRG23100120230355372
|
8098903756
|
10/01/2023
|
sukh bai
|
sukh bai
|
3314003WL0011284
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
CH3314003_110722APB_FTO_85146
|
3314003000NRG23110720220105996
|
3186805801
|
11/07/2022
|
Santosh
|
Santosh
|
3314003WL0001921
|
00093
|
CRGB0000705
|
816
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
CH3314003_110722APB_FTO_85146
|
3314003000NRG23110720220106138
|
3186805676
|
11/07/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314003WL0001921
|
00415
|
SBIN0000571
|
612
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
CH3314003_120722FTO_88577
|
3314003000NRG23120720220110018
|
3186634619
|
12/07/2022
|
JAMUNA BAI
|
JAMUNA BAI
|
3314003WL0002004
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
2001
|
CH3314003_120722FTO_88577
|
3314003000NRG23120720220110019
|
3186634620
|
12/07/2022
|
GIRJASANKAR
|
GIRJASANKAR
|
3314003WL0002004
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
2002
|
CH3314003_120722FTO_88577
|
3314003000NRG23120720220110020
|
3186634593
|
12/07/2022
|
ISHWAR PRASAD
|
ISHWAR PRASAD
|
3314003WL0002004
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
2003
|
CH3314003_120722FTO_88577
|
3314003000NRG23120720220110021
|
3186634592
|
12/07/2022
|
ANUSUIYA
|
ANUSUIYA
|
3314003WL0002004
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
2004
|
CH3314003_130722APB_FTO_90073
|
3314003000NRG23130720220111660
|
3187604199
|
13/07/2022
|
DHNESHWAR PRASAD
|
DHNESHWAR PRASAD
|
3314003WL0002036
|
00415
|
SBIN0000571
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
CH3314003_140223APB_FTO_458940
|
3314003000NRG23140220230520743
|
8954548778
|
14/02/2023
|
sukh bai
|
sukh bai
|
3314003WL014386
|
00354
|
PUNB0483300
|
1224
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
CH3314003_140223APB_FTO_459039
|
3314003000NRG23140220230521151
|
8952297436
|
14/02/2023
|
Birbal
|
Birbal
|
3314003WL014401
|
00415
|
SBIN0012134
|
816
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
CH3314003_140223APB_FTO_459039
|
3314003000NRG23140220230521207
|
8952297365
|
14/02/2023
|
Hevsing
|
Hevsing
|
3314003WL014401
|
00415
|
SBIN0012134
|
612
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
CH3314003_150323APB_FTO_500826
|
3314003000NRG23140320230789196
|
0065896017
|
15/03/2023
|
Samarsing
|
Samarsing
|
3314003WL017807
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
CH3314003_150323APB_FTO_500826
|
3314003000NRG23140320230789210
|
0065896015
|
15/03/2023
|
veer singh
|
veer singh
|
3314003WL017807
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
CH3314003_150323APB_FTO_500826
|
3314003000NRG23140320230789224
|
0065896001
|
15/03/2023
|
Santoshi bai
|
Santoshi bai
|
3314003WL017807
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2011
|
CH3314003_150323APB_FTO_500826
|
3314003000NRG23140320230789394
|
0065896010
|
15/03/2023
|
pitambar
|
pitambar
|
3314003WL017807
|
00093
|
SBIN0RRCHGB
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
CH3314003_150323FTO_500773
|
3314003000NRG23140320230789497
|
0064110231
|
15/03/2023
|
abhay pratap kurre
|
abhay pratap kurre
|
3314003WL017807
|
00415
|
SBIN0012140
|
816
|
24/03/2023
|
Account closed
|
2013
|
CH3314003_150323FTO_500085
|
3314003000NRG23140320230793255
|
0064063523
|
15/03/2023
|
MAHESH KUMAR KENWAT
|
MAHESH KUMAR KENWAT
|
3314003WL017826
|
00415
|
SBIN0005773
|
1224
|
24/03/2023
|
No Such Account
|
2014
|
CH3314003_150323FTO_500019
|
3314003000NRG23140320230795500
|
0064130280
|
15/03/2023
|
Bhanupratap
|
Bhanupratap
|
3314003WL017837
|
00354
|
PUNB0200220
|
1224
|
24/03/2023
|
Account closed
|
2015
|
CH3314003_150323APB_FTO_499984
|
3314003000NRG23140320230799472
|
0064211080
|
15/03/2023
|
FIRATIBAI
|
FIRATIBAI
|
3314003WL017863
|
00415
|
SBIN0000571
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
CH3314003_150323APB_FTO_499984
|
3314003000NRG23140320230799475
|
0064211081
|
15/03/2023
|
MAHETTAR
|
MAHETTAR
|
3314003WL017863
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
CH3314003_150323APB_FTO_499984
|
3314003000NRG23140320230799502
|
0064211076
|
15/03/2023
|
Pushpalata
|
Pushpalata
|
3314003WL017863
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
CH3314003_150323APB_FTO_499984
|
3314003000NRG23140320230799504
|
0064211089
|
15/03/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL017863
|
00089
|
CBIN0280796
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
CH3314003_150323APB_FTO_499984
|
3314003000NRG23140320230799509
|
0064211092
|
15/03/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL017863
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
CH3314003_150323APB_FTO_499972
|
3314003000NRG23140320230800329
|
0064692621
|
15/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL017867
|
00089
|
CBIN0280796
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
CH3314003_150323APB_FTO_499972
|
3314003000NRG23140320230800339
|
0064692626
|
15/03/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL017867
|
00415
|
SBIN0030279
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
CH3314003_150323APB_FTO_499972
|
3314003000NRG23140320230800372
|
0064692641
|
15/03/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL017867
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
CH3314003_150323APB_FTO_499972
|
3314003000NRG23140320230800380
|
0064692677
|
15/03/2023
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL017867
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
CH3314003_150323APB_FTO_499972
|
3314003000NRG23140320230800389
|
0064692618
|
15/03/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL017867
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
CH3314003_160323APB_FTO_505009
|
3314003000NRG23140320230819629
|
0064883678
|
16/03/2023
|
GHURUO RAM URANV
|
GHURUO RAM URANV
|
3314003WL018020
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
CH3314003_160323APB_FTO_505009
|
3314003000NRG23140320230819648
|
0064883601
|
16/03/2023
|
Gand Bai
|
Gand Bai
|
3314003WL018020
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
CH3314003_150722APB_FTO_94024
|
3314003000NRG23140720220113607
|
3304366968
|
15/07/2022
|
LAKHANLAL
|
LAKHANLAL
|
3314003WL0002112
|
00415
|
SBIN0000571
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
CH3314003_150223APB_FTO_460458
|
3314003000NRG23150220230522037
|
9092613733
|
15/02/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL014485
|
00354
|
PUNB0483300
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
CH3314003_150323APB_FTO_500736
|
3314003000NRG23150320230826113
|
0064388427
|
15/03/2023
|
ARUN
|
ARUN
|
3314003WL018079
|
00093
|
CRGB0000721
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
2030
|
CH3314003_150323APB_FTO_500736
|
3314003000NRG23150320230826213
|
0064388351
|
15/03/2023
|
Sarojni Bai
|
Sarojni Bai
|
3314003WL018079
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
CH3314003_150323APB_FTO_500736
|
3314003000NRG23150320230826224
|
0064388350
|
15/03/2023
|
Bhushan Das
|
Bhushan Das
|
3314003WL018079
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
CH3314003_150323APB_FTO_500736
|
3314003000NRG23150320230826326
|
0064388235
|
15/03/2023
|
FULMATI SATNAMI
|
FULMATI SATNAMI
|
3314003WL018079
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
CH3314003_150323APB_FTO_500736
|
3314003000NRG23150320230826328
|
0064388422
|
15/03/2023
|
SAWANBAI
|
SAWANBAI
|
3314003WL018079
|
00045
|
BARB0SAKTIX
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230829938
|
0064970432
|
16/03/2023
|
NANDH BAI
|
NANDH BAI
|
3314003WL018099
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230829946
|
0064970235
|
16/03/2023
|
SOBHA
|
SOBHA
|
3314003WL018099
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830014
|
0064970445
|
16/03/2023
|
JagBai
|
JagBai
|
3314003WL018099
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830021
|
0064970295
|
16/03/2023
|
radhabai
|
radhabai
|
3314003WL018099
|
00415
|
SBIN0000571
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830053
|
0064970474
|
16/03/2023
|
Savitri bai
|
Savitri bai
|
3314003WL018099
|
00045
|
BARB0SAKTIX
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830085
|
0064970327
|
16/03/2023
|
Lachchhankunwar
|
Lachchhankunwar
|
3314003WL018099
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830105
|
0064970308
|
16/03/2023
|
Savitri bai
|
Savitri bai
|
3314003WL018099
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830120
|
0064970262
|
16/03/2023
|
Gayatri bai
|
Gayatri bai
|
3314003WL018099
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830126
|
0064970440
|
16/03/2023
|
Santoshi bai
|
Santoshi bai
|
3314003WL018099
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830169
|
0064970484
|
16/03/2023
|
Sonkunwar
|
Sonkunwar
|
3314003WL018099
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Account closed
|
2044
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830184
|
0064970234
|
16/03/2023
|
MATTU RAM
|
MATTU RAM
|
3314003WL018099
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
CH3314007_110123APB_FTO_388481
|
3314007000NRG23110120230363835
|
8099167321
|
11/01/2023
|
Dilip
|
Dilip
|
3314007WL0011416
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
CH3314007_110123APB_FTO_389717
|
3314007000NRG23110120230369096
|
8099166806
|
11/01/2023
|
CHAUDAS BAI
|
CHAUDAS BAI
|
3314007WL0011507
|
00354
|
PUNB0208200
|
1110
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
CH3314007_110123APB_FTO_389717
|
3314007000NRG23110120230369126
|
8099166927
|
11/01/2023
|
BHAGAWAT
|
BHAGAWAT
|
3314007WL0011507
|
00354
|
PUNB0208200
|
950
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
CH3314007_110123APB_FTO_389717
|
3314007000NRG23110120230369210
|
8099166881
|
11/01/2023
|
RAVI SHANKAR PATEL
|
RAVI SHANKAR PATEL
|
3314007WL0011507
|
00415
|
SBIN0003740
|
1080
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
CH3314007_110123APB_FTO_389717
|
3314007000NRG23110120230369268
|
8099166847
|
11/01/2023
|
NARAYAN KURMI
|
NARAYAN KURMI
|
3314007WL0011507
|
00354
|
PUNB0208200
|
1002
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
CH3314007_120123FTO_393174
|
3314007000NRG23120120230372356
|
8128817716
|
12/01/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
3314007WL0011565
|
00415
|
SBIN0003740
|
1020
|
24/01/2023
|
No Such Account
|
2051
|
CH3314007_121222APB_FTO_314418
|
3314007000NRG23121220220223866
|
7321298924
|
12/12/2022
|
AADITYA KHARE
|
AADITYA KHARE
|
3314007WL0008316
|
00176
|
IDIB000K795
|
1020
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2052
|
CH3314007_140323APB_FTO_495356
|
3314007000NRG23140320230693156
|
0064866216
|
14/03/2023
|
Govardhan
|
Govardhan
|
3314007WL017344
|
00176
|
IDIB000K795
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
CH3314007_140323APB_FTO_495356
|
3314007000NRG23140320230693384
|
0064866312
|
14/03/2023
|
Bitawan Bai
|
Bitawan Bai
|
3314007WL017344
|
00176
|
IDIB000K795
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
CH3314007_140323APB_FTO_495356
|
3314007000NRG23140320230693481
|
0064866288
|
14/03/2023
|
Ram asre
|
Ram asre
|
3314007WL017344
|
00415
|
SBIN0003740
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2055
|
CH3314007_140323APB_FTO_496067
|
3314007000NRG23140320230715217
|
0064184186
|
14/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3314007WL017388
|
00051
|
MAHB0000679
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
CH3314007_140323APB_FTO_496067
|
3314007000NRG23140320230715259
|
0064184132
|
14/03/2023
|
Yogesh Kumar Shrivas
|
Yogesh Kumar Shrivas
|
3314007WL017388
|
00354
|
PUNB0724500
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
CH3314007_140323FTO_497293
|
3314007000NRG23140320230736553
|
0065496947
|
14/03/2023
|
RAMKUMAR KASHYAP
|
RAMKUMAR KASHYAP
|
3314007WL017455
|
00415
|
SBIN0003740
|
850
|
24/03/2023
|
No Such Account
|
2058
|
CH3314007_150223APB_FTO_460709
|
3314007000NRG23150220230522964
|
9092482563
|
15/02/2023
|
GOVIND DAS VAISHNAV
|
GOVIND DAS VAISHNAV
|
3314007WL014528
|
00354
|
PUNB0208200
|
680
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467319
|
|
29/06/2022
|
SAVITA BAI
|
SAVITA BAI
|
3314007WL0028265
|
00093
|
CRGB0000720
|
965
|
12/07/2022
|
DBFL
|
2060
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467320
|
|
29/06/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
2061
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467321
|
|
29/06/2022
|
SUNIL KUMAR KUUREY
|
SUNIL KUMAR KUUREY
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
2062
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467322
|
|
29/06/2022
|
JAG BAI YADAV
|
JAG BAI YADAV
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
2063
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467323
|
|
29/06/2022
|
BHOLA RAM KURREY
|
BHOLA RAM KURREY
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
2064
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467324
|
|
29/06/2022
|
BHOLA RAM KURREY
|
BHOLA RAM KURREY
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1158
|
12/07/2022
|
DBFL
|
2065
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467325
|
|
29/06/2022
|
JAG BAI YADAV
|
JAG BAI YADAV
|
3314007WL0028265
|
00093
|
CRGB0000720
|
950
|
12/07/2022
|
DBFL
|
2066
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467326
|
|
29/06/2022
|
JAG BAI YADAV
|
JAG BAI YADAV
|
3314007WL0028265
|
00093
|
CRGB0000720
|
380
|
12/07/2022
|
DBFL
|
2067
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467327
|
|
29/06/2022
|
SUNIL KUMAR KUUREY
|
SUNIL KUMAR KUUREY
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2068
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467328
|
|
29/06/2022
|
PRADIPKUMAR KURRE
|
PRADIPKUMAR KURRE
|
3314007WL0028265
|
00093
|
CRGB0000720
|
380
|
12/07/2022
|
DBFL
|
2069
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467329
|
|
29/06/2022
|
OMPRAKASH KURREY
|
OMPRAKASH KURREY
|
3314007WL0028265
|
00093
|
CRGB0000720
|
380
|
12/07/2022
|
DBFL
|
2070
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467330
|
|
29/06/2022
|
PRADIPKUMAR KURRE
|
PRADIPKUMAR KURRE
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2071
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467331
|
|
29/06/2022
|
OMPRAKASH KURREY
|
OMPRAKASH KURREY
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2072
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467332
|
|
29/06/2022
|
ANJANI KHUTE
|
ANJANI KHUTE
|
3314007WL0028265
|
00093
|
CRGB0000720
|
380
|
12/07/2022
|
DBFL
|
2073
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467333
|
|
29/06/2022
|
BHARTI KHUNTE
|
BHARTI KHUNTE
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1020
|
12/07/2022
|
DBFL
|
2074
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467334
|
|
29/06/2022
|
TUNGAN PRASAD KHUTEY
|
TUNGAN PRASAD KHUTEY
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2075
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467335
|
|
29/06/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2076
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467336
|
|
29/06/2022
|
SANTOSH GHRITLAHARE
|
SANTOSH GHRITLAHARE
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2077
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467337
|
|
29/06/2022
|
SAVITA BAI
|
SAVITA BAI
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2078
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467338
|
|
29/06/2022
|
CHANDRA HASINI DHRITLAHARE
|
CHANDRA HASINI DHRITLAHARE
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2079
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467339
|
|
29/06/2022
|
DWAJ KUMAR SURYAVANSHI
|
DWAJ KUMAR SURYAVANSHI
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2080
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467340
|
|
29/06/2022
|
USHA SURYAVANSHI
|
USHA SURYAVANSHI
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2081
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467341
|
|
29/06/2022
|
USHA SURYAVANSHI
|
USHA SURYAVANSHI
|
3314007WL0028265
|
00093
|
CRGB0000720
|
380
|
12/07/2022
|
DBFL
|
2082
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467342
|
|
29/06/2022
|
VISHVANAND BHAINA
|
VISHVANAND BHAINA
|
3314007WL0028265
|
00093
|
CRGB0000720
|
1140
|
12/07/2022
|
DBFL
|
2083
|
CH3314007_290622FTO_62829
|
3314007000NRG22290620221467343
|
|
29/06/2022
|
VISHVANAND BHAINA
|
VISHVANAND BHAINA
|
3314007WL0028265
|
00093
|
CRGB0000720
|
380
|
12/07/2022
|
DBFL
|
2084
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221370933
|
|
02/04/2022
|
sanjay
|
sanjay
|
3314007WL0026986
|
00051
|
MAHB0001075
|
772
|
12/07/2022
|
DBFL
|
2085
|
CH3314007_020422FTO_8772
|
3314007000NRG22300320221371960
|
|
02/04/2022
|
shyam bai
|
shyam bai
|
3314007WL0027019
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
2086
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221372649
|
|
02/04/2022
|
SATYA
|
SATYA
|
3314007WL0027026
|
00415
|
SBIN0014687
|
950
|
12/07/2022
|
DBFL
|
2087
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221372679
|
|
02/04/2022
|
SUBOD
|
SUBOD
|
3314007WL0027026
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
2088
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221387228
|
|
02/04/2022
|
JITENDRA
|
JITENDRA
|
3314007WL0027035
|
00051
|
MAHB0001075
|
965
|
12/07/2022
|
DBFL
|
2089
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221387229
|
|
02/04/2022
|
banvari lal
|
banvari lal
|
3314007WL0027035
|
00051
|
MAHB0001075
|
965
|
12/07/2022
|
DBFL
|
2090
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221387331
|
|
02/04/2022
|
jitendra
|
jitendra
|
3314007WL0027040
|
00415
|
SBIN0003740
|
1020
|
12/07/2022
|
DBFL
|
2091
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221387332
|
|
02/04/2022
|
Anjani
|
Anjani
|
3314007WL0027040
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
DBFL
|
2092
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221387699
|
|
02/04/2022
|
PAMOD
|
PAMOD
|
3314007WL0027047
|
00415
|
SBIN0014687
|
300
|
12/07/2022
|
DBFL
|
2093
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221387700
|
|
02/04/2022
|
Minakshi
|
Minakshi
|
3314007WL0027047
|
00093
|
SBIN0RRCHGB
|
300
|
12/07/2022
|
DBFL
|
2094
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221387730
|
|
02/04/2022
|
Gouri dhiwar
|
Gouri dhiwar
|
3314007WL0027050
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
2095
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221387764
|
|
02/04/2022
|
MADHULATA
|
MADHULATA
|
3314007WL0027053
|
00093
|
SBIN0RRCHGB
|
1104
|
12/07/2022
|
DBFL
|
2096
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221388211
|
|
02/04/2022
|
BALAK
|
BALAK
|
3314007WL0027059
|
00691
|
IPOS0000001
|
1140
|
12/07/2022
|
DBFL
|
2097
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221388213
|
|
02/04/2022
|
mohitram
|
mohitram
|
3314007WL0027059
|
00354
|
PUNB0208200
|
1140
|
12/07/2022
|
DBFL
|
2098
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221388224
|
|
02/04/2022
|
Birsay
|
Birsay
|
3314007WL0027059
|
00176
|
IDIB000K795
|
1140
|
12/07/2022
|
DBFL
|
2099
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221388225
|
|
02/04/2022
|
DARASMATI
|
DARASMATI
|
3314007WL0027059
|
00691
|
IPOS0000001
|
1140
|
12/07/2022
|
DBFL
|
2100
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221391140
|
|
02/04/2022
|
Viken kumar
|
Viken kumar
|
3314007WL0027114
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
2101
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221391152
|
|
02/04/2022
|
Kamleshwar
|
Kamleshwar
|
3314007WL0027114
|
00093
|
SBIN0RRCHGB
|
720
|
12/07/2022
|
DBFL
|
2102
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221391156
|
|
02/04/2022
|
Jyotish
|
Jyotish
|
3314007WL0027114
|
00093
|
SBIN0RRCHGB
|
780
|
12/07/2022
|
DBFL
|
2103
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221392614
|
|
02/04/2022
|
Satyaprakash
|
Satyaprakash
|
3314007WL0027129
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
2104
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221392615
|
|
02/04/2022
|
Satnarayan
|
Satnarayan
|
3314007WL0027129
|
00415
|
SBIN0003740
|
965
|
12/07/2022
|
DBFL
|
2105
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221392620
|
|
02/04/2022
|
Aatma ram
|
Aatma ram
|
3314007WL0027129
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
2106
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221392621
|
|
02/04/2022
|
PARMATMA KUMAR RATNAKAR
|
PARMATMA KUMAR RATNAKAR
|
3314007WL0027129
|
00415
|
SBIN0003740
|
965
|
12/07/2022
|
DBFL
|
2107
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221392632
|
|
02/04/2022
|
Lalit
|
Lalit
|
3314007WL0027133
|
00176
|
IDIB000K795
|
772
|
12/07/2022
|
DBFL
|
2108
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221392633
|
|
02/04/2022
|
RASHMI
|
RASHMI
|
3314007WL0027133
|
00176
|
IDIB000K795
|
772
|
12/07/2022
|
DBFL
|
2109
|
CH3314007_020422FTO_9844
|
3314007000NRG22300320221393498
|
|
02/04/2022
|
takeshwar
|
takeshwar
|
3314007WL0027144
|
00354
|
PUNB0208200
|
190
|
12/07/2022
|
DBFL
|
2110
|
CH3314007_020422FTO_9844
|
3314007000NRG22310320221399063
|
|
02/04/2022
|
parmeshwar
|
parmeshwar
|
3314007WL0027262
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
2111
|
CH3314007_020422FTO_9844
|
3314007000NRG22310320221399064
|
|
02/04/2022
|
Syam bai
|
Syam bai
|
3314007WL0027262
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
2112
|
CH3314007_020422FTO_9844
|
3314007000NRG22310320221399781
|
|
02/04/2022
|
Shatruhan
|
Shatruhan
|
3314007WL0027301
|
00415
|
SBIN0014687
|
50
|
12/07/2022
|
DBFL
|
2113
|
CH3314007_020422FTO_9844
|
3314007000NRG22310320221399782
|
|
02/04/2022
|
KAMLESH
|
KAMLESH
|
3314007WL0027302
|
00415
|
SBIN0003740
|
50
|
12/07/2022
|
DBFL
|
2114
|
CH3314007_020422FTO_9844
|
3314007000NRG22310320221399814
|
|
02/04/2022
|
Ram narayan
|
Ram narayan
|
3314007WL0027307
|
00691
|
IPOS0000001
|
50
|
12/07/2022
|
DBFL
|
2115
|
CH3314007_020422FTO_9844
|
3314007000NRG22310320221399815
|
|
02/04/2022
|
Arti Chauhan
|
Arti Chauhan
|
3314007WL0027308
|
00354
|
PUNB0724500
|
50
|
12/07/2022
|
DBFL
|
2116
|
CH3314007_020422FTO_9844
|
3314007000NRG22310320221403409
|
|
02/04/2022
|
Santosh
|
Santosh
|
3314007WL0027379
|
00176
|
IDIB000K795
|
193
|
12/07/2022
|
DBFL
|
2117
|
CH3314007_020123FTO_367449
|
3314007000NRG23020120230309675
|
8083580575
|
02/01/2023
|
Rahul banjare
|
Rahul banjare
|
3314007WL0010520
|
00176
|
IDIB000K795
|
1140
|
20/01/2023
|
A/c Blocked or Frozen
|
2118
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207548
|
7058925122
|
02/12/2022
|
LACHCHHI RAM
|
LACHCHHI RAM
|
3314007WL0007567
|
00051
|
MAHB0001075
|
408
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2119
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207549
|
7058925146
|
02/12/2022
|
GOUTARHIN BAI
|
GOUTARHIN BAI
|
3314007WL0007567
|
00051
|
MAHB0001075
|
612
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2120
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207552
|
7058925151
|
02/12/2022
|
JITENDRA
|
JITENDRA
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2121
|
CH3314003_020422FTO_7421
|
3314003000NRG22300320221390044
|
|
02/04/2022
|
Kachrabai
|
Kachrabai
|
3314003WL0027093
|
00093
|
SBIN0RRCHGB
|
30
|
29/12/2022
|
R11
|
2122
|
CH3314003_020422FTO_7421
|
3314003000NRG22300320221390047
|
|
02/04/2022
|
LILAMABAR
|
LILAMABAR
|
3314003WL0027093
|
00093
|
SBIN0RRCHGB
|
30
|
29/12/2022
|
R11
|
2123
|
CH3314003_020422FTO_7421
|
3314003000NRG22300320221390048
|
|
02/04/2022
|
PUNIMA BAI
|
PUNIMA BAI
|
3314003WL0027093
|
00093
|
SBIN0RRCHGB
|
30
|
29/12/2022
|
R11
|
2124
|
CH3314003_050422APB_FTO_14346
|
3314003000NRG22300320221393005
|
IB22363821608
|
05/04/2022
|
Gorelal
|
Gorelal
|
3314003WL0027136
|
00354
|
PUNB0483300
|
386
|
29/12/2022
|
09
|
2125
|
CH3314003_020422APB_FTO_7964
|
3314003000NRG22300320221393824
|
0819629447
|
02/04/2022
|
DHULI BAI SAHU
|
DHULI BAI SAHU
|
3314003WL0027153
|
00354
|
PUNB0200220
|
386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
CH3314003_020422FTO_8678
|
3314003000NRG22310320221396311
|
|
02/04/2022
|
purnima
|
purnima
|
3314003WL0027201
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
2127
|
CH3314003_020422FTO_8678
|
3314003000NRG22310320221396312
|
|
02/04/2022
|
pushpendra
|
pushpendra
|
3314003WL0027201
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
2128
|
CH3314003_020422FTO_8678
|
3314003000NRG22310320221396388
|
|
02/04/2022
|
VEDCHAND YADAV
|
VEDCHAND YADAV
|
3314003WL0027201
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
2129
|
CH3314003_020422FTO_8678
|
3314003000NRG22310320221396413
|
|
02/04/2022
|
dhurw parasad
|
dhurw parasad
|
3314003WL0027201
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
2130
|
CH3314003_020422FTO_8678
|
3314003000NRG22310320221396414
|
|
02/04/2022
|
Radhika bai
|
Radhika bai
|
3314003WL0027201
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
2131
|
CH3314003_020422FTO_8678
|
3314003000NRG22310320221396415
|
|
02/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
3314003WL0027201
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
2132
|
CH3314003_020422FTO_8678
|
3314003000NRG22310320221396416
|
|
02/04/2022
|
SON BAI
|
SON BAI
|
3314003WL0027201
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
2133
|
CH3314007_180722FTO_98146
|
3314007000NRG22180720221473549
|
IBKL221228249603
|
18/07/2022
|
Chandrika bai
|
Chandrika bai
|
3314007WL0029067
|
00051
|
MAHB0001075
|
386
|
28/12/2022
|
R03
|
2134
|
CH3314007_210622FTO_48667
|
3314007000NRG22250320221359510
|
2488000464
|
21/06/2022
|
Manoj Kumar Soni
|
Manoj Kumar Soni
|
3314007WL026705
|
00415
|
SBIN0003740
|
925
|
25/06/2022
|
Account closed
|
2135
|
CH3314007_210622FTO_48667
|
3314007000NRG22280220221097459
|
2488000459
|
21/06/2022
|
Gulab b
|
Gulab b
|
3314007WL023412
|
00093
|
CRGB0000728
|
1140
|
25/06/2022
|
invalid Bank Identifier
|
2136
|
CH3314007_020422APB_FTO_8315
|
3314007000NRG22290320221366646
|
|
02/04/2022
|
BISAHU
|
BISAHU
|
3314007WL0026829
|
00093
|
SBIN0RRCHGB
|
680
|
12/07/2022
|
DBFL
|
2137
|
CH3314007_020422APB_FTO_8195
|
3314007000NRG22290320221368320
|
0817981847
|
02/04/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
3314007WL0026890
|
00176
|
IDIB000K795
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
CH3314007_020422FTO_8598
|
3314007000NRG22300320221370758
|
|
02/04/2022
|
KUMARI BAI
|
KUMARI BAI
|
3314007WL0026971
|
00051
|
MAHB0000679
|
1140
|
12/07/2022
|
DBFL
|
2139
|
CH3314007_020422FTO_8678
|
3314007000NRG22300320221370917
|
|
02/04/2022
|
Vishila bai
|
Vishila bai
|
3314007WL0026980
|
00051
|
MAHB0001075
|
1158
|
12/07/2022
|
DBFL
|
2140
|
CH3314007_020422FTO_8678
|
3314007000NRG22300320221370918
|
|
02/04/2022
|
Mukhi
|
Mukhi
|
3314007WL0026980
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
2141
|
CH3314007_020422FTO_8745
|
3314007000NRG22300320221371957
|
|
02/04/2022
|
MANMOHAN KURRE
|
MANMOHAN KURRE
|
3314007WL0027017
|
00045
|
BARB0DBDONG
|
1158
|
12/07/2022
|
DBFL
|
2142
|
CH3314007_020422APB_FTO_8766
|
3314007000NRG22300320221371959
|
|
02/04/2022
|
kalindri bai
|
kalindri bai
|
3314007WL0027018
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
2143
|
CH3314007_020123FTO_367463
|
3314007000NRG23020120230308503
|
8083410504
|
02/01/2023
|
HDFC BANK
|
HDFC BANK
|
3314007WL0010497
|
00152
|
HDFC0004351
|
1080
|
20/01/2023
|
Account Description Does not Tally
|
2144
|
CH3314007_020123FTO_367463
|
3314007000NRG23020120230308582
|
8083410538
|
02/01/2023
|
Banas Kumar Jangde
|
Banas Kumar Jangde
|
3314007WL0010497
|
00415
|
SBIN0003740
|
1080
|
20/01/2023
|
No Such Account
|
2145
|
CH3314007_020323APB_FTO_477973
|
3314007000NRG23020320230584755
|
0064803970
|
02/03/2023
|
Vimal bai
|
Vimal bai
|
3314007WL015956
|
00354
|
PUNB0208200
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
CH3314007_020323APB_FTO_477973
|
3314007000NRG23020320230584774
|
0064803923
|
02/03/2023
|
AKHILESH
|
AKHILESH
|
3314007WL015956
|
00093
|
CRGB0000728
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
CH3314003_020422FTO_8678
|
3314003000NRG22310320221396445
|
|
02/04/2022
|
HORILAL
|
HORILAL
|
3314003WL0027201
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
2148
|
CH3314003_120422FTO_18407
|
3314003000NRG22310320221399163
|
|
12/04/2022
|
laxmi das panika
|
laxmi das panika
|
3314003WL0027281
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
2149
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207555
|
7058925152
|
02/12/2022
|
Sanju
|
Sanju
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2150
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207561
|
7058925150
|
02/12/2022
|
kamal bai
|
kamal bai
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2151
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207562
|
7058925133
|
02/12/2022
|
SITLESH KUMAR
|
SITLESH KUMAR
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2152
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207563
|
7058925137
|
02/12/2022
|
radha bai
|
radha bai
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2153
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207564
|
7058925135
|
02/12/2022
|
ramla bai
|
ramla bai
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2154
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207567
|
7058925124
|
02/12/2022
|
Shivkumari
|
Shivkumari
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2155
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207568
|
7058925132
|
02/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2156
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207569
|
7058925131
|
02/12/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2157
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207579
|
7058925145
|
02/12/2022
|
JITEDRA KUMAR
|
JITEDRA KUMAR
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2158
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207580
|
7058925144
|
02/12/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3314007WL0007567
|
00051
|
MAHB0001075
|
612
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2159
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207581
|
7058925142
|
02/12/2022
|
SANKAR LAL
|
SANKAR LAL
|
3314007WL0007567
|
00051
|
MAHB0001075
|
612
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2160
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207590
|
7058925136
|
02/12/2022
|
MHESH
|
MHESH
|
3314007WL0007567
|
00051
|
MAHB0001075
|
204
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2161
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207596
|
7058925123
|
02/12/2022
|
KUNJ BIHARI
|
KUNJ BIHARI
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2162
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207597
|
7058925134
|
02/12/2022
|
GAURI BAI
|
GAURI BAI
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207598
|
7058925143
|
02/12/2022
|
SHASHIKUMAR
|
SHASHIKUMAR
|
3314007WL0007567
|
00051
|
MAHB0001075
|
204
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2164
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207600
|
7058925141
|
02/12/2022
|
BASANTI
|
BASANTI
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2165
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207601
|
7058925120
|
02/12/2022
|
bhuri bai
|
bhuri bai
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2166
|
CH3314007_021222APB_FTO_297909
|
3314007000NRG23021220220207602
|
7058925140
|
02/12/2022
|
laxman
|
laxman
|
3314007WL0007567
|
00051
|
MAHB0001075
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2167
|
CH3314007_040123APB_FTO_371684
|
3314007000NRG23030120230314506
|
8083903215
|
04/01/2023
|
Nanki bai
|
Nanki bai
|
3314007WL0010568
|
00354
|
PUNB0208200
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
CH3314007_040123APB_FTO_371684
|
3314007000NRG23030120230314531
|
8083903216
|
04/01/2023
|
Raj kumari
|
Raj kumari
|
3314007WL0010568
|
00354
|
PUNB0208200
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
CH3314003_130422FTO_18459
|
3314003000NRG22130420221455291
|
0830574616
|
13/04/2022
|
Raju Sharma
|
Raju Sharma
|
3314003WL0027986
|
00415
|
SBIN0004572
|
965
|
04/05/2022
|
Account closed
|
2170
|
CH3314003_150422FTO_18878
|
3314003000NRG22140420221456386
|
0830588388
|
15/04/2022
|
Udiyabai
|
Udiyabai
|
3314003WL0027997
|
00354
|
PUNB0483300
|
30
|
04/05/2022
|
Account closed
|
2171
|
CH3314003_020422APB_FTO_9007
|
3314003000NRG22310320221403054
|
0819607191
|
02/04/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3314003WL0027347
|
00415
|
SBIN0004572
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
CH3314003_010223APB_FTO_446689
|
3314003000NRG23010220230505289
|
8589376549
|
01/02/2023
|
Champabai
|
Champabai
|
3314003WL0013795
|
00354
|
PUNB0483300
|
816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
CH3314003_030223APB_FTO_452477
|
3314003000NRG23030220230513743
|
8714695970
|
03/02/2023
|
Budhram
|
Budhram
|
3314003WL013969
|
00415
|
SBIN0012134
|
1020
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
CH3314003_030223APB_FTO_452477
|
3314003000NRG23030220230513773
|
8714695999
|
03/02/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL013969
|
00415
|
SBIN0012134
|
1020
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
CH3314003_030223APB_FTO_452477
|
3314003000NRG23030220230513801
|
8714696027
|
03/02/2023
|
VISHAL PRASAD KENVAT
|
VISHAL PRASAD KENVAT
|
3314003WL013969
|
00415
|
SBIN0012134
|
1020
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
CH3314003_030323APB_FTO_479700
|
3314003000NRG23030320230590365
|
0065761334
|
03/03/2023
|
putree bai
|
putree bai
|
3314003WL016105
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2177
|
CH3314003_040223APB_FTO_452917
|
3314003000NRG23040220230513834
|
8716763308
|
04/02/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314003WL013972
|
00093
|
CRGB0000721
|
204
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
CH3314003_040223APB_FTO_452917
|
3314003000NRG23040220230513941
|
8716763310
|
04/02/2023
|
SHITAl BAI
|
SHITAl BAI
|
3314003WL013972
|
00093
|
CRGB0000721
|
816
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2179
|
CH3314003_040722FTO_72952
|
3314003000NRG23040720220086168
|
2916563420
|
04/07/2022
|
NAVDH
|
NAVDH
|
3314003WL0001466
|
00093
|
CRGB0000721
|
1224
|
08/07/2022
|
No Such Account
|
2180
|
CH3314003_040722FTO_72952
|
3314003000NRG23040720220086250
|
2916563424
|
04/07/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314003WL0001466
|
00354
|
PUNB0483300
|
1224
|
08/07/2022
|
No Such Account
|
2181
|
CH3314003_040722FTO_72952
|
3314003000NRG23040720220086263
|
2916563423
|
04/07/2022
|
NARMADA BAI KANWAR
|
NARMADA BAI KANWAR
|
3314003WL0001466
|
00354
|
PUNB0483300
|
1224
|
08/07/2022
|
No Such Account
|
2182
|
CH3314003_050123APB_FTO_374725
|
3314003000NRG23050120230326594
|
8094554115
|
05/01/2023
|
Premlal manhar
|
Premlal manhar
|
3314003WL0010771
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
CH3314003_050722FTO_74264
|
3314003000NRG23050720220089243
|
2916151829
|
05/07/2022
|
DUKALU RAM
|
DUKALU RAM
|
3314003WL0001499
|
00093
|
CRGB0000721
|
1224
|
08/07/2022
|
No Such Account
|
2184
|
CH3314003_060323FTO_482497
|
3314003000NRG23060320230613342
|
0064123519
|
06/03/2023
|
Neetu Kumari Ratre
|
Neetu Kumari Ratre
|
3314003WL0016386
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
2185
|
CH3314003_060323FTO_482497
|
3314003000NRG23060320230613343
|
0064123521
|
06/03/2023
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL0016387
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
2186
|
CH3314003_080223FTO_454621
|
3314003000NRG23080220230515323
|
8870135375
|
08/02/2023
|
GANGAMATI
|
GANGAMATI
|
3314003WL0014080
|
00093
|
CRGB0000721
|
1020
|
17/02/2023
|
Account closed
|
2187
|
CH3314003_080722APB_FTO_81483
|
3314003000NRG23080720220101339
|
3033250803
|
08/07/2022
|
SAHODARA BAI
|
SAHODARA BAI
|
3314003WL0001792
|
00415
|
SBIN0000571
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
CH3314003_080722FTO_81472
|
3314003000NRG23080720220101419
|
3034964436
|
08/07/2022
|
dew prasad
|
dew prasad
|
3314003WL0001793
|
00354
|
PUNB0483300
|
1224
|
13/07/2022
|
No Such Account
|
2189
|
CH3314003_080722FTO_81472
|
3314003000NRG23080720220101420
|
3034964471
|
08/07/2022
|
dew datt
|
dew datt
|
3314003WL0001793
|
00415
|
SBIN0004572
|
1224
|
13/07/2022
|
Account closed
|
2190
|
CH3314003_080722FTO_81472
|
3314003000NRG23080720220101431
|
3034964406
|
08/07/2022
|
syam kamal
|
syam kamal
|
3314003WL0001793
|
00093
|
CRGB0000721
|
1224
|
13/07/2022
|
No Such Account
|
2191
|
CH3314003_080722APB_FTO_81736
|
3314003000NRG23080720220102444
|
3033330558
|
08/07/2022
|
DARASBAI
|
DARASBAI
|
3314003WL0001810
|
00354
|
PUNB0483300
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
CH3314007_030323APB_FTO_480545
|
3314007000NRG23030320230600137
|
IB23079076262
|
03/03/2023
|
sahodra bai dhivar
|
sahodra bai dhivar
|
3314007WL016219
|
00415
|
SBIN0003740
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
CH3314003_150422FTO_18878
|
3314003000NRG22140420221456387
|
0830588387
|
15/04/2022
|
rakesh kumar
|
rakesh kumar
|
3314003WL0027997
|
00354
|
PUNB0483300
|
30
|
04/05/2022
|
Account closed
|
2194
|
CH3314003_010323FTO_476018
|
3314003000NRG22170220231480048
|
IBKL230320340236
|
01/03/2023
|
SANJAY
|
SANJAY
|
3314003WL0029834
|
00354
|
PUNB0483300
|
15
|
20/03/2023
|
R03
|
2195
|
CH3314003_070422APB_FTO_15452
|
3314003000NRG22290320221368133
|
0916669017
|
07/04/2022
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL0026883
|
00415
|
SBIN0000571
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
CH3314003_050422APB_FTO_14341
|
3314003000NRG22300320221388648
|
IB22363815764
|
05/04/2022
|
Gendram
|
Gendram
|
3314003WL0027069
|
00354
|
PUNB0483300
|
30
|
29/12/2022
|
09
|
2197
|
CH3314003_020422FTO_7965
|
3314003000NRG22300320221393821
|
|
02/04/2022
|
PREMSING
|
PREMSING
|
3314003WL0027153
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
2198
|
CH3314003_090422APB_FTO_17720
|
3314003000NRG22300320221393876
|
IB22363821752
|
09/04/2022
|
premshankar
|
premshankar
|
3314003WL0027155
|
00354
|
PUNB0483300
|
1158
|
29/12/2022
|
09
|
2199
|
CH3314003_010223FTO_445926
|
3314003000NRG23010220230503505
|
8589090846
|
01/02/2023
|
Kanhaiya
|
Kanhaiya
|
3314003WL0013765
|
00415
|
SBIN0004572
|
816
|
08/02/2023
|
Account closed
|
2200
|
CH3314003_010223FTO_445926
|
3314003000NRG23010220230503506
|
8589090845
|
01/02/2023
|
Kanhaiya
|
Kanhaiya
|
3314003WL0013765
|
00415
|
SBIN0004572
|
1428
|
08/02/2023
|
Account closed
|
2201
|
CH3314003_030822APB_FTO_122331
|
3314003000NRG23020820220127930
|
3902149116
|
03/08/2022
|
NAND KUMARI
|
NAND KUMARI
|
3314003WL0002963
|
00093
|
CRGB0000705
|
1020
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
CH3314003_021222APB_FTO_298268
|
3314003000NRG23021220220208081
|
7058924259
|
02/12/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3314003WL0007592
|
00415
|
SBIN0000571
|
204
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
CH3314003_030323APB_FTO_479657
|
3314003000NRG23030320230590293
|
0064260524
|
03/03/2023
|
dilip kumar
|
dilip kumar
|
3314003WL016103
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
CH3314003_040123FTO_371561
|
3314003000NRG23040120230319352
|
8083595289
|
04/01/2023
|
BUNDRA BAI
|
BUNDRA BAI
|
3314003WL0010683
|
00354
|
PUNB0483300
|
1020
|
20/01/2023
|
No Such Account
|
2205
|
CH3314003_040822APB_FTO_124138
|
3314003000NRG23040820220129646
|
3918457613
|
04/08/2022
|
dikudas
|
dikudas
|
3314003WL0003079
|
00354
|
PUNB0483300
|
1224
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
CH3314003_050123FTO_375517
|
3314003000NRG23050120230334050
|
8085699697
|
05/01/2023
|
TIJRAM
|
TIJRAM
|
3314003WL0010903
|
00032
|
UTIB0001307
|
1020
|
20/01/2023
|
Account closed
|
2207
|
CH3314003_050722FTO_74340
|
3314003000NRG23050720220088595
|
2916662446
|
05/07/2022
|
DUKALU RAM
|
DUKALU RAM
|
3314003WL0001495
|
00093
|
CRGB0000721
|
408
|
08/07/2022
|
No Such Account
|
2208
|
CH3314003_050722APB_FTO_74343
|
3314003000NRG23050720220088619
|
2916850361
|
05/07/2022
|
SANJAY
|
SANJAY
|
3314003WL0001495
|
00078
|
CNRB0004306
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
CH3314003_071222APB_FTO_305389
|
3314003000NRG23071220220214794
|
7205947251
|
07/12/2022
|
Sumendra
|
Sumendra
|
3314003WL0007885
|
00415
|
SBIN0000571
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
CH3314003_071222APB_FTO_305389
|
3314003000NRG23071220220214797
|
7205947241
|
07/12/2022
|
GHARAN BAI
|
GHARAN BAI
|
3314003WL0007885
|
00415
|
SBIN0012134
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
CH3314003_080722APB_FTO_81572
|
3314003000NRG23080720220100095
|
3033635659
|
08/07/2022
|
Samarsing
|
Samarsing
|
3314003WL0001762
|
00415
|
SBIN0004572
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
CH3314003_080722APB_FTO_81572
|
3314003000NRG23080720220100156
|
3033635657
|
08/07/2022
|
Rajkumar
|
Rajkumar
|
3314003WL0001762
|
00415
|
SBIN0000571
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
CH3314003_110722APB_FTO_85175
|
3314003000NRG23090720220103418
|
3186804327
|
11/07/2022
|
gulsan kumar
|
gulsan kumar
|
3314003WL0001846
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
CH3314007_050123APB_FTO_375459
|
3314007000NRG23050120230330611
|
8082158569
|
05/01/2023
|
RANJITA
|
RANJITA
|
3314007WL0010848
|
00093
|
CRGB0000728
|
1000
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
CH3314007_030323APB_FTO_480520
|
3314007000NRG23030320230600919
|
0064803247
|
03/03/2023
|
Sahas ram
|
Sahas ram
|
3314007WL016222
|
00415
|
SBIN0014687
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
CH3314007_060323APB_FTO_482478
|
3314007000NRG23030320230602233
|
0065944154
|
06/03/2023
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL016241
|
00176
|
IDIB000K795
|
1225
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
CH3314007_040123APB_FTO_371833
|
3314007000NRG23040120230315492
|
8083939678
|
04/01/2023
|
Santarabai Sahu
|
Santarabai Sahu
|
3314007WL0010606
|
00354
|
PUNB0724500
|
800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
CH3314007_040123APB_FTO_371833
|
3314007000NRG23040120230315571
|
8083939656
|
04/01/2023
|
KACHRA BAI
|
KACHRA BAI
|
3314007WL0010606
|
00354
|
PUNB0724500
|
800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
CH3314007_040123APB_FTO_371833
|
3314007000NRG23040120230315722
|
8083939711
|
04/01/2023
|
Manglu Ram Sahu
|
Manglu Ram Sahu
|
3314007WL0010606
|
00354
|
PUNB0724500
|
800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
CH3314007_060323APB_FTO_482455
|
3314007000NRG23060320230611576
|
0064717219
|
06/03/2023
|
DWARIKA PRASAD BHAINA
|
DWARIKA PRASAD BHAINA
|
3314007WL016363
|
00093
|
CRGB0000720
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
CH3314007_060323APB_FTO_482455
|
3314007000NRG23060320230611607
|
0064717407
|
06/03/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3314007WL016363
|
00415
|
SBIN0003740
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
CH3314007_060323APB_FTO_482455
|
3314007000NRG23060320230611840
|
0064717222
|
06/03/2023
|
Puja khatkar
|
Puja khatkar
|
3314007WL016363
|
00093
|
CRGB0000720
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
CH3314007_060323APB_FTO_483076
|
3314007000NRG23060320230617244
|
0064910028
|
06/03/2023
|
MELA BAI
|
MELA BAI
|
3314007WL016444
|
00354
|
PUNB0724500
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
CH3314007_060323APB_FTO_483076
|
3314007000NRG23060320230617285
|
0064910111
|
06/03/2023
|
DASHARAMAN
|
DASHARAMAN
|
3314007WL016444
|
00354
|
PUNB0724500
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
CH3314007_201222FTO_336364
|
3314007000NRG23081220220219611
|
7441154600
|
20/12/2022
|
SUKH BAI KASHYAP
|
SUKH BAI KASHYAP
|
3314007WL0008120
|
00703
|
AIRP0000001
|
600
|
28/12/2022
|
A/c Blocked or Frozen
|
2226
|
CH3314007_091122APB_FTO_257709
|
3314007000NRG23091120220164376
|
6495941107
|
09/11/2022
|
premshankar
|
premshankar
|
3314007WL0005652
|
00045
|
BARB0DBDONG
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
CH3314007_100123APB_FTO_384115
|
3314007000NRG23100120230353665
|
8099041270
|
10/01/2023
|
Santarabai Sahu
|
Santarabai Sahu
|
3314007WL0011260
|
00354
|
PUNB0724500
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
CH3314007_100123APB_FTO_384115
|
3314007000NRG23100120230353752
|
8099041246
|
10/01/2023
|
KACHRA BAI
|
KACHRA BAI
|
3314007WL0011260
|
00354
|
PUNB0724500
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
CH3314007_100123APB_FTO_384115
|
3314007000NRG23100120230353916
|
8099041305
|
10/01/2023
|
Manglu Ram Sahu
|
Manglu Ram Sahu
|
3314007WL0011260
|
00354
|
PUNB0724500
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
CH3314007_100123APB_FTO_384960
|
3314007000NRG23100120230356635
|
8098898033
|
10/01/2023
|
JITENDRA
|
JITENDRA
|
3314007WL0011301
|
00176
|
IDIB000K795
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
CH3314007_100223APB_FTO_456963
|
3314007000NRG23100220230518249
|
8867334253
|
10/02/2023
|
BRIJENDRA KUMAR DINKAR
|
BRIJENDRA KUMAR DINKAR
|
3314007WL014265
|
00045
|
BARB0DBDONG
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
CH3314003_090223APB_FTO_455759
|
3314003000NRG23090220230516199
|
8866866635
|
09/02/2023
|
Gayatri bai
|
Gayatri bai
|
3314003WL014127
|
00415
|
SBIN0000571
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
CH3314007_060323APB_FTO_482938
|
3314007000NRG23060320230615803
|
0064920500
|
06/03/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL016427
|
00051
|
MAHB0001754
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
CH3314007_060323APB_FTO_482908
|
3314007000NRG23060320230616521
|
0064788883
|
06/03/2023
|
Santara bai
|
Santara bai
|
3314007WL016437
|
00093
|
CRGB0000728
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
CH3314007_060323APB_FTO_482945
|
3314007000NRG23060320230617018
|
0065996075
|
06/03/2023
|
kamal narayan
|
kamal narayan
|
3314007WL016442
|
00354
|
PUNB0724500
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2236
|
CH3314007_061222FTO_304028
|
3314007000NRG23061220220212881
|
7065654157
|
06/12/2022
|
Roshani
|
Roshani
|
3314007WL0007779
|
00176
|
IDIB000K795
|
1200
|
10/12/2022
|
A/c Blocked or Frozen
|
2237
|
CH3314007_061222FTO_304028
|
3314007000NRG23061220220212903
|
7065654173
|
06/12/2022
|
Lubhana
|
Lubhana
|
3314007WL0007779
|
00415
|
SBIN0003740
|
1200
|
10/12/2022
|
No Such Account
|
2238
|
CH3314007_090223APB_FTO_455742
|
3314007000NRG23090220230516182
|
8867331462
|
09/02/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL014126
|
00051
|
MAHB0001075
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
CH3314007_090323APB_FTO_489155
|
3314007000NRG23090320230633922
|
0064433238
|
09/03/2023
|
RAJESH KUMAR SONI
|
RAJESH KUMAR SONI
|
3314007WL016724
|
00703
|
AIRP0000001
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
2240
|
CH3314007_090323APB_FTO_489155
|
3314007000NRG23090320230634247
|
0064433295
|
09/03/2023
|
Priyanka patle
|
Priyanka patle
|
3314007WL016729
|
00415
|
SBIN0003740
|
1000
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2241
|
CH3314007_090323APB_FTO_489155
|
3314007000NRG23090320230634277
|
0064433389
|
09/03/2023
|
Satruhan kumar kurrey
|
Satruhan kumar kurrey
|
3314007WL016729
|
00093
|
CRGB0000728
|
1000
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2242
|
CH3314007_090323APB_FTO_489155
|
3314007000NRG23090320230634319
|
0064433237
|
09/03/2023
|
RAJESH KUMAR SONI
|
RAJESH KUMAR SONI
|
3314007WL016729
|
00703
|
AIRP0000001
|
1000
|
24/03/2023
|
A/c Blocked or Frozen
|
2243
|
CH3314007_091222FTO_310858
|
3314007000NRG23091220220220369
|
7320912939
|
09/12/2022
|
Rohit kumar
|
Rohit kumar
|
3314007WL0008160
|
00093
|
CRGB0000728
|
1200
|
20/12/2022
|
No Such Account
|
2244
|
CH3314007_091222FTO_310858
|
3314007000NRG23091220220220370
|
7320912940
|
09/12/2022
|
Shabina Kurrey
|
Shabina Kurrey
|
3314007WL0008160
|
00093
|
CRGB0000728
|
1200
|
20/12/2022
|
No Such Account
|
2245
|
CH3314007_091222APB_FTO_310943
|
3314007000NRG23091220220221663
|
7321182219
|
09/12/2022
|
Divyakishan
|
Divyakishan
|
3314007WL0008213
|
00415
|
SBIN0003740
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
CH3314007_100123FTO_385002
|
3314007000NRG23100120230355516
|
8098710176
|
10/01/2023
|
Aman
|
Aman
|
3314007WL0011290
|
00093
|
CRGB0000720
|
816
|
21/01/2023
|
No Such Account
|
2247
|
CH3314007_101122APB_FTO_260792
|
3314007000NRG23101120220166613
|
6498530183
|
10/11/2022
|
PAVAN KUMAR KASHYAP
|
PAVAN KUMAR KASHYAP
|
3314007WL0005796
|
00177
|
IOBA0002573
|
570
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
CH3314007_120123APB_FTO_393455
|
3314007000NRG23120120230377273
|
8129076094
|
12/01/2023
|
Mahesh
|
Mahesh
|
3314007WL0011657
|
00176
|
IDIB000K795
|
400
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2249
|
CH3314007_121222FTO_313923
|
3314007000NRG23121220220223528
|
7320902896
|
12/12/2022
|
Ujjwal Prasad keshi
|
Ujjwal Prasad keshi
|
3314007WL0008286
|
00093
|
CRGB0000720
|
1224
|
20/12/2022
|
Account closed
|
2250
|
CH3314007_121222FTO_313923
|
3314007000NRG23121220220223531
|
7320902906
|
12/12/2022
|
YUGAL KISHOR PAHADI
|
YUGAL KISHOR PAHADI
|
3314007WL0008286
|
00354
|
PUNB0208200
|
1224
|
20/12/2022
|
KYC Documents Pending
|
2251
|
CH3314007_121222FTO_313923
|
3314007000NRG23121220220223545
|
7320902904
|
12/12/2022
|
Seema devi
|
Seema devi
|
3314007WL0008286
|
00176
|
IDIB000K795
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2252
|
CH3314007_121222APB_FTO_314406
|
3314007000NRG23121220220224626
|
7321301046
|
12/12/2022
|
Chhatram
|
Chhatram
|
3314007WL0008330
|
00354
|
PUNB0724500
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
CH3314007_130323APB_FTO_494504
|
3314007000NRG23130320230663850
|
0065997735
|
13/03/2023
|
Uma bai
|
Uma bai
|
3314007WL017211
|
00354
|
PUNB0208200
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
CH3314003_110722APB_FTO_85175
|
3314003000NRG23090720220103507
|
3186804233
|
11/07/2022
|
SONU RAM
|
SONU RAM
|
3314003WL0001846
|
00354
|
PUNB0483300
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
CH3314003_090223APB_FTO_455759
|
3314003000NRG23090220230516205
|
8866866628
|
09/02/2023
|
Topilal
|
Topilal
|
3314003WL014127
|
00354
|
PUNB0483300
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
CH3314003_091222APB_FTO_310440
|
3314003000NRG23091220220220169
|
7321243711
|
09/12/2022
|
Mangalmati
|
Mangalmati
|
3314003WL0008149
|
00354
|
PUNB0483300
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
CH3314003_120123FTO_391371
|
3314003000NRG23120120230370928
|
8128661494
|
12/01/2023
|
Satrupa Bai
|
Satrupa Bai
|
3314003WL0011545
|
00415
|
SBIN0012134
|
816
|
24/01/2023
|
Account closed
|
2258
|
CH3314003_120123FTO_391371
|
3314003000NRG23120120230370968
|
8128661481
|
12/01/2023
|
Pinki Sidar
|
Pinki Sidar
|
3314003WL0011545
|
00093
|
CRGB0000721
|
612
|
24/01/2023
|
No Such Account
|
2259
|
CH3314003_120123FTO_391371
|
3314003000NRG23120120230371025
|
8128661487
|
12/01/2023
|
Devprasad
|
Devprasad
|
3314003WL0011545
|
00415
|
SBIN0000571
|
816
|
24/01/2023
|
No Such Account
|
2260
|
CH3314003_120123APB_FTO_392159
|
3314003000NRG23120120230373813
|
8129415925
|
12/01/2023
|
raj kumar
|
raj kumar
|
3314003WL0011585
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
CH3314003_120123APB_FTO_392159
|
3314003000NRG23120120230373818
|
8129415928
|
12/01/2023
|
santoshi baI
|
santoshi baI
|
3314003WL0011585
|
00045
|
BARB0SAKTIX
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
CH3314003_120123APB_FTO_392159
|
3314003000NRG23120120230373827
|
8129415927
|
12/01/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL0011585
|
00045
|
BARB0SAKTIX
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
CH3314003_120123FTO_392287
|
3314003000NRG23120120230374240
|
8128913194
|
12/01/2023
|
TIJRAM
|
TIJRAM
|
3314003WL0011589
|
00032
|
UTIB0001307
|
816
|
24/01/2023
|
Account closed
|
2264
|
CH3314003_120722FTO_88926
|
3314003000NRG23120720220110951
|
3186635014
|
12/07/2022
|
MORDHWAJ
|
MORDHWAJ
|
3314003WL0002012
|
00415
|
SBIN0000571
|
612
|
19/07/2022
|
No Such Account
|
2265
|
CH3314003_120822FTO_132470
|
3314003000NRG23120820220133637
|
4120949183
|
12/08/2022
|
Meenakshi Rathore
|
Meenakshi Rathore
|
3314003WL0003310
|
00093
|
CRGB0000705
|
1224
|
24/08/2022
|
No Such Account
|
2266
|
CH3314003_130223APB_FTO_458367
|
3314003000NRG23130220230519847
|
8866880945
|
13/02/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL014364
|
00045
|
BARB0SAKTIX
|
612
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2267
|
CH3314003_130223APB_FTO_458367
|
3314003000NRG23130220230519910
|
8866880824
|
13/02/2023
|
MANABAI
|
MANABAI
|
3314003WL014364
|
00415
|
SBIN0000571
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
CH3314003_130223APB_FTO_458367
|
3314003000NRG23130220230519934
|
8866880816
|
13/02/2023
|
Kamala bai sidar
|
Kamala bai sidar
|
3314003WL014364
|
00415
|
SBIN0000571
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
CH3314003_140323APB_FTO_495504
|
3314003000NRG23140320230678532
|
0065062756
|
14/03/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL017294
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
CH3314003_140323APB_FTO_496516
|
3314003000NRG23140320230732720
|
0064909634
|
14/03/2023
|
FEKAN BAI YADAW
|
FEKAN BAI YADAW
|
3314003WL017442
|
00093
|
CRGB0000705
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2271
|
CH3314003_140323FTO_496832
|
3314003000NRG23140320230791179
|
0064089540
|
14/03/2023
|
SADHANA
|
SADHANA
|
3314003WL017817
|
00415
|
SBIN0000571
|
1428
|
24/03/2023
|
Account closed
|
2272
|
CH3314003_140323FTO_496832
|
3314003000NRG23140320230791180
|
0064089539
|
14/03/2023
|
SADHANA
|
SADHANA
|
3314003WL017817
|
00415
|
SBIN0000571
|
1428
|
24/03/2023
|
Account closed
|
2273
|
CH3314003_140323FTO_496832
|
3314003000NRG23140320230791218
|
0064089549
|
14/03/2023
|
Ravi uraon
|
Ravi uraon
|
3314003WL017817
|
00415
|
SBIN0000571
|
1428
|
24/03/2023
|
Account closed
|
2274
|
CH3314003_150323APB_FTO_499932
|
3314003000NRG23140320230804293
|
0065761369
|
15/03/2023
|
AMARIN
|
AMARIN
|
3314003WL017893
|
00354
|
PUNB0483300
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
CH3314003_150323APB_FTO_499932
|
3314003000NRG23140320230804335
|
0065761470
|
15/03/2023
|
Bhuribai
|
Bhuribai
|
3314003WL017893
|
00354
|
PUNB0483300
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
CH3314003_150323APB_FTO_499932
|
3314003000NRG23140320230804351
|
0065761453
|
15/03/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL017893
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
CH3314003_100123APB_FTO_384708
|
3314003000NRG23100120230355262
|
8098464617
|
10/01/2023
|
sukh bai
|
sukh bai
|
3314003WL0011281
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
CH3314003_120722APB_FTO_88008
|
3314003000NRG23120720220109034
|
3186724275
|
12/07/2022
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL0001994
|
00415
|
SBIN0000571
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
CH3314003_120722APB_FTO_88008
|
3314003000NRG23120720220109042
|
3186724272
|
12/07/2022
|
raj kumar
|
raj kumar
|
3314003WL0001994
|
00415
|
SBIN0000571
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
CH3314003_120722APB_FTO_88008
|
3314003000NRG23120720220109045
|
3186724262
|
12/07/2022
|
santoshi baI
|
santoshi baI
|
3314003WL0001994
|
00045
|
BARB0SAKTIX
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
CH3314003_120722APB_FTO_88008
|
3314003000NRG23120720220109059
|
3186724264
|
12/07/2022
|
Gurbari bai
|
Gurbari bai
|
3314003WL0001994
|
00045
|
BARB0SAKTIX
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
CH3314003_120722APB_FTO_88578
|
3314003000NRG23120720220110027
|
3186713231
|
12/07/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314003WL0002004
|
00415
|
SBIN0000571
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
CH3314003_121222APB_FTO_313889
|
3314003000NRG23121220220222826
|
7321148595
|
12/12/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL0008271
|
00354
|
PUNB0483300
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
CH3314003_131222APB_FTO_317690
|
3314003000NRG23131220220228692
|
7321269552
|
13/12/2022
|
Dasrath
|
Dasrath
|
3314003WL0008517
|
00354
|
PUNB0317400
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
CH3314003_131222APB_FTO_317690
|
3314003000NRG23131220220228700
|
7321269558
|
13/12/2022
|
Budhram
|
Budhram
|
3314003WL0008517
|
00415
|
SBIN0012134
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
CH3314003_131222APB_FTO_317690
|
3314003000NRG23131220220228790
|
7321269537
|
13/12/2022
|
VISHAL
|
VISHAL
|
3314003WL0008517
|
00415
|
SBIN0012134
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
CH3314003_140323APB_FTO_495823
|
3314003000NRG23140320230754158
|
0064692705
|
14/03/2023
|
sarswati bai
|
sarswati bai
|
3314003WL017550
|
00415
|
SBIN0000671
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
CH3314003_140323APB_FTO_495823
|
3314003000NRG23140320230754212
|
0064692737
|
14/03/2023
|
NARENDRKUMAR BARET
|
NARENDRKUMAR BARET
|
3314003WL017550
|
00415
|
SBIN0000571
|
1140
|
24/03/2023
|
Unclaimed/DEAF accounts
|
2289
|
CH3314003_150223APB_FTO_460540
|
3314003000NRG23150220230522155
|
9092496168
|
15/02/2023
|
DROUPATI BARETH
|
DROUPATI BARETH
|
3314003WL014489
|
00415
|
SBIN0000571
|
60
|
23/02/2023
|
A/c Blocked or Frozen
|
2290
|
CH3314003_150323APB_FTO_500769
|
3314003000NRG23150320230826363
|
0064403985
|
15/03/2023
|
ARUN
|
ARUN
|
3314003WL018080
|
00093
|
CRGB0000721
|
612
|
24/03/2023
|
A/c Blocked or Frozen
|
2291
|
CH3314003_150323APB_FTO_500769
|
3314003000NRG23150320230826378
|
0064403951
|
15/03/2023
|
VIJAY
|
VIJAY
|
3314003WL018080
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
CH3314003_150323APB_FTO_500769
|
3314003000NRG23150320230826509
|
0064403916
|
15/03/2023
|
FULMATI SATNAMI
|
FULMATI SATNAMI
|
3314003WL018080
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
CH3314003_150323APB_FTO_500322
|
3314003000NRG23150320230831229
|
0065062014
|
15/03/2023
|
Lalitabai
|
Lalitabai
|
3314003WL018103
|
00093
|
CRGB0000707
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2294
|
CH3314003_160323APB_FTO_503762
|
3314003000NRG23150320230833129
|
0065090795
|
16/03/2023
|
Chavi bai sidar
|
Chavi bai sidar
|
3314003WL018112
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
CH3314007_130323APB_FTO_494520
|
3314007000NRG23130320230663921
|
0064237695
|
13/03/2023
|
kalindri
|
kalindri
|
3314007WL017213
|
00093
|
CRGB0000728
|
800
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2296
|
CH3314003_020123APB_FTO_367773
|
3314003000NRG23020120230310652
|
8083782449
|
02/01/2023
|
Ghasiaram
|
Ghasiaram
|
3314003WL0010538
|
00415
|
SBIN0000571
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
CH3314003_020123APB_FTO_367773
|
3314003000NRG23020120230310739
|
8083782435
|
02/01/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL0010538
|
00354
|
PUNB0483300
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
CH3314003_020123APB_FTO_367773
|
3314003000NRG23020120230310872
|
8083782299
|
02/01/2023
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL0010538
|
00354
|
PUNB0483300
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
CH3314003_020123APB_FTO_367773
|
3314003000NRG23020120230310978
|
8083782094
|
02/01/2023
|
Dhaneswar
|
Dhaneswar
|
3314003WL0010538
|
00354
|
PUNB0483300
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
CH3314003_020123APB_FTO_367773
|
3314003000NRG23020120230310991
|
8083782147
|
02/01/2023
|
Gorelal
|
Gorelal
|
3314003WL0010538
|
00354
|
PUNB0483300
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
CH3314003_021222APB_FTO_297847
|
3314003000NRG23021220220207041
|
7065008788
|
02/12/2022
|
SHUKVARA
|
SHUKVARA
|
3314003WL0007542
|
00415
|
SBIN0012134
|
612
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
CH3314003_030323APB_FTO_479501
|
3314003000NRG23030320230589802
|
0065775382
|
03/03/2023
|
Budhar
|
Budhar
|
3314003WL016089
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
CH3314003_030822FTO_122489
|
3314003000NRG23030820220128960
|
3902136061
|
03/08/2022
|
Meenakshi Rathore
|
Meenakshi Rathore
|
3314003WL0003022
|
00093
|
CRGB0000705
|
1224
|
12/08/2022
|
No Such Account
|
2304
|
CH3314003_090123APB_FTO_380877
|
3314003000NRG23050120230338116
|
8095012684
|
09/01/2023
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL0010937
|
00354
|
PUNB0483300
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
CH3314007_020422FTO_8953
|
3314007000NRG22300320221371776
|
|
02/04/2022
|
Neetu Devi Sahis
|
Neetu Devi Sahis
|
3314007WL0027006
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
2306
|
CH3314007_020422FTO_8953
|
3314007000NRG22300320221371781
|
|
02/04/2022
|
VYAS NARAYAN VARMA
|
VYAS NARAYAN VARMA
|
3314007WL0027006
|
00176
|
IDIB000K795
|
965
|
12/07/2022
|
DBFL
|
2307
|
CH3314007_010223FTO_447660
|
3314007000NRG23010220230508431
|
8589072331
|
01/02/2023
|
SUNA BAI
|
SUNA BAI
|
3314007WL0013837
|
00176
|
IDIB000K795
|
1020
|
08/02/2023
|
A/c Blocked or Frozen
|
2308
|
CH3314007_010223FTO_447660
|
3314007000NRG23010220230508452
|
8589072332
|
01/02/2023
|
bishau
|
bishau
|
3314007WL0013837
|
00176
|
IDIB000K795
|
1080
|
08/02/2023
|
A/c Blocked or Frozen
|
2309
|
CH3314007_020223APB_FTO_450927
|
3314007000NRG23020220230513476
|
8602856533
|
02/02/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL013910
|
00051
|
MAHB0001075
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
CH3314007_020223FTO_450234
|
3314007000NRG23020220230513548
|
8602700964
|
02/02/2023
|
SUNA BAI
|
SUNA BAI
|
3314007WL0013926
|
00176
|
IDIB000K795
|
840
|
08/02/2023
|
A/c Blocked or Frozen
|
2311
|
CH3314007_030123FTO_369060
|
3314007000NRG23030120230313503
|
8083478871
|
03/01/2023
|
Raghu veer
|
Raghu veer
|
3314007WL0010560
|
00051
|
MAHB0000679
|
400
|
20/01/2023
|
Account closed
|
2312
|
CH3314007_030323APB_FTO_480325
|
3314007000NRG23030320230592539
|
0064362960
|
03/03/2023
|
RAJANI BAI
|
RAJANI BAI
|
3314007WL016128
|
00354
|
PUNB0724500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
CH3314007_030323APB_FTO_480325
|
3314007000NRG23030320230592547
|
0064362917
|
03/03/2023
|
MAHES MATI
|
MAHES MATI
|
3314007WL016128
|
00051
|
MAHB0000679
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
CH3314007_030323APB_FTO_480325
|
3314007000NRG23030320230592584
|
0064362988
|
03/03/2023
|
Mukesh Kumar Sahu
|
Mukesh Kumar Sahu
|
3314007WL016128
|
00354
|
PUNB0724500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
CH3314007_030323APB_FTO_480325
|
3314007000NRG23030320230592586
|
0064362934
|
03/03/2023
|
RANJEETA
|
RANJEETA
|
3314007WL016128
|
00354
|
PUNB0724500
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
CH3314007_030323APB_FTO_480292
|
3314007000NRG23030320230596462
|
0064893742
|
03/03/2023
|
RAVI SHANKAR PATEL
|
RAVI SHANKAR PATEL
|
3314007WL016174
|
00415
|
SBIN0003740
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
CH3314007_030323APB_FTO_480564
|
3314007000NRG23030320230600543
|
0065777076
|
03/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3314007WL016221
|
00177
|
IOBA0002573
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
CH3314007_050123APB_FTO_376078
|
3314007000NRG23050120230336948
|
8082263955
|
05/01/2023
|
SAVITA
|
SAVITA
|
3314007WL0010927
|
00051
|
MAHB0001075
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
CH3314007_060722APB_FTO_76105
|
3314007000NRG23060720220093008
|
3006989668
|
06/07/2022
|
JITENDRA
|
JITENDRA
|
3314007WL0001591
|
00176
|
IDIB000K795
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
CH3314007_100123APB_FTO_384077
|
3314007000NRG23100120230353387
|
8099073256
|
10/01/2023
|
dasoda
|
dasoda
|
3314007WL0011258
|
00354
|
PUNB0208200
|
1002
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
CH3314007_100123FTO_385094
|
3314007000NRG23100120230356309
|
8098725812
|
10/01/2023
|
AHILYA
|
AHILYA
|
3314007WL0011297
|
00176
|
IDIB000K795
|
1020
|
21/01/2023
|
No Such Account
|
2322
|
CH3314007_100123FTO_385041
|
3314007000NRG23100120230356325
|
8098721738
|
10/01/2023
|
Gangaram
|
Gangaram
|
3314007WL0011299
|
00415
|
SBIN0003740
|
600
|
21/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2323
|
CH3314007_110123APB_FTO_387269
|
3314007000NRG23100120230358744
|
8098416786
|
11/01/2023
|
Madan
|
Madan
|
3314007WL0011330
|
00415
|
SBIN0003740
|
1000
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
CH3314007_110123APB_FTO_388414
|
3314007000NRG23110120230362062
|
8098461705
|
11/01/2023
|
Nanki bai
|
Nanki bai
|
3314007WL0011390
|
00354
|
PUNB0208200
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
CH3314007_110123APB_FTO_388414
|
3314007000NRG23110120230362085
|
8098461683
|
11/01/2023
|
Raj kumari
|
Raj kumari
|
3314007WL0011390
|
00354
|
PUNB0208200
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
CH3314003_090123APB_FTO_380877
|
3314003000NRG23050120230338128
|
8095012670
|
09/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL0010937
|
00354
|
PUNB0483300
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
CH3314003_090123APB_FTO_380877
|
3314003000NRG23050120230338183
|
8095012736
|
09/01/2023
|
BASANTIBAI
|
BASANTIBAI
|
3314003WL0010937
|
00354
|
PUNB0483300
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
CH3314003_071222APB_FTO_305745
|
3314003000NRG23051220220209114
|
7205948935
|
07/12/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL0007634
|
00354
|
PUNB0483300
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
CH3314003_051222APB_FTO_302387
|
3314003000NRG23051220220211981
|
7065854109
|
05/12/2022
|
RAJUDAS
|
RAJUDAS
|
3314003WL0007734
|
00168
|
ICIC0000538
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
CH3314003_090123APB_FTO_380900
|
3314003000NRG23060120230339841
|
8095432640
|
09/01/2023
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0010960
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
CH3314003_071222FTO_305964
|
3314003000NRG23071220220214211
|
7205857726
|
07/12/2022
|
SHUKVARA
|
SHUKVARA
|
3314003WL0007858
|
00415
|
SBIN0012134
|
408
|
15/12/2022
|
Account closed
|
2332
|
CH3314003_080223APB_FTO_454721
|
3314003000NRG23080220230515460
|
8870308384
|
08/02/2023
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
3314003WL014083
|
00354
|
PUNB0483300
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
CH3314003_080223APB_FTO_454721
|
3314003000NRG23080220230515461
|
8870308310
|
08/02/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL014083
|
00354
|
PUNB0483300
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
CH3314003_080223APB_FTO_454721
|
3314003000NRG23080220230515462
|
8870308345
|
08/02/2023
|
Nandani
|
Nandani
|
3314003WL014083
|
00354
|
PUNB0483300
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
CH3314003_080722FTO_81558
|
3314003000NRG23080720220100474
|
3034421459
|
08/07/2022
|
VRINDABAI
|
VRINDABAI
|
3314003WL0001774
|
00354
|
PUNB0483300
|
1020
|
13/07/2022
|
No Such Account
|
2336
|
CH3314003_080722FTO_81511
|
3314003000NRG23080720220100689
|
3034412545
|
08/07/2022
|
dew prasad
|
dew prasad
|
3314003WL0001783
|
00354
|
PUNB0483300
|
1224
|
13/07/2022
|
No Such Account
|
2337
|
CH3314003_080722FTO_81511
|
3314003000NRG23080720220100690
|
3034412599
|
08/07/2022
|
dew datt
|
dew datt
|
3314003WL0001783
|
00415
|
SBIN0004572
|
1224
|
13/07/2022
|
Account closed
|
2338
|
CH3314003_080722FTO_81455
|
3314003000NRG23080720220102029
|
3034964518
|
08/07/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3314003WL0001800
|
00093
|
CRGB0000721
|
408
|
13/07/2022
|
No Such Account
|
2339
|
CH3314003_080722FTO_81455
|
3314003000NRG23080720220102043
|
3034964522
|
08/07/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3314003WL0001800
|
00093
|
CRGB0000721
|
1224
|
13/07/2022
|
No Such Account
|
2340
|
CH3314003_080722FTO_81729
|
3314003000NRG23080720220102449
|
3034419925
|
08/07/2022
|
Sahinabai
|
Sahinabai
|
3314003WL0001810
|
00354
|
PUNB0483300
|
1020
|
13/07/2022
|
No Such Account
|
2341
|
CH3314003_091222APB_FTO_309915
|
3314003000NRG23091220220219925
|
7321174936
|
09/12/2022
|
Uttra bai
|
Uttra bai
|
3314003WL0008136
|
00415
|
SBIN0000571
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
CH3314003_110722FTO_85140
|
3314003000NRG23110720220106129
|
3186763777
|
11/07/2022
|
JAMUNA BAI
|
JAMUNA BAI
|
3314003WL0001921
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
2343
|
CH3314003_110722FTO_85140
|
3314003000NRG23110720220106130
|
3186763778
|
11/07/2022
|
GIRJASANKAR
|
GIRJASANKAR
|
3314003WL0001921
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
2344
|
CH3314003_110722FTO_85140
|
3314003000NRG23110720220106131
|
3186763759
|
11/07/2022
|
ISHWAR PRASAD
|
ISHWAR PRASAD
|
3314003WL0001921
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
2345
|
CH3314003_110722FTO_85140
|
3314003000NRG23110720220106132
|
3186763758
|
11/07/2022
|
ANUSUIYA
|
ANUSUIYA
|
3314003WL0001921
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
2346
|
CH3314003_120722APB_FTO_88533
|
3314003000NRG23120720220110165
|
3186727823
|
12/07/2022
|
SONU RAM
|
SONU RAM
|
3314003WL0002005
|
00354
|
PUNB0483300
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
CH3314003_130223APB_FTO_458495
|
3314003000NRG23130220230520039
|
8866958000
|
13/02/2023
|
Bund ram
|
Bund ram
|
3314003WL014371
|
00415
|
SBIN0012134
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
CH3314007_110123FTO_388473
|
3314007000NRG23110120230363806
|
8098557260
|
11/01/2023
|
Rajendra
|
Rajendra
|
3314007WL0011416
|
00176
|
IDIB000K795
|
1200
|
21/01/2023
|
No Such Account
|
2349
|
CH3314007_110123FTO_388473
|
3314007000NRG23110120230363849
|
8098557266
|
11/01/2023
|
nonibai
|
nonibai
|
3314007WL0011416
|
00176
|
IDIB000K795
|
1200
|
21/01/2023
|
No Such Account
|
2350
|
CH3314007_110123FTO_388473
|
3314007000NRG23110120230363982
|
8098557282
|
11/01/2023
|
PURNIMA BANJARE
|
PURNIMA BANJARE
|
3314007WL0011416
|
00354
|
PUNB0208200
|
1020
|
21/01/2023
|
No Such Account
|
2351
|
CH3314007_110123FTO_388473
|
3314007000NRG23110120230363998
|
8098557267
|
11/01/2023
|
uttam
|
uttam
|
3314007WL0011416
|
00176
|
IDIB000K795
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
2352
|
CH3314007_110123FTO_389190
|
3314007000NRG23110120230366826
|
8098511005
|
11/01/2023
|
HDFC BANK
|
HDFC BANK
|
3314007WL0011468
|
00152
|
HDFC0004351
|
1200
|
21/01/2023
|
Account Description Does not Tally
|
2353
|
CH3314007_110123FTO_389190
|
3314007000NRG23110120230366851
|
8098511024
|
11/01/2023
|
Shashikala suman
|
Shashikala suman
|
3314007WL0011468
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
No Such Account
|
2354
|
CH3314007_110123FTO_389190
|
3314007000NRG23110120230366909
|
8098511035
|
11/01/2023
|
Banas Kumar Jangde
|
Banas Kumar Jangde
|
3314007WL0011468
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
No Such Account
|
2355
|
CH3314007_111122APB_FTO_262013
|
3314007000NRG23111120220167889
|
6518799827
|
11/11/2022
|
Kishor kumar kaushik
|
Kishor kumar kaushik
|
3314007WL0005871
|
00354
|
PUNB0208200
|
1140
|
19/11/2022
|
A/c Blocked or Frozen
|
2356
|
CH3314007_111122FTO_262027
|
3314007000NRG23111120220168126
|
6518208558
|
11/11/2022
|
Chandrika Kurrey
|
Chandrika Kurrey
|
3314007WL0005885
|
00415
|
SBIN0003740
|
408
|
17/11/2022
|
Account closed
|
2357
|
CH3314007_111122APB_FTO_262621
|
3314007000NRG23111120220169029
|
6518793490
|
11/11/2022
|
LAXMIN
|
LAXMIN
|
3314007WL0005957
|
00415
|
SBIN0003740
|
800
|
19/11/2022
|
A/c Blocked or Frozen
|
2358
|
CH3314007_120123APB_FTO_393144
|
3314007000NRG23120120230372954
|
8129421799
|
12/01/2023
|
sahodra bai dhivar
|
sahodra bai dhivar
|
3314007WL0011571
|
00415
|
SBIN0003740
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
CH3314007_120123FTO_392588
|
3314007000NRG23120120230373154
|
8128658773
|
12/01/2023
|
SHIVKUMAR KURMI
|
SHIVKUMAR KURMI
|
3314007WL0011573
|
00168
|
ICIC0002119
|
1020
|
24/01/2023
|
No Such Account
|
2360
|
CH3314007_120123FTO_392588
|
3314007000NRG23120120230373155
|
8128658774
|
12/01/2023
|
RAHI BAI
|
RAHI BAI
|
3314007WL0011573
|
00168
|
ICIC0002119
|
1020
|
24/01/2023
|
No Such Account
|
2361
|
CH3314007_120123APB_FTO_392570
|
3314007000NRG23120120230373615
|
8129472328
|
12/01/2023
|
Aaditya
|
Aaditya
|
3314007WL0011584
|
00176
|
IDIB000K795
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
CH3314007_120123FTO_392545
|
3314007000NRG23120120230373783
|
8128656403
|
12/01/2023
|
Rahul banjare
|
Rahul banjare
|
3314007WL0011584
|
00176
|
IDIB000K795
|
1140
|
24/01/2023
|
A/c Blocked or Frozen
|
2363
|
CH3314007_121222APB_FTO_314528
|
3314007000NRG23121220220225057
|
7321292613
|
12/12/2022
|
Santara bai
|
Santara bai
|
3314007WL0008346
|
00093
|
CRGB0000728
|
1002
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
CH3314007_130323APB_FTO_494454
|
3314007000NRG23130320230663671
|
0065602658
|
13/03/2023
|
AKHILESH
|
AKHILESH
|
3314007WL017208
|
00093
|
CRGB0000728
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
CH3314007_131222APB_FTO_319323
|
3314007000NRG23131220220230345
|
7321081041
|
13/12/2022
|
ANJU DEVI
|
ANJU DEVI
|
3314007WL0008567
|
00176
|
IDIB000K795
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2366
|
CH3314007_140323APB_FTO_498042
|
3314007000NRG23140320230687810
|
0064183929
|
14/03/2023
|
Sushila bai
|
Sushila bai
|
3314007WL017330
|
00415
|
SBIN0003740
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
CH3314007_140323APB_FTO_497298
|
3314007000NRG23140320230729016
|
0064433133
|
14/03/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL017420
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
CH3314007_140323APB_FTO_497298
|
3314007000NRG23140320230729082
|
0064433111
|
14/03/2023
|
LAL BARAN YADAV
|
LAL BARAN YADAV
|
3314007WL017420
|
00415
|
SBIN0006508
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
CH3314007_140323APB_FTO_495754
|
3314007000NRG23140320230735834
|
IB23079080217
|
14/03/2023
|
Nanki bai
|
Nanki bai
|
3314007WL017452
|
00354
|
PUNB0208200
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
CH3314007_140323APB_FTO_495705
|
3314007000NRG23140320230736161
|
0064183910
|
14/03/2023
|
DIL BAI
|
DIL BAI
|
3314007WL017453
|
00415
|
SBIN0003740
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
CH3314003_130223APB_FTO_458495
|
3314003000NRG23130220230520056
|
8866958025
|
13/02/2023
|
Budhram
|
Budhram
|
3314003WL014371
|
00415
|
SBIN0012134
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
CH3314003_130223APB_FTO_458495
|
3314003000NRG23130220230520067
|
8866958040
|
13/02/2023
|
FIRATRAM
|
FIRATRAM
|
3314003WL014371
|
00415
|
SBIN0012134
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
CH3314003_130223APB_FTO_458495
|
3314003000NRG23130220230520102
|
8866958062
|
13/02/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL014371
|
00415
|
SBIN0012134
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
CH3314003_140223APB_FTO_458954
|
3314003000NRG23140220230520438
|
8954545062
|
14/02/2023
|
Hetram rator
|
Hetram rator
|
3314003WL014381
|
00354
|
PUNB0483300
|
1224
|
20/02/2023
|
Account closed
|
2375
|
CH3314003_140323APB_FTO_495676
|
3314003000NRG23140320230667313
|
IB23079073258
|
14/03/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL017251
|
00354
|
PUNB0483300
|
816
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
CH3314003_140323APB_FTO_495676
|
3314003000NRG23140320230667314
|
IB23079073264
|
14/03/2023
|
Nandani
|
Nandani
|
3314003WL017251
|
00354
|
PUNB0483300
|
816
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
CH3314003_140323APB_FTO_495585
|
3314003000NRG23140320230667316
|
0065719440
|
14/03/2023
|
Budhar
|
Budhar
|
3314003WL017251
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
CH3314003_150323FTO_500078
|
3314003000NRG23140320230789241
|
0064130276
|
15/03/2023
|
ASHA CHAUHAN
|
ASHA CHAUHAN
|
3314003WL017807
|
00354
|
PUNB0731900
|
204
|
24/03/2023
|
Account closed
|
2379
|
CH3314003_150323APB_FTO_499896
|
3314003000NRG23140320230806048
|
0064371585
|
15/03/2023
|
Punambai
|
Punambai
|
3314003WL017904
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
CH3314003_141222APB_FTO_322534
|
3314003000NRG23141220220231104
|
7341261398
|
14/12/2022
|
SANTI BAI
|
SANTI BAI
|
3314003WL0008593
|
00354
|
PUNB0483300
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
CH3314003_150223APB_FTO_460470
|
3314003000NRG23150220230522397
|
9092603586
|
15/02/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL014509
|
00415
|
SBIN0000571
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
CH3314003_150223APB_FTO_460470
|
3314003000NRG23150220230522399
|
9092603589
|
15/02/2023
|
Pushpalata
|
Pushpalata
|
3314003WL014509
|
00415
|
SBIN0000571
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
CH3314003_150323APB_FTO_499823
|
3314003000NRG23150320230827383
|
0066086879
|
15/03/2023
|
RAJANIKA KUMARI GOND
|
RAJANIKA KUMARI GOND
|
3314003WL018088
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
CH3314003_150323APB_FTO_499823
|
3314003000NRG23150320230827562
|
0066086892
|
15/03/2023
|
Bhuneshwari bai
|
Bhuneshwari bai
|
3314003WL018088
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
CH3314003_150323APB_FTO_499823
|
3314003000NRG23150320230827613
|
0066086922
|
15/03/2023
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314003WL018088
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
CH3314003_150323APB_FTO_499823
|
3314003000NRG23150320230827614
|
0066086755
|
15/03/2023
|
Radha Bai
|
Radha Bai
|
3314003WL018088
|
00093
|
CRGB0000705
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2387
|
CH3314003_160323APB_FTO_504438
|
3314003000NRG23150320230828227
|
0064893102
|
16/03/2023
|
SAROJANI LAHARE
|
SAROJANI LAHARE
|
3314003WL018091
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
CH3314003_160323FTO_502973
|
3314003000NRG23150320230828897
|
0065532339
|
16/03/2023
|
Suruj Lal
|
Suruj Lal
|
3314003WL018092
|
00093
|
CRGB0000705
|
204
|
24/03/2023
|
No Such Account
|
2389
|
CH3314003_150323APB_FTO_500289
|
3314003000NRG23150320230833512
|
0065719694
|
15/03/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL018114
|
00415
|
SBIN0000571
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
CH3314007_140323APB_FTO_497528
|
3314007000NRG23140320230736594
|
0064442780
|
14/03/2023
|
KIRAN BANJARE
|
KIRAN BANJARE
|
3314007WL017456
|
00415
|
SBIN0003740
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
CH3314007_140323APB_FTO_495674
|
3314007000NRG23140320230737063
|
0064954297
|
14/03/2023
|
Mithlesh
|
Mithlesh
|
3314007WL017461
|
00152
|
HDFC0004305
|
560
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2392
|
CH3314007_140323APB_FTO_495674
|
3314007000NRG23140320230737122
|
0064954288
|
14/03/2023
|
pitar bai
|
pitar bai
|
3314007WL017461
|
00045
|
BARB0DBDONG
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
CH3314007_140323APB_FTO_495674
|
3314007000NRG23140320230737198
|
0064954180
|
14/03/2023
|
Laxmin bai
|
Laxmin bai
|
3314007WL017461
|
00415
|
SBIN0003740
|
700
|
24/03/2023
|
Account closed
|
2394
|
CH3314007_161222FTO_327832
|
3314007000NRG23161220220237235
|
7375600440
|
16/12/2022
|
Shiv sagar keshi
|
Shiv sagar keshi
|
3314007WL0008799
|
00415
|
SBIN0003740
|
1020
|
23/12/2022
|
Account closed
|
2395
|
CH3314007_161222FTO_327832
|
3314007000NRG23161220220237237
|
7375600452
|
16/12/2022
|
Hira bai
|
Hira bai
|
3314007WL0008799
|
00093
|
CRGB0000720
|
150
|
23/12/2022
|
Account closed
|
2396
|
CH3314007_161222FTO_327832
|
3314007000NRG23161220220237251
|
7375600451
|
16/12/2022
|
Ujjwal Prasad keshi
|
Ujjwal Prasad keshi
|
3314007WL0008799
|
00093
|
CRGB0000720
|
1020
|
23/12/2022
|
No Such Account
|
2397
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927574
|
|
17/03/2023
|
POONAM BAI SAHU
|
POONAM BAI SAHU
|
3314007WL018778
|
00354
|
PUNB0208200
|
1224
|
27/03/2023
|
DBFL
|
2398
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927575
|
|
17/03/2023
|
PUNIDASH MANIKPURI
|
PUNIDASH MANIKPURI
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2399
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927591
|
|
17/03/2023
|
RAMADHAR
|
RAMADHAR
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2400
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927599
|
|
17/03/2023
|
SANT KUMAR
|
SANT KUMAR
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2401
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927614
|
|
17/03/2023
|
Ganga
|
Ganga
|
3314007WL018778
|
00415
|
SBIN0003740
|
1020
|
27/03/2023
|
DBFL
|
2402
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927615
|
|
17/03/2023
|
PRITI SAHU
|
PRITI SAHU
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2403
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927617
|
|
17/03/2023
|
SHASHIBAI
|
SHASHIBAI
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2404
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927618
|
|
17/03/2023
|
ASHONI
|
ASHONI
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2405
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927627
|
|
17/03/2023
|
BAHORIK KUMAR LAHRE
|
BAHORIK KUMAR LAHRE
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2406
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927628
|
|
17/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3314007WL018778
|
00093
|
CRGB0000728
|
408
|
27/03/2023
|
DBFL
|
2407
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927641
|
|
17/03/2023
|
NIRAMLA
|
NIRAMLA
|
3314007WL018778
|
00354
|
PUNB0208200
|
1224
|
27/03/2023
|
DBFL
|
2408
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927642
|
|
17/03/2023
|
Hemlata
|
Hemlata
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2409
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927651
|
|
17/03/2023
|
NIRMALA BAI
|
NIRMALA BAI
|
3314007WL018778
|
00354
|
PUNB0208200
|
1224
|
27/03/2023
|
DBFL
|
2410
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927652
|
|
17/03/2023
|
SUNA BAI SAHU
|
SUNA BAI SAHU
|
3314007WL018778
|
00176
|
IDIB000K795
|
1224
|
27/03/2023
|
DBFL
|
2411
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927657
|
|
17/03/2023
|
Geeta Kumari
|
Geeta Kumari
|
3314007WL018778
|
00354
|
PUNB0208200
|
1224
|
27/03/2023
|
DBFL
|
2412
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927658
|
|
17/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2413
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927663
|
|
17/03/2023
|
Dulourin
|
Dulourin
|
3314007WL018778
|
00354
|
PUNB0208200
|
1224
|
27/03/2023
|
DBFL
|
2414
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927687
|
|
17/03/2023
|
KHIKH BAI
|
KHIKH BAI
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2415
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927688
|
|
17/03/2023
|
Kuteli bai
|
Kuteli bai
|
3314007WL018778
|
00354
|
PUNB0208200
|
1224
|
27/03/2023
|
DBFL
|
2416
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927689
|
|
17/03/2023
|
DINESH KUMAR KHARE
|
DINESH KUMAR KHARE
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2417
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927690
|
|
17/03/2023
|
HEMIN
|
HEMIN
|
3314007WL018778
|
00354
|
PUNB0208200
|
408
|
27/03/2023
|
DBFL
|
2418
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927693
|
|
17/03/2023
|
ANGAN BAI KENVAT
|
ANGAN BAI KENVAT
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2419
|
CH3314003_150323APB_FTO_500289
|
3314003000NRG23150320230833616
|
0065719907
|
15/03/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3314003WL018114
|
00045
|
BARB0SAKTIX
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
CH3314003_150323APB_FTO_500179
|
3314003000NRG23150320230845492
|
0065720022
|
15/03/2023
|
Panchmati
|
Panchmati
|
3314003WL018153
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
CH3314003_150323APB_FTO_500179
|
3314003000NRG23150320230845533
|
0065720038
|
15/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314003WL018153
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
CH3314003_150323APB_FTO_500116
|
3314003000NRG23150320230852099
|
0064388874
|
15/03/2023
|
DULESHWAR PATEL
|
DULESHWAR PATEL
|
3314003WL018175
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
CH3314003_150323APB_FTO_501884
|
3314003000NRG23150320230863502
|
0064693204
|
15/03/2023
|
Gurbari
|
Gurbari
|
3314003WL018208
|
00415
|
SBIN0004572
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
CH3314003_150323APB_FTO_501884
|
3314003000NRG23150320230863569
|
0064693085
|
15/03/2023
|
Amritbai
|
Amritbai
|
3314003WL018208
|
00415
|
SBIN0004572
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
CH3314003_150323APB_FTO_501907
|
3314003000NRG23150320230876220
|
0065761643
|
15/03/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL018250
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
CH3314003_200223APB_FTO_465054
|
3314003000NRG23160220230524717
|
9184883693
|
20/02/2023
|
VIJAY BAI
|
VIJAY BAI
|
3314003WL014587
|
00354
|
PUNB0483300
|
816
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
CH3314003_200223APB_FTO_465054
|
3314003000NRG23160220230524731
|
9184883840
|
20/02/2023
|
Rukhmani bai yadav
|
Rukhmani bai yadav
|
3314003WL014587
|
00354
|
PUNB0483300
|
816
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
CH3314003_200223APB_FTO_465054
|
3314003000NRG23160220230524735
|
9184883644
|
20/02/2023
|
SAHETTAR
|
SAHETTAR
|
3314003WL014587
|
00354
|
PUNB0483300
|
408
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
CH3314003_200223APB_FTO_465054
|
3314003000NRG23160220230524873
|
9184883839
|
20/02/2023
|
Rathbai
|
Rathbai
|
3314003WL014587
|
00354
|
PUNB0483300
|
612
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
CH3314003_200223APB_FTO_465054
|
3314003000NRG23160220230524888
|
9184883842
|
20/02/2023
|
Photobai
|
Photobai
|
3314003WL014587
|
00354
|
PUNB0483300
|
816
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
CH3314003_200223APB_FTO_465054
|
3314003000NRG23160220230524894
|
9184883592
|
20/02/2023
|
Terasbai
|
Terasbai
|
3314003WL014587
|
00354
|
PUNB0483300
|
816
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
CH3314003_160323FTO_502777
|
3314003000NRG23160320230901942
|
0064142556
|
16/03/2023
|
sopal ram
|
sopal ram
|
3314003WL018445
|
00093
|
CRGB0000721
|
204
|
24/03/2023
|
Account closed
|
2433
|
CH3314003_160323FTO_502777
|
3314003000NRG23160320230902071
|
0064142559
|
16/03/2023
|
Mongrabai
|
Mongrabai
|
3314003WL018445
|
00093
|
CRGB0000721
|
612
|
24/03/2023
|
Account closed
|
2434
|
CH3314003_160323APB_FTO_505208
|
3314003000NRG23160320230908532
|
0064245696
|
16/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL018526
|
00089
|
CBIN0280796
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
CH3314003_160323APB_FTO_505208
|
3314003000NRG23160320230908540
|
0064245700
|
16/03/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL018526
|
00415
|
SBIN0030279
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
CH3314003_160323APB_FTO_505208
|
3314003000NRG23160320230908573
|
0064245737
|
16/03/2023
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL018526
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
CH3314003_160323APB_FTO_505208
|
3314003000NRG23160320230908582
|
0064245692
|
16/03/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL018526
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927694
|
|
17/03/2023
|
shyambai
|
shyambai
|
3314007WL018778
|
00354
|
PUNB0208200
|
612
|
27/03/2023
|
DBFL
|
2439
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927697
|
|
17/03/2023
|
parasmati
|
parasmati
|
3314007WL018778
|
00354
|
PUNB0208200
|
1224
|
27/03/2023
|
DBFL
|
2440
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927698
|
|
17/03/2023
|
DHANRAJ
|
DHANRAJ
|
3314007WL018778
|
00354
|
PUNB0208200
|
1224
|
27/03/2023
|
DBFL
|
2441
|
CH3314007_170323APB_FTO_509912
|
3314007000NRG23170320230927699
|
|
17/03/2023
|
MAYARAM RATNAKAR
|
MAYARAM RATNAKAR
|
3314007WL018778
|
00415
|
SBIN0003740
|
1224
|
27/03/2023
|
DBFL
|
2442
|
CH3314007_170323APB_FTO_509805
|
3314007000NRG23170320230928635
|
0065050555
|
17/03/2023
|
MELA BAI
|
MELA BAI
|
3314007WL018788
|
00354
|
PUNB0724500
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
CH3314007_170323APB_FTO_509805
|
3314007000NRG23170320230928682
|
0065050589
|
17/03/2023
|
kamal narayan
|
kamal narayan
|
3314007WL018788
|
00354
|
PUNB0724500
|
400
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
CH3314007_170323APB_FTO_509805
|
3314007000NRG23170320230928710
|
0065050698
|
17/03/2023
|
DASHARAMAN
|
DASHARAMAN
|
3314007WL018788
|
00354
|
PUNB0724500
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
CH3314007_180123APB_FTO_409168
|
3314007000NRG23180120230408760
|
8130768261
|
18/01/2023
|
DULIYA BAI
|
DULIYA BAI
|
3314007WL0012139
|
00354
|
PUNB0724500
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
CH3314007_200722APB_FTO_102485
|
3314007000NRG23190720220117210
|
3365133592
|
20/07/2022
|
santoshi bai
|
santoshi bai
|
3314007WL0002310
|
00051
|
MAHB0000679
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
CH3314007_030323APB_FTO_479826
|
3314007000NRG23030320230592087
|
0064788563
|
03/03/2023
|
BHAGWAT
|
BHAGWAT
|
3314007WL016119
|
00051
|
MAHB0000679
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
CH3314007_060323APB_FTO_482424
|
3314007000NRG23030320230602514
|
0064904709
|
06/03/2023
|
Uma bai
|
Uma bai
|
3314007WL016243
|
00354
|
PUNB0208200
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
CH3314007_060323APB_FTO_482424
|
3314007000NRG23030320230602526
|
0064904705
|
06/03/2023
|
Nanki bai
|
Nanki bai
|
3314007WL016243
|
00354
|
PUNB0208200
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
CH3314007_060323APB_FTO_482424
|
3314007000NRG23030320230602586
|
0064904690
|
06/03/2023
|
dhan bai
|
dhan bai
|
3314007WL016243
|
00354
|
PUNB0208200
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
CH3314007_050123APB_FTO_374277
|
3314007000NRG23040120230323621
|
8082242968
|
05/01/2023
|
DEEPLAL YADAV
|
DEEPLAL YADAV
|
3314007WL0010735
|
00093
|
CRGB0000720
|
1104
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
CH3314007_050123APB_FTO_374277
|
3314007000NRG23040120230323989
|
8082242949
|
05/01/2023
|
CHHATTER SINGH KHATKAR
|
CHHATTER SINGH KHATKAR
|
3314007WL0010735
|
00093
|
CRGB0000720
|
400
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
CH3314007_060722APB_FTO_76167
|
3314007000NRG23060720220092071
|
3007017668
|
06/07/2022
|
Santara bai
|
Santara bai
|
3314007WL0001563
|
00093
|
CRGB0000720
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
CH3314007_080622APB_FTO_41110
|
3314007000NRG23080620220023108
|
2486840696
|
08/06/2022
|
BISAHU ram
|
BISAHU ram
|
3314007WL0000487
|
00354
|
PUNB0208200
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
CH3314007_080622APB_FTO_41110
|
3314007000NRG23080620220023279
|
2486840605
|
08/06/2022
|
pritam kumar
|
pritam kumar
|
3314007WL0000487
|
00415
|
SBIN0003740
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
CH3314007_090123APB_FTO_381625
|
3314007000NRG23090120230344865
|
8094688994
|
09/01/2023
|
Mahesh
|
Mahesh
|
3314007WL0011087
|
00176
|
IDIB000K795
|
408
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2457
|
CH3314007_091222FTO_311074
|
3314007000NRG23091220220221913
|
7320918495
|
09/12/2022
|
PITAR BAI
|
PITAR BAI
|
3314007WL0008228
|
00051
|
MAHB0001075
|
1224
|
20/12/2022
|
Account closed
|
2458
|
CH3314007_100123FTO_383996
|
3314007000NRG23100120230351163
|
8098522224
|
10/01/2023
|
Panch ram
|
Panch ram
|
3314007WL0011219
|
00051
|
MAHB0000679
|
1056
|
21/01/2023
|
No Such Account
|
2459
|
CH3314007_111122APB_FTO_261840
|
3314007000NRG23111120220167462
|
6518799785
|
11/11/2022
|
MUKESVARI PATEL
|
MUKESVARI PATEL
|
3314007WL0005853
|
00354
|
PUNB0208200
|
570
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
CH3314007_111122APB_FTO_261840
|
3314007000NRG23111120220167464
|
6518799819
|
11/11/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314007WL0005853
|
00354
|
PUNB0208200
|
570
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
CH3314007_120123APB_FTO_391113
|
3314007000NRG23120120230369670
|
8129421620
|
12/01/2023
|
khena bai
|
khena bai
|
3314007WL0011521
|
00354
|
PUNB0208200
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
CH3314007_120123APB_FTO_391113
|
3314007000NRG23120120230369676
|
8129421727
|
12/01/2023
|
umend
|
umend
|
3314007WL0011521
|
00045
|
BARB0DBDONG
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
CH3314007_120123FTO_393132
|
3314007000NRG23120120230372921
|
8128823100
|
12/01/2023
|
JHADI
|
JHADI
|
3314007WL0011571
|
00051
|
MAHB0001075
|
1224
|
24/01/2023
|
No Such Account
|
2464
|
CH3314007_120123FTO_393208
|
3314007000NRG23120120230375368
|
8128663241
|
12/01/2023
|
Nitu
|
Nitu
|
3314007WL0011615
|
00093
|
CRGB0000720
|
260
|
24/01/2023
|
Account closed
|
2465
|
CH3314007_120123FTO_393208
|
3314007000NRG23120120230375450
|
8128663220
|
12/01/2023
|
Takeshwari Manikpuri
|
Takeshwari Manikpuri
|
3314007WL0011615
|
00415
|
SBIN0002891
|
260
|
24/01/2023
|
No Such Account
|
2466
|
CH3314007_120123FTO_393208
|
3314007000NRG23120120230375493
|
8128663236
|
12/01/2023
|
Kapil
|
Kapil
|
3314007WL0011615
|
00415
|
SBIN0003740
|
260
|
24/01/2023
|
No Such Account
|
2467
|
CH3314007_131222APB_FTO_318446
|
3314007000NRG23131220220228958
|
7321260299
|
13/12/2022
|
JANKI YADAV
|
JANKI YADAV
|
3314007WL0008523
|
00051
|
MAHB0001075
|
193
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
CH3314007_131222APB_FTO_318446
|
3314007000NRG23131220220228983
|
7321260324
|
13/12/2022
|
sahodrabai
|
sahodrabai
|
3314007WL0008523
|
00051
|
MAHB0001075
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
CH3314007_131222APB_FTO_318446
|
3314007000NRG23131220220228992
|
7321260317
|
13/12/2022
|
NEERA
|
NEERA
|
3314007WL0008523
|
00051
|
MAHB0001075
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
CH3314007_131222APB_FTO_319401
|
3314007000NRG23131220220230272
|
7321269893
|
13/12/2022
|
SAVITA
|
SAVITA
|
3314007WL0008561
|
00354
|
PUNB0724500
|
1212
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
CH3314007_140323APB_FTO_495165
|
3314007000NRG23140320230672322
|
0064453441
|
14/03/2023
|
kalindri
|
kalindri
|
3314007WL017269
|
00093
|
CRGB0000728
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230678984
|
0064119635
|
14/03/2023
|
Basant
|
Basant
|
3314007WL017297
|
00176
|
IDIB000K795
|
1002
|
24/03/2023
|
No Such Account
|
2473
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230679701
|
0064119634
|
14/03/2023
|
Basant
|
Basant
|
3314007WL017299
|
00176
|
IDIB000K795
|
1224
|
24/03/2023
|
No Such Account
|
2474
|
CH3314007_140323APB_FTO_496179
|
3314007000NRG23140320230680095
|
0066033008
|
14/03/2023
|
SAGITA BAI
|
SAGITA BAI
|
3314007WL017303
|
00415
|
SBIN0003740
|
400
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2475
|
CH3314007_140323APB_FTO_496179
|
3314007000NRG23140320230680307
|
0066032978
|
14/03/2023
|
Guddi Bai Verma
|
Guddi Bai Verma
|
3314007WL017303
|
00176
|
IDIB000K795
|
600
|
24/03/2023
|
Account closed
|
2476
|
CH3314007_140323APB_FTO_496179
|
3314007000NRG23140320230680311
|
0066032970
|
14/03/2023
|
Dushyant Kumar Joshi
|
Dushyant Kumar Joshi
|
3314007WL017303
|
00176
|
IDIB000K795
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
CH3314003_100123APB_FTO_383374
|
3314003000NRG23100120230349959
|
8099186421
|
10/01/2023
|
Savitri Kumari
|
Savitri Kumari
|
3314003WL0011198
|
00703
|
AIRP0000001
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
2478
|
CH3314003_100123APB_FTO_383374
|
3314003000NRG23100120230350010
|
8099186556
|
10/01/2023
|
anjlee
|
anjlee
|
3314003WL0011198
|
00415
|
SBIN0000571
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
CH3314003_100123APB_FTO_383374
|
3314003000NRG23100120230350077
|
8099186386
|
10/01/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3314003WL0011198
|
00415
|
SBIN0000571
|
1020
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2480
|
CH3314003_100323APB_FTO_490088
|
3314003000NRG23100320230641055
|
0065761576
|
10/03/2023
|
dilip kumar
|
dilip kumar
|
3314003WL016838
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
CH3314003_120123APB_FTO_392298
|
3314003000NRG23120120230374238
|
8129352762
|
12/01/2023
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL0011589
|
00415
|
SBIN0012134
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
CH3314003_130223APB_FTO_458207
|
3314003000NRG23130220230519374
|
8866953176
|
13/02/2023
|
Kanhaiya
|
Kanhaiya
|
3314003WL014341
|
00093
|
CRGB0000735
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
CH3314003_130223APB_FTO_458597
|
3314003000NRG23130220230520298
|
8866954326
|
13/02/2023
|
GOVINDA DAS
|
GOVINDA DAS
|
3314003WL014376
|
00093
|
CRGB0000707
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
CH3314003_130722FTO_89772
|
3314003000NRG23130720220111446
|
3187293815
|
13/07/2022
|
Dev Kumar
|
Dev Kumar
|
3314003WL0002031
|
00415
|
SBIN0000571
|
612
|
19/07/2022
|
No Such Account
|
2485
|
CH3314003_131222FTO_316033
|
3314003000NRG23131220220226649
|
7320895644
|
13/12/2022
|
SHUKVARA
|
SHUKVARA
|
3314003WL0008421
|
00415
|
SBIN0012134
|
612
|
20/12/2022
|
Account closed
|
2486
|
CH3314003_140223APB_FTO_459549
|
3314003000NRG23140220230521730
|
8952290206
|
14/02/2023
|
Rohit Kumar Rathore
|
Rohit Kumar Rathore
|
3314003WL014468
|
00354
|
PUNB0483300
|
1224
|
20/02/2023
|
Account closed
|
2487
|
CH3314003_140223APB_FTO_459549
|
3314003000NRG23140220230521770
|
8952290214
|
14/02/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL014468
|
00354
|
PUNB0483300
|
1224
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
CH3314003_140323APB_FTO_495490
|
3314003000NRG23140320230678131
|
0064260613
|
14/03/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL017288
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
CH3314003_150323APB_FTO_500000
|
3314003000NRG23140320230798622
|
0065895510
|
15/03/2023
|
GHURUO RAM URANV
|
GHURUO RAM URANV
|
3314003WL017853
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
CH3314003_160323APB_FTO_503213
|
3314003000NRG23150320230826960
|
0065775952
|
16/03/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL018085
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
CH3314003_160323APB_FTO_503213
|
3314003000NRG23150320230827069
|
0065776006
|
16/03/2023
|
DULESHWAR PATEL
|
DULESHWAR PATEL
|
3314003WL018085
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
CH3314003_150323APB_FTO_500135
|
3314003000NRG23150320230827367
|
0064388935
|
15/03/2023
|
HALDHAR
|
HALDHAR
|
3314003WL018087
|
00045
|
BARB0SAKTIX
|
50
|
24/03/2023
|
A/c Blocked or Frozen
|
2493
|
CH3314003_150323APB_FTO_500366
|
3314003000NRG23150320230832368
|
0065895336
|
15/03/2023
|
Lalitabai
|
Lalitabai
|
3314003WL018108
|
00093
|
CRGB0000707
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2494
|
CH3314003_160323APB_FTO_504750
|
3314003000NRG23150320230833709
|
0064883732
|
16/03/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL018116
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
CH3314003_160323APB_FTO_503820
|
3314003000NRG23150320230835196
|
0066054331
|
16/03/2023
|
malti bai
|
malti bai
|
3314003WL018125
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
CH3314003_160323APB_FTO_503424
|
3314003000NRG23150320230862352
|
0065776737
|
16/03/2023
|
SURAUTI BAI
|
SURAUTI BAI
|
3314003WL018202
|
00093
|
CRGB0000721
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230681390
|
0064119727
|
14/03/2023
|
BUDHWARA BAI
|
BUDHWARA BAI
|
3314007WL017308
|
00415
|
SBIN0003740
|
1224
|
24/03/2023
|
Account closed
|
2498
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230682691
|
0064119877
|
14/03/2023
|
SOBHNATH DHIWAR
|
SOBHNATH DHIWAR
|
3314007WL017312
|
00415
|
SBIN0003740
|
204
|
24/03/2023
|
Account closed
|
2499
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230693489
|
0064119636
|
14/03/2023
|
Meena Bai kenwat
|
Meena Bai kenwat
|
3314007WL017344
|
00176
|
IDIB000K795
|
1020
|
24/03/2023
|
No Such Account
|
2500
|
CH3314007_140323APB_FTO_496540
|
3314007000NRG23140320230707586
|
0065794158
|
14/03/2023
|
Sahetrin
|
Sahetrin
|
3314007WL017364
|
00051
|
MAHB0000679
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
CH3314007_140323APB_FTO_496540
|
3314007000NRG23140320230707687
|
0065794190
|
14/03/2023
|
santoshi bai
|
santoshi bai
|
3314007WL017364
|
00051
|
MAHB0000679
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230710922
|
0064119643
|
14/03/2023
|
Nikhil Sande
|
Nikhil Sande
|
3314007WL017372
|
00703
|
AIRP0000001
|
990
|
24/03/2023
|
A/c Blocked or Frozen
|
2503
|
CH3314007_140323APB_FTO_497002
|
3314007000NRG23140320230713067
|
0064320280
|
14/03/2023
|
Shiv Kumar onkar
|
Shiv Kumar onkar
|
3314007WL017377
|
00415
|
SBIN0003740
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2504
|
CH3314007_140323APB_FTO_497352
|
3314007000NRG23140320230729930
|
0064169368
|
14/03/2023
|
KIRAN BANJARE
|
KIRAN BANJARE
|
3314007WL017424
|
00415
|
SBIN0003740
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230733674
|
0064119726
|
14/03/2023
|
BALIKA
|
BALIKA
|
3314007WL017447
|
00415
|
SBIN0003740
|
1224
|
24/03/2023
|
Account closed
|
2506
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230733707
|
0064119764
|
14/03/2023
|
LACHHI RAM
|
LACHHI RAM
|
3314007WL017447
|
00415
|
SBIN0003740
|
1224
|
24/03/2023
|
Account closed
|
2507
|
CH3314007_140323FTO_497252
|
3314007000NRG23140320230736279
|
0064119618
|
14/03/2023
|
RAMKUMAR KASHYAP
|
RAMKUMAR KASHYAP
|
3314007WL017453
|
00415
|
SBIN0003740
|
960
|
24/03/2023
|
No Such Account
|
2508
|
CH3314007_160323APB_FTO_504716
|
3314007000NRG23150320230868944
|
0064905585
|
16/03/2023
|
LAL BARAN YADAV
|
LAL BARAN YADAV
|
3314007WL018220
|
00415
|
SBIN0006508
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
CH3314007_160123APB_FTO_403242
|
3314007000NRG23160120230394277
|
8129412364
|
16/01/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3314007WL0011926
|
00051
|
MAHB0000679
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
CH3314007_170123APB_FTO_405914
|
3314007000NRG23160120230398020
|
8129231972
|
17/01/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3314007WL0011981
|
00354
|
PUNB0724500
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
CH3314007_230123FTO_420882
|
3314007000NRG23180120230412521
|
8194671709
|
23/01/2023
|
SUNA BAI
|
SUNA BAI
|
3314007WL0012189
|
00176
|
IDIB000K795
|
840
|
27/01/2023
|
A/c Blocked or Frozen
|
2512
|
CH3314007_191222FTO_333898
|
3314007000NRG23191220220241545
|
7376635923
|
19/12/2022
|
Anjali
|
Anjali
|
3314007WL0008946
|
00176
|
IDIB000K795
|
1200
|
23/12/2022
|
No Such Account
|
2513
|
CH3314007_191222FTO_333898
|
3314007000NRG23191220220241577
|
7376635931
|
19/12/2022
|
Sundari bai
|
Sundari bai
|
3314007WL0008946
|
00415
|
SBIN0003740
|
1200
|
23/12/2022
|
Account closed
|
2514
|
CH3314007_230123FTO_421266
|
3314007000NRG23200120230423183
|
8194670130
|
23/01/2023
|
Sulochana Sahu
|
Sulochana Sahu
|
3314007WL0012328
|
00415
|
SBIN0003740
|
1224
|
27/01/2023
|
No Such Account
|
2515
|
CH3314007_210223APB_FTO_466582
|
3314007000NRG23210220230538388
|
9301861694
|
21/02/2023
|
MELA BAI
|
MELA BAI
|
3314007WL015021
|
00354
|
PUNB0724500
|
1140
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
CH3314007_210223APB_FTO_466582
|
3314007000NRG23210220230538473
|
9301861941
|
21/02/2023
|
prabhakar
|
prabhakar
|
3314007WL015021
|
00354
|
PUNB0724500
|
996
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
CH3314007_210223APB_FTO_466582
|
3314007000NRG23210220230538511
|
9301861877
|
21/02/2023
|
lok kumari sahu
|
lok kumari sahu
|
3314007WL015021
|
00354
|
PUNB0724500
|
1164
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
CH3314007_210223APB_FTO_466582
|
3314007000NRG23210220230538512
|
9301861811
|
21/02/2023
|
bhuvneshwari kumari sahu
|
bhuvneshwari kumari sahu
|
3314007WL015021
|
00354
|
PUNB0724500
|
1164
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
CH3314003_150323FTO_501876
|
3314003000NRG23150320230863238
|
0064113509
|
15/03/2023
|
Magal Singh kanwar
|
Magal Singh kanwar
|
3314003WL018208
|
00415
|
SBIN0004572
|
204
|
24/03/2023
|
No Such Account
|
2520
|
CH3314003_170323APB_FTO_508425
|
3314003000NRG23150320230880051
|
0064337708
|
17/03/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3314003WL018263
|
00354
|
PUNB0483300
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
CH3314003_170323APB_FTO_508425
|
3314003000NRG23150320230880095
|
0064337745
|
17/03/2023
|
SMT. BIRJ BAI GOND
|
SMT. BIRJ BAI GOND
|
3314003WL018263
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
CH3314003_151122APB_FTO_269166
|
3314003000NRG23151120220173768
|
6636044674
|
15/11/2022
|
GHARAN BAI
|
GHARAN BAI
|
3314003WL0006137
|
00415
|
SBIN0012134
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
CH3314003_151222APB_FTO_324741
|
3314003000NRG23151220220232425
|
7342509537
|
15/12/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3314003WL0008632
|
00415
|
SBIN0000571
|
408
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
CH3314003_160223APB_FTO_461611
|
3314003000NRG23160220230525028
|
9092512032
|
16/02/2023
|
FULMATI SATNAMI
|
FULMATI SATNAMI
|
3314003WL014592
|
00415
|
SBIN0000571
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
CH3314003_160323APB_FTO_505736
|
3314003000NRG23160320230898517
|
0064997721
|
16/03/2023
|
BUDESWAR
|
BUDESWAR
|
3314003WL018413
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
CH3314003_160323APB_FTO_504648
|
3314003000NRG23160320230899787
|
0066064937
|
16/03/2023
|
SURUTIBAI
|
SURUTIBAI
|
3314003WL018421
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
CH3314003_160323APB_FTO_504648
|
3314003000NRG23160320230899864
|
0066065079
|
16/03/2023
|
Neetu Kumari Ratre
|
Neetu Kumari Ratre
|
3314003WL018421
|
00703
|
AIRP0000001
|
1020
|
24/03/2023
|
Account closed
|
2528
|
CH3314003_160323APB_FTO_505483
|
3314003000NRG23160320230903656
|
0065776567
|
16/03/2023
|
LAKHANLAL
|
LAKHANLAL
|
3314003WL018459
|
00415
|
SBIN0000571
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
CH3314007_140323APB_FTO_498006
|
3314007000NRG23140320230667266
|
0064954646
|
14/03/2023
|
Mukesh Kumar Sahu
|
Mukesh Kumar Sahu
|
3314007WL017250
|
00354
|
PUNB0724500
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
CH3314003_150323APB_FTO_500017
|
3314003000NRG23140320230797469
|
0065619108
|
15/03/2023
|
NARENDRKUMAR BARET
|
NARENDRKUMAR BARET
|
3314003WL017848
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Unclaimed/DEAF accounts
|
2531
|
CH3314003_140323APB_FTO_497098
|
3314003000NRG23140320230800095
|
0065062169
|
14/03/2023
|
Til bai
|
Til bai
|
3314003WL017865
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
2532
|
CH3314003_150323FTO_499898
|
3314003000NRG23140320230806147
|
0065548404
|
15/03/2023
|
Chamarin bai
|
Chamarin bai
|
3314003WL017904
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Account closed
|
2533
|
CH3314003_160323APB_FTO_503018
|
3314003000NRG23150320230828603
|
0064452462
|
16/03/2023
|
RAJANIKA KUMARI GOND
|
RAJANIKA KUMARI GOND
|
3314003WL018092
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
CH3314003_160323APB_FTO_503018
|
3314003000NRG23150320230828653
|
0064452544
|
16/03/2023
|
Kalindribai
|
Kalindribai
|
3314003WL018092
|
00089
|
CBIN0280796
|
408
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2535
|
CH3314003_160323APB_FTO_503018
|
3314003000NRG23150320230828781
|
0064452449
|
16/03/2023
|
Bhuneshwari bai
|
Bhuneshwari bai
|
3314003WL018092
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
CH3314003_160323APB_FTO_503018
|
3314003000NRG23150320230828832
|
0064452421
|
16/03/2023
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314003WL018092
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
CH3314003_160323APB_FTO_503018
|
3314003000NRG23150320230828833
|
0064452603
|
16/03/2023
|
Radha Bai
|
Radha Bai
|
3314003WL018092
|
00093
|
CRGB0000705
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2538
|
CH3314003_150323APB_FTO_500348
|
3314003000NRG23150320230831571
|
0064464625
|
15/03/2023
|
Lalitabai
|
Lalitabai
|
3314003WL018104
|
00093
|
CRGB0000707
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
CH3314003_160323APB_FTO_504223
|
3314003000NRG23150320230832909
|
0066065641
|
16/03/2023
|
SOBHA
|
SOBHA
|
3314003WL018109
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
CH3314003_160323APB_FTO_504223
|
3314003000NRG23150320230832971
|
0066065573
|
16/03/2023
|
Pramila bai
|
Pramila bai
|
3314003WL018109
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
CH3314003_160323APB_FTO_504223
|
3314003000NRG23150320230832991
|
0066065640
|
16/03/2023
|
MATTU RAM
|
MATTU RAM
|
3314003WL018109
|
00354
|
PUNB0483300
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
CH3314003_160323APB_FTO_504223
|
3314003000NRG23150320230832998
|
0066065609
|
16/03/2023
|
PREMBAI
|
PREMBAI
|
3314003WL018109
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
CH3314003_160323APB_FTO_504223
|
3314003000NRG23150320230833009
|
0066065575
|
16/03/2023
|
SATRURA
|
SATRURA
|
3314003WL018109
|
00415
|
SBIN0000571
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
CH3314003_160323APB_FTO_503672
|
3314003000NRG23150320230833831
|
0065091077
|
16/03/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL018118
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
CH3314003_160323APB_FTO_504448
|
3314003000NRG23150320230837818
|
0064871269
|
16/03/2023
|
Chaitram
|
Chaitram
|
3314003WL018137
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
CH3314003_160323APB_FTO_504448
|
3314003000NRG23150320230837819
|
0064871265
|
16/03/2023
|
Etwaridas
|
Etwaridas
|
3314003WL018137
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
CH3314003_160323APB_FTO_504448
|
3314003000NRG23150320230837833
|
0064871248
|
16/03/2023
|
KANTI BAI
|
KANTI BAI
|
3314003WL018137
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
CH3314003_160323APB_FTO_504448
|
3314003000NRG23150320230837844
|
0064871250
|
16/03/2023
|
Amarnath
|
Amarnath
|
3314003WL018137
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
CH3314003_160323APB_FTO_504448
|
3314003000NRG23150320230837856
|
0064871252
|
16/03/2023
|
malti bai
|
malti bai
|
3314003WL018137
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
CH3314007_140323APB_FTO_498006
|
3314007000NRG23140320230667268
|
0064954668
|
14/03/2023
|
RANJEETA
|
RANJEETA
|
3314007WL017250
|
00354
|
PUNB0724500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
CH3314007_140323APB_FTO_495193
|
3314007000NRG23140320230669571
|
0066032871
|
14/03/2023
|
kalindri
|
kalindri
|
3314007WL017267
|
00093
|
CRGB0000728
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2552
|
CH3314007_140323APB_FTO_495151
|
3314007000NRG23140320230672494
|
0064246676
|
14/03/2023
|
kalindri
|
kalindri
|
3314007WL017271
|
00093
|
CRGB0000728
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2553
|
CH3314007_140323APB_FTO_495282
|
3314007000NRG23140320230702932
|
0064953674
|
14/03/2023
|
Govardhan
|
Govardhan
|
3314007WL017359
|
00176
|
IDIB000K795
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
CH3314007_140323APB_FTO_495282
|
3314007000NRG23140320230703209
|
0064953718
|
14/03/2023
|
Ram asre
|
Ram asre
|
3314007WL017359
|
00415
|
SBIN0003740
|
720
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
CH3314007_140323APB_FTO_495826
|
3314007000NRG23140320230714025
|
0065197196
|
14/03/2023
|
mina
|
mina
|
3314007WL017384
|
00354
|
PUNB0208200
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
CH3314007_150323FTO_500284
|
3314007000NRG23140320230730843
|
0065537023
|
15/03/2023
|
Suraj Kumar Patel
|
Suraj Kumar Patel
|
3314007WL017431
|
00703
|
AIRP0000001
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
2557
|
CH3314007_150323FTO_500284
|
3314007000NRG23140320230730846
|
0065537031
|
15/03/2023
|
Manish Patel
|
Manish Patel
|
3314007WL017431
|
00691
|
IPOS0000001
|
1200
|
24/03/2023
|
No Such Account
|
2558
|
CH3314007_140323APB_FTO_495913
|
3314007000NRG23140320230735547
|
0064954029
|
14/03/2023
|
DIL BAI
|
DIL BAI
|
3314007WL017451
|
00415
|
SBIN0003740
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
CH3314007_160123APB_FTO_402593
|
3314007000NRG23160120230392301
|
8129230551
|
16/01/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL0011881
|
00051
|
MAHB0001075
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
CH3314007_160123APB_FTO_403234
|
3314007000NRG23160120230393188
|
8129472148
|
16/01/2023
|
virendra kumar
|
virendra kumar
|
3314007WL0011907
|
00415
|
SBIN0003740
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
CH3314007_160123APB_FTO_403234
|
3314007000NRG23160120230393301
|
8129472188
|
16/01/2023
|
Anjali
|
Anjali
|
3314007WL0011907
|
00093
|
CRGB0000728
|
400
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2562
|
CH3314007_160123APB_FTO_403234
|
3314007000NRG23160120230393323
|
8129472187
|
16/01/2023
|
PURNIMA
|
PURNIMA
|
3314007WL0011907
|
00093
|
CRGB0000728
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
CH3314007_160123FTO_404313
|
3314007000NRG23160120230396313
|
8128768219
|
16/01/2023
|
Ramlal lal
|
Ramlal lal
|
3314007WL0011963
|
00176
|
IDIB000K795
|
200
|
24/01/2023
|
A/c Blocked or Frozen
|
2564
|
CH3314007_160323APB_FTO_505541
|
3314007000NRG23160320230918197
|
0065903420
|
16/03/2023
|
Laxmieen
|
Laxmieen
|
3314007WL018652
|
00415
|
SBIN0003740
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
CH3314007_161222APB_FTO_327756
|
3314007000NRG23161220220237013
|
7375902934
|
16/12/2022
|
PremIai
|
PremIai
|
3314007WL0008787
|
00354
|
PUNB0208200
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
CH3314007_170223APB_FTO_463202
|
3314007000NRG23170220230529614
|
9126628466
|
17/02/2023
|
chamarray
|
chamarray
|
3314007WL014719
|
00354
|
PUNB0208200
|
450
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
CH3314007_170223APB_FTO_463202
|
3314007000NRG23170220230529649
|
9126628382
|
17/02/2023
|
Bajrang
|
Bajrang
|
3314007WL014719
|
00354
|
PUNB0208200
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
CH3314007_170223APB_FTO_463202
|
3314007000NRG23170220230529666
|
9126628432
|
17/02/2023
|
Ful singh
|
Ful singh
|
3314007WL014719
|
00354
|
PUNB0208200
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
CH3314007_170223APB_FTO_463202
|
3314007000NRG23170220230529696
|
9126628465
|
17/02/2023
|
MADHU
|
MADHU
|
3314007WL014719
|
00354
|
PUNB0208200
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
CH3314003_150323APB_FTO_501774
|
3314003000NRG23150320230837998
|
0064917981
|
15/03/2023
|
UMA BAI
|
UMA BAI
|
3314003WL018138
|
00168
|
ICIC0001774
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
CH3314003_150323APB_FTO_501774
|
3314003000NRG23150320230838011
|
0064918163
|
15/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3314003WL018138
|
00415
|
SBIN0012134
|
30
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
CH3314003_150323APB_FTO_501774
|
3314003000NRG23150320230838028
|
0064918105
|
15/03/2023
|
dev kumari
|
dev kumari
|
3314003WL018138
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
CH3314003_150323APB_FTO_501774
|
3314003000NRG23150320230838078
|
0064918165
|
15/03/2023
|
Narayan
|
Narayan
|
3314003WL018138
|
00089
|
CBIN0280796
|
612
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
CH3314003_150323APB_FTO_501774
|
3314003000NRG23150320230838090
|
0064918100
|
15/03/2023
|
Parvati
|
Parvati
|
3314003WL018138
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
CH3314003_150323APB_FTO_501774
|
3314003000NRG23150320230838108
|
0064918084
|
15/03/2023
|
manoj kumar
|
manoj kumar
|
3314003WL018138
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
CH3314003_150323APB_FTO_501774
|
3314003000NRG23150320230838144
|
0064918018
|
15/03/2023
|
Shanti bai
|
Shanti bai
|
3314003WL018138
|
00089
|
CBIN0280796
|
30
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
CH3314003_150323APB_FTO_501774
|
3314003000NRG23150320230838242
|
0064918128
|
15/03/2023
|
bharti
|
bharti
|
3314003WL018138
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
CH3314003_150323APB_FTO_501556
|
3314003000NRG23150320230847818
|
IB23086271122
|
15/03/2023
|
raj kumar
|
raj kumar
|
3314003WL018159
|
00415
|
SBIN0000571
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
CH3314003_150323FTO_501807
|
3314003000NRG23150320230852473
|
0065808186
|
15/03/2023
|
AKTI BAI
|
AKTI BAI
|
3314003WL018177
|
00089
|
CBIN0280796
|
40
|
24/03/2023
|
Account closed
|
2580
|
CH3314003_160323APB_FTO_504882
|
3314003000NRG23150320230854736
|
0066031827
|
16/03/2023
|
Rohit Kumar Rathore
|
Rohit Kumar Rathore
|
3314003WL018180
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Account closed
|
2581
|
CH3314003_160323APB_FTO_504882
|
3314003000NRG23150320230854780
|
0066031808
|
16/03/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL018180
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
CH3314003_160323APB_FTO_504941
|
3314003000NRG23150320230860060
|
0064871301
|
16/03/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL018195
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
CH3314003_170323APB_FTO_508581
|
3314003000NRG23150320230876648
|
0064415170
|
17/03/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3314003WL018253
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
CH3314003_170323APB_FTO_508581
|
3314003000NRG23150320230876681
|
0064415205
|
17/03/2023
|
SMT. BIRJ BAI GOND
|
SMT. BIRJ BAI GOND
|
3314003WL018253
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
CH3314003_151222APB_FTO_325414
|
3314003000NRG23151220220233885
|
7342491228
|
15/12/2022
|
Sumendra
|
Sumendra
|
3314003WL0008708
|
00415
|
SBIN0000571
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
CH3314003_151222APB_FTO_325414
|
3314003000NRG23151220220233889
|
7342491221
|
15/12/2022
|
GHARAN BAI
|
GHARAN BAI
|
3314003WL0008708
|
00415
|
SBIN0012134
|
612
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
CH3314003_160223APB_FTO_461972
|
3314003000NRG23160220230526135
|
9092506000
|
16/02/2023
|
Udiya bai
|
Udiya bai
|
3314003WL014625
|
00354
|
PUNB0483300
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
CH3314003_160223APB_FTO_461972
|
3314003000NRG23160220230526176
|
9092505997
|
16/02/2023
|
Piyari lal
|
Piyari lal
|
3314003WL014625
|
00354
|
PUNB0483300
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
CH3314007_200323APB_FTO_519228
|
3314007000NRG23170320230934472
|
0068282881
|
20/03/2023
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL018886
|
00176
|
IDIB000K795
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
CH3314007_180123FTO_409144
|
3314007000NRG23180120230407169
|
8129972045
|
18/01/2023
|
Mina Bai Nishad
|
Mina Bai Nishad
|
3314007WL0012123
|
00415
|
SBIN0006508
|
1140
|
24/01/2023
|
No Such Account
|
2591
|
CH3314007_180123APB_FTO_409129
|
3314007000NRG23180120230407410
|
8195778763
|
18/01/2023
|
Gouri dhiwar
|
Gouri dhiwar
|
3314007WL0012126
|
00051
|
MAHB0001075
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
CH3314007_180722APB_FTO_98086
|
3314007000NRG23180720220115713
|
3365128089
|
18/07/2022
|
Santara bai
|
Santara bai
|
3314007WL0002207
|
00093
|
CRGB0000720
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
CH3314007_191222APB_FTO_333266
|
3314007000NRG23191220220241215
|
7441596739
|
19/12/2022
|
Bharat
|
Bharat
|
3314007WL0008927
|
00415
|
SBIN0003740
|
340
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
CH3314007_191222APB_FTO_334390
|
3314007000NRG23191220220242994
|
7441571725
|
19/12/2022
|
MELA BAI
|
MELA BAI
|
3314007WL0008988
|
00354
|
PUNB0724500
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
CH3314007_191222APB_FTO_334390
|
3314007000NRG23191220220243067
|
7441571687
|
19/12/2022
|
RUKHMANI BAI
|
RUKHMANI BAI
|
3314007WL0008988
|
00354
|
PUNB0724500
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
CH3314007_191222APB_FTO_334390
|
3314007000NRG23191220220243108
|
7441571726
|
19/12/2022
|
Hemant kumar
|
Hemant kumar
|
3314007WL0008988
|
00354
|
PUNB0724500
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
CH3314007_230123APB_FTO_421190
|
3314007000NRG23200120230424210
|
8197692429
|
23/01/2023
|
GORE LAL
|
GORE LAL
|
3314007WL0012339
|
00051
|
MAHB0000679
|
900
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
CH3314007_200323APB_FTO_519031
|
3314007000NRG23200320230952506
|
0068378377
|
20/03/2023
|
Sahetrin
|
Sahetrin
|
3314007WL019089
|
00051
|
MAHB0000679
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
CH3314007_200323APB_FTO_519031
|
3314007000NRG23200320230952597
|
0068378429
|
20/03/2023
|
santoshi bai
|
santoshi bai
|
3314007WL019089
|
00051
|
MAHB0000679
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
CH3314007_210223APB_FTO_466002
|
3314007000NRG23210220230538996
|
9309566652
|
21/02/2023
|
Balu bai
|
Balu bai
|
3314007WL015028
|
00354
|
PUNB0208200
|
960
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
CH3314007_210223APB_FTO_466002
|
3314007000NRG23210220230539051
|
9309566429
|
21/02/2023
|
JAY KUMARI
|
JAY KUMARI
|
3314007WL015028
|
00354
|
PUNB0208200
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
CH3314007_210223APB_FTO_466002
|
3314007000NRG23210220230539138
|
9309566700
|
21/02/2023
|
Dhaneshwari paikra
|
Dhaneshwari paikra
|
3314007WL015028
|
00354
|
PUNB0208200
|
1020
|
28/02/2023
|
Account closed
|
2603
|
CH3314007_210223APB_FTO_466002
|
3314007000NRG23210220230539161
|
9309566540
|
21/02/2023
|
SUMITRA
|
SUMITRA
|
3314007WL015028
|
00168
|
ICIC0000538
|
900
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
CH3314007_210323APB_FTO_522757
|
3314007000NRG23210320230964667
|
0115891362
|
21/03/2023
|
Lila bai
|
Lila bai
|
3314007WL019281
|
00354
|
PUNB0208200
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
CH3314007_210323APB_FTO_523970
|
3314007000NRG23210320230969262
|
0115968172
|
21/03/2023
|
shanker
|
shanker
|
3314007WL019342
|
00093
|
CRGB0000720
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
CH3314007_210323APB_FTO_525065
|
3314007000NRG23210320230971668
|
0115894270
|
21/03/2023
|
Sushila bai
|
Sushila bai
|
3314007WL019368
|
00415
|
SBIN0003740
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
CH3314007_210622FTO_47812
|
3314007000NRG23210620220031102
|
2487666058
|
21/06/2022
|
BHOLA RAM KURREY
|
BHOLA RAM KURREY
|
3314007WL0000619
|
00093
|
CRGB0000720
|
1158
|
25/06/2022
|
invalid Bank Identifier
|
2608
|
CH3314003_170323APB_FTO_508321
|
3314003000NRG23160320230899418
|
0064361999
|
17/03/2023
|
HORILAL KENWAT
|
HORILAL KENWAT
|
3314003WL018419
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
CH3314003_170223APB_FTO_463076
|
3314003000NRG23170220230528674
|
9126612904
|
17/02/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL014689
|
00354
|
PUNB0483300
|
408
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
CH3314003_170223APB_FTO_463076
|
3314003000NRG23170220230528704
|
9126612980
|
17/02/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL014689
|
00354
|
PUNB0483300
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
CH3314003_170522APB_FTO_25134
|
3314003000NRG23170520220002743
|
1505546164
|
17/05/2022
|
PRAKASH
|
PRAKASH
|
3314003WL0000111
|
00354
|
PUNB0483300
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
CH3314003_190123APB_FTO_412100
|
3314003000NRG23190120230415126
|
8130292898
|
19/01/2023
|
SHTRUGHAN
|
SHTRUGHAN
|
3314003WL0012222
|
00354
|
PUNB0483300
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
CH3314003_190123APB_FTO_412100
|
3314003000NRG23190120230415391
|
8130292988
|
19/01/2023
|
PARWATIYA
|
PARWATIYA
|
3314003WL0012222
|
00354
|
PUNB0483300
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
CH3314003_200323APB_FTO_518992
|
3314003000NRG23200320230953904
|
0068635964
|
20/03/2023
|
Santrabai
|
Santrabai
|
3314003WL019117
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
CH3314003_220323APB_FTO_526293
|
3314003000NRG23210320230967629
|
IB23231924297
|
22/03/2023
|
kamal kumar
|
kamal kumar
|
3314003WL019314
|
00703
|
AIRP0000001
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
CH3314003_210622APB_FTO_48521
|
3314003000NRG23210620220032707
|
2611840861
|
21/06/2022
|
KAMLESH
|
KAMLESH
|
3314003WL0000644
|
00354
|
PUNB0483300
|
408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
CH3314003_220323FTO_528211
|
3314003000NRG23220320230981105
|
70658249
|
22/03/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3314003WL019472
|
00093
|
SBIN0RRCHGB
|
612
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2618
|
CH3314003_220323FTO_528211
|
3314003000NRG23220320230981106
|
70658250
|
22/03/2023
|
SUKMAT BAI
|
SUKMAT BAI
|
3314003WL019472
|
00093
|
SBIN0RRCHGB
|
612
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2619
|
CH3314003_220323APB_FTO_529980
|
3314003000NRG23220320230988393
|
0116260306
|
22/03/2023
|
MATHURABAI
|
MATHURABAI
|
3314003WL019560
|
00354
|
PUNB0483300
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2620
|
CH3314003_220323APB_FTO_529980
|
3314003000NRG23220320230988440
|
0116260344
|
22/03/2023
|
Rohit Kumar Rathore
|
Rohit Kumar Rathore
|
3314003WL019560
|
00354
|
PUNB0483300
|
1224
|
25/03/2023
|
Account closed
|
2621
|
CH3314003_220323APB_FTO_529980
|
3314003000NRG23220320230988455
|
0116260345
|
22/03/2023
|
Girjabai
|
Girjabai
|
3314003WL019560
|
00354
|
PUNB0483300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
CH3314003_220323APB_FTO_529980
|
3314003000NRG23220320230988458
|
0116260302
|
22/03/2023
|
Narendra kumar yadav
|
Narendra kumar yadav
|
3314003WL019560
|
00354
|
PUNB0483300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
CH3314003_220622APB_FTO_50881
|
3314003000NRG23220620220040567
|
2611842085
|
22/06/2022
|
DASHRAT
|
DASHRAT
|
3314003WL0000711
|
00093
|
SBIN0RRCHGB
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
CH3314003_231222APB_FTO_345234
|
3314003000NRG23221220220256930
|
7471982452
|
23/12/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL0009374
|
00354
|
PUNB0483300
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
CH3314007_100123APB_FTO_384163
|
3314007000NRG23100120230352380
|
8098464952
|
10/01/2023
|
Shivsankar
|
Shivsankar
|
3314007WL0011249
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
CH3314007_100123APB_FTO_384163
|
3314007000NRG23100120230352417
|
8098464867
|
10/01/2023
|
SADH RAM
|
SADH RAM
|
3314007WL0011249
|
00177
|
IOBA0002573
|
780
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
CH3314007_100123APB_FTO_384163
|
3314007000NRG23100120230352481
|
8098464893
|
10/01/2023
|
PAVAN KUMAR KASHYAP
|
PAVAN KUMAR KASHYAP
|
3314007WL0011249
|
00177
|
IOBA0002573
|
585
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
CH3314007_130323APB_FTO_493023
|
3314007000NRG23100320230649878
|
0064415972
|
13/03/2023
|
Sunita Patle
|
Sunita Patle
|
3314007WL017000
|
00415
|
SBIN0002891
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
CH3314007_110123FTO_389692
|
3314007000NRG23110120230369312
|
8098544587
|
11/01/2023
|
Vinita Joshi
|
Vinita Joshi
|
3314007WL0011507
|
00354
|
PUNB0208200
|
760
|
21/01/2023
|
No Such Account
|
2630
|
CH3314007_130323APB_FTO_494566
|
3314007000NRG23130320230664627
|
0065197525
|
13/03/2023
|
Daua
|
Daua
|
3314007WL017221
|
00093
|
CRGB0000728
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2631
|
CH3314007_130323APB_FTO_494566
|
3314007000NRG23130320230664658
|
0065197530
|
13/03/2023
|
virendra kumar pankaj
|
virendra kumar pankaj
|
3314007WL017221
|
00176
|
IDIB000K795
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
CH3314007_130323APB_FTO_494566
|
3314007000NRG23130320230664722
|
0065197604
|
13/03/2023
|
Ratri Devi
|
Ratri Devi
|
3314007WL017221
|
00415
|
SBIN0003740
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
CH3314007_140323APB_FTO_495325
|
3314007000NRG23140320230701520
|
0064415859
|
14/03/2023
|
Govardhan
|
Govardhan
|
3314007WL017357
|
00176
|
IDIB000K795
|
540
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
CH3314007_140323APB_FTO_495325
|
3314007000NRG23140320230701744
|
0064415492
|
14/03/2023
|
Ram asre
|
Ram asre
|
3314007WL017357
|
00415
|
SBIN0003740
|
540
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2635
|
CH3314007_140323APB_FTO_495379
|
3314007000NRG23140320230727005
|
0064865557
|
14/03/2023
|
VAIJANTI
|
VAIJANTI
|
3314007WL017413
|
00051
|
MAHB0001075
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
CH3314007_140323APB_FTO_495379
|
3314007000NRG23140320230727102
|
0064865655
|
14/03/2023
|
SUBHASH KSHYAP
|
SUBHASH KSHYAP
|
3314007WL017413
|
00415
|
SBIN0006507
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
CH3314007_140323APB_FTO_495379
|
3314007000NRG23140320230727109
|
0064865533
|
14/03/2023
|
firtin
|
firtin
|
3314007WL017413
|
00051
|
MAHB0001075
|
1188
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
CH3314007_140323APB_FTO_495379
|
3314007000NRG23140320230727217
|
0064865624
|
14/03/2023
|
DURPATI
|
DURPATI
|
3314007WL017413
|
00051
|
MAHB0001075
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
CH3314007_150223APB_FTO_460706
|
3314007000NRG23150220230523069
|
9092605618
|
15/02/2023
|
Balu bai
|
Balu bai
|
3314007WL014530
|
00354
|
PUNB0208200
|
700
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
CH3314007_150223APB_FTO_460706
|
3314007000NRG23150220230523108
|
9092605553
|
15/02/2023
|
JAY KUMARI
|
JAY KUMARI
|
3314007WL014530
|
00354
|
PUNB0208200
|
700
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2641
|
CH3314007_150223APB_FTO_460706
|
3314007000NRG23150220230523177
|
9092605529
|
15/02/2023
|
SUMITRA
|
SUMITRA
|
3314007WL014530
|
00168
|
ICIC0000538
|
700
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
CH3314007_161222APB_FTO_327464
|
3314007000NRG23161220220236303
|
7375950081
|
16/12/2022
|
MUNNI BAI
|
MUNNI BAI
|
3314007WL0008768
|
00051
|
MAHB0000679
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
CH3314003_160323APB_FTO_504178
|
3314003000NRG23150320230830956
|
0064452215
|
16/03/2023
|
Pramila bai
|
Pramila bai
|
3314003WL018101
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
CH3314003_160323APB_FTO_504178
|
3314003000NRG23150320230830982
|
0064452307
|
16/03/2023
|
MATTU RAM
|
MATTU RAM
|
3314003WL018101
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
CH3314003_160323APB_FTO_504178
|
3314003000NRG23150320230830992
|
0064452266
|
16/03/2023
|
PREMBAI
|
PREMBAI
|
3314003WL018101
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
CH3314003_160323APB_FTO_504178
|
3314003000NRG23150320230831003
|
0064452218
|
16/03/2023
|
SATRURA
|
SATRURA
|
3314003WL018101
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
CH3314003_160323APB_FTO_504409
|
3314003000NRG23150320230838288
|
0065130020
|
16/03/2023
|
Chaitram
|
Chaitram
|
3314003WL018139
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
CH3314003_160323APB_FTO_504409
|
3314003000NRG23150320230838289
|
0065130012
|
16/03/2023
|
Etwaridas
|
Etwaridas
|
3314003WL018139
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
CH3314003_160323APB_FTO_504409
|
3314003000NRG23150320230838312
|
0065129988
|
16/03/2023
|
KANTI BAI
|
KANTI BAI
|
3314003WL018139
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
CH3314003_160323APB_FTO_504409
|
3314003000NRG23150320230838342
|
0065129991
|
16/03/2023
|
malti bai
|
malti bai
|
3314003WL018139
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
CH3314003_150323APB_FTO_501865
|
3314003000NRG23150320230871254
|
0064371359
|
15/03/2023
|
Fulbai
|
Fulbai
|
3314003WL018227
|
00415
|
SBIN0012134
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
CH3314003_150323APB_FTO_501865
|
3314003000NRG23150320230871447
|
0064371243
|
15/03/2023
|
Birbal
|
Birbal
|
3314003WL018227
|
00415
|
SBIN0012134
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
CH3314003_150323APB_FTO_501865
|
3314003000NRG23150320230871577
|
0064371216
|
15/03/2023
|
Hevsing
|
Hevsing
|
3314003WL018227
|
00415
|
SBIN0012134
|
180
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
CH3314003_150323APB_FTO_501902
|
3314003000NRG23150320230877262
|
0064431594
|
15/03/2023
|
JYOTI SONWANI
|
JYOTI SONWANI
|
3314003WL018255
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
CH3314003_150323APB_FTO_501902
|
3314003000NRG23150320230877328
|
0064431683
|
15/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314003WL018255
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
CH3314003_150323APB_FTO_501902
|
3314003000NRG23150320230877558
|
0064431771
|
15/03/2023
|
MANISHA
|
MANISHA
|
3314003WL018255
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
CH3314003_150323APB_FTO_501902
|
3314003000NRG23150320230877591
|
0064431746
|
15/03/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL018255
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
CH3314003_160323APB_FTO_504660
|
3314003000NRG23150320230877695
|
0064952540
|
16/03/2023
|
Rohit Kumar Rathore
|
Rohit Kumar Rathore
|
3314003WL018256
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Account closed
|
2659
|
CH3314003_160323APB_FTO_504660
|
3314003000NRG23150320230877713
|
0064952500
|
16/03/2023
|
Narendra kumar yadav
|
Narendra kumar yadav
|
3314003WL018256
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
CH3314003_160323APB_FTO_504660
|
3314003000NRG23150320230877752
|
0064952522
|
16/03/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL018256
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
CH3314003_160323APB_FTO_504514
|
3314003000NRG23160320230898157
|
0065130852
|
16/03/2023
|
YASVANT
|
YASVANT
|
3314003WL018411
|
00415
|
SBIN0012134
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
CH3314003_160323APB_FTO_504514
|
3314003000NRG23160320230898182
|
0065130837
|
16/03/2023
|
MAHASINGH
|
MAHASINGH
|
3314003WL018411
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
CH3314003_160323APB_FTO_504514
|
3314003000NRG23160320230898265
|
0065130804
|
16/03/2023
|
NONIBAI
|
NONIBAI
|
3314003WL018411
|
00089
|
CBIN0280796
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
CH3314003_160323APB_FTO_504514
|
3314003000NRG23160320230898339
|
0065130805
|
16/03/2023
|
FIRATRAM
|
FIRATRAM
|
3314003WL018411
|
00415
|
SBIN0002827
|
50
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2665
|
CH3314003_170323FTO_508965
|
3314003000NRG23160320230899327
|
|
17/03/2023
|
SHYAMLAL SIDAR
|
SHYAMLAL SIDAR
|
3314003WL018418
|
00093
|
SBIN0RRCHGB
|
408
|
27/03/2023
|
R11
|
2666
|
CH3314003_170323FTO_508965
|
3314003000NRG23160320230899328
|
|
17/03/2023
|
KEKTI BAI SIDAR
|
KEKTI BAI SIDAR
|
3314003WL018418
|
00093
|
SBIN0RRCHGB
|
612
|
27/03/2023
|
R11
|
2667
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906368
|
0064781699
|
18/03/2023
|
KHOMBAI DHARIYA
|
KHOMBAI DHARIYA
|
3314003WL018494
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906370
|
0064781690
|
18/03/2023
|
Kavitabai
|
Kavitabai
|
3314003WL018494
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906383
|
0064781671
|
18/03/2023
|
Charanbai
|
Charanbai
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906405
|
0064781678
|
18/03/2023
|
Sukwarabai
|
Sukwarabai
|
3314003WL018494
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906411
|
0064781626
|
18/03/2023
|
Bhuribai
|
Bhuribai
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906434
|
0064781576
|
18/03/2023
|
Dukalabai
|
Dukalabai
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906476
|
0064781615
|
18/03/2023
|
JAMUNABAI
|
JAMUNABAI
|
3314003WL018494
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906507
|
0064781670
|
18/03/2023
|
SANTRA BAI
|
SANTRA BAI
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906509
|
0064781631
|
18/03/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906519
|
0064781723
|
18/03/2023
|
YASHWANT
|
YASHWANT
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906520
|
0064781635
|
18/03/2023
|
ETWARA BAI
|
ETWARA BAI
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906533
|
0064781698
|
18/03/2023
|
PARWATI
|
PARWATI
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906574
|
0064781718
|
18/03/2023
|
KAMLESH SINGH SIDAR
|
KAMLESH SINGH SIDAR
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
CH3314007_170123APB_FTO_406253
|
3314007000NRG23170120230400952
|
8129071957
|
17/01/2023
|
JITENDRA
|
JITENDRA
|
3314007WL0012026
|
00176
|
IDIB000K795
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
CH3314007_170223APB_FTO_463135
|
3314007000NRG23170220230529420
|
9126688186
|
17/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314007WL014707
|
00415
|
SBIN0003740
|
1080
|
24/02/2023
|
A/c Blocked or Frozen
|
2682
|
CH3314007_170323APB_FTO_511090
|
3314007000NRG23170320230933783
|
0065777568
|
17/03/2023
|
Rakesh
|
Rakesh
|
3314007WL018875
|
00354
|
PUNB0208200
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2683
|
CH3314007_180123FTO_409037
|
3314007000NRG23180120230407981
|
8130000420
|
18/01/2023
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
3314007WL0012130
|
00176
|
IDIB000K795
|
965
|
24/01/2023
|
No Such Account
|
2684
|
CH3314007_180123FTO_409037
|
3314007000NRG23180120230408018
|
8130000491
|
18/01/2023
|
SHYKUMARI
|
SHYKUMARI
|
3314007WL0012130
|
00415
|
SBIN0003740
|
579
|
24/01/2023
|
No Such Account
|
2685
|
CH3314007_180123FTO_409037
|
3314007000NRG23180120230408287
|
8130000519
|
18/01/2023
|
Jamna bai
|
Jamna bai
|
3314007WL0012130
|
00176
|
IDIB000K795
|
193
|
24/01/2023
|
No Such Account
|
2686
|
CH3314007_180123FTO_409037
|
3314007000NRG23180120230408292
|
8130000344
|
18/01/2023
|
AHILYA
|
AHILYA
|
3314007WL0012130
|
00176
|
IDIB000K795
|
965
|
24/01/2023
|
No Such Account
|
2687
|
CH3314007_230123APB_FTO_420904
|
3314007000NRG23180120230412583
|
8196172229
|
23/01/2023
|
Radheshyam
|
Radheshyam
|
3314007WL0012189
|
00415
|
SBIN0003740
|
900
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
CH3314007_230123APB_FTO_420867
|
3314007000NRG23180120230412826
|
8195474545
|
23/01/2023
|
duleswari
|
duleswari
|
3314007WL0012192
|
00051
|
MAHB0000679
|
1020
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
CH3314007_230123APB_FTO_420867
|
3314007000NRG23180120230412857
|
8195474536
|
23/01/2023
|
Sukwara bai
|
Sukwara bai
|
3314007WL0012192
|
00051
|
MAHB0000679
|
1224
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2690
|
CH3314007_230123APB_FTO_420867
|
3314007000NRG23180120230412919
|
8195474507
|
23/01/2023
|
ARUN
|
ARUN
|
3314007WL0012192
|
00051
|
MAHB0000679
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
CH3314007_230123APB_FTO_420867
|
3314007000NRG23180120230412930
|
8195474512
|
23/01/2023
|
GYANBAI
|
GYANBAI
|
3314007WL0012192
|
00051
|
MAHB0000679
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
CH3314007_180722FTO_98911
|
3314007000NRG23180720220116623
|
3364914267
|
18/07/2022
|
kajal devi
|
kajal devi
|
3314007WL0002269
|
00176
|
IDIB000K795
|
1200
|
27/07/2022
|
No Such Account
|
2693
|
CH3314007_230123FTO_420991
|
3314007000NRG23200120230422103
|
8194615008
|
23/01/2023
|
Nitu
|
Nitu
|
3314007WL0012314
|
00093
|
CRGB0000720
|
780
|
27/01/2023
|
Account closed
|
2694
|
CH3314007_230123FTO_420991
|
3314007000NRG23200120230422194
|
8194615060
|
23/01/2023
|
Takeshwari Manikpuri
|
Takeshwari Manikpuri
|
3314007WL0012314
|
00415
|
SBIN0002891
|
780
|
27/01/2023
|
No Such Account
|
2695
|
CH3314007_230123FTO_420991
|
3314007000NRG23200120230422244
|
8194615080
|
23/01/2023
|
Kapil
|
Kapil
|
3314007WL0012314
|
00415
|
SBIN0003740
|
780
|
27/01/2023
|
No Such Account
|
2696
|
CH3314007_230123APB_FTO_421240
|
3314007000NRG23200120230423713
|
8196165225
|
23/01/2023
|
sahodra bai dhivar
|
sahodra bai dhivar
|
3314007WL0012335
|
00415
|
SBIN0003740
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
CH3314007_200223APB_FTO_464407
|
3314007000NRG23200220230532143
|
9184881031
|
20/02/2023
|
AMAN KUMAR GOYAL
|
AMAN KUMAR GOYAL
|
3314007WL014803
|
00093
|
CRGB0000720
|
1224
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2698
|
CH3314007_200223APB_FTO_464407
|
3314007000NRG23200220230532167
|
9184880969
|
20/02/2023
|
shanker
|
shanker
|
3314007WL014803
|
00093
|
CRGB0000720
|
816
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2699
|
CH3314007_200223APB_FTO_464979
|
3314007000NRG23200220230535477
|
9184371301
|
20/02/2023
|
Dilip
|
Dilip
|
3314007WL014878
|
00415
|
SBIN0003740
|
100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
CH3314007_201022APB_FTO_230320
|
3314007000NRG23201020220156498
|
5960347806
|
20/10/2022
|
REENA KURRE
|
REENA KURRE
|
3314007WL0005168
|
00093
|
CRGB0000720
|
1056
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
CH3314007_201222FTO_337145
|
3314007000NRG23201220220248769
|
7441136557
|
20/12/2022
|
budhwara
|
budhwara
|
3314007WL0009147
|
00051
|
MAHB0000679
|
1000
|
28/12/2022
|
Account closed
|
2702
|
CH3314007_201222FTO_337145
|
3314007000NRG23201220220248815
|
7441136550
|
20/12/2022
|
Chait mati
|
Chait mati
|
3314007WL0009147
|
00051
|
MAHB0000679
|
1000
|
28/12/2022
|
No Such Account
|
2703
|
CH3314007_210223APB_FTO_466600
|
3314007000NRG23210220230541424
|
9309571376
|
21/02/2023
|
Bansi lal
|
Bansi lal
|
3314007WL015106
|
00051
|
MAHB0000679
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
CH3314007_210223APB_FTO_466600
|
3314007000NRG23210220230541444
|
9309571318
|
21/02/2023
|
KEJA BAI
|
KEJA BAI
|
3314007WL015106
|
00051
|
MAHB0000679
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
CH3314007_210223APB_FTO_466600
|
3314007000NRG23210220230541510
|
9309571440
|
21/02/2023
|
LAIN BAI
|
LAIN BAI
|
3314007WL015106
|
00093
|
CRGB0000720
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
CH3314007_210223APB_FTO_466600
|
3314007000NRG23210220230541549
|
9309571407
|
21/02/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3314007WL015106
|
00051
|
MAHB0000679
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
CH3314007_210622APB_FTO_47806
|
3314007000NRG23210620220030682
|
2488319003
|
21/06/2022
|
shakuntala
|
shakuntala
|
3314007WL0000611
|
00354
|
PUNB0208200
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
CH3314007_210622FTO_47751
|
3314007000NRG23210620220031016
|
2486462433
|
21/06/2022
|
Manu bai
|
Manu bai
|
3314007WL0000616
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2709
|
CH3314007_210622FTO_47751
|
3314007000NRG23210620220031044
|
2486462437
|
21/06/2022
|
Hara yadouv
|
Hara yadouv
|
3314007WL0000616
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2710
|
CH3314007_210622FTO_47751
|
3314007000NRG23210620220031045
|
2486462435
|
21/06/2022
|
Ruchi yadouv
|
Ruchi yadouv
|
3314007WL0000616
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2711
|
CH3314007_210622FTO_47751
|
3314007000NRG23210620220031049
|
2486462436
|
21/06/2022
|
Satish yadav
|
Satish yadav
|
3314007WL0000616
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2712
|
CH3314007_210622FTO_47751
|
3314007000NRG23210620220031052
|
2486462434
|
21/06/2022
|
Manju sagar
|
Manju sagar
|
3314007WL0000616
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2713
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031131
|
2486462403
|
21/06/2022
|
Ramkumar sahu
|
Ramkumar sahu
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2714
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031134
|
2486462395
|
21/06/2022
|
Madhu
|
Madhu
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2715
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031149
|
2486462389
|
21/06/2022
|
Kamala Bai sarthi
|
Kamala Bai sarthi
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2716
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031152
|
2486462394
|
21/06/2022
|
Dhaneshwar Banjare
|
Dhaneshwar Banjare
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2717
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031153
|
2486462393
|
21/06/2022
|
Sunita Banjare
|
Sunita Banjare
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2718
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031160
|
2486462390
|
21/06/2022
|
Harprasad
|
Harprasad
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2719
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031161
|
2486462391
|
21/06/2022
|
Bhagvati Bai
|
Bhagvati Bai
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2720
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031164
|
2486462402
|
21/06/2022
|
Premsagar
|
Premsagar
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2721
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031165
|
2486462398
|
21/06/2022
|
Kajol
|
Kajol
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2722
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031166
|
2486462397
|
21/06/2022
|
Vimla Tandan
|
Vimla Tandan
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2723
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031171
|
2486462401
|
21/06/2022
|
Amarnath
|
Amarnath
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2724
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031172
|
2486462399
|
21/06/2022
|
purnima Banjare
|
purnima Banjare
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2725
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031228
|
2486462400
|
21/06/2022
|
MOHAN
|
MOHAN
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2726
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031242
|
2486462392
|
21/06/2022
|
Ganpat
|
Ganpat
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2727
|
CH3314007_210622FTO_47781
|
3314007000NRG23210620220031261
|
2486462396
|
21/06/2022
|
JANKI
|
JANKI
|
3314007WL0000621
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
2728
|
CH3314007_220323APB_FTO_526836
|
3314007000NRG23220320230976109
|
0117369039
|
22/03/2023
|
VAIJANTI
|
VAIJANTI
|
3314007WL019431
|
00051
|
MAHB0001075
|
540
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
CH3314007_220323APB_FTO_526836
|
3314007000NRG23220320230976209
|
0117369162
|
22/03/2023
|
SUBHASH KSHYAP
|
SUBHASH KSHYAP
|
3314007WL019431
|
00415
|
SBIN0006507
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
CH3314007_220323APB_FTO_526836
|
3314007000NRG23220320230976216
|
0117369022
|
22/03/2023
|
firtin
|
firtin
|
3314007WL019431
|
00051
|
MAHB0001075
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
CH3314007_220323APB_FTO_526836
|
3314007000NRG23220320230976314
|
0117369106
|
22/03/2023
|
DURPATI
|
DURPATI
|
3314007WL019431
|
00051
|
MAHB0001075
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
CH3314007_220323APB_FTO_526949
|
3314007000NRG23220320230977970
|
IB23231961873
|
22/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3314007WL019448
|
00051
|
MAHB0000679
|
760
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
CH3314007_230123APB_FTO_422248
|
3314007000NRG23230120230437240
|
8196161408
|
23/01/2023
|
Geetabai
|
Geetabai
|
3314007WL0012554
|
00176
|
IDIB000K795
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
CH3314007_230223APB_FTO_468807
|
3314007000NRG23230220230545963
|
9309943814
|
23/02/2023
|
Laxmieen
|
Laxmieen
|
3314007WL015226
|
00415
|
SBIN0003740
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
CH3314007_230223APB_FTO_468807
|
3314007000NRG23230220230545989
|
9309943844
|
23/02/2023
|
Harish yadav
|
Harish yadav
|
3314007WL015226
|
00093
|
CRGB0000728
|
600
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
CH3314007_230223APB_FTO_469831
|
3314007000NRG23230220230552650
|
9310447617
|
23/02/2023
|
RameshRI
|
RameshRI
|
3314007WL015360
|
00354
|
PUNB0724500
|
190
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
CH3314007_230223APB_FTO_469831
|
3314007000NRG23230220230552661
|
9310447785
|
23/02/2023
|
jagesar
|
jagesar
|
3314007WL015360
|
00354
|
PUNB0724500
|
1140
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
CH3314007_230223APB_FTO_469831
|
3314007000NRG23230220230552757
|
9310447605
|
23/02/2023
|
PHOOL BAI
|
PHOOL BAI
|
3314007WL015360
|
00354
|
PUNB0724500
|
1002
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2739
|
CH3314007_230323APB_FTO_537808
|
3314007000NRG23230320231005958
|
0151151850
|
23/03/2023
|
SAVITA
|
SAVITA
|
3314007WL019769
|
00051
|
MAHB0001075
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
CH3314007_231222FTO_344349
|
3314007000NRG23231220220257487
|
7471485314
|
23/12/2022
|
SHIV KUMAR SRIWASH
|
SHIV KUMAR SRIWASH
|
3314007WL0009401
|
00415
|
SBIN0003740
|
1224
|
28/12/2022
|
Account closed
|
2741
|
CH3314007_231222APB_FTO_345112
|
3314007000NRG23231220220260204
|
7471817474
|
23/12/2022
|
Gouri dhiwar
|
Gouri dhiwar
|
3314007WL0009482
|
00051
|
MAHB0001075
|
1020
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2742
|
CH3314007_240123APB_FTO_424731
|
3314007000NRG23240120230446707
|
8259066186
|
24/01/2023
|
Laxmieen
|
Laxmieen
|
3314007WL0012747
|
00415
|
SBIN0003740
|
600
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
CH3314007_290323FTO_565164
|
3314007000NRG23240320231012932
|
0415373856
|
29/03/2023
|
nilkanth
|
nilkanth
|
3314007WL0019837
|
00415
|
SBIN0003740
|
204
|
31/03/2023
|
No Such Account
|
2744
|
CH3314007_290323FTO_565164
|
3314007000NRG23240320231019169
|
0415373870
|
29/03/2023
|
Lallu ram
|
Lallu ram
|
3314007WL0019922
|
00176
|
IDIB000K795
|
1020
|
31/03/2023
|
A/c Blocked or Frozen
|
2745
|
CH3314007_241122APB_FTO_285366
|
3314007000NRG23241120220190253
|
|
24/11/2022
|
SIDDI
|
SIDDI
|
3314007WL0006906
|
00051
|
MAHB0001075
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906577
|
0064781638
|
18/03/2023
|
GUNWATI BARETH
|
GUNWATI BARETH
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906579
|
0064781628
|
18/03/2023
|
VIMLA
|
VIMLA
|
3314003WL018494
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
CH3314007_150323APB_FTO_500439
|
3314007000NRG23150320230868865
|
0065695878
|
15/03/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL018220
|
00051
|
MAHB0001754
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
CH3314007_150323APB_FTO_500439
|
3314007000NRG23150320230868904
|
0065695913
|
15/03/2023
|
Gyatri
|
Gyatri
|
3314007WL018220
|
00051
|
MAHB0001075
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
CH3314007_160323APB_FTO_504489
|
3314007000NRG23150320230875288
|
0064893970
|
16/03/2023
|
Shiv kumari
|
Shiv kumari
|
3314007WL018243
|
00354
|
PUNB0208200
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
CH3314007_170123APB_FTO_407189
|
3314007000NRG23170120230403093
|
8130763167
|
17/01/2023
|
DEVNATH
|
DEVNATH
|
3314007WL0012061
|
00415
|
SBIN0003740
|
720
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
CH3314007_170223APB_FTO_463138
|
3314007000NRG23170220230529447
|
9126628333
|
17/02/2023
|
Nanki bai
|
Nanki bai
|
3314007WL014708
|
00354
|
PUNB0208200
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830208
|
0064970274
|
16/03/2023
|
PREMBAI
|
PREMBAI
|
3314003WL018099
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830212
|
0064970443
|
16/03/2023
|
HARI BAI
|
HARI BAI
|
3314003WL018099
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
CH3314003_160323APB_FTO_504127
|
3314003000NRG23150320230830220
|
0064970286
|
16/03/2023
|
SATRURA
|
SATRURA
|
3314003WL018099
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
CH3314003_160323APB_FTO_503623
|
3314003000NRG23150320230834427
|
0066054505
|
16/03/2023
|
Chavi bai sidar
|
Chavi bai sidar
|
3314003WL018121
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
CH3314003_160323APB_FTO_503623
|
3314003000NRG23150320230834429
|
0066054501
|
16/03/2023
|
CHANDRIKA BAI SAHU
|
CHANDRIKA BAI SAHU
|
3314003WL018121
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
CH3314003_150323FTO_501777
|
3314003000NRG23150320230841191
|
0065517470
|
15/03/2023
|
AKTI BAI
|
AKTI BAI
|
3314003WL018146
|
00089
|
CBIN0280796
|
60
|
24/03/2023
|
Account closed
|
2759
|
CH3314003_150323APB_FTO_500127
|
3314003000NRG23150320230844065
|
0064210956
|
15/03/2023
|
Panchmati
|
Panchmati
|
3314003WL018151
|
00415
|
SBIN0000571
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
CH3314003_150323APB_FTO_500127
|
3314003000NRG23150320230844105
|
0064210974
|
15/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314003WL018151
|
00415
|
SBIN0000571
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
CH3314003_150323APB_FTO_501853
|
3314003000NRG23150320230865127
|
0064692483
|
15/03/2023
|
Fulbai
|
Fulbai
|
3314003WL018214
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
CH3314003_150323APB_FTO_501853
|
3314003000NRG23150320230865306
|
0064692582
|
15/03/2023
|
Birbal
|
Birbal
|
3314003WL018214
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
CH3314003_150323APB_FTO_501853
|
3314003000NRG23150320230865402
|
0064692445
|
15/03/2023
|
Hevsing
|
Hevsing
|
3314003WL018214
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
CH3314003_160323FTO_504709
|
3314003000NRG23150320230879670
|
0065535412
|
16/03/2023
|
Nikesh Kumar
|
Nikesh Kumar
|
3314003WL018261
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Account closed
|
2765
|
CH3314003_170323APB_FTO_508497
|
3314003000NRG23150320230879788
|
0064613579
|
17/03/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3314003WL018262
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
CH3314003_170323APB_FTO_508497
|
3314003000NRG23150320230879834
|
0064613588
|
17/03/2023
|
SMT. BIRJ BAI GOND
|
SMT. BIRJ BAI GOND
|
3314003WL018262
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
CH3314003_170323APB_FTO_508996
|
3314003000NRG23160320230899299
|
0065405100
|
17/03/2023
|
Reshamlal
|
Reshamlal
|
3314003WL018418
|
00093
|
SBIN0RRCHGB
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2768
|
CH3314003_170323APB_FTO_508996
|
3314003000NRG23160320230899315
|
0065405089
|
17/03/2023
|
GANGOTRI
|
GANGOTRI
|
3314003WL018418
|
00093
|
SBIN0RRCHGB
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2769
|
CH3314003_160323FTO_505478
|
3314003000NRG23160320230903827
|
0065542717
|
16/03/2023
|
Pinki Yadav
|
Pinki Yadav
|
3314003WL018459
|
00415
|
SBIN0000571
|
60
|
24/03/2023
|
No Such Account
|
2770
|
CH3314003_160323FTO_505478
|
3314003000NRG23160320230903866
|
0065542708
|
16/03/2023
|
Chandra
|
Chandra
|
3314003WL018459
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Account closed
|
2771
|
CH3314003_160323FTO_505478
|
3314003000NRG23160320230903869
|
0065542707
|
16/03/2023
|
Chandra
|
Chandra
|
3314003WL018459
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Account closed
|
2772
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907575
|
0064268970
|
16/03/2023
|
KHOMBAI DHARIYA
|
KHOMBAI DHARIYA
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907579
|
0064268961
|
16/03/2023
|
Kavitabai
|
Kavitabai
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907589
|
0064268937
|
16/03/2023
|
Charanbai
|
Charanbai
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907604
|
0064268892
|
16/03/2023
|
Gurwaribai
|
Gurwaribai
|
3314003WL018509
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907612
|
0064268945
|
16/03/2023
|
Sukwarabai
|
Sukwarabai
|
3314003WL018509
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907619
|
0064268889
|
16/03/2023
|
Bhuribai
|
Bhuribai
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907653
|
0064269034
|
16/03/2023
|
Dukalabai
|
Dukalabai
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907684
|
0064268950
|
16/03/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907700
|
0064268876
|
16/03/2023
|
JAMUNABAI
|
JAMUNABAI
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907726
|
0064268875
|
16/03/2023
|
CHHATBAI
|
CHHATBAI
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907741
|
0064268895
|
16/03/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907759
|
0064268996
|
16/03/2023
|
YASHWANT
|
YASHWANT
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907760
|
0064268899
|
16/03/2023
|
ETWARA BAI
|
ETWARA BAI
|
3314003WL018509
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907801
|
0064268991
|
16/03/2023
|
KAMLESH SINGH SIDAR
|
KAMLESH SINGH SIDAR
|
3314003WL018509
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907806
|
0064268903
|
16/03/2023
|
GUNWATI BARETH
|
GUNWATI BARETH
|
3314003WL018509
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907807
|
0064268891
|
16/03/2023
|
VIMLA
|
VIMLA
|
3314003WL018509
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
CH3314003_160323APB_FTO_505510
|
3314003000NRG23160320230907828
|
0064269020
|
16/03/2023
|
SARITA BAI KENWAT
|
SARITA BAI KENWAT
|
3314003WL018509
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
CH3314003_160323APB_FTO_504744
|
3314003000NRG23160320230910545
|
0064893199
|
16/03/2023
|
LILU
|
LILU
|
3314003WL018548
|
00354
|
PUNB0200220
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
CH3314003_160323APB_FTO_504744
|
3314003000NRG23160320230910552
|
0064893200
|
16/03/2023
|
Ajay
|
Ajay
|
3314003WL018548
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
CH3314007_170223APB_FTO_463212
|
3314007000NRG23170220230529930
|
9126660695
|
17/02/2023
|
Sushila bai
|
Sushila bai
|
3314007WL014723
|
00415
|
SBIN0003740
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
CH3314007_170323APB_FTO_510594
|
3314007000NRG23170320230933201
|
0065903615
|
17/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3314007WL018849
|
00177
|
IOBA0002573
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
CH3314007_180123APB_FTO_409087
|
3314007000NRG23180120230406710
|
8130372780
|
18/01/2023
|
PANCHRAM
|
PANCHRAM
|
3314007WL0012120
|
00354
|
PUNB0332200
|
570
|
24/01/2023
|
A/c Blocked or Frozen
|
2794
|
CH3314007_180123APB_FTO_409087
|
3314007000NRG23180120230406744
|
8130372720
|
18/01/2023
|
SHANTI
|
SHANTI
|
3314007WL0012120
|
00177
|
IOBA0002573
|
180
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2795
|
CH3314007_180123APB_FTO_409150
|
3314007000NRG23180120230407072
|
8130768306
|
18/01/2023
|
VAIJANTI
|
VAIJANTI
|
3314007WL0012123
|
00051
|
MAHB0001075
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
CH3314007_180123APB_FTO_409150
|
3314007000NRG23180120230407192
|
8130768521
|
18/01/2023
|
firtin
|
firtin
|
3314007WL0012123
|
00051
|
MAHB0001075
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
CH3314007_180123APB_FTO_409150
|
3314007000NRG23180120230407319
|
8130768341
|
18/01/2023
|
DURPATI
|
DURPATI
|
3314007WL0012123
|
00051
|
MAHB0001075
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
CH3314007_230123FTO_420918
|
3314007000NRG23180120230412349
|
8194677478
|
23/01/2023
|
Phirtin
|
Phirtin
|
3314007WL0012188
|
00415
|
SBIN0003740
|
1140
|
27/01/2023
|
Account closed
|
2799
|
CH3314007_181122FTO_275202
|
3314007000NRG23181120220179160
|
6655167742
|
18/11/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3314007WL0006404
|
00415
|
SBIN0003740
|
1140
|
25/11/2022
|
Account closed
|
2800
|
CH3314007_200722FTO_102044
|
3314007000NRG23190720220117750
|
3364959103
|
20/07/2022
|
rani savita
|
rani savita
|
3314007WL0002346
|
00415
|
SBIN0003740
|
1224
|
27/07/2022
|
Account closed
|
2801
|
CH3314007_191222APB_FTO_333886
|
3314007000NRG23191220220241672
|
7441486097
|
19/12/2022
|
SADH RAM
|
SADH RAM
|
3314007WL0008951
|
00177
|
IOBA0002573
|
555
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
CH3314007_191222APB_FTO_333886
|
3314007000NRG23191220220241706
|
7441486124
|
19/12/2022
|
PAVAN KUMAR KASHYAP
|
PAVAN KUMAR KASHYAP
|
3314007WL0008951
|
00177
|
IOBA0002573
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
CH3314007_230123APB_FTO_421120
|
3314007000NRG23200120230422363
|
8195291095
|
23/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
3314007WL0012315
|
00051
|
MAHB0000679
|
1140
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
CH3314007_230123APB_FTO_421278
|
3314007000NRG23200120230423165
|
8196165081
|
23/01/2023
|
SAVITA
|
SAVITA
|
3314007WL0012328
|
00051
|
MAHB0001075
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
CH3314007_230123FTO_421235
|
3314007000NRG23200120230423679
|
8194615174
|
23/01/2023
|
JHADI
|
JHADI
|
3314007WL0012335
|
00051
|
MAHB0001075
|
1224
|
27/01/2023
|
No Such Account
|
2806
|
CH3314007_210323APB_FTO_522677
|
3314007000NRG23210320230965136
|
0115948556
|
21/03/2023
|
AKHILESH
|
AKHILESH
|
3314007WL019287
|
00093
|
CRGB0000728
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
CH3314007_210323APB_FTO_525177
|
3314007000NRG23210320230968300
|
0115880662
|
21/03/2023
|
MAHES MATI
|
MAHES MATI
|
3314007WL019329
|
00051
|
MAHB0000679
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
CH3314007_210323APB_FTO_525177
|
3314007000NRG23210320230968312
|
0115880665
|
21/03/2023
|
RANJEETA
|
RANJEETA
|
3314007WL019329
|
00354
|
PUNB0724500
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
CH3314007_210622FTO_47799
|
3314007000NRG23210620220030808
|
2487680530
|
21/06/2022
|
Satish yadav
|
Satish yadav
|
3314007WL0000613
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2810
|
CH3314007_210622FTO_47807
|
3314007000NRG23210620220031076
|
2487674804
|
21/06/2022
|
anand suman
|
anand suman
|
3314007WL0000617
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2811
|
CH3314007_210622FTO_47807
|
3314007000NRG23210620220031086
|
2487674803
|
21/06/2022
|
santosh yadaw
|
santosh yadaw
|
3314007WL0000617
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2812
|
CH3314003_170323APB_FTO_510974
|
3314003000NRG23170320230928019
|
0064318303
|
17/03/2023
|
Champabai
|
Champabai
|
3314003WL018782
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
CH3314003_170323APB_FTO_510234
|
3314003000NRG23170320230931774
|
0064168311
|
17/03/2023
|
MANABAI
|
MANABAI
|
3314003WL018833
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
CH3314003_170323APB_FTO_510234
|
3314003000NRG23170320230931808
|
0064168328
|
17/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314003WL018833
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
CH3314003_170323APB_FTO_510234
|
3314003000NRG23170320230931813
|
0064168298
|
17/03/2023
|
Kamala bai sidar
|
Kamala bai sidar
|
3314003WL018833
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
CH3314003_170323APB_FTO_510234
|
3314003000NRG23170320230931857
|
0064168307
|
17/03/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314003WL018833
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
CH3314003_170323APB_FTO_510727
|
3314003000NRG23170320230934089
|
IB23086299316
|
17/03/2023
|
Budhar
|
Budhar
|
3314003WL018876
|
00354
|
PUNB0483300
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
CH3314003_190123APB_FTO_412127
|
3314003000NRG23190120230416246
|
8130307898
|
19/01/2023
|
Terasbai
|
Terasbai
|
3314003WL0012228
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
CH3314003_190123APB_FTO_412127
|
3314003000NRG23190120230416251
|
8130307910
|
19/01/2023
|
GHASIYARAM
|
GHASIYARAM
|
3314003WL0012228
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
CH3314003_190123APB_FTO_412127
|
3314003000NRG23190120230416261
|
8130307912
|
19/01/2023
|
SUNITGIR
|
SUNITGIR
|
3314003WL0012228
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
CH3314003_190123APB_FTO_412127
|
3314003000NRG23190120230416262
|
8130307939
|
19/01/2023
|
SAMPATI BAI
|
SAMPATI BAI
|
3314003WL0012228
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
CH3314003_190123APB_FTO_412127
|
3314003000NRG23190120230416269
|
8130307936
|
19/01/2023
|
MAHAMATI
|
MAHAMATI
|
3314003WL0012228
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
CH3314003_190123APB_FTO_412127
|
3314003000NRG23190120230416299
|
8130307932
|
19/01/2023
|
Chandrika bai
|
Chandrika bai
|
3314003WL0012228
|
00354
|
PUNB0483300
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
CH3314003_190123APB_FTO_412127
|
3314003000NRG23190120230416328
|
8130307916
|
19/01/2023
|
premshankar
|
premshankar
|
3314003WL0012228
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
CH3314003_190123APB_FTO_412127
|
3314003000NRG23190120230416330
|
8130307992
|
19/01/2023
|
Champa bai
|
Champa bai
|
3314003WL0012228
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
CH3314003_230223APB_FTO_469529
|
3314003000NRG23210220230537284
|
IB23058103334
|
23/02/2023
|
sukh bai
|
sukh bai
|
3314003WL014978
|
00354
|
PUNB0483300
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
CH3314003_210223APB_FTO_465797
|
3314003000NRG23210220230537372
|
9310433315
|
21/02/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL014983
|
00354
|
PUNB0483300
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
CH3314003_230223APB_FTO_469529
|
3314003000NRG23210220230537373
|
IB23058103367
|
23/02/2023
|
Nandani
|
Nandani
|
3314003WL014983
|
00354
|
PUNB0483300
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
CH3314003_230223APB_FTO_469529
|
3314003000NRG23210220230537433
|
IB23058103355
|
23/02/2023
|
chhabinandan
|
chhabinandan
|
3314003WL014984
|
00415
|
SBIN0000571
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
CH3314007_210622APB_FTO_48372
|
3314007000NRG23210620220032702
|
2488310386
|
21/06/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
3314007WL0000643
|
00176
|
IDIB000K795
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
CH3314007_210722FTO_104741
|
3314007000NRG23210720220119293
|
3364962329
|
21/07/2022
|
rani savita
|
rani savita
|
3314007WL0002435
|
00415
|
SBIN0003740
|
1224
|
27/07/2022
|
Account closed
|
2832
|
CH3314007_220223FTO_467790
|
3314007000NRG23220220230542917
|
9303085282
|
22/02/2023
|
PUNI BAI
|
PUNI BAI
|
3314007WL0015134
|
00703
|
AIRP0000001
|
1200
|
28/02/2023
|
A/c Blocked or Frozen
|
2833
|
CH3314007_220223FTO_467790
|
3314007000NRG23220220230543879
|
9303085286
|
22/02/2023
|
kuma
|
kuma
|
3314007WL0015169
|
00703
|
AIRP0000001
|
200
|
28/02/2023
|
A/c Blocked or Frozen
|
2834
|
CH3314007_220223FTO_467790
|
3314007000NRG23220220230543883
|
9303085284
|
22/02/2023
|
Aman Singh jangre
|
Aman Singh jangre
|
3314007WL0015169
|
00703
|
AIRP0000001
|
1200
|
28/02/2023
|
A/c Blocked or Frozen
|
2835
|
CH3314007_220223FTO_467790
|
3314007000NRG23220220230543884
|
9303085285
|
22/02/2023
|
Aman Singh jangre
|
Aman Singh jangre
|
3314007WL0015169
|
00703
|
AIRP0000001
|
1200
|
28/02/2023
|
A/c Blocked or Frozen
|
2836
|
CH3314007_220223FTO_467790
|
3314007000NRG23220220230543890
|
9303085288
|
22/02/2023
|
kuma
|
kuma
|
3314007WL0015169
|
00703
|
AIRP0000001
|
1200
|
28/02/2023
|
A/c Blocked or Frozen
|
2837
|
CH3314007_220223FTO_467790
|
3314007000NRG23220220230543891
|
9303085287
|
22/02/2023
|
kuma
|
kuma
|
3314007WL0015169
|
00703
|
AIRP0000001
|
1200
|
28/02/2023
|
A/c Blocked or Frozen
|
2838
|
CH3314007_220323APB_FTO_526748
|
3314007000NRG23220320230976612
|
0116252060
|
22/03/2023
|
firtin bai
|
firtin bai
|
3314007WL019435
|
00354
|
PUNB0208200
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
CH3314007_220323APB_FTO_526748
|
3314007000NRG23220320230976616
|
0116252084
|
22/03/2023
|
Klindri bai
|
Klindri bai
|
3314007WL019435
|
00354
|
PUNB0208200
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
CH3314007_220323APB_FTO_526748
|
3314007000NRG23220320230976637
|
0116251959
|
22/03/2023
|
neha burman
|
neha burman
|
3314007WL019435
|
00415
|
SBIN0003740
|
1002
|
25/03/2023
|
A/c Blocked or Frozen
|
2841
|
CH3314007_220323APB_FTO_526748
|
3314007000NRG23220320230976694
|
0116251983
|
22/03/2023
|
Harish Kumar lahare
|
Harish Kumar lahare
|
3314007WL019435
|
00354
|
PUNB0208200
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
CH3314007_220323APB_FTO_526748
|
3314007000NRG23220320230976716
|
0116251907
|
22/03/2023
|
Ritesh kumar
|
Ritesh kumar
|
3314007WL019435
|
00415
|
SBIN0003740
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
CH3314007_220323APB_FTO_526748
|
3314007000NRG23220320230976758
|
0116252010
|
22/03/2023
|
dhan bai
|
dhan bai
|
3314007WL019435
|
00354
|
PUNB0208200
|
501
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
CH3314007_220323APB_FTO_531958
|
3314007000NRG23220320230994260
|
0117478893
|
22/03/2023
|
RAMSILA BAI
|
RAMSILA BAI
|
3314007WL019629
|
00051
|
MAHB0000679
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
CH3314007_220323APB_FTO_531958
|
3314007000NRG23220320230994393
|
0117479190
|
22/03/2023
|
ALHAHETIN BAI
|
ALHAHETIN BAI
|
3314007WL019629
|
00051
|
MAHB0000679
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
CH3314007_220323APB_FTO_531958
|
3314007000NRG23220320230994431
|
0117479051
|
22/03/2023
|
Baniyaram Sahu
|
Baniyaram Sahu
|
3314007WL019629
|
00051
|
MAHB0000679
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
CH3314007_220323APB_FTO_531958
|
3314007000NRG23220320230994458
|
0117479083
|
22/03/2023
|
ARUN
|
ARUN
|
3314007WL019629
|
00051
|
MAHB0000679
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
CH3314007_220323APB_FTO_531958
|
3314007000NRG23220320230994469
|
0117479087
|
22/03/2023
|
GYANBAI
|
GYANBAI
|
3314007WL019629
|
00051
|
MAHB0000679
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
CH3314007_221222FTO_342294
|
3314007000NRG23221220220255366
|
7471711687
|
22/12/2022
|
Sant kumar
|
Sant kumar
|
3314007WL0009340
|
00093
|
CRGB0000728
|
800
|
28/12/2022
|
No Such Account
|
2850
|
CH3314007_221222FTO_342294
|
3314007000NRG23221220220255421
|
7471711697
|
22/12/2022
|
Soniya
|
Soniya
|
3314007WL0009340
|
00415
|
SBIN0003740
|
50
|
28/12/2022
|
Account closed
|
2851
|
CH3314003_210323APB_FTO_525407
|
3314003000NRG23210320230968734
|
0115929849
|
21/03/2023
|
Punambai
|
Punambai
|
3314003WL019337
|
00354
|
PUNB0483300
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
CH3314003_210323APB_FTO_525407
|
3314003000NRG23210320230968774
|
0115929894
|
21/03/2023
|
Anusuiya
|
Anusuiya
|
3314003WL019337
|
00354
|
PUNB0483300
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
CH3314003_210323FTO_525231
|
3314003000NRG23210320230975017
|
0115168225
|
21/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
3314003WL019419
|
00415
|
SBIN0004572
|
408
|
25/03/2023
|
Account closed
|
2854
|
CH3314003_211222APB_FTO_338716
|
3314003000NRG23211220220250391
|
7469763107
|
21/12/2022
|
Sumendra
|
Sumendra
|
3314003WL0009174
|
00415
|
SBIN0000571
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
CH3314003_220223APB_FTO_467809
|
3314003000NRG23220220230544114
|
9311700879
|
22/02/2023
|
Dalluram
|
Dalluram
|
3314003WL015182
|
00354
|
PUNB0483300
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
CH3314003_220223APB_FTO_467809
|
3314003000NRG23220220230544130
|
9311700832
|
22/02/2023
|
GEVENDRA PRATAP SINGH
|
GEVENDRA PRATAP SINGH
|
3314003WL015182
|
00354
|
PUNB0483300
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
CH3314003_220223APB_FTO_467809
|
3314003000NRG23220220230544151
|
9311700876
|
22/02/2023
|
Vrihaspati
|
Vrihaspati
|
3314003WL015182
|
00093
|
CRGB0000721
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2858
|
CH3314003_220223APB_FTO_467793
|
3314003000NRG23220220230544215
|
9309941402
|
22/02/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL015187
|
00415
|
SBIN0030279
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
CH3314003_220223APB_FTO_467793
|
3314003000NRG23220220230544243
|
9309941413
|
22/02/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL015187
|
00415
|
SBIN0000571
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
CH3314003_220223APB_FTO_467793
|
3314003000NRG23220220230544249
|
9309941422
|
22/02/2023
|
Pushpalata
|
Pushpalata
|
3314003WL015187
|
00415
|
SBIN0000571
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
CH3314003_220223APB_FTO_467793
|
3314003000NRG23220220230544250
|
9309941431
|
22/02/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL015187
|
00089
|
CBIN0280796
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
CH3314003_220223APB_FTO_467793
|
3314003000NRG23220220230544261
|
9309941398
|
22/02/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL015187
|
00415
|
SBIN0000571
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
CH3314003_220223APB_FTO_467776
|
3314003000NRG23220220230544391
|
9310205595
|
22/02/2023
|
FEKAN BAI YADAW
|
FEKAN BAI YADAW
|
3314003WL015188
|
00093
|
CRGB0000705
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2864
|
CH3314003_220323APB_FTO_527642
|
3314003000NRG23220320230981216
|
0116051806
|
22/03/2023
|
NANHARAM
|
NANHARAM
|
3314003WL019473
|
00168
|
ICIC0000538
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2865
|
CH3314003_220323APB_FTO_529000
|
3314003000NRG23220320230988236
|
IB23231925864
|
22/03/2023
|
RAHUL DEV SONWANI
|
RAHUL DEV SONWANI
|
3314003WL019550
|
00415
|
SBIN0012134
|
10
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
CH3314003_230223APB_FTO_468986
|
3314003000NRG23230220230547892
|
9310194986
|
23/02/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL015262
|
00354
|
PUNB0483300
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
CH3314003_230223APB_FTO_469540
|
3314003000NRG23230220230551860
|
9311699484
|
23/02/2023
|
ARUN
|
ARUN
|
3314003WL015330
|
00093
|
CRGB0000721
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
2868
|
CH3314003_230223APB_FTO_469540
|
3314003000NRG23230220230551938
|
9311699450
|
23/02/2023
|
Bhushan Das
|
Bhushan Das
|
3314003WL015330
|
00415
|
SBIN0000571
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
CH3314003_230223APB_FTO_469540
|
3314003000NRG23230220230552007
|
9311699400
|
23/02/2023
|
FULMATI SATNAMI
|
FULMATI SATNAMI
|
3314003WL015330
|
00415
|
SBIN0000571
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
CH3314003_230323APB_FTO_537012
|
3314003000NRG23230320230998555
|
IB23233978317
|
23/03/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL019665
|
00354
|
PUNB0483300
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
CH3314007_221222FTO_342265
|
3314007000NRG23221220220255646
|
7471486891
|
22/12/2022
|
pappu
|
pappu
|
3314007WL0009343
|
00152
|
HDFC0004305
|
1140
|
28/12/2022
|
Account closed
|
2872
|
CH3314007_221222FTO_342265
|
3314007000NRG23221220220255677
|
7471486896
|
22/12/2022
|
Manoj Kumar Sahu
|
Manoj Kumar Sahu
|
3314007WL0009343
|
00176
|
IDIB000K795
|
760
|
28/12/2022
|
No Such Account
|
2873
|
CH3314007_230223APB_FTO_468699
|
3314007000NRG23230220230545137
|
9311758490
|
23/02/2023
|
Parvati Kumhar
|
Parvati Kumhar
|
3314007WL015211
|
00354
|
PUNB0724500
|
1005
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
CH3314007_230223APB_FTO_468699
|
3314007000NRG23230220230545146
|
9311758438
|
23/02/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
3314007WL015211
|
00415
|
SBIN0002891
|
1206
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
CH3314007_230223APB_FTO_468699
|
3314007000NRG23230220230545191
|
9311758459
|
23/02/2023
|
Budhwara bai
|
Budhwara bai
|
3314007WL015211
|
00354
|
PUNB0724500
|
1206
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
CH3314007_230223APB_FTO_468699
|
3314007000NRG23230220230545192
|
9311758488
|
23/02/2023
|
khikh ram
|
khikh ram
|
3314007WL015211
|
00354
|
PUNB0724500
|
1206
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
CH3314007_230223APB_FTO_468699
|
3314007000NRG23230220230545199
|
9311758491
|
23/02/2023
|
Payal sahu
|
Payal sahu
|
3314007WL015211
|
00354
|
PUNB0724500
|
1010
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
CH3314007_230223APB_FTO_468771
|
3314007000NRG23230220230545851
|
9310448193
|
23/02/2023
|
jagesar
|
jagesar
|
3314007WL015223
|
00354
|
PUNB0724500
|
1140
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
CH3314007_230223APB_FTO_469169
|
3314007000NRG23230220230548691
|
9309943968
|
23/02/2023
|
Sunita Patle
|
Sunita Patle
|
3314007WL015280
|
00415
|
SBIN0002891
|
780
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
CH3314007_230223APB_FTO_469576
|
3314007000NRG23230220230549860
|
9309933787
|
23/02/2023
|
GORE LAL
|
GORE LAL
|
3314007WL015300
|
00415
|
SBIN0002891
|
600
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
CH3314007_230323APB_FTO_537732
|
3314007000NRG23230320231005931
|
IB23233982186
|
23/03/2023
|
sahodra bai dhivar
|
sahodra bai dhivar
|
3314007WL019768
|
00415
|
SBIN0003740
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
CH3314007_240123APB_FTO_425528
|
3314007000NRG23240120230450958
|
8259066973
|
24/01/2023
|
JITENDRA
|
JITENDRA
|
3314007WL0012812
|
00176
|
IDIB000K795
|
900
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
CH3314007_240123APB_FTO_425286
|
3314007000NRG23240120230450996
|
8262062302
|
24/01/2023
|
Shivsankar
|
Shivsankar
|
3314007WL0012814
|
00415
|
SBIN0002818
|
1000
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
CH3314007_240123APB_FTO_425286
|
3314007000NRG23240120230451076
|
8262062301
|
24/01/2023
|
PAVAN KUMAR KASHYAP
|
PAVAN KUMAR KASHYAP
|
3314007WL0012814
|
00177
|
IOBA0002573
|
800
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
CH3314007_270123FTO_432606
|
3314007000NRG23250120230462072
|
8375210741
|
27/01/2023
|
Suraj Kumar Patel
|
Suraj Kumar Patel
|
3314007WL0013040
|
00093
|
CRGB0000728
|
1200
|
02/02/2023
|
No Such Account
|
2886
|
CH3314003_150323APB_FTO_499932
|
3314003000NRG23140320230804412
|
0065761377
|
15/03/2023
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL017893
|
00354
|
PUNB0483300
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
CH3314003_150323APB_FTO_499932
|
3314003000NRG23140320230804452
|
0065761490
|
15/03/2023
|
Gorelal
|
Gorelal
|
3314003WL017893
|
00354
|
PUNB0483300
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
CH3314003_150323APB_FTO_500653
|
3314003000NRG23150320230825867
|
0065619343
|
15/03/2023
|
ARUN
|
ARUN
|
3314003WL018078
|
00093
|
CRGB0000721
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
2889
|
CH3314003_150323APB_FTO_500653
|
3314003000NRG23150320230825885
|
0065619213
|
15/03/2023
|
VIJAY
|
VIJAY
|
3314003WL018078
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
CH3314003_150323APB_FTO_500653
|
3314003000NRG23150320230825973
|
0065619252
|
15/03/2023
|
Sarojni Bai
|
Sarojni Bai
|
3314003WL018078
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
CH3314003_150323APB_FTO_500653
|
3314003000NRG23150320230825980
|
0065619302
|
15/03/2023
|
Bhushan Das
|
Bhushan Das
|
3314003WL018078
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
CH3314003_150323APB_FTO_500653
|
3314003000NRG23150320230826075
|
0065619164
|
15/03/2023
|
FULMATI SATNAMI
|
FULMATI SATNAMI
|
3314003WL018078
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
CH3314003_150323APB_FTO_501719
|
3314003000NRG23150320230829229
|
0065049204
|
15/03/2023
|
Kumaribai
|
Kumaribai
|
3314003WL018095
|
00415
|
SBIN0004572
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
CH3314003_150323FTO_500450
|
3314003000NRG23150320230833073
|
0065504929
|
15/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314003WL018111
|
00032
|
UTIB0001307
|
1224
|
24/03/2023
|
Account closed
|
2895
|
CH3314003_160323APB_FTO_504730
|
3314003000NRG23150320230833252
|
0064237464
|
16/03/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL018113
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
CH3314003_150323APB_FTO_501736
|
3314003000NRG23150320230834483
|
0064211286
|
15/03/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL018122
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2897
|
CH3314003_150323APB_FTO_501736
|
3314003000NRG23150320230834556
|
0064211117
|
15/03/2023
|
MANABAI
|
MANABAI
|
3314003WL018122
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
CH3314003_150323APB_FTO_501736
|
3314003000NRG23150320230834587
|
0064211133
|
15/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314003WL018122
|
00415
|
SBIN0000571
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
CH3314003_150323APB_FTO_501736
|
3314003000NRG23150320230834592
|
0064211105
|
15/03/2023
|
Kamala bai sidar
|
Kamala bai sidar
|
3314003WL018122
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
CH3314003_150323APB_FTO_501736
|
3314003000NRG23150320230834634
|
0064211113
|
15/03/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314003WL018122
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
CH3314003_160323APB_FTO_504234
|
3314003000NRG23150320230838550
|
0064952602
|
16/03/2023
|
KANTI BAI
|
KANTI BAI
|
3314003WL018141
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
CH3314003_160323APB_FTO_504234
|
3314003000NRG23150320230838554
|
0064952625
|
16/03/2023
|
Amarnath
|
Amarnath
|
3314003WL018141
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
CH3314003_160323APB_FTO_504464
|
3314003000NRG23150320230842504
|
IB23086272026
|
16/03/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL018150
|
00354
|
PUNB0483300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
CH3314007_100223APB_FTO_456963
|
3314007000NRG23100220230518259
|
8867334272
|
10/02/2023
|
Niraj kumar
|
Niraj kumar
|
3314007WL014265
|
00415
|
SBIN0003740
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
CH3314007_130323APB_FTO_494537
|
3314007000NRG23130320230664234
|
0064295753
|
13/03/2023
|
ANITA RAI
|
ANITA RAI
|
3314007WL017216
|
00415
|
SBIN0003740
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
CH3314007_140323APB_FTO_495104
|
3314007000NRG23140320230676478
|
0064465635
|
14/03/2023
|
VAIJANTI
|
VAIJANTI
|
3314007WL017279
|
00051
|
MAHB0001075
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
CH3314007_140323APB_FTO_495104
|
3314007000NRG23140320230676567
|
0064465723
|
14/03/2023
|
SUBHASH KSHYAP
|
SUBHASH KSHYAP
|
3314007WL017279
|
00415
|
SBIN0006507
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
CH3314007_140323APB_FTO_495104
|
3314007000NRG23140320230676574
|
0064465615
|
14/03/2023
|
firtin
|
firtin
|
3314007WL017279
|
00051
|
MAHB0001075
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
CH3314007_140323APB_FTO_495104
|
3314007000NRG23140320230676674
|
0064465693
|
14/03/2023
|
DURPATI
|
DURPATI
|
3314007WL017279
|
00051
|
MAHB0001075
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
CH3314007_140323APB_FTO_496926
|
3314007000NRG23140320230678475
|
0065793933
|
14/03/2023
|
Gauri
|
Gauri
|
3314007WL017294
|
00176
|
IDIB000K795
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
CH3314007_140323APB_FTO_496242
|
3314007000NRG23140320230678847
|
0065794276
|
14/03/2023
|
SAGITA BAI
|
SAGITA BAI
|
3314007WL017297
|
00415
|
SBIN0003740
|
1002
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
CH3314007_140323APB_FTO_496242
|
3314007000NRG23140320230679173
|
0065794337
|
14/03/2023
|
Guddi Bai Verma
|
Guddi Bai Verma
|
3314007WL017297
|
00176
|
IDIB000K795
|
1002
|
24/03/2023
|
Account closed
|
2913
|
CH3314007_140323APB_FTO_495750
|
3314007000NRG23140320230735814
|
0065997411
|
14/03/2023
|
firtin bai
|
firtin bai
|
3314007WL017452
|
00354
|
PUNB0208200
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
CH3314007_140323APB_FTO_495750
|
3314007000NRG23140320230735832
|
0065997332
|
14/03/2023
|
neha burman
|
neha burman
|
3314007WL017452
|
00415
|
SBIN0003740
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
2915
|
CH3314007_151122APB_FTO_268982
|
3314007000NRG23151120220173594
|
6618441860
|
15/11/2022
|
PHOOL BAI
|
PHOOL BAI
|
3314007WL0006136
|
00354
|
PUNB0724500
|
900
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
CH3314007_151122APB_FTO_268982
|
3314007000NRG23151120220173596
|
6618441780
|
15/11/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3314007WL0006136
|
00051
|
MAHB0000679
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
CH3314007_151122APB_FTO_268982
|
3314007000NRG23151120220173692
|
6618441797
|
15/11/2022
|
MUNNI BAI
|
MUNNI BAI
|
3314007WL0006136
|
00051
|
MAHB0000679
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
CH3314007_160123APB_FTO_404379
|
3314007000NRG23160120230397190
|
8129249420
|
16/01/2023
|
Sushila bai
|
Sushila bai
|
3314007WL0011971
|
00415
|
SBIN0003740
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
CH3314007_161222FTO_327965
|
3314007000NRG23161220220237577
|
7375598604
|
16/12/2022
|
SATISH
|
SATISH
|
3314007WL0008818
|
00415
|
SBIN0003740
|
1224
|
23/12/2022
|
Account closed
|
2920
|
CH3314007_161222APB_FTO_327979
|
3314007000NRG23161220220237655
|
7375465365
|
16/12/2022
|
RAM BAI
|
RAM BAI
|
3314007WL0008818
|
00415
|
SBIN0003740
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
CH3314007_191222FTO_333270
|
3314007000NRG23161220220239561
|
7441157886
|
19/12/2022
|
Narendra
|
Narendra
|
3314007WL0008888
|
00045
|
BARB0DBDONG
|
800
|
28/12/2022
|
No Such Account
|
2922
|
CH3314007_191222FTO_333270
|
3314007000NRG23161220220239564
|
7441157894
|
19/12/2022
|
raj kumar
|
raj kumar
|
3314007WL0008888
|
00354
|
PUNB0208200
|
600
|
28/12/2022
|
Account closed
|
2923
|
CH3314007_191222FTO_333284
|
3314007000NRG23161220220239723
|
7441136584
|
19/12/2022
|
sakuntala
|
sakuntala
|
3314007WL0008893
|
00415
|
SBIN0003740
|
193
|
28/12/2022
|
No Such Account
|
2924
|
CH3314007_170323APB_FTO_510628
|
3314007000NRG23170320230932965
|
0065897371
|
17/03/2023
|
KIRAN BANJARE
|
KIRAN BANJARE
|
3314007WL018847
|
00415
|
SBIN0003740
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230840977
|
0065062684
|
15/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3314003WL018146
|
00415
|
SBIN0012134
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230840997
|
0065062619
|
15/03/2023
|
dev kumari
|
dev kumari
|
3314003WL018146
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230841075
|
0065062686
|
15/03/2023
|
Narayan
|
Narayan
|
3314003WL018146
|
00089
|
CBIN0280796
|
1224
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2928
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230841090
|
0065062612
|
15/03/2023
|
Parvati
|
Parvati
|
3314003WL018146
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230841114
|
0065062595
|
15/03/2023
|
manoj kumar
|
manoj kumar
|
3314003WL018146
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230841161
|
0065062506
|
15/03/2023
|
Shanti bai
|
Shanti bai
|
3314003WL018146
|
00089
|
CBIN0280796
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230841276
|
0065062611
|
15/03/2023
|
MUNU BAI
|
MUNU BAI
|
3314003WL018146
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
CH3314003_150323APB_FTO_501795
|
3314003000NRG23150320230841282
|
0065062644
|
15/03/2023
|
bharti
|
bharti
|
3314003WL018146
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
CH3314003_160323APB_FTO_504597
|
3314003000NRG23150320230844743
|
0064801948
|
16/03/2023
|
YASVANT
|
YASVANT
|
3314003WL018152
|
00415
|
SBIN0012134
|
30
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
CH3314003_160323APB_FTO_504597
|
3314003000NRG23150320230844763
|
0064801935
|
16/03/2023
|
MAHASINGH
|
MAHASINGH
|
3314003WL018152
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
CH3314003_160323APB_FTO_504597
|
3314003000NRG23150320230844836
|
0064801879
|
16/03/2023
|
NONIBAI
|
NONIBAI
|
3314003WL018152
|
00089
|
CBIN0280796
|
30
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
CH3314003_160323APB_FTO_504597
|
3314003000NRG23150320230844905
|
0064801880
|
16/03/2023
|
FIRATRAM
|
FIRATRAM
|
3314003WL018152
|
00415
|
SBIN0002827
|
40
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2937
|
CH3314003_150323APB_FTO_501558
|
3314003000NRG23150320230847801
|
0065049146
|
15/03/2023
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL018159
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
CH3314003_150323APB_FTO_501558
|
3314003000NRG23150320230847823
|
0065049139
|
15/03/2023
|
santoshi baI
|
santoshi baI
|
3314003WL018159
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
CH3314003_150323APB_FTO_501558
|
3314003000NRG23150320230847841
|
0065049140
|
15/03/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL018159
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
CH3314003_150323APB_FTO_501558
|
3314003000NRG23150320230847854
|
0065049141
|
15/03/2023
|
Dharminbai
|
Dharminbai
|
3314003WL018159
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
CH3314003_150323APB_FTO_501558
|
3314003000NRG23150320230847875
|
0065049124
|
15/03/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL018159
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
CH3314003_150323APB_FTO_501558
|
3314003000NRG23150320230847926
|
0065049131
|
15/03/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL018159
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
CH3314007_121222APB_FTO_314861
|
3314007000NRG23121220220225427
|
7321292330
|
12/12/2022
|
RAM BAI
|
RAM BAI
|
3314007WL0008366
|
00415
|
SBIN0003740
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
CH3314007_130323APB_FTO_494344
|
3314007000NRG23130320230663526
|
0064717666
|
13/03/2023
|
NARAYAN KURMI
|
NARAYAN KURMI
|
3314007WL017202
|
00354
|
PUNB0208200
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
CH3314007_130323APB_FTO_494559
|
3314007000NRG23130320230664384
|
0066032783
|
13/03/2023
|
AKHILESH
|
AKHILESH
|
3314007WL017217
|
00093
|
CRGB0000728
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
CH3314007_140223FTO_459234
|
3314007000NRG23140220230521396
|
0064108697
|
14/02/2023
|
Son Singh chauhan
|
Son Singh chauhan
|
3314007WL0014426
|
00176
|
IDIB000K795
|
1020
|
24/03/2023
|
No Such Account
|
2947
|
CH3314007_140223FTO_459234
|
3314007000NRG23140220230521413
|
0064108739
|
14/02/2023
|
Mangli Bai
|
Mangli Bai
|
3314007WL0014429
|
00415
|
SBIN0003740
|
816
|
24/03/2023
|
No Such Account
|
2948
|
CH3314007_140223FTO_459234
|
3314007000NRG23140220230521414
|
0064108740
|
14/02/2023
|
Mangli Bai
|
Mangli Bai
|
3314007WL0014429
|
00415
|
SBIN0003740
|
1140
|
24/03/2023
|
No Such Account
|
2949
|
CH3314007_140223FTO_459234
|
3314007000NRG23140220230521417
|
0064108752
|
14/02/2023
|
Bhuri bai
|
Bhuri bai
|
3314007WL0014430
|
00415
|
SBIN0003740
|
1224
|
24/03/2023
|
Account closed
|
2950
|
CH3314007_140223FTO_459234
|
3314007000NRG23140220230521418
|
0064108751
|
14/02/2023
|
ANUSUIYA
|
ANUSUIYA
|
3314007WL0014430
|
00415
|
SBIN0003740
|
1224
|
24/03/2023
|
Account closed
|
2951
|
CH3314007_140223FTO_459234
|
3314007000NRG23140220230521480
|
0064108684
|
14/02/2023
|
Hemant Kumar Kewat
|
Hemant Kumar Kewat
|
3314007WL0014446
|
00703
|
AIRP0000001
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
2952
|
CH3314007_140323APB_FTO_495125
|
3314007000NRG23140320230676241
|
0065721570
|
14/03/2023
|
BRIJENDRA KUMAR DINKAR
|
BRIJENDRA KUMAR DINKAR
|
3314007WL017277
|
00045
|
BARB0DBDONG
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
CH3314007_140323APB_FTO_496409
|
3314007000NRG23140320230730367
|
0064169562
|
14/03/2023
|
Dilip
|
Dilip
|
3314007WL017429
|
00415
|
SBIN0003740
|
150
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
CH3314007_151122APB_FTO_268905
|
3314007000NRG23151120220172842
|
6618451283
|
15/11/2022
|
premshankar
|
premshankar
|
3314007WL0006092
|
00045
|
BARB0DBDONG
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
CH3314007_161222FTO_329554
|
3314007000NRG23161220220238735
|
7375379068
|
16/12/2022
|
JAY KIRAN KHARE
|
JAY KIRAN KHARE
|
3314007WL0008873
|
00415
|
SBIN0003740
|
1200
|
23/12/2022
|
No Such Account
|
2956
|
CH3314007_170123FTO_407163
|
3314007000NRG23170120230403031
|
8129928246
|
17/01/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3314007WL0012061
|
00415
|
SBIN0003740
|
1200
|
24/01/2023
|
Account closed
|
2957
|
CH3314007_170123FTO_407163
|
3314007000NRG23170120230403225
|
8129928207
|
17/01/2023
|
Biras
|
Biras
|
3314007WL0012061
|
00415
|
SBIN0003740
|
1200
|
24/01/2023
|
Account closed
|
2958
|
CH3314007_170223APB_FTO_463197
|
3314007000NRG23170220230529764
|
9126607986
|
17/02/2023
|
Ful singh
|
Ful singh
|
3314007WL014720
|
00354
|
PUNB0208200
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
CH3314007_170223APB_FTO_463197
|
3314007000NRG23170220230529769
|
9126607972
|
17/02/2023
|
om prakash
|
om prakash
|
3314007WL014720
|
00354
|
PUNB0208200
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
CH3314007_170223APB_FTO_463197
|
3314007000NRG23170220230529802
|
9126607892
|
17/02/2023
|
MADHU
|
MADHU
|
3314007WL014720
|
00354
|
PUNB0208200
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
CH3314007_170223APB_FTO_463197
|
3314007000NRG23170220230529838
|
9126607964
|
17/02/2023
|
MIRA DANDEKAR
|
MIRA DANDEKAR
|
3314007WL014720
|
00354
|
PUNB0208200
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
CH3314007_201222FTO_336364
|
3314007000NRG23191220220241436
|
7441154601
|
20/12/2022
|
SUKH BAI KASHYAP
|
SUKH BAI KASHYAP
|
3314007WL0008941
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2963
|
CH3314003_160323APB_FTO_503314
|
3314003000NRG23150320230861051
|
0064883590
|
16/03/2023
|
SURAUTI BAI
|
SURAUTI BAI
|
3314003WL018198
|
00093
|
CRGB0000721
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2964
|
CH3314003_170323APB_FTO_508705
|
3314003000NRG23150320230869408
|
0064614137
|
17/03/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL018222
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
CH3314003_160323APB_FTO_503762
|
3314003000NRG23150320230833131
|
0065090800
|
16/03/2023
|
CHANDRIKA BAI SAHU
|
CHANDRIKA BAI SAHU
|
3314003WL018112
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
CH3314003_150323APB_FTO_500105
|
3314003000NRG23150320230846504
|
0064442115
|
15/03/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL018156
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
CH3314003_160323APB_FTO_504609
|
3314003000NRG23150320230880495
|
0064883900
|
16/03/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
3314003WL018268
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
CH3314003_160323APB_FTO_504609
|
3314003000NRG23150320230880545
|
0064883980
|
16/03/2023
|
Rohit Kumar Rathore
|
Rohit Kumar Rathore
|
3314003WL018268
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Account closed
|
2969
|
CH3314003_160323APB_FTO_504609
|
3314003000NRG23150320230880560
|
0064883964
|
16/03/2023
|
Girjabai
|
Girjabai
|
3314003WL018268
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
CH3314003_160323APB_FTO_504609
|
3314003000NRG23150320230880563
|
0064883924
|
16/03/2023
|
Narendra kumar yadav
|
Narendra kumar yadav
|
3314003WL018268
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
CH3314003_150722FTO_94452
|
3314003000NRG23150720220113877
|
3304042787
|
15/07/2022
|
SANJAY
|
SANJAY
|
3314003WL0002130
|
00354
|
PUNB0483300
|
1224
|
25/07/2022
|
No Such Account
|
2972
|
CH3314003_150722FTO_94452
|
3314003000NRG23150720220113881
|
3304042791
|
15/07/2022
|
dinesh kumar yadav
|
dinesh kumar yadav
|
3314003WL0002133
|
00093
|
CRGB0000705
|
1224
|
25/07/2022
|
No Such Account
|
2973
|
CH3314003_151222APB_FTO_325776
|
3314003000NRG23151220220233734
|
7342720230
|
15/12/2022
|
TARA BAI
|
TARA BAI
|
3314003WL0008700
|
00415
|
SBIN0000571
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
CH3314003_160223APB_FTO_461962
|
3314003000NRG23160220230525301
|
9092580316
|
16/02/2023
|
Gand Bai
|
Gand Bai
|
3314003WL014601
|
00415
|
SBIN0000571
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
CH3314003_160223APB_FTO_461692
|
3314003000NRG23160220230525627
|
9092513171
|
16/02/2023
|
Maya das mahant
|
Maya das mahant
|
3314003WL014615
|
00415
|
SBIN0000571
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
CH3314003_160223APB_FTO_461985
|
3314003000NRG23160220230526355
|
9092659576
|
16/02/2023
|
RAHOOL KUMAR PATEL
|
RAHOOL KUMAR PATEL
|
3314003WL014629
|
00415
|
SBIN0004572
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
CH3314003_160323APB_FTO_505938
|
3314003000NRG23160320230898712
|
0065695333
|
16/03/2023
|
ARTI DAS MAHANT
|
ARTI DAS MAHANT
|
3314003WL018415
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Account closed
|
2978
|
CH3314003_160323APB_FTO_505981
|
3314003000NRG23160320230898908
|
0064268650
|
16/03/2023
|
ARTI DAS MAHANT
|
ARTI DAS MAHANT
|
3314003WL018416
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Account closed
|
2979
|
CH3314003_160323APB_FTO_505531
|
3314003000NRG23160320230904837
|
0065776779
|
16/03/2023
|
Chavi bai sidar
|
Chavi bai sidar
|
3314003WL018472
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
CH3314003_160323APB_FTO_505531
|
3314003000NRG23160320230904839
|
0065776775
|
16/03/2023
|
CHANDRIKA BAI SAHU
|
CHANDRIKA BAI SAHU
|
3314003WL018472
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
CH3314003_160323FTO_505531
|
3314003000NRG23160320230907529
|
|
16/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3314003WL018507
|
00093
|
SBIN0RRCHGB
|
816
|
27/03/2023
|
R11
|
2982
|
CH3314003_160323APB_FTO_505919
|
3314003000NRG23160320230910601
|
0065776806
|
16/03/2023
|
FIRATIBAI
|
FIRATIBAI
|
3314003WL018551
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
CH3314003_160323APB_FTO_505919
|
3314003000NRG23160320230910604
|
0065776807
|
16/03/2023
|
MAHETTAR
|
MAHETTAR
|
3314003WL018551
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
CH3314003_160323APB_FTO_505919
|
3314003000NRG23160320230910622
|
0065776787
|
16/03/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL018551
|
00089
|
CBIN0280796
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
CH3314003_150323APB_FTO_501558
|
3314003000NRG23150320230847955
|
0065049144
|
15/03/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL018159
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852236
|
0064442380
|
15/03/2023
|
UMA BAI
|
UMA BAI
|
3314003WL018177
|
00168
|
ICIC0001774
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852252
|
0064442601
|
15/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3314003WL018177
|
00415
|
SBIN0012134
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852273
|
0064442539
|
15/03/2023
|
dev kumari
|
dev kumari
|
3314003WL018177
|
00415
|
SBIN0012134
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852353
|
0064442603
|
15/03/2023
|
Narayan
|
Narayan
|
3314003WL018177
|
00089
|
CBIN0280796
|
40
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2990
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852367
|
0064442532
|
15/03/2023
|
Parvati
|
Parvati
|
3314003WL018177
|
00415
|
SBIN0012134
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852390
|
0064442515
|
15/03/2023
|
manoj kumar
|
manoj kumar
|
3314003WL018177
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852442
|
0064442430
|
15/03/2023
|
Shanti bai
|
Shanti bai
|
3314003WL018177
|
00089
|
CBIN0280796
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852558
|
0064442531
|
15/03/2023
|
MUNU BAI
|
MUNU BAI
|
3314003WL018177
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
CH3314003_150323APB_FTO_501818
|
3314003000NRG23150320230852564
|
0064442562
|
15/03/2023
|
bharti
|
bharti
|
3314003WL018177
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
CH3314003_160323FTO_503284
|
3314003000NRG23150320230861235
|
0064069405
|
16/03/2023
|
ISHWAR YADAV
|
ISHWAR YADAV
|
3314003WL018198
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
No Such Account
|
2996
|
CH3314003_160323APB_FTO_503372
|
3314003000NRG23150320230862168
|
0064237080
|
16/03/2023
|
SURAUTI BAI
|
SURAUTI BAI
|
3314003WL018201
|
00093
|
CRGB0000721
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2997
|
CH3314003_160323APB_FTO_503372
|
3314003000NRG23150320230862228
|
0064237015
|
16/03/2023
|
Laxmin
|
Laxmin
|
3314003WL018201
|
00354
|
PUNB0483300
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
CH3314003_151222FTO_325303
|
3314003000NRG23151220220232242
|
7342191831
|
15/12/2022
|
GANGAMATI
|
GANGAMATI
|
3314003WL0008628
|
00093
|
SBIN0RRCHGB
|
1224
|
21/12/2022
|
Account closed
|
2999
|
CH3314003_160323APB_FTO_505893
|
3314003000NRG23160320230899117
|
0064904284
|
16/03/2023
|
ARTI DAS MAHANT
|
ARTI DAS MAHANT
|
3314003WL018417
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Account closed
|
3000
|
CH3314003_160323FTO_505881
|
3314003000NRG23160320230899174
|
0065498347
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
3314003WL018417
|
00415
|
SBIN0004572
|
612
|
24/03/2023
|
Account closed
|
3001
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230901899
|
0064237205
|
16/03/2023
|
Sammelal
|
Sammelal
|
3314003WL018445
|
00354
|
PUNB0483300
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230901902
|
0064237206
|
16/03/2023
|
Budhram
|
Budhram
|
3314003WL018445
|
00354
|
PUNB0483300
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230901911
|
0064237308
|
16/03/2023
|
Mohanlal
|
Mohanlal
|
3314003WL018445
|
00093
|
CRGB0000721
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
CH3314007_180123FTO_409193
|
3314007000NRG23180120230409424
|
8129972016
|
18/01/2023
|
Sant kumar
|
Sant kumar
|
3314007WL0012148
|
00093
|
CRGB0000728
|
900
|
24/01/2023
|
No Such Account
|
3005
|
CH3314003_160323APB_FTO_505711
|
3314003000NRG23160320230898431
|
0064904509
|
16/03/2023
|
BUDESWAR
|
BUDESWAR
|
3314003WL018412
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
CH3314003_160323FTO_505977
|
3314003000NRG23160320230898966
|
0064124432
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
3314003WL018416
|
00415
|
SBIN0004572
|
816
|
24/03/2023
|
Account closed
|
3007
|
CH3314003_160323APB_FTO_504673
|
3314003000NRG23160320230904730
|
0065792331
|
16/03/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
3314003WL018470
|
00045
|
BARB0SAKTIX
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3008
|
CH3314003_160323APB_FTO_505139
|
3314003000NRG23160320230908609
|
0064970659
|
16/03/2023
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL018527
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
CH3314003_160323APB_FTO_505142
|
3314003000NRG23160320230908626
|
IB23086279666
|
16/03/2023
|
raj kumar
|
raj kumar
|
3314003WL018527
|
00415
|
SBIN0000571
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
CH3314003_160323APB_FTO_505142
|
3314003000NRG23160320230908630
|
IB23086279671
|
16/03/2023
|
santoshi baI
|
santoshi baI
|
3314003WL018527
|
00045
|
BARB0SAKTIX
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
CH3314003_160323APB_FTO_505142
|
3314003000NRG23160320230908646
|
IB23086279670
|
16/03/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL018527
|
00045
|
BARB0SAKTIX
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
CH3314003_160323APB_FTO_505139
|
3314003000NRG23160320230908659
|
0064970666
|
16/03/2023
|
Dharminbai
|
Dharminbai
|
3314003WL018527
|
00045
|
BARB0SAKTIX
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
CH3314003_160323APB_FTO_505139
|
3314003000NRG23160320230908682
|
0064970711
|
16/03/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL018527
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
CH3314003_160323APB_FTO_505139
|
3314003000NRG23160320230908727
|
0064970702
|
16/03/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL018527
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
CH3314003_160323APB_FTO_505142
|
3314003000NRG23160320230908755
|
IB23086279665
|
16/03/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL018527
|
00415
|
SBIN0000571
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230528982
|
9126667607
|
17/02/2023
|
NANDH BAI
|
NANDH BAI
|
3314003WL014699
|
00415
|
SBIN0000571
|
816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529024
|
9126667635
|
17/02/2023
|
JagBai
|
JagBai
|
3314003WL014699
|
00415
|
SBIN0000571
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529041
|
9126667549
|
17/02/2023
|
Savitri bai
|
Savitri bai
|
3314003WL014699
|
00045
|
BARB0SAKTIX
|
204
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529062
|
9126667628
|
17/02/2023
|
Lachchhankunwar
|
Lachchhankunwar
|
3314003WL014699
|
00415
|
SBIN0000571
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529081
|
9126667616
|
17/02/2023
|
Savitri bai
|
Savitri bai
|
3314003WL014699
|
00415
|
SBIN0000571
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529092
|
9126667660
|
17/02/2023
|
Gayatri bai
|
Gayatri bai
|
3314003WL014699
|
00415
|
SBIN0000571
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
CH3314007_230123FTO_421166
|
3314007000NRG23200120230424119
|
8194667719
|
23/01/2023
|
punibai
|
punibai
|
3314007WL0012339
|
00051
|
MAHB0000679
|
720
|
27/01/2023
|
Account closed
|
3023
|
CH3314007_230123FTO_421166
|
3314007000NRG23200120230424162
|
8194667656
|
23/01/2023
|
Raghu veer
|
Raghu veer
|
3314007WL0012339
|
00051
|
MAHB0000679
|
900
|
27/01/2023
|
Account closed
|
3024
|
CH3314007_230123APB_FTO_421380
|
3314007000NRG23200120230420264
|
8196172039
|
23/01/2023
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL0012287
|
00415
|
SBIN0003740
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
CH3314007_200223APB_FTO_464555
|
3314007000NRG23200220230532681
|
9184261438
|
20/02/2023
|
RAHUL
|
RAHUL
|
3314007WL014813
|
00415
|
SBIN0003740
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
CH3314007_210223APB_FTO_465923
|
3314007000NRG23200220230536241
|
9311769053
|
21/02/2023
|
BHAIYA RAM
|
BHAIYA RAM
|
3314007WL014898
|
00177
|
IOBA0002573
|
1200
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3027
|
CH3314007_210223APB_FTO_465923
|
3314007000NRG23200220230536308
|
9311769117
|
21/02/2023
|
SHANTI
|
SHANTI
|
3314007WL014898
|
00177
|
IOBA0002573
|
720
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
CH3314007_210223APB_FTO_466632
|
3314007000NRG23210220230538194
|
9301289872
|
21/02/2023
|
BAISHAKHIN
|
BAISHAKHIN
|
3314007WL015005
|
00354
|
PUNB0724500
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
CH3314007_210223APB_FTO_466625
|
3314007000NRG23210220230539519
|
9301853899
|
21/02/2023
|
rahul kenwat
|
rahul kenwat
|
3314007WL015034
|
00415
|
SBIN0002891
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
CH3314007_210223APB_FTO_466713
|
3314007000NRG23210220230541837
|
9309567692
|
21/02/2023
|
Dharam lal
|
Dharam lal
|
3314007WL015110
|
00051
|
MAHB0001075
|
200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
CH3314007_210622APB_FTO_47650
|
3314007000NRG23210620220030593
|
2488316999
|
21/06/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
3314007WL0000607
|
00176
|
IDIB000K795
|
1000
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032361
|
2486315860
|
21/06/2022
|
tularam
|
tularam
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3033
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032365
|
2486315866
|
21/06/2022
|
teras dhiwar
|
teras dhiwar
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3034
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032369
|
2486315867
|
21/06/2022
|
jay prakash
|
jay prakash
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3035
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032377
|
2486315861
|
21/06/2022
|
JAIPAL
|
JAIPAL
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3036
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032383
|
2486315856
|
21/06/2022
|
jagdish
|
jagdish
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3037
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032393
|
2486315865
|
21/06/2022
|
meena kashyap
|
meena kashyap
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3038
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032397
|
2486315879
|
21/06/2022
|
TUPLAL
|
TUPLAL
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3039
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032405
|
2486315859
|
21/06/2022
|
rajeswari
|
rajeswari
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3040
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032409
|
2486315853
|
21/06/2022
|
omprakash
|
omprakash
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3041
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032410
|
2486315855
|
21/06/2022
|
rahul ratre
|
rahul ratre
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3042
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032420
|
2486315885
|
21/06/2022
|
Rajeshwar
|
Rajeshwar
|
3314007WL0000642
|
00176
|
IDIB000K795
|
900
|
25/06/2022
|
A/c Blocked or Frozen
|
3043
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032422
|
2486315864
|
21/06/2022
|
nikhil
|
nikhil
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3044
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032446
|
2486315854
|
21/06/2022
|
suryakant
|
suryakant
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3045
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032449
|
2486315863
|
21/06/2022
|
kalindari
|
kalindari
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3046
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032457
|
2486315858
|
21/06/2022
|
RAMDIYAL
|
RAMDIYAL
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3047
|
CH3314007_230123FTO_420951
|
3314007000NRG23180120230412624
|
8194665014
|
23/01/2023
|
Aman
|
Aman
|
3314007WL0012190
|
00093
|
CRGB0000720
|
1020
|
27/01/2023
|
No Such Account
|
3048
|
CH3314007_230123FTO_421029
|
3314007000NRG23200120230421841
|
8194680609
|
23/01/2023
|
Satish kumar
|
Satish kumar
|
3314007WL0012307
|
00354
|
PUNB0724500
|
800
|
27/01/2023
|
No Such Account
|
3049
|
CH3314007_201222APB_FTO_336200
|
3314007000NRG23201220220244551
|
7441578587
|
20/12/2022
|
GOVIND DAS VAISHNAV
|
GOVIND DAS VAISHNAV
|
3314007WL0009047
|
00354
|
PUNB0208200
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
CH3314007_201222APB_FTO_336322
|
3314007000NRG23201220220247064
|
7441484516
|
20/12/2022
|
MANGALI BAI
|
MANGALI BAI
|
3314007WL0009099
|
00168
|
ICIC0000538
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
CH3314007_210223APB_FTO_466562
|
3314007000NRG23210220230539234
|
9309569163
|
21/02/2023
|
MELA BAI
|
MELA BAI
|
3314007WL015029
|
00354
|
PUNB0724500
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
CH3314007_210223APB_FTO_466562
|
3314007000NRG23210220230539313
|
9309569276
|
21/02/2023
|
prabhakar
|
prabhakar
|
3314007WL015029
|
00354
|
PUNB0724500
|
1164
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
CH3314007_210223APB_FTO_466562
|
3314007000NRG23210220230539314
|
9309569344
|
21/02/2023
|
DASHARAMAN
|
DASHARAMAN
|
3314007WL015029
|
00354
|
PUNB0724500
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
CH3314007_210223APB_FTO_466562
|
3314007000NRG23210220230539354
|
9309569256
|
21/02/2023
|
lok kumari sahu
|
lok kumari sahu
|
3314007WL015029
|
00354
|
PUNB0724500
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
CH3314007_210223APB_FTO_466562
|
3314007000NRG23210220230539355
|
9309569380
|
21/02/2023
|
bhuvneshwari kumari sahu
|
bhuvneshwari kumari sahu
|
3314007WL015029
|
00354
|
PUNB0724500
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
CH3314007_210223APB_FTO_466562
|
3314007000NRG23210220230539368
|
9309569319
|
21/02/2023
|
BAISHAKHIN
|
BAISHAKHIN
|
3314007WL015029
|
00354
|
PUNB0724500
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
CH3314007_210223APB_FTO_466562
|
3314007000NRG23210220230539435
|
9309569241
|
21/02/2023
|
Sukhmat Bai chauhan
|
Sukhmat Bai chauhan
|
3314007WL015029
|
00415
|
SBIN0002891
|
1140
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
CH3314007_210323APB_FTO_525015
|
3314007000NRG23210320230971876
|
0115903716
|
21/03/2023
|
ANITA RAI
|
ANITA RAI
|
3314007WL019369
|
00415
|
SBIN0003740
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
CH3314007_210622FTO_47787
|
3314007000NRG23210620220031484
|
2487986825
|
21/06/2022
|
Ramprasad
|
Ramprasad
|
3314007WL0000625
|
00093
|
CRGB0000728
|
612
|
25/06/2022
|
invalid Bank Identifier
|
3060
|
CH3314007_210622APB_FTO_48151
|
3314007000NRG23210620220032111
|
2486885270
|
21/06/2022
|
PUNAM BAI SAHU
|
PUNAM BAI SAHU
|
3314007WL0000639
|
00354
|
PUNB0208200
|
900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
CH3314007_210622APB_FTO_48151
|
3314007000NRG23210620220032234
|
2486885250
|
21/06/2022
|
RAM BAI
|
RAM BAI
|
3314007WL0000639
|
00415
|
SBIN0002891
|
720
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
CH3314007_210622APB_FTO_48407
|
3314007000NRG23210620220032412
|
2488319704
|
21/06/2022
|
Ratri Devi
|
Ratri Devi
|
3314007WL0000642
|
00415
|
SBIN0003740
|
900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
CH3314007_210622FTO_48698
|
3314007000NRG23210620220033490
|
2486316016
|
21/06/2022
|
suraj
|
suraj
|
3314007WL0000646
|
00093
|
CRGB0000728
|
1020
|
25/06/2022
|
invalid Bank Identifier
|
3064
|
CH3314007_210622FTO_48863
|
3314007000NRG23210620220033764
|
2487998546
|
21/06/2022
|
NARENDRA
|
NARENDRA
|
3314007WL0000647
|
00093
|
CRGB0000720
|
1200
|
25/06/2022
|
invalid Bank Identifier
|
3065
|
CH3314007_220223APB_FTO_467819
|
3314007000NRG23220220230544460
|
9309649376
|
22/02/2023
|
Geetabai
|
Geetabai
|
3314007WL015192
|
00176
|
IDIB000K795
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230901948
|
0064237299
|
16/03/2023
|
Roshanlal
|
Roshanlal
|
3314003WL018445
|
00093
|
CRGB0000721
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
CH3314007_230123FTO_421460
|
3314007000NRG23200120230424534
|
8194662831
|
23/01/2023
|
Puni ram
|
Puni ram
|
3314007WL0012341
|
00415
|
SBIN0003740
|
1080
|
27/01/2023
|
Account closed
|
3068
|
CH3314007_201222APB_FTO_336406
|
3314007000NRG23201220220246576
|
7441482221
|
20/12/2022
|
DEEPLAL YADAV
|
DEEPLAL YADAV
|
3314007WL0009092
|
00093
|
CRGB0000720
|
200
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3069
|
CH3314007_201222APB_FTO_336406
|
3314007000NRG23201220220246845
|
7441482288
|
20/12/2022
|
CHHATTER SINGH KHATKAR
|
CHHATTER SINGH KHATKAR
|
3314007WL0009092
|
00093
|
CRGB0000720
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032289
|
2486321726
|
21/06/2022
|
MANIRAM
|
MANIRAM
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3071
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032295
|
2486321728
|
21/06/2022
|
badrii
|
badrii
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3072
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032299
|
2486321731
|
21/06/2022
|
SARDHA
|
SARDHA
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3073
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032313
|
2486321730
|
21/06/2022
|
Hai ram
|
Hai ram
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3074
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032315
|
2486321729
|
21/06/2022
|
YOGESWARI
|
YOGESWARI
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3075
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032316
|
2486321724
|
21/06/2022
|
mojiram
|
mojiram
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3076
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032317
|
2486321727
|
21/06/2022
|
geeta
|
geeta
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3077
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032319
|
2486321723
|
21/06/2022
|
mithun
|
mithun
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3078
|
CH3314007_210622FTO_48209
|
3314007000NRG23210620220032334
|
2486321725
|
21/06/2022
|
ESVAR
|
ESVAR
|
3314007WL0000641
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3079
|
CH3314007_210622FTO_48820
|
3314007000NRG23210620220032854
|
2488004898
|
21/06/2022
|
suraj
|
suraj
|
3314007WL0000645
|
00093
|
CRGB0000728
|
1200
|
25/06/2022
|
invalid Bank Identifier
|
3080
|
CH3314007_210622FTO_48820
|
3314007000NRG23210620220033098
|
2488004900
|
21/06/2022
|
Sukhnandan
|
Sukhnandan
|
3314007WL0000645
|
00093
|
CRGB0000728
|
1200
|
25/06/2022
|
invalid Bank Identifier
|
3081
|
CH3314007_210622FTO_48820
|
3314007000NRG23210620220033127
|
2488004928
|
21/06/2022
|
Reena
|
Reena
|
3314007WL0000645
|
00354
|
PUNB0208200
|
1200
|
25/06/2022
|
No Such Account
|
3082
|
CH3314007_210622FTO_48820
|
3314007000NRG23210620220033280
|
2488004897
|
21/06/2022
|
Bhagmati
|
Bhagmati
|
3314007WL0000645
|
00093
|
CRGB0000728
|
1200
|
25/06/2022
|
invalid Bank Identifier
|
3083
|
CH3314007_210622FTO_48820
|
3314007000NRG23210620220033282
|
2488004899
|
21/06/2022
|
Manju
|
Manju
|
3314007WL0000645
|
00093
|
CRGB0000728
|
1200
|
25/06/2022
|
invalid Bank Identifier
|
3084
|
CH3314007_210622FTO_48820
|
3314007000NRG23210620220033297
|
2488004901
|
21/06/2022
|
Rajeshwar Dinkar
|
Rajeshwar Dinkar
|
3314007WL0000645
|
00093
|
CRGB0000728
|
1200
|
25/06/2022
|
invalid Bank Identifier
|
3085
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034093
|
2561643839
|
22/06/2022
|
dhanjay
|
dhanjay
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3086
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034094
|
2561643820
|
22/06/2022
|
devkumari
|
devkumari
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3087
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034102
|
2561643818
|
22/06/2022
|
sumitra bai
|
sumitra bai
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3088
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034104
|
2561643823
|
22/06/2022
|
sukrita bai
|
sukrita bai
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3089
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034114
|
2561643822
|
22/06/2022
|
SAROJ
|
SAROJ
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3090
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034118
|
2561643828
|
22/06/2022
|
HARPRASAD
|
HARPRASAD
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3091
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034119
|
2561643833
|
22/06/2022
|
CHAMELI
|
CHAMELI
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3092
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529097
|
9126667571
|
17/02/2023
|
Pramila bai
|
Pramila bai
|
3314003WL014699
|
00415
|
SBIN0000571
|
816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
CH3314003_160323APB_FTO_505854
|
3314003000NRG23160320230911322
|
0065775722
|
16/03/2023
|
Shyam sundar chauhan
|
Shyam sundar chauhan
|
3314003WL018556
|
00045
|
BARB0SAKTIX
|
5
|
24/03/2023
|
A/c Blocked or Frozen
|
3094
|
CH3314003_190922FTO_178934
|
3314003000NRG23160920220144623
|
4905099056
|
19/09/2022
|
NAVDH
|
NAVDH
|
3314003WL0004278
|
00093
|
CRGB0000707
|
1224
|
22/09/2022
|
No Such Account
|
3095
|
CH3314003_190922FTO_178934
|
3314003000NRG23160920220144624
|
4905099055
|
19/09/2022
|
MAHENDRA
|
MAHENDRA
|
3314003WL0004278
|
00093
|
CRGB0000707
|
1224
|
22/09/2022
|
No Such Account
|
3096
|
CH3314003_190922FTO_178934
|
3314003000NRG23160920220144625
|
4905099054
|
19/09/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314003WL0004278
|
00093
|
CRGB0000707
|
1224
|
22/09/2022
|
No Such Account
|
3097
|
CH3314003_170223APB_FTO_462831
|
3314003000NRG23170220230527545
|
9126684043
|
17/02/2023
|
neetu ratrey
|
neetu ratrey
|
3314003WL014671
|
00415
|
SBIN0000571
|
1224
|
24/02/2023
|
Account closed
|
3098
|
CH3314003_170323APB_FTO_511177
|
3314003000NRG23170320230927897
|
0064318505
|
17/03/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL018781
|
00415
|
SBIN0030279
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
CH3314003_170323APB_FTO_511177
|
3314003000NRG23170320230927929
|
0064318523
|
17/03/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL018781
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
CH3314003_170323APB_FTO_511177
|
3314003000NRG23170320230927941
|
0064318536
|
17/03/2023
|
Pushpalata
|
Pushpalata
|
3314003WL018781
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
CH3314003_170323APB_FTO_511177
|
3314003000NRG23170320230927954
|
0064318498
|
17/03/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL018781
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
CH3314003_170323FTO_510711
|
3314003000NRG23170320230934149
|
0065501003
|
17/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314003WL018877
|
00032
|
UTIB0001307
|
816
|
24/03/2023
|
Account closed
|
3103
|
CH3314003_191222APB_FTO_334192
|
3314003000NRG23191220220242192
|
7441479000
|
19/12/2022
|
Rathbai
|
Rathbai
|
3314003WL0008971
|
00354
|
PUNB0483300
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
CH3314003_200123APB_FTO_417167
|
3314003000NRG23200120230427994
|
8195475985
|
20/01/2023
|
TARA BAI
|
TARA BAI
|
3314003WL0012404
|
00415
|
SBIN0000571
|
816
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
CH3314003_200223APB_FTO_464897
|
3314003000NRG23200220230532343
|
9183980740
|
20/02/2023
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL014811
|
00415
|
SBIN0000571
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
CH3314003_200223APB_FTO_464897
|
3314003000NRG23200220230532359
|
9183980743
|
20/02/2023
|
raj kumar
|
raj kumar
|
3314003WL014811
|
00415
|
SBIN0000571
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
CH3314003_200223APB_FTO_464897
|
3314003000NRG23200220230532364
|
9183980751
|
20/02/2023
|
santoshi baI
|
santoshi baI
|
3314003WL014811
|
00045
|
BARB0SAKTIX
|
816
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
CH3314003_200223APB_FTO_464897
|
3314003000NRG23200220230532382
|
9183980750
|
20/02/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL014811
|
00045
|
BARB0SAKTIX
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
CH3314003_200223APB_FTO_464897
|
3314003000NRG23200220230532393
|
9183980749
|
20/02/2023
|
Dharminbai
|
Dharminbai
|
3314003WL014811
|
00045
|
BARB0SAKTIX
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
CH3314003_200223APB_FTO_464897
|
3314003000NRG23200220230532414
|
9183980787
|
20/02/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL014811
|
00415
|
SBIN0000571
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
CH3314003_200223APB_FTO_464897
|
3314003000NRG23200220230532472
|
9183980771
|
20/02/2023
|
Shyam lal patel
|
Shyam lal patel
|
3314003WL014811
|
00415
|
SBIN0000571
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
CH3314003_200223APB_FTO_464897
|
3314003000NRG23200220230532494
|
9183980742
|
20/02/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL014811
|
00415
|
SBIN0000571
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230902001
|
0064237288
|
16/03/2023
|
Awadharam
|
Awadharam
|
3314003WL018445
|
00093
|
CRGB0000721
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230902003
|
0064237187
|
16/03/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL018445
|
00354
|
PUNB0483300
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230902047
|
0064237152
|
16/03/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3314003WL018445
|
00354
|
PUNB0483300
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230902053
|
0064237274
|
16/03/2023
|
Lainmati
|
Lainmati
|
3314003WL018445
|
00093
|
CRGB0000721
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3117
|
CH3314003_160323APB_FTO_502797
|
3314003000NRG23160320230902059
|
0064237281
|
16/03/2023
|
Samarinbai
|
Samarinbai
|
3314003WL018445
|
00093
|
CRGB0000721
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3118
|
CH3314003_160323APB_FTO_505144
|
3314003000NRG23160320230911200
|
0064893232
|
16/03/2023
|
MEM BAI
|
MEM BAI
|
3314003WL018554
|
00093
|
CRGB0000721
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3119
|
CH3314003_160323FTO_505847
|
3314003000NRG23160320230911265
|
0065535447
|
16/03/2023
|
SADHANA
|
SADHANA
|
3314003WL018556
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Account closed
|
3120
|
CH3314003_160323FTO_505847
|
3314003000NRG23160320230911285
|
0065535455
|
16/03/2023
|
Ravi uraon
|
Ravi uraon
|
3314003WL018556
|
00415
|
SBIN0000571
|
20
|
24/03/2023
|
Account closed
|
3121
|
CH3314003_160323APB_FTO_505192
|
3314003000NRG23160320230911441
|
0064952461
|
16/03/2023
|
MEM BAI
|
MEM BAI
|
3314003WL018557
|
00093
|
CRGB0000721
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3122
|
CH3314003_160323APB_FTO_506040
|
3314003000NRG23160320230913352
|
0065130173
|
16/03/2023
|
YASVANT
|
YASVANT
|
3314003WL018569
|
00415
|
SBIN0012134
|
25
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
CH3314003_160323APB_FTO_506040
|
3314003000NRG23160320230913377
|
0065130154
|
16/03/2023
|
MAHASINGH
|
MAHASINGH
|
3314003WL018569
|
00415
|
SBIN0012134
|
25
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
CH3314003_160323APB_FTO_506040
|
3314003000NRG23160320230913473
|
0065130286
|
16/03/2023
|
PARMESWARI
|
PARMESWARI
|
3314003WL018569
|
00415
|
SBIN0012134
|
10
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
CH3314003_160323APB_FTO_506040
|
3314003000NRG23160320230913560
|
0065130331
|
16/03/2023
|
FIRATRAM
|
FIRATRAM
|
3314003WL018569
|
00415
|
SBIN0002827
|
25
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3126
|
CH3314003_170223APB_FTO_463068
|
3314003000NRG23170220230529282
|
9126668987
|
17/02/2023
|
SHITAl BAI
|
SHITAl BAI
|
3314003WL014701
|
00093
|
CRGB0000721
|
1224
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
CH3314003_170323APB_FTO_508908
|
3314003000NRG23170320230928190
|
0065404914
|
17/03/2023
|
sanesh kumar sahu
|
sanesh kumar sahu
|
3314003WL018786
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
CH3314003_170323APB_FTO_508908
|
3314003000NRG23170320230928256
|
0065404996
|
17/03/2023
|
Reshamlal
|
Reshamlal
|
3314003WL018786
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3129
|
CH3314003_170323APB_FTO_508908
|
3314003000NRG23170320230928282
|
0065404976
|
17/03/2023
|
GANGOTRI
|
GANGOTRI
|
3314003WL018786
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
CH3314003_190722FTO_99664
|
3314003000NRG23190720220116917
|
3304300607
|
19/07/2022
|
sanjay
|
sanjay
|
3314003WL0002297
|
00415
|
SBIN0000571
|
1224
|
25/07/2022
|
No Such Account
|
3131
|
CH3314003_190722APB_FTO_100579
|
3314003000NRG23190720220117248
|
3304700082
|
19/07/2022
|
NAND KUMARI
|
NAND KUMARI
|
3314003WL0002315
|
00093
|
CRGB0000705
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
CH3314003_200223APB_FTO_464909
|
3314003000NRG23200220230535441
|
9184261518
|
20/02/2023
|
radhabai
|
radhabai
|
3314003WL014877
|
00093
|
CRGB0000721
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
CH3314003_220323APB_FTO_526312
|
3314003000NRG23210320230958706
|
0116111971
|
22/03/2023
|
Terasbai
|
Terasbai
|
3314003WL019205
|
00354
|
PUNB0483300
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529127
|
9126667523
|
17/02/2023
|
MATTU RAM
|
MATTU RAM
|
3314003WL014699
|
00354
|
PUNB0483300
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529144
|
9126667669
|
17/02/2023
|
PREMBAI
|
PREMBAI
|
3314003WL014699
|
00415
|
SBIN0000571
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
CH3314003_170223APB_FTO_463098
|
3314003000NRG23170220230529152
|
9126667592
|
17/02/2023
|
SATRURA
|
SATRURA
|
3314003WL014699
|
00415
|
SBIN0000571
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
CH3314003_170323APB_FTO_509130
|
3314003000NRG23170320230927748
|
0064432228
|
17/03/2023
|
BUDESWAR
|
BUDESWAR
|
3314003WL018779
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
CH3314003_170323APB_FTO_511165
|
3314003000NRG23170320230927969
|
IB23086299436
|
17/03/2023
|
FIRTINBAI
|
FIRTINBAI
|
3314003WL018781
|
00415
|
SBIN0012134
|
1224
|
27/03/2023
|
Settlement Failure
|
3139
|
CH3314003_170323APB_FTO_511165
|
3314003000NRG23170320230927977
|
IB23086299435
|
17/03/2023
|
MAHESWARI
|
MAHESWARI
|
3314003WL018781
|
00415
|
SBIN0012134
|
1224
|
27/03/2023
|
Settlement Failure
|
3140
|
CH3314003_170323APB_FTO_511165
|
3314003000NRG23170320230927983
|
IB23086299437
|
17/03/2023
|
Ysodabai
|
Ysodabai
|
3314003WL018781
|
00415
|
SBIN0012134
|
1020
|
27/03/2023
|
Settlement Failure
|
3141
|
CH3314003_170323FTO_508913
|
3314003000NRG23170320230928276
|
|
17/03/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3314003WL018786
|
00093
|
SBIN0RRCHGB
|
1224
|
27/03/2023
|
R11
|
3142
|
CH3314003_180722APB_FTO_98675
|
3314003000NRG23180720220116344
|
3304702049
|
18/07/2022
|
MANISHA
|
MANISHA
|
3314003WL0002259
|
00415
|
SBIN0000571
|
1158
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
CH3314003_180822APB_FTO_138782
|
3314003000NRG23180820220136387
|
4152268042
|
18/08/2022
|
UTTARA KUMAR
|
UTTARA KUMAR
|
3314003WL0003540
|
00415
|
SBIN0000571
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3144
|
CH3314003_190123FTO_411627
|
3314003000NRG23190120230414072
|
8130098274
|
19/01/2023
|
Satrupa Bai
|
Satrupa Bai
|
3314003WL0012202
|
00415
|
SBIN0012134
|
816
|
24/01/2023
|
Account closed
|
3145
|
CH3314003_190123FTO_411627
|
3314003000NRG23190120230414111
|
8130098258
|
19/01/2023
|
Pinki Sidar
|
Pinki Sidar
|
3314003WL0012202
|
00093
|
CRGB0000721
|
816
|
24/01/2023
|
No Such Account
|
3146
|
CH3314003_190123FTO_411627
|
3314003000NRG23190120230414170
|
8130098265
|
19/01/2023
|
Devprasad
|
Devprasad
|
3314003WL0012202
|
00415
|
SBIN0000571
|
816
|
24/01/2023
|
No Such Account
|
3147
|
CH3314003_190123APB_FTO_413286
|
3314003000NRG23190120230418479
|
8130294806
|
19/01/2023
|
BHUWAN BAI
|
BHUWAN BAI
|
3314003WL0012264
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
CH3314003_190123APB_FTO_413286
|
3314003000NRG23190120230418513
|
8130294835
|
19/01/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3314003WL0012264
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
CH3314003_190123APB_FTO_413286
|
3314003000NRG23190120230418585
|
8130294818
|
19/01/2023
|
SEVTI BAI
|
SEVTI BAI
|
3314003WL0012264
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
CH3314003_190123APB_FTO_413286
|
3314003000NRG23190120230418614
|
8130294900
|
19/01/2023
|
sawitri bai patel
|
sawitri bai patel
|
3314003WL0012264
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
CH3314003_190123APB_FTO_413286
|
3314003000NRG23190120230418630
|
8130294808
|
19/01/2023
|
Pushpa bai patel
|
Pushpa bai patel
|
3314003WL0012264
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
CH3314003_190123APB_FTO_413295
|
3314003000NRG23190120230418653
|
8130240764
|
19/01/2023
|
raj kumar
|
raj kumar
|
3314003WL0012265
|
00415
|
SBIN0000571
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
CH3314003_190123APB_FTO_413295
|
3314003000NRG23190120230418658
|
8130240769
|
19/01/2023
|
santoshi baI
|
santoshi baI
|
3314003WL0012265
|
00045
|
BARB0SAKTIX
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034138
|
2561643821
|
22/06/2022
|
BALBHADRA
|
BALBHADRA
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3155
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032458
|
2486315857
|
21/06/2022
|
Munni bai
|
Munni bai
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3156
|
CH3314007_210622FTO_48396
|
3314007000NRG23210620220032469
|
2486315862
|
21/06/2022
|
nankidau
|
nankidau
|
3314007WL0000642
|
00093
|
CRGB0000728
|
900
|
25/06/2022
|
invalid Bank Identifier
|
3157
|
CH3314007_220622FTO_49619
|
3314007000NRG23210620220033797
|
2562353657
|
22/06/2022
|
ATUL TANDAN
|
ATUL TANDAN
|
3314007WL0000648
|
00093
|
CRGB0000728
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
3158
|
CH3314007_220622FTO_49619
|
3314007000NRG23210620220033904
|
2562353656
|
22/06/2022
|
Sukhnandan
|
Sukhnandan
|
3314007WL0000648
|
00093
|
CRGB0000728
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
3159
|
CH3314007_220622APB_FTO_49638
|
3314007000NRG23210620220034212
|
2560997442
|
22/06/2022
|
MEM BAI
|
MEM BAI
|
3314007WL0000649
|
00415
|
SBIN0003740
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
CH3314007_210922APB_FTO_183382
|
3314007000NRG23210920220146208
|
5010435639
|
21/09/2022
|
Shiv kumar
|
Shiv kumar
|
3314007WL0004403
|
00354
|
PUNB0208200
|
1224
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
CH3314007_220223APB_FTO_467829
|
3314007000NRG23220220230544497
|
9309645493
|
22/02/2023
|
Geetabai
|
Geetabai
|
3314007WL015193
|
00176
|
IDIB000K795
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
CH3314007_220323APB_FTO_526634
|
3314007000NRG23220320230977048
|
IB23233982082
|
22/03/2023
|
Uma bai
|
Uma bai
|
3314007WL019437
|
00354
|
PUNB0208200
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
CH3314007_220622FTO_49646
|
3314007000NRG23220620220035678
|
2561643954
|
22/06/2022
|
KAUSHAL KEVANT
|
KAUSHAL KEVANT
|
3314007WL0000662
|
00093
|
CRGB0000728
|
800
|
30/06/2022
|
invalid Bank Identifier
|
3164
|
CH3314007_221122APB_FTO_280335
|
3314007000NRG23221120220184643
|
6676846845
|
22/11/2022
|
premshankar
|
premshankar
|
3314007WL0006606
|
00045
|
BARB0DBDONG
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
CH3314007_221222APB_FTO_342271
|
3314007000NRG23221220220255537
|
7471865566
|
22/12/2022
|
Sonmati
|
Sonmati
|
3314007WL0009343
|
00415
|
SBIN0003740
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
CH3314007_221222APB_FTO_342546
|
3314007000NRG23221220220256268
|
7471779258
|
22/12/2022
|
ashok
|
ashok
|
3314007WL0009357
|
00354
|
PUNB0208200
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
CH3314007_230223APB_FTO_468799
|
3314007000NRG23230220230545932
|
9310048009
|
23/02/2023
|
Nanki bai
|
Nanki bai
|
3314007WL015225
|
00354
|
PUNB0208200
|
1002
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
CH3314007_230223APB_FTO_469601
|
3314007000NRG23230220230551023
|
9311715682
|
23/02/2023
|
GOVIND DAS VAISHNAV
|
GOVIND DAS VAISHNAV
|
3314007WL015319
|
00354
|
PUNB0208200
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
CH3314007_230223APB_FTO_469601
|
3314007000NRG23230220230551038
|
9311715815
|
23/02/2023
|
Balu bai
|
Balu bai
|
3314007WL015319
|
00354
|
PUNB0208200
|
1080
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
CH3314007_230223APB_FTO_469601
|
3314007000NRG23230220230551094
|
9311715943
|
23/02/2023
|
JAY KUMARI
|
JAY KUMARI
|
3314007WL015319
|
00354
|
PUNB0208200
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
CH3314007_230223APB_FTO_469601
|
3314007000NRG23230220230551178
|
9311715692
|
23/02/2023
|
Dhaneshwari paikra
|
Dhaneshwari paikra
|
3314007WL015319
|
00354
|
PUNB0208200
|
1080
|
28/02/2023
|
Account closed
|
3172
|
CH3314007_230223APB_FTO_469601
|
3314007000NRG23230220230551202
|
9311715877
|
23/02/2023
|
SUMITRA
|
SUMITRA
|
3314007WL015319
|
00168
|
ICIC0000538
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
CH3314007_240123FTO_424796
|
3314007000NRG23240120230446378
|
8258983141
|
24/01/2023
|
piyarelal
|
piyarelal
|
3314007WL0012744
|
00415
|
SBIN0003740
|
1000
|
31/01/2023
|
Account closed
|
3174
|
CH3314007_270622FTO_59006
|
3314007000NRG23240620220052913
|
2895272938
|
27/06/2022
|
Ajit Kumar
|
Ajit Kumar
|
3314007WL0000868
|
00415
|
SBIN0003740
|
400
|
08/07/2022
|
Account closed
|
3175
|
CH3314007_270123APB_FTO_432443
|
3314007000NRG23250120230462734
|
8375420185
|
27/01/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL0013063
|
00051
|
MAHB0001075
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
CH3314003_220323APB_FTO_526312
|
3314003000NRG23210320230958718
|
0116111975
|
22/03/2023
|
SHUDH RAM
|
SHUDH RAM
|
3314003WL019205
|
00354
|
PUNB0483300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
CH3314003_220323APB_FTO_526312
|
3314003000NRG23210320230958721
|
0116112008
|
22/03/2023
|
MAHAMATI
|
MAHAMATI
|
3314003WL019205
|
00354
|
PUNB0483300
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
CH3314003_220323APB_FTO_526312
|
3314003000NRG23210320230958723
|
0116112018
|
22/03/2023
|
SHAYAMBAI
|
SHAYAMBAI
|
3314003WL019205
|
00354
|
PUNB0483300
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
CH3314003_211122APB_FTO_278408
|
3314003000NRG23211120220182046
|
6673194509
|
21/11/2022
|
BAHARTIN BAI
|
BAHARTIN BAI
|
3314003WL0006509
|
00093
|
CRGB0000707
|
816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
CH3314003_231222APB_FTO_345199
|
3314003000NRG23211220220249321
|
7471981970
|
23/12/2022
|
Rathbai
|
Rathbai
|
3314003WL0009154
|
00354
|
PUNB0483300
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
CH3314003_231222APB_FTO_345142
|
3314003000NRG23211220220253329
|
7471981417
|
23/12/2022
|
premshankar
|
premshankar
|
3314003WL0009268
|
00354
|
PUNB0483300
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
CH3314003_220223APB_FTO_467287
|
3314003000NRG23220220230543026
|
9310203014
|
22/02/2023
|
sarswati bai
|
sarswati bai
|
3314003WL015139
|
00415
|
SBIN0000671
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
CH3314003_220223APB_FTO_467287
|
3314003000NRG23220220230543057
|
9310203037
|
22/02/2023
|
Narendra kumar Bareth
|
Narendra kumar Bareth
|
3314003WL015139
|
00354
|
PUNB0483300
|
1020
|
28/02/2023
|
Unclaimed/DEAF accounts
|
3184
|
CH3314003_220223APB_FTO_467687
|
3314003000NRG23220220230543537
|
9310198550
|
22/02/2023
|
ROSHANI MAITRY
|
ROSHANI MAITRY
|
3314003WL015155
|
00354
|
PUNB0483300
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
CH3314003_220323APB_FTO_527578
|
3314003000NRG23220320230982669
|
0116122699
|
22/03/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL019488
|
00354
|
PUNB0483300
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
CH3314003_220323APB_FTO_527578
|
3314003000NRG23220320230982695
|
0116122674
|
22/03/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3314003WL019488
|
00354
|
PUNB0483300
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
3187
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992056
|
0117362566
|
22/03/2023
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3314003WL019605
|
00354
|
PUNB0483300
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992075
|
0117362417
|
22/03/2023
|
guruvar singh
|
guruvar singh
|
3314003WL019605
|
00354
|
PUNB0483300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992109
|
0117362270
|
22/03/2023
|
DARASHBAI
|
DARASHBAI
|
3314003WL019605
|
00354
|
PUNB0483300
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992111
|
0117362469
|
22/03/2023
|
PURNIMABAI
|
PURNIMABAI
|
3314003WL019605
|
00354
|
PUNB0483300
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992113
|
0117362550
|
22/03/2023
|
FIRTINBAI
|
FIRTINBAI
|
3314003WL019605
|
00354
|
PUNB0483300
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992182
|
0117362349
|
22/03/2023
|
POONAM RAJ
|
POONAM RAJ
|
3314003WL019605
|
00354
|
PUNB0483300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
CH3314007_220323APB_FTO_526758
|
3314007000NRG23220320230976644
|
IB23231957520
|
22/03/2023
|
Nanki bai
|
Nanki bai
|
3314007WL019435
|
00354
|
PUNB0208200
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034139
|
2561643829
|
22/06/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3195
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034145
|
2561643816
|
22/06/2022
|
santoshi
|
santoshi
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3196
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034149
|
2561643837
|
22/06/2022
|
GANGA BAI
|
GANGA BAI
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3197
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034154
|
2561643838
|
22/06/2022
|
baratu ram
|
baratu ram
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3198
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034155
|
2561643832
|
22/06/2022
|
Manoj
|
Manoj
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3199
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034162
|
2561643835
|
22/06/2022
|
jitendra
|
jitendra
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3200
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034165
|
2561643824
|
22/06/2022
|
jyoti
|
jyoti
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3201
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034173
|
2561643830
|
22/06/2022
|
rajkumari
|
rajkumari
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3202
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034181
|
2561643817
|
22/06/2022
|
anushka
|
anushka
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3203
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034183
|
2561643831
|
22/06/2022
|
kumarsahu
|
kumarsahu
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3204
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034196
|
2561643815
|
22/06/2022
|
ashbai
|
ashbai
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3205
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034197
|
2561643834
|
22/06/2022
|
SANGEETA
|
SANGEETA
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3206
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034206
|
2561643836
|
22/06/2022
|
shanti bai
|
shanti bai
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3207
|
CH3314007_220622FTO_49635
|
3314007000NRG23210620220034227
|
2561643819
|
22/06/2022
|
bisanu
|
bisanu
|
3314007WL0000649
|
00093
|
CRGB0000728
|
900
|
30/06/2022
|
invalid Bank Identifier
|
3208
|
CH3314007_220622APB_FTO_49687
|
3314007000NRG23220620220035750
|
2561005128
|
22/06/2022
|
Malati
|
Malati
|
3314007WL0000663
|
00354
|
PUNB0208200
|
680
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
CH3314007_220622APB_FTO_49687
|
3314007000NRG23220620220036124
|
2561005082
|
22/06/2022
|
DHANNESWARI
|
DHANNESWARI
|
3314007WL0000663
|
00354
|
PUNB0208200
|
620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
CH3314007_220722APB_FTO_108810
|
3314007000NRG23220720220122169
|
3901064940
|
22/07/2022
|
Saraswati
|
Saraswati
|
3314007WL0002573
|
00415
|
SBIN0003740
|
1224
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3211
|
CH3314007_220822APB_FTO_141753
|
3314007000NRG23220820220136749
|
4230347981
|
22/08/2022
|
RINA KURREY
|
RINA KURREY
|
3314007WL0003580
|
00415
|
SBIN0003740
|
1056
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
CH3314007_230223APB_FTO_468702
|
3314007000NRG23230220230545273
|
9310440952
|
23/02/2023
|
Parvati Kumhar
|
Parvati Kumhar
|
3314007WL015213
|
00354
|
PUNB0724500
|
1218
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
CH3314007_230223APB_FTO_468702
|
3314007000NRG23230220230545282
|
9310440900
|
23/02/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
3314007WL015213
|
00415
|
SBIN0002891
|
1010
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
CH3314007_230223APB_FTO_468702
|
3314007000NRG23230220230545329
|
9310440922
|
23/02/2023
|
Budhwara bai
|
Budhwara bai
|
3314007WL015213
|
00354
|
PUNB0724500
|
1218
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
CH3314007_230223APB_FTO_468702
|
3314007000NRG23230220230545330
|
9310440949
|
23/02/2023
|
khikh ram
|
khikh ram
|
3314007WL015213
|
00354
|
PUNB0724500
|
1218
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
CH3314003_190123APB_FTO_413295
|
3314003000NRG23190120230418670
|
8130240768
|
19/01/2023
|
Gurbari bai
|
Gurbari bai
|
3314003WL0012265
|
00045
|
BARB0SAKTIX
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
CH3314007_220323APB_FTO_531780
|
3314007000NRG23220320230995083
|
0117375724
|
22/03/2023
|
MOTI KUMARI
|
MOTI KUMARI
|
3314007WL019633
|
00152
|
HDFC0004351
|
870
|
25/03/2023
|
A/c Blocked or Frozen
|
3218
|
CH3314007_220323APB_FTO_531780
|
3314007000NRG23220320230995178
|
0117375818
|
22/03/2023
|
GYANBAI DIWAKAR
|
GYANBAI DIWAKAR
|
3314007WL019633
|
00415
|
SBIN0003740
|
1044
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
CH3314007_230223APB_FTO_468705
|
3314007000NRG23230220230545395
|
9310047950
|
23/02/2023
|
Parvati Kumhar
|
Parvati Kumhar
|
3314007WL015215
|
00354
|
PUNB0724500
|
975
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
CH3314007_230223APB_FTO_468705
|
3314007000NRG23230220230545402
|
9310047899
|
23/02/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
3314007WL015215
|
00415
|
SBIN0002891
|
609
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
CH3314007_230223APB_FTO_468705
|
3314007000NRG23230220230545445
|
9310047923
|
23/02/2023
|
Budhwara bai
|
Budhwara bai
|
3314007WL015215
|
00354
|
PUNB0724500
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
CH3314007_230223APB_FTO_468705
|
3314007000NRG23230220230545446
|
9310047938
|
23/02/2023
|
ANRIT LAL
|
ANRIT LAL
|
3314007WL015215
|
00354
|
PUNB0724500
|
800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
CH3314007_230223APB_FTO_468705
|
3314007000NRG23230220230545447
|
9310047947
|
23/02/2023
|
khikh ram
|
khikh ram
|
3314007WL015215
|
00354
|
PUNB0724500
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
CH3314007_230223APB_FTO_468705
|
3314007000NRG23230220230545453
|
9310047951
|
23/02/2023
|
Payal sahu
|
Payal sahu
|
3314007WL015215
|
00354
|
PUNB0724500
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
CH3314007_230323APB_FTO_537305
|
3314007000NRG23230320231005585
|
0150787601
|
23/03/2023
|
BUDHRAM
|
BUDHRAM
|
3314007WL019760
|
00354
|
PUNB0724500
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
CH3314007_230323FTO_537859
|
3314007000NRG23230320231007412
|
0151009579
|
23/03/2023
|
Itwara bai
|
Itwara bai
|
3314007WL019784
|
00415
|
SBIN0003740
|
480
|
27/03/2023
|
No Such Account
|
3227
|
CH3314007_230323APB_FTO_537910
|
3314007000NRG23230320231007523
|
0151152916
|
23/03/2023
|
Mithlesh
|
Mithlesh
|
3314007WL019784
|
00152
|
HDFC0004305
|
480
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3228
|
CH3314007_230323APB_FTO_537910
|
3314007000NRG23230320231007620
|
0151152920
|
23/03/2023
|
BRIJENDRA KUMAR DINKAR
|
BRIJENDRA KUMAR DINKAR
|
3314007WL019784
|
00045
|
BARB0DBDONG
|
480
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
CH3314007_240123APB_FTO_424689
|
3314007000NRG23240120230446940
|
8259067151
|
24/01/2023
|
khena bai
|
khena bai
|
3314007WL0012751
|
00354
|
PUNB0208200
|
1140
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
CH3314007_240123APB_FTO_424689
|
3314007000NRG23240120230446971
|
8259067090
|
24/01/2023
|
ashok
|
ashok
|
3314007WL0012751
|
00354
|
PUNB0208200
|
1140
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
CH3314007_250123APB_FTO_427457
|
3314007000NRG23240120230453207
|
8313591982
|
25/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3314007WL0012862
|
00176
|
IDIB000K795
|
204
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
CH3314007_270123FTO_432389
|
3314007000NRG23250120230462867
|
8378267141
|
27/01/2023
|
OMKAR YADAW
|
OMKAR YADAW
|
3314007WL0013065
|
00051
|
MAHB0001075
|
1020
|
02/02/2023
|
No Such Account
|
3233
|
CH3314007_270123APB_FTO_433234
|
3314007000NRG23270120230470954
|
8378332558
|
27/01/2023
|
ANJU
|
ANJU
|
3314007WL0013203
|
00415
|
SBIN0003740
|
1200
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
CH3314007_300123FTO_438896
|
3314007000NRG23270120230477510
|
8588551529
|
30/01/2023
|
Rajesh
|
Rajesh
|
3314007WL0013307
|
00415
|
SBIN0003740
|
1224
|
08/02/2023
|
Account closed
|
3235
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992209
|
0117362289
|
22/03/2023
|
SHASHI BHOOSHAN MAITRY
|
SHASHI BHOOSHAN MAITRY
|
3314003WL019605
|
00354
|
PUNB0483300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
CH3314007_191022APB_FTO_226711
|
3314007000NRG23191020220155650
|
5959440342
|
19/10/2022
|
narayan
|
narayan
|
3314007WL0005125
|
00415
|
SBIN0003740
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
CH3314007_230123APB_FTO_421406
|
3314007000NRG23200120230423366
|
8195290885
|
23/01/2023
|
RAVI SHANKAR PATEL
|
RAVI SHANKAR PATEL
|
3314007WL0012330
|
00415
|
SBIN0003740
|
1200
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
CH3314007_201222APB_FTO_337062
|
3314007000NRG23201220220248400
|
7441609478
|
20/12/2022
|
CHAUDAS BAI
|
CHAUDAS BAI
|
3314007WL0009144
|
00354
|
PUNB0208200
|
1002
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
CH3314007_201222APB_FTO_337062
|
3314007000NRG23201220220248422
|
7441609474
|
20/12/2022
|
BHAGAWAT
|
BHAGAWAT
|
3314007WL0009144
|
00354
|
PUNB0208200
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
CH3314007_201222APB_FTO_337062
|
3314007000NRG23201220220248487
|
7441609550
|
20/12/2022
|
RAVI SHANKAR PATEL
|
RAVI SHANKAR PATEL
|
3314007WL0009144
|
00415
|
SBIN0003740
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
CH3314007_201222APB_FTO_337062
|
3314007000NRG23201220220248536
|
7441609518
|
20/12/2022
|
NARAYAN KURMI
|
NARAYAN KURMI
|
3314007WL0009144
|
00354
|
PUNB0208200
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
CH3314007_210622FTO_47801
|
3314007000NRG23210620220030721
|
2488010349
|
21/06/2022
|
Manu bai
|
Manu bai
|
3314007WL0000612
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
3243
|
CH3314007_210622FTO_47801
|
3314007000NRG23210620220030737
|
2488010351
|
21/06/2022
|
Manikchand
|
Manikchand
|
3314007WL0000612
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
3244
|
CH3314007_210622FTO_47801
|
3314007000NRG23210620220030739
|
2488010350
|
21/06/2022
|
Tulshiram
|
Tulshiram
|
3314007WL0000612
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
3245
|
CH3314007_210622FTO_47774
|
3314007000NRG23210620220030876
|
2486316027
|
21/06/2022
|
Tulshiram
|
Tulshiram
|
3314007WL0000614
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
3246
|
CH3314007_210622FTO_47774
|
3314007000NRG23210620220030896
|
2486316029
|
21/06/2022
|
Shailendra yadav
|
Shailendra yadav
|
3314007WL0000614
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
3247
|
CH3314007_210622FTO_47774
|
3314007000NRG23210620220030900
|
2486316028
|
21/06/2022
|
Ramkhilavan kenvat
|
Ramkhilavan kenvat
|
3314007WL0000614
|
00093
|
CRGB0000728
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
3248
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031936
|
2487998471
|
21/06/2022
|
kumari
|
kumari
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3249
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031947
|
2487998515
|
21/06/2022
|
Bhagvati
|
Bhagvati
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3250
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031951
|
2487998475
|
21/06/2022
|
champa Bai sahu
|
champa Bai sahu
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3251
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031952
|
2487998474
|
21/06/2022
|
RAMPRASAD KURREY
|
RAMPRASAD KURREY
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3252
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031953
|
2487998473
|
21/06/2022
|
PRATIMA KURREY
|
PRATIMA KURREY
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3253
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031957
|
2487998468
|
21/06/2022
|
Dilip kumar sahu
|
Dilip kumar sahu
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3254
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031958
|
2487998469
|
21/06/2022
|
Lila Bai Sahu
|
Lila Bai Sahu
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3255
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031964
|
2487998476
|
21/06/2022
|
Sukrita Sahu
|
Sukrita Sahu
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3256
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031968
|
2487998466
|
21/06/2022
|
JAGNARAYAN SAHU
|
JAGNARAYAN SAHU
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3257
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031971
|
2487998479
|
21/06/2022
|
Suhruti
|
Suhruti
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3258
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031980
|
2487998481
|
21/06/2022
|
Lochan
|
Lochan
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3259
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031981
|
2487998480
|
21/06/2022
|
Suhruti
|
Suhruti
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3260
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220031995
|
2487998477
|
21/06/2022
|
Bhuvneshwar
|
Bhuvneshwar
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3261
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220032000
|
2487998467
|
21/06/2022
|
SUSILA BAI
|
SUSILA BAI
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3262
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220032005
|
2487998472
|
21/06/2022
|
Lila bai
|
Lila bai
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3263
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220032028
|
2487998511
|
21/06/2022
|
Utesh sahu
|
Utesh sahu
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3264
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220032069
|
2487998514
|
21/06/2022
|
Khikh bai
|
Khikh bai
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3265
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220032077
|
2487998470
|
21/06/2022
|
ATAMA RAM
|
ATAMA RAM
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3266
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220032081
|
2487998478
|
21/06/2022
|
Shyamkali
|
Shyamkali
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3267
|
CH3314007_210622FTO_48188
|
3314007000NRG23210620220032087
|
2487998465
|
21/06/2022
|
DILHARAN
|
DILHARAN
|
3314007WL0000637
|
00093
|
CRGB0000728
|
150
|
25/06/2022
|
invalid Bank Identifier
|
3268
|
CH3314007_220622APB_FTO_49626
|
3314007000NRG23210620220033835
|
2560960373
|
22/06/2022
|
BISAHU ram
|
BISAHU ram
|
3314007WL0000648
|
00354
|
PUNB0208200
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
CH3314007_220622APB_FTO_49626
|
3314007000NRG23210620220033994
|
2560960308
|
22/06/2022
|
pritam kumar
|
pritam kumar
|
3314007WL0000648
|
00415
|
SBIN0003740
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
CH3314007_220223APB_FTO_467781
|
3314007000NRG23220220230542965
|
9310034752
|
22/02/2023
|
AMAN KUMAR GOYAL
|
AMAN KUMAR GOYAL
|
3314007WL015136
|
00093
|
CRGB0000720
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3271
|
CH3314007_220223APB_FTO_467781
|
3314007000NRG23220220230542982
|
9310034776
|
22/02/2023
|
shanker
|
shanker
|
3314007WL015136
|
00093
|
CRGB0000720
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3272
|
CH3314007_230123APB_FTO_422361
|
3314007000NRG23230120230435543
|
8195483631
|
23/01/2023
|
Raj kumari
|
Raj kumari
|
3314007WL0012522
|
00354
|
PUNB0208200
|
1200
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
CH3314007_230123APB_FTO_422205
|
3314007000NRG23230120230437914
|
8196161331
|
23/01/2023
|
Sushila bai
|
Sushila bai
|
3314007WL0012566
|
00415
|
SBIN0003740
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
CH3314003_160323APB_FTO_505065
|
3314003000NRG23160320230908898
|
0066065206
|
16/03/2023
|
Raj Kumar
|
Raj Kumar
|
3314003WL018532
|
00415
|
SBIN0000571
|
40
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
CH3314003_160323APB_FTO_505065
|
3314003000NRG23160320230908938
|
0066065212
|
16/03/2023
|
GHURUO RAM URANV
|
GHURUO RAM URANV
|
3314003WL018532
|
00415
|
SBIN0000571
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
CH3314003_160323APB_FTO_505065
|
3314003000NRG23160320230908965
|
0066065119
|
16/03/2023
|
Gand Bai
|
Gand Bai
|
3314003WL018532
|
00415
|
SBIN0000571
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
CH3314003_160323APB_FTO_505065
|
3314003000NRG23160320230908999
|
0066065134
|
16/03/2023
|
MOHIT RAM SIDAR
|
MOHIT RAM SIDAR
|
3314003WL018532
|
00415
|
SBIN0000571
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
CH3314003_170123FTO_407397
|
3314003000NRG23170120230403526
|
8129890922
|
17/01/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
3314003WL0012063
|
00093
|
CRGB0000707
|
408
|
24/01/2023
|
No Such Account
|
3279
|
CH3314003_180822APB_FTO_138972
|
3314003000NRG23180820220136559
|
4152567154
|
18/08/2022
|
Uttra bai
|
Uttra bai
|
3314003WL0003560
|
00415
|
SBIN0000571
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
CH3314003_181122APB_FTO_275827
|
3314003000NRG23181120220181143
|
6657033976
|
18/11/2022
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL0006482
|
00354
|
PUNB0483300
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
CH3314003_181122APB_FTO_275827
|
3314003000NRG23181120220181201
|
6657034053
|
18/11/2022
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL0006482
|
00354
|
PUNB0483300
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
CH3314003_181122APB_FTO_275827
|
3314003000NRG23181120220181247
|
6657034070
|
18/11/2022
|
Dhaneswar
|
Dhaneswar
|
3314003WL0006482
|
00354
|
PUNB0483300
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
CH3314003_200123APB_FTO_415899
|
3314003000NRG23200120230424030
|
8164985987
|
20/01/2023
|
Kanhaiya
|
Kanhaiya
|
3314003WL0012338
|
00415
|
SBIN0004572
|
816
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
CH3314003_210223APB_FTO_465818
|
3314003000NRG23210220230537245
|
9311704311
|
21/02/2023
|
REENA
|
REENA
|
3314003WL014975
|
00354
|
PUNB0483300
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
CH3314003_210223APB_FTO_465906
|
3314003000NRG23210220230538048
|
9309941726
|
21/02/2023
|
Gurbari
|
Gurbari
|
3314003WL014998
|
00415
|
SBIN0004572
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
CH3314003_210223APB_FTO_465910
|
3314003000NRG23210220230538295
|
9310203052
|
21/02/2023
|
MATHURABAI
|
MATHURABAI
|
3314003WL015010
|
00354
|
PUNB0483300
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
3287
|
CH3314003_210323APB_FTO_525024
|
3314003000NRG23210320230974880
|
0116255511
|
21/03/2023
|
SMT. BIRJ BAI GOND
|
SMT. BIRJ BAI GOND
|
3314003WL019417
|
00354
|
PUNB0483300
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
CH3314003_210323APB_FTO_525337
|
3314003000NRG23210320230975437
|
IB23231909276
|
21/03/2023
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL019424
|
00354
|
PUNB0483300
|
60
|
17/08/2023
|
A/C Blocked or Frozen
|
3289
|
CH3314003_220323APB_FTO_526180
|
3314003000NRG23210320230975918
|
0116254944
|
22/03/2023
|
HALDHAR
|
HALDHAR
|
3314003WL019428
|
00045
|
BARB0SAKTIX
|
60
|
25/03/2023
|
A/c Blocked or Frozen
|
3290
|
CH3314003_220323APB_FTO_526180
|
3314003000NRG23210320230975930
|
0116254987
|
22/03/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL019428
|
00703
|
AIRP0000001
|
60
|
25/03/2023
|
A/c Blocked or Frozen
|
3291
|
CH3314003_211122FTO_278368
|
3314003000NRG23211120220182305
|
6672967393
|
21/11/2022
|
Shivam kumar
|
Shivam kumar
|
3314003WL0006509
|
00415
|
SBIN0004572
|
816
|
26/11/2022
|
Account closed
|
3292
|
CH3314003_211122FTO_278368
|
3314003000NRG23211120220182316
|
6672967457
|
21/11/2022
|
Santoshi bai miri
|
Santoshi bai miri
|
3314003WL0006509
|
00415
|
SBIN0004572
|
204
|
26/11/2022
|
No Such Account
|
3293
|
CH3314003_220323APB_FTO_528202
|
3314003000NRG23220320230981001
|
0116060371
|
22/03/2023
|
HEM LAL
|
HEM LAL
|
3314003WL019472
|
00093
|
SBIN0RRCHGB
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3294
|
CH3314003_220323APB_FTO_528202
|
3314003000NRG23220320230981083
|
0116060453
|
22/03/2023
|
Reshamlal
|
Reshamlal
|
3314003WL019472
|
00093
|
SBIN0RRCHGB
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
CH3314007_230223APB_FTO_468954
|
3314007000NRG23230220230547151
|
9310048094
|
23/02/2023
|
Phutan Bai
|
Phutan Bai
|
3314007WL015247
|
00415
|
SBIN0003740
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
CH3314007_240123APB_FTO_424805
|
3314007000NRG23240120230446272
|
8261944105
|
24/01/2023
|
Sonmati
|
Sonmati
|
3314007WL0012744
|
00415
|
SBIN0003740
|
1000
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
CH3314007_240123APB_FTO_424805
|
3314007000NRG23240120230446445
|
8261944097
|
24/01/2023
|
Anjali
|
Anjali
|
3314007WL0012744
|
00093
|
CRGB0000728
|
400
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3298
|
CH3314007_240123APB_FTO_424805
|
3314007000NRG23240120230446492
|
8261944057
|
24/01/2023
|
PURNIMA
|
PURNIMA
|
3314007WL0012744
|
00093
|
CRGB0000728
|
1000
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
CH3314007_240123FTO_424629
|
3314007000NRG23240120230447686
|
8258971752
|
24/01/2023
|
uttam
|
uttam
|
3314007WL0012755
|
00176
|
IDIB000K795
|
1020
|
31/01/2023
|
A/c Blocked or Frozen
|
3300
|
CH3314007_240123FTO_425567
|
3314007000NRG23240120230450358
|
8261886395
|
24/01/2023
|
kuma
|
kuma
|
3314007WL0012798
|
00703
|
AIRP0000001
|
200
|
31/01/2023
|
A/c Blocked or Frozen
|
3301
|
CH3314007_240123FTO_425567
|
3314007000NRG23240120230450375
|
8261886394
|
24/01/2023
|
Aman Singh jangre
|
Aman Singh jangre
|
3314007WL0012798
|
00703
|
AIRP0000001
|
1200
|
31/01/2023
|
A/c Blocked or Frozen
|
3302
|
CH3314007_240123FTO_425567
|
3314007000NRG23240120230450405
|
8261886361
|
24/01/2023
|
Airtel bank
|
Airtel bank
|
3314007WL0012798
|
00703
|
AIRP0000001
|
1200
|
31/01/2023
|
Account closed
|
3303
|
CH3314007_240123FTO_425567
|
3314007000NRG23240120230450408
|
8261886359
|
24/01/2023
|
Airtel bank
|
Airtel bank
|
3314007WL0012798
|
00703
|
AIRP0000001
|
1200
|
31/01/2023
|
Account closed
|
3304
|
CH3314007_240123APB_FTO_425438
|
3314007000NRG23240120230450608
|
8259377193
|
24/01/2023
|
BAISHAKHIN
|
BAISHAKHIN
|
3314007WL0012807
|
00354
|
PUNB0724500
|
1200
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
CH3314007_010323FTO_476188
|
3314007000NRG23240220230556014
|
0039763753
|
01/03/2023
|
Suraj Kumar Patel
|
Suraj Kumar Patel
|
3314007WL0015439
|
00703
|
AIRP0000001
|
1200
|
23/03/2023
|
A/c Blocked or Frozen
|
3306
|
CH3314007_010323FTO_476188
|
3314007000NRG23240220230556015
|
0039763754
|
01/03/2023
|
Suraj Kumar Patel
|
Suraj Kumar Patel
|
3314007WL0015439
|
00703
|
AIRP0000001
|
1200
|
23/03/2023
|
A/c Blocked or Frozen
|
3307
|
CH3314007_240323APB_FTO_541455
|
3314007000NRG23240320231011271
|
0315698670
|
24/03/2023
|
RAVI SHANKAR PATEL
|
RAVI SHANKAR PATEL
|
3314007WL019818
|
00415
|
SBIN0003740
|
50
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
CH3314007_270123FTO_432317
|
3314007000NRG23270120230464274
|
8378038382
|
27/01/2023
|
Satish kumar
|
Satish kumar
|
3314007WL0013094
|
00354
|
PUNB0724500
|
1200
|
02/02/2023
|
No Such Account
|
3309
|
CH3314007_270123APB_FTO_433150
|
3314007000NRG23270120230470424
|
8378422235
|
27/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314007WL0013195
|
00415
|
SBIN0003740
|
1200
|
02/02/2023
|
A/c Blocked or Frozen
|
3310
|
CH3314007_270123FTO_434381
|
3314007000NRG23270120230474140
|
8378118579
|
27/01/2023
|
Vinita Joshi
|
Vinita Joshi
|
3314007WL0013267
|
00354
|
PUNB0208200
|
200
|
02/02/2023
|
No Such Account
|
3311
|
CH3314007_270323FTO_553433
|
3314007000NRG23270320231046299
|
0314482616
|
27/03/2023
|
Amrika Bai
|
Amrika Bai
|
3314007WL020248
|
00354
|
PUNB0724500
|
600
|
30/03/2023
|
No Such Account
|
3312
|
CH3314007_271222APB_FTO_351649
|
3314007000NRG23271220220270892
|
8098210288
|
27/12/2022
|
MANGALI BAI
|
MANGALI BAI
|
3314007WL0009725
|
00168
|
ICIC0000538
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
CH3314007_271222APB_FTO_351861
|
3314007000NRG23271220220273085
|
8094584328
|
27/12/2022
|
RAM BAI
|
RAM BAI
|
3314007WL0009770
|
00415
|
SBIN0003740
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
CH3314007_271222FTO_351771
|
3314007000NRG23271220220273216
|
8098140212
|
27/12/2022
|
Gangaram
|
Gangaram
|
3314007WL0009776
|
00415
|
SBIN0003740
|
800
|
21/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3315
|
CH3314007_271222APB_FTO_352194
|
3314007000NRG23271220220274727
|
8098207713
|
27/12/2022
|
DULIYA BAI
|
DULIYA BAI
|
3314007WL0009807
|
00354
|
PUNB0724500
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
CH3314007_280223APB_FTO_473960
|
3314007000NRG23280220230569107
|
0040130997
|
28/02/2023
|
khena bai
|
khena bai
|
3314007WL015651
|
00354
|
PUNB0208200
|
1140
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
CH3314003_220323APB_FTO_528202
|
3314003000NRG23220320230981114
|
0116060464
|
22/03/2023
|
GANGOTRI
|
GANGOTRI
|
3314003WL019472
|
00093
|
SBIN0RRCHGB
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
CH3314003_220323APB_FTO_531008
|
3314003000NRG23220320230989457
|
IB23231921774
|
22/03/2023
|
SONIYA RATHORE
|
SONIYA RATHORE
|
3314003WL019574
|
00354
|
PUNB0483300
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
CH3314003_220323APB_FTO_530062
|
3314003000NRG23220320230989508
|
0116060805
|
22/03/2023
|
GAURI RATHORE
|
GAURI RATHORE
|
3314003WL019575
|
00354
|
PUNB0483300
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
CH3314003_220622APB_FTO_49373
|
3314003000NRG23220620220034871
|
2611840795
|
22/06/2022
|
UMEND BAI CHOUHAN
|
UMEND BAI CHOUHAN
|
3314003WL0000652
|
00415
|
SBIN0000571
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
CH3314003_220622APB_FTO_49373
|
3314003000NRG23220620220034899
|
2611840710
|
22/06/2022
|
SANJU KUMAR KENWAT
|
SANJU KUMAR KENWAT
|
3314003WL0000652
|
00415
|
SBIN0000571
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
CH3314003_220622APB_FTO_49631
|
3314003000NRG23220620220036232
|
2611834107
|
22/06/2022
|
RUP BAI
|
RUP BAI
|
3314003WL0000664
|
00415
|
SBIN0012134
|
1020
|
02/07/2022
|
Account closed
|
3323
|
CH3314003_220622APB_FTO_50630
|
3314003000NRG23220620220039171
|
2611835726
|
22/06/2022
|
DASHRAT
|
DASHRAT
|
3314003WL0000700
|
00093
|
SBIN0RRCHGB
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
CH3314003_220722APB_FTO_107595
|
3314003000NRG23220720220121455
|
3365441553
|
22/07/2022
|
Rajkumar
|
Rajkumar
|
3314003WL0002532
|
00415
|
SBIN0000571
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
CH3314003_230123APB_FTO_421910
|
3314003000NRG23230120230437223
|
8195467052
|
23/01/2023
|
Kanhaiya
|
Kanhaiya
|
3314003WL0012553
|
00415
|
SBIN0004572
|
1428
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
CH3314003_230123APB_FTO_422732
|
3314003000NRG23230120230438869
|
8259420665
|
23/01/2023
|
Jhulbai
|
Jhulbai
|
3314003WL0012596
|
00354
|
PUNB0483300
|
408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
CH3314003_230123APB_FTO_422732
|
3314003000NRG23230120230438891
|
8259420781
|
23/01/2023
|
Udiya bai
|
Udiya bai
|
3314003WL0012596
|
00354
|
PUNB0483300
|
408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
CH3314003_230123APB_FTO_422732
|
3314003000NRG23230120230438917
|
8259420685
|
23/01/2023
|
Akturam
|
Akturam
|
3314003WL0012596
|
00354
|
PUNB0483300
|
408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
CH3314003_230123APB_FTO_422732
|
3314003000NRG23230120230438932
|
8259420656
|
23/01/2023
|
kumari bai
|
kumari bai
|
3314003WL0012596
|
00354
|
PUNB0483300
|
204
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
CH3314003_230223APB_FTO_469292
|
3314003000NRG23230220230550125
|
9310195513
|
23/02/2023
|
MANHARAN
|
MANHARAN
|
3314003WL015305
|
00093
|
SBIN0RRCHGB
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3331
|
CH3314003_230223APB_FTO_469292
|
3314003000NRG23230220230550158
|
9310195416
|
23/02/2023
|
neetu ratrey
|
neetu ratrey
|
3314003WL015305
|
00415
|
SBIN0000571
|
1224
|
28/02/2023
|
Account closed
|
3332
|
CH3314003_230223APB_FTO_469292
|
3314003000NRG23230220230550257
|
9310195539
|
23/02/2023
|
PUNIMA BAI
|
PUNIMA BAI
|
3314003WL015305
|
00093
|
CRGB0000721
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3333
|
CH3314003_230323APB_FTO_537574
|
3314003000NRG23230320231001029
|
0316568921
|
23/03/2023
|
Samarsing
|
Samarsing
|
3314003WL019700
|
00415
|
SBIN0004572
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
CH3314003_230323FTO_537168
|
3314003000NRG23230320231005373
|
0316288447
|
23/03/2023
|
Nikesh Kumar
|
Nikesh Kumar
|
3314003WL019757
|
00415
|
SBIN0004572
|
408
|
30/03/2023
|
Account closed
|
3335
|
CH3314003_240323APB_FTO_540206
|
3314003000NRG23240320231012238
|
IB23231921567
|
24/03/2023
|
PHATTURAM
|
PHATTURAM
|
3314003WL019825
|
00354
|
PUNB0483300
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
CH3314003_240323APB_FTO_540206
|
3314003000NRG23240320231012246
|
IB23231921566
|
24/03/2023
|
Budhar
|
Budhar
|
3314003WL019825
|
00354
|
PUNB0483300
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
CH3314003_240323APB_FTO_542114
|
3314003000NRG23240320231017646
|
0316502418
|
24/03/2023
|
Kalindribai
|
Kalindribai
|
3314003WL019906
|
00089
|
CBIN0280796
|
50
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3338
|
CH3314003_240323APB_FTO_542114
|
3314003000NRG23240320231017716
|
0316502493
|
24/03/2023
|
Kamla bai rathore
|
Kamla bai rathore
|
3314003WL019906
|
00415
|
SBIN0012134
|
50
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
CH3314003_240323APB_FTO_542114
|
3314003000NRG23240320231017754
|
0316502504
|
24/03/2023
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314003WL019906
|
00415
|
SBIN0012134
|
50
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
CH3314003_240323APB_FTO_542114
|
3314003000NRG23240320231017755
|
0316502588
|
24/03/2023
|
Radha Bai
|
Radha Bai
|
3314003WL019906
|
00093
|
CRGB0000705
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3341
|
CH3314003_270323APB_FTO_552900
|
3314003000NRG23270320231041056
|
0314889296
|
27/03/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
3314003WL020183
|
00415
|
SBIN0000571
|
12
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
CH3314003_290323APB_FTO_562149
|
3314003000NRG23280320231068702
|
IB23233978504
|
29/03/2023
|
SUKHIN BAI
|
SUKHIN BAI
|
3314003WL020527
|
00415
|
SBIN0004572
|
204
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
CH3314003_160323APB_FTO_504083
|
3314003000NRG23160320230908375
|
0064294920
|
16/03/2023
|
santoshi bai
|
santoshi bai
|
3314003WL018520
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
CH3314003_160323APB_FTO_504083
|
3314003000NRG23160320230908392
|
0064294910
|
16/03/2023
|
SIV SHANKAR
|
SIV SHANKAR
|
3314003WL018520
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
CH3314003_160323APB_FTO_504961
|
3314003000NRG23160320230908834
|
0066065104
|
16/03/2023
|
FIRATIBAI
|
FIRATIBAI
|
3314003WL018530
|
00415
|
SBIN0000571
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
CH3314003_160323APB_FTO_504961
|
3314003000NRG23160320230908836
|
0066065105
|
16/03/2023
|
MAHETTAR
|
MAHETTAR
|
3314003WL018530
|
00415
|
SBIN0012134
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
CH3314003_160323APB_FTO_504961
|
3314003000NRG23160320230908838
|
0066065100
|
16/03/2023
|
SAVITRI
|
SAVITRI
|
3314003WL018530
|
00415
|
SBIN0000571
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
CH3314003_160323APB_FTO_504961
|
3314003000NRG23160320230908857
|
0066065102
|
16/03/2023
|
Pushpalata
|
Pushpalata
|
3314003WL018530
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
CH3314003_160323APB_FTO_504961
|
3314003000NRG23160320230908859
|
0066065109
|
16/03/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL018530
|
00089
|
CBIN0280796
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
CH3314003_160323APB_FTO_504961
|
3314003000NRG23160320230908863
|
0066065112
|
16/03/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL018530
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
CH3314003_160323APB_FTO_505870
|
3314003000NRG23160320230921531
|
0064671201
|
16/03/2023
|
sarswati bai
|
sarswati bai
|
3314003WL018681
|
00415
|
SBIN0000671
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
CH3314007_210223APB_FTO_466582
|
3314007000NRG23210220230538591
|
9301861929
|
21/02/2023
|
Sukhmat Bai chauhan
|
Sukhmat Bai chauhan
|
3314007WL015021
|
00415
|
SBIN0002891
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
CH3314007_210223APB_FTO_466856
|
3314007000NRG23210220230542317
|
9301862023
|
21/02/2023
|
Balram
|
Balram
|
3314007WL015123
|
00354
|
PUNB0725500
|
950
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
CH3314007_210622FTO_47642
|
3314007000NRG23210620220030447
|
2488004078
|
21/06/2022
|
Ajit Kumar
|
Ajit Kumar
|
3314007WL0000607
|
00415
|
SBIN0003740
|
1200
|
25/06/2022
|
Account closed
|
3355
|
CH3314007_210622FTO_48140
|
3314007000NRG23210620220032245
|
2487986788
|
21/06/2022
|
Malkhan
|
Malkhan
|
3314007WL0000639
|
00093
|
CRGB0000728
|
800
|
25/06/2022
|
invalid Bank Identifier
|
3356
|
CH3314007_210622APB_FTO_48846
|
3314007000NRG23210620220032966
|
2488313100
|
21/06/2022
|
BISAHU ram
|
BISAHU ram
|
3314007WL0000645
|
00354
|
PUNB0208200
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
CH3314007_210622APB_FTO_48846
|
3314007000NRG23210620220033304
|
2488313050
|
21/06/2022
|
pritam kumar
|
pritam kumar
|
3314007WL0000645
|
00415
|
SBIN0003740
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
CH3314007_220323APB_FTO_526943
|
3314007000NRG23220320230978013
|
0116279931
|
22/03/2023
|
Yogesh Kumar Shrivas
|
Yogesh Kumar Shrivas
|
3314007WL019448
|
00354
|
PUNB0724500
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
CH3314007_220622FTO_49679
|
3314007000NRG23220620220035822
|
2562353944
|
22/06/2022
|
Ganesh
|
Ganesh
|
3314007WL0000663
|
00093
|
CRGB0000728
|
680
|
30/06/2022
|
invalid Bank Identifier
|
3360
|
CH3314007_230223APB_FTO_469533
|
3314007000NRG23230220230551357
|
9310193945
|
23/02/2023
|
MUNNI BAI
|
MUNNI BAI
|
3314007WL015321
|
00051
|
MAHB0000679
|
1140
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
CH3314007_240123APB_FTO_425600
|
3314007000NRG23240120230449973
|
8259383084
|
24/01/2023
|
REENA KURRE
|
REENA KURRE
|
3314007WL0012792
|
00093
|
CRGB0000720
|
1056
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
CH3314007_240123APB_FTO_425577
|
3314007000NRG23240120230450395
|
8262066139
|
24/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314007WL0012798
|
00415
|
SBIN0003740
|
1200
|
31/01/2023
|
A/c Blocked or Frozen
|
3363
|
CH3314007_240223APB_FTO_470751
|
3314007000NRG23240220230553722
|
0039954959
|
24/02/2023
|
Parvati Kumhar
|
Parvati Kumhar
|
3314007WL015375
|
00354
|
PUNB0724500
|
1000
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
CH3314007_240223APB_FTO_470751
|
3314007000NRG23240220230553729
|
0039954988
|
24/02/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
3314007WL015375
|
00415
|
SBIN0002891
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
CH3314007_240223APB_FTO_470751
|
3314007000NRG23240220230553766
|
0039954919
|
24/02/2023
|
Budhwara bai
|
Budhwara bai
|
3314007WL015375
|
00354
|
PUNB0724500
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
CH3314007_240223APB_FTO_470751
|
3314007000NRG23240220230553767
|
0039954948
|
24/02/2023
|
ANRIT LAL
|
ANRIT LAL
|
3314007WL015375
|
00354
|
PUNB0724500
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
CH3314007_240223APB_FTO_470751
|
3314007000NRG23240220230553768
|
0039954956
|
24/02/2023
|
khikh ram
|
khikh ram
|
3314007WL015375
|
00354
|
PUNB0724500
|
408
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
CH3314007_270123APB_FTO_432489
|
3314007000NRG23250120230462597
|
8378569308
|
27/01/2023
|
Aaditya
|
Aaditya
|
3314007WL0013059
|
00176
|
IDIB000K795
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
CH3314007_270123FTO_432290
|
3314007000NRG23270120230464428
|
8378078593
|
27/01/2023
|
punibai
|
punibai
|
3314007WL0013098
|
00051
|
MAHB0000679
|
1200
|
02/02/2023
|
Account closed
|
3370
|
CH3314007_270123FTO_433144
|
3314007000NRG23270120230470355
|
8378116624
|
27/01/2023
|
Punima bai
|
Punima bai
|
3314007WL0013195
|
00415
|
SBIN0003740
|
1200
|
02/02/2023
|
Account closed
|
3371
|
CH3314007_270123FTO_433144
|
3314007000NRG23270120230470382
|
8378116628
|
27/01/2023
|
Vimla
|
Vimla
|
3314007WL0013195
|
00415
|
SBIN0003740
|
1200
|
02/02/2023
|
No Such Account
|
3372
|
CH3314003_160323APB_FTO_505870
|
3314003000NRG23160320230921565
|
0064671221
|
16/03/2023
|
NARENDRKUMAR BARET
|
NARENDRKUMAR BARET
|
3314003WL018681
|
00415
|
SBIN0000571
|
204
|
24/03/2023
|
Unclaimed/DEAF accounts
|
3373
|
CH3314003_170123APB_FTO_407408
|
3314003000NRG23170120230403520
|
8130132621
|
17/01/2023
|
GOVINDA DAS
|
GOVINDA DAS
|
3314003WL0012063
|
00093
|
CRGB0000707
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
CH3314003_170123APB_FTO_407747
|
3314003000NRG23170120230403648
|
8130271414
|
17/01/2023
|
Premlal manhar
|
Premlal manhar
|
3314003WL0012070
|
00354
|
PUNB0483300
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
CH3314003_170223APB_FTO_462815
|
3314003000NRG23170220230527194
|
9126686723
|
17/02/2023
|
RajKumar sidar
|
RajKumar sidar
|
3314003WL014670
|
00045
|
BARB0SAKTIX
|
1224
|
24/02/2023
|
Account closed
|
3376
|
CH3314003_170223APB_FTO_462815
|
3314003000NRG23170220230527361
|
9126686543
|
17/02/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL014670
|
00415
|
SBIN0000571
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
CH3314003_170323APB_FTO_511006
|
3314003000NRG23170320230927883
|
0065419930
|
17/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL018781
|
00089
|
CBIN0280796
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
CH3314003_170323APB_FTO_511006
|
3314003000NRG23170320230927952
|
0065419941
|
17/03/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL018781
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
CH3314003_170323APB_FTO_510926
|
3314003000NRG23170320230934007
|
0064781509
|
17/03/2023
|
MOTI LAL
|
MOTI LAL
|
3314003WL018875
|
00045
|
BARB0SAKTIX
|
40
|
24/03/2023
|
Account closed
|
3380
|
CH3314003_191222APB_FTO_334177
|
3314003000NRG23191220220242501
|
7441476896
|
19/12/2022
|
Dhaneshwar
|
Dhaneshwar
|
3314003WL0008982
|
00354
|
PUNB0483300
|
408
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
CH3314003_210323APB_FTO_520927
|
3314003000NRG23200320230953762
|
IB23231914969
|
21/03/2023
|
CHMARIN BAI
|
CHMARIN BAI
|
3314003WL019114
|
00093
|
CRGB0000707
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
CH3314003_220323APB_FTO_526243
|
3314003000NRG23220320230976322
|
0116227484
|
22/03/2023
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL019432
|
00415
|
SBIN0000571
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
CH3314003_220323APB_FTO_526338
|
3314003000NRG23220320230977480
|
0116122612
|
22/03/2023
|
Chaitram
|
Chaitram
|
3314003WL019444
|
00415
|
SBIN0012134
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
CH3314003_220323APB_FTO_526338
|
3314003000NRG23220320230977485
|
0116122604
|
22/03/2023
|
Etwaridas
|
Etwaridas
|
3314003WL019444
|
00415
|
SBIN0012134
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
CH3314003_220323APB_FTO_526338
|
3314003000NRG23220320230977493
|
0116122599
|
22/03/2023
|
Firtinbai
|
Firtinbai
|
3314003WL019444
|
00415
|
SBIN0012134
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
CH3314003_220323APB_FTO_526338
|
3314003000NRG23220320230977523
|
0116122590
|
22/03/2023
|
malti bai
|
malti bai
|
3314003WL019444
|
00415
|
SBIN0012134
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
CH3314003_220323FTO_531092
|
3314003000NRG23220320230984131
|
0117237044
|
22/03/2023
|
Ravi uraon
|
Ravi uraon
|
3314003WL019506
|
00415
|
SBIN0000571
|
612
|
25/03/2023
|
Account closed
|
3388
|
CH3314003_220323FTO_530996
|
3314003000NRG23220320230989485
|
70751699
|
22/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3314003WL019574
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
3389
|
CH3314003_220622APB_FTO_49668
|
3314003000NRG23220620220036259
|
2611835885
|
22/06/2022
|
KAMLESH
|
KAMLESH
|
3314003WL0000665
|
00354
|
PUNB0483300
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
CH3314003_221222FTO_341781
|
3314003000NRG23221220220253950
|
7471491611
|
22/12/2022
|
MOTIBAI
|
MOTIBAI
|
3314003WL0009320
|
00354
|
PUNB0483300
|
204
|
28/12/2022
|
Account closed
|
3391
|
CH3314003_230123APB_FTO_421871
|
3314003000NRG23230120230436224
|
8197689577
|
23/01/2023
|
Kalindribai
|
Kalindribai
|
3314003WL0012530
|
00089
|
CBIN0280796
|
204
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3392
|
CH3314007_270123FTO_433144
|
3314007000NRG23270120230470408
|
8378116590
|
27/01/2023
|
Aman Singh jangre
|
Aman Singh jangre
|
3314007WL0013195
|
00703
|
AIRP0000001
|
1200
|
02/02/2023
|
A/c Blocked or Frozen
|
3393
|
CH3314007_270123FTO_433144
|
3314007000NRG23270120230470430
|
8378116579
|
27/01/2023
|
Airtel bank
|
Airtel bank
|
3314007WL0013195
|
00703
|
AIRP0000001
|
1200
|
02/02/2023
|
Account closed
|
3394
|
CH3314007_270123FTO_433144
|
3314007000NRG23270120230470433
|
8378116576
|
27/01/2023
|
Airtel bank
|
Airtel bank
|
3314007WL0013195
|
00703
|
AIRP0000001
|
1200
|
02/02/2023
|
Account closed
|
3395
|
CH3314007_270123FTO_433070
|
3314007000NRG23270120230470794
|
8378152013
|
27/01/2023
|
SUNA BAI
|
SUNA BAI
|
3314007WL0013201
|
00176
|
IDIB000K795
|
1020
|
02/02/2023
|
A/c Blocked or Frozen
|
3396
|
CH3314007_300123APB_FTO_438905
|
3314007000NRG23270120230477383
|
8589342652
|
30/01/2023
|
KALENDARI
|
KALENDARI
|
3314007WL0013307
|
00051
|
MAHB0000679
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
CH3314007_300123APB_FTO_438905
|
3314007000NRG23270120230477396
|
8589342795
|
30/01/2023
|
RAMSILA BAI
|
RAMSILA BAI
|
3314007WL0013307
|
00051
|
MAHB0000679
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
CH3314007_300123APB_FTO_438905
|
3314007000NRG23270120230477423
|
8589342651
|
30/01/2023
|
Geeta bai
|
Geeta bai
|
3314007WL0013307
|
00051
|
MAHB0000679
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
CH3314007_300123APB_FTO_438905
|
3314007000NRG23270120230477521
|
8589342719
|
30/01/2023
|
ARUN
|
ARUN
|
3314007WL0013307
|
00051
|
MAHB0000679
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
CH3314007_280323APB_FTO_557125
|
3314007000NRG23270320231048273
|
0315479109
|
28/03/2023
|
MAHES MATI
|
MAHES MATI
|
3314007WL020270
|
00051
|
MAHB0000679
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
CH3314007_280323APB_FTO_557125
|
3314007000NRG23270320231048294
|
0315479099
|
28/03/2023
|
Mukesh Kumar Sahu
|
Mukesh Kumar Sahu
|
3314007WL020270
|
00354
|
PUNB0724500
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
CH3314007_280323APB_FTO_557125
|
3314007000NRG23270320231048296
|
0315479119
|
28/03/2023
|
RANJEETA
|
RANJEETA
|
3314007WL020270
|
00354
|
PUNB0724500
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
CH3314007_270622APB_FTO_59084
|
3314007000NRG23270620220057026
|
2895758453
|
27/06/2022
|
satbai
|
satbai
|
3314007WL0000943
|
00093
|
CRGB0000720
|
700
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
CH3314007_271222APB_FTO_351784
|
3314007000NRG23271220220273384
|
8094583468
|
27/12/2022
|
PremIai
|
PremIai
|
3314007WL0009776
|
00354
|
PUNB0208200
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
CH3314007_271222FTO_351720
|
3314007000NRG23271220220273498
|
8094379220
|
27/12/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3314007WL0009779
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Account closed
|
3406
|
CH3314007_280223APB_FTO_474660
|
3314007000NRG23280220230574185
|
0040008191
|
28/02/2023
|
SAVITA
|
SAVITA
|
3314007WL015749
|
00051
|
MAHB0001075
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
CH3314007_280223APB_FTO_474660
|
3314007000NRG23280220230574225
|
0040008179
|
28/02/2023
|
Dhaniram kewat
|
Dhaniram kewat
|
3314007WL015749
|
00051
|
MAHB0001075
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
CH3314007_280323APB_FTO_556854
|
3314007000NRG23280320231052404
|
0315322070
|
28/03/2023
|
devraj
|
devraj
|
3314007WL020319
|
00051
|
MAHB0001075
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
CH3314007_280323APB_FTO_556820
|
3314007000NRG23280320231052943
|
0314948357
|
28/03/2023
|
BHUNESWAR
|
BHUNESWAR
|
3314007WL020329
|
00354
|
PUNB0208200
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
CH3314007_280323APB_FTO_559557
|
3314007000NRG23280320231061258
|
0501508675
|
28/03/2023
|
LAXMIN BAI
|
LAXMIN BAI
|
3314007WL020453
|
00176
|
IDIB000K795
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
CH3314007_280323APB_FTO_559971
|
3314007000NRG23280320231061781
|
0500738837
|
28/03/2023
|
AKHILESH
|
AKHILESH
|
3314007WL020464
|
00093
|
CRGB0000728
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
CH3314003_240123APB_FTO_423819
|
3314003000NRG23230120230439557
|
8259423390
|
24/01/2023
|
ANITA BAI
|
ANITA BAI
|
3314003WL0012612
|
00354
|
PUNB0483300
|
1020
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
CH3314003_240123APB_FTO_423819
|
3314003000NRG23230120230439646
|
8259423408
|
24/01/2023
|
Endra bai
|
Endra bai
|
3314003WL0012612
|
00354
|
PUNB0483300
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
CH3314003_240123APB_FTO_423819
|
3314003000NRG23230120230439654
|
8259423468
|
24/01/2023
|
Rathbai
|
Rathbai
|
3314003WL0012612
|
00354
|
PUNB0483300
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
CH3314003_240123APB_FTO_423819
|
3314003000NRG23230120230439678
|
8259423469
|
24/01/2023
|
Photobai
|
Photobai
|
3314003WL0012612
|
00354
|
PUNB0483300
|
1020
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
CH3314003_240123APB_FTO_423819
|
3314003000NRG23230120230439683
|
8259423502
|
24/01/2023
|
Terasbai
|
Terasbai
|
3314003WL0012612
|
00354
|
PUNB0483300
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
CH3314003_240123APB_FTO_423819
|
3314003000NRG23230120230439691
|
8259423489
|
24/01/2023
|
Ratanbai
|
Ratanbai
|
3314003WL0012612
|
00354
|
PUNB0483300
|
612
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
CH3314003_240123APB_FTO_423819
|
3314003000NRG23230120230439729
|
8259423349
|
24/01/2023
|
GHASIYARAM
|
GHASIYARAM
|
3314003WL0012612
|
00354
|
PUNB0483300
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
CH3314003_240123APB_FTO_423819
|
3314003000NRG23230120230439763
|
8259423471
|
24/01/2023
|
Champa bai
|
Champa bai
|
3314003WL0012612
|
00354
|
PUNB0483300
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
CH3314003_230123FTO_422515
|
3314003000NRG23230120230439825
|
8194953083
|
23/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
3314003WL0012613
|
00415
|
SBIN0004572
|
1020
|
27/01/2023
|
Account closed
|
3421
|
CH3314003_230123FTO_422515
|
3314003000NRG23230120230440016
|
8194953039
|
23/01/2023
|
BUDHWAR
|
BUDHWAR
|
3314003WL0012613
|
00415
|
SBIN0000571
|
1020
|
27/01/2023
|
Account closed
|
3422
|
CH3314003_230323APB_FTO_536927
|
3314003000NRG23230320231002095
|
0316536278
|
23/03/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL019720
|
00415
|
SBIN0000571
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
CH3314003_230323APB_FTO_537196
|
3314003000NRG23230320231005334
|
0315720588
|
23/03/2023
|
ISHWAR KUMAR YADAV
|
ISHWAR KUMAR YADAV
|
3314003WL019757
|
00415
|
SBIN0004572
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
CH3314003_241222FTO_346606
|
3314003000NRG23231220220257516
|
7471511198
|
24/12/2022
|
VISHAL
|
VISHAL
|
3314003WL0009404
|
00415
|
SBIN0012134
|
1020
|
28/12/2022
|
Account closed
|
3425
|
CH3314003_240123APB_FTO_424317
|
3314003000NRG23240120230446136
|
8259422441
|
24/01/2023
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0012740
|
00354
|
PUNB0483300
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
CH3314003_240123FTO_424281
|
3314003000NRG23240120230446623
|
8259204243
|
24/01/2023
|
TEK CHAND PATEL
|
TEK CHAND PATEL
|
3314003WL0012745
|
00415
|
SBIN0000571
|
408
|
31/01/2023
|
Account closed
|
3427
|
CH3314003_240323APB_FTO_540480
|
3314003000NRG23240320231011677
|
0316512064
|
24/03/2023
|
Kumaribai
|
Kumaribai
|
3314003WL019822
|
00415
|
SBIN0004572
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
CH3314003_240323APB_FTO_540480
|
3314003000NRG23240320231012111
|
0316511926
|
24/03/2023
|
Amritbai
|
Amritbai
|
3314003WL019822
|
00415
|
SBIN0004572
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
CH3314003_240323APB_FTO_540291
|
3314003000NRG23240320231012208
|
0315789754
|
24/03/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL019824
|
00045
|
BARB0SAKTIX
|
816
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
CH3314003_250722FTO_110308
|
3314003000NRG23250720220122639
|
3384509826
|
25/07/2022
|
Ghasiya Ram
|
Ghasiya Ram
|
3314003WL0002610
|
00354
|
PUNB0483300
|
1224
|
29/07/2022
|
Account closed
|
3431
|
CH3314003_250722FTO_110312
|
3314003000NRG23250720220122819
|
3384496132
|
25/07/2022
|
Ghasiya Ram
|
Ghasiya Ram
|
3314003WL0002615
|
00354
|
PUNB0483300
|
1020
|
29/07/2022
|
Account closed
|
3432
|
CH3314007_281122APB_FTO_288702
|
3314007000NRG23281120220194111
|
6848685280
|
28/11/2022
|
Santara bai
|
Santara bai
|
3314007WL0007061
|
00093
|
CRGB0000720
|
1002
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
CH3314007_290323APB_FTO_566824
|
3314007000NRG23290320231089989
|
IB23233982984
|
29/03/2023
|
Uma bai
|
Uma bai
|
3314007WL020883
|
00354
|
PUNB0208200
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
CH3314007_291122FTO_291959
|
3314007000NRG23291120220201962
|
6847977787
|
29/11/2022
|
SUKH BAI KASHYAP
|
SUKH BAI KASHYAP
|
3314007WL0007305
|
00703
|
AIRP0000001
|
600
|
03/12/2022
|
A/c Blocked or Frozen
|
3435
|
CH3314007_291122FTO_291959
|
3314007000NRG23291120220201982
|
6847977788
|
29/11/2022
|
shyam bai
|
shyam bai
|
3314007WL0007305
|
00703
|
AIRP0000001
|
800
|
03/12/2022
|
A/c Blocked or Frozen
|
3436
|
CH3314007_291222APB_FTO_356303
|
3314007000NRG23291220220285925
|
8098240205
|
29/12/2022
|
Ravi kumar
|
Ravi kumar
|
3314007WL0010052
|
00176
|
IDIB000K795
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
CH3314007_310323APB_FTO_574005
|
3314007000NRG23300320231102046
|
1204519943
|
31/03/2023
|
Santoshi bai
|
Santoshi bai
|
3314007WL021106
|
00354
|
PUNB0724500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
CH3314007_310323APB_FTO_574005
|
3314007000NRG23300320231102056
|
1204519927
|
31/03/2023
|
MAHES MATI
|
MAHES MATI
|
3314007WL021106
|
00051
|
MAHB0000679
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
CH3314007_310323APB_FTO_574005
|
3314007000NRG23300320231102072
|
1204519930
|
31/03/2023
|
RANJEETA
|
RANJEETA
|
3314007WL021106
|
00354
|
PUNB0724500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
CH3314007_310323APB_FTO_573846
|
3314007000NRG23300320231104195
|
1204531686
|
31/03/2023
|
SAVITA
|
SAVITA
|
3314007WL021141
|
00051
|
MAHB0001075
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
CH3314007_301222APB_FTO_359500
|
3314007000NRG23301220220298552
|
8098760167
|
30/12/2022
|
Niraj kumar
|
Niraj kumar
|
3314007WL0010294
|
00415
|
SBIN0003740
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
CH3314007_301222FTO_360620
|
3314007000NRG23301220220299857
|
8098390868
|
30/12/2022
|
Kapil
|
Kapil
|
3314007WL0010313
|
00415
|
SBIN0003740
|
720
|
21/01/2023
|
No Such Account
|
3443
|
CH3314007_010223APB_FTO_447083
|
3314007000NRG23310120230494063
|
8588591912
|
01/02/2023
|
Geetabai
|
Geetabai
|
3314007WL0013619
|
00176
|
IDIB000K795
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
CH3314007_010223APB_FTO_447223
|
3314007000NRG23310120230494731
|
8589345668
|
01/02/2023
|
FAGNI BAI
|
FAGNI BAI
|
3314007WL0013634
|
00354
|
PUNB0208200
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
CH3314007_010223APB_FTO_447232
|
3314007000NRG23310120230498690
|
8589328489
|
01/02/2023
|
Aaditya
|
Aaditya
|
3314007WL0013700
|
00176
|
IDIB000K795
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
CH3314007_010223FTO_447295
|
3314007000NRG23310120230502176
|
8589072116
|
01/02/2023
|
AMRIKA BAI
|
AMRIKA BAI
|
3314007WL0013734
|
00093
|
CRGB0000728
|
1020
|
08/02/2023
|
No Such Account
|
3447
|
CH3314007_010223FTO_447295
|
3314007000NRG23310120230502245
|
8589072178
|
01/02/2023
|
RAGHUNATH
|
RAGHUNATH
|
3314007WL0013734
|
00415
|
SBIN0003740
|
1020
|
08/02/2023
|
Account closed
|
3448
|
CH3314007_310323APB_FTO_577521
|
3314007000NRG23310320231131749
|
1203863378
|
31/03/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL021615
|
00051
|
MAHB0001754
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
CH3314007_310323APB_FTO_577521
|
3314007000NRG23310320231131765
|
1203863419
|
31/03/2023
|
Shanti bai
|
Shanti bai
|
3314007WL021615
|
00051
|
MAHB0001075
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
CH3314007_310323APB_FTO_577521
|
3314007000NRG23310320231131788
|
1203863412
|
31/03/2023
|
Gyatri
|
Gyatri
|
3314007WL021615
|
00051
|
MAHB0001075
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22010420221414083
|
|
02/04/2022
|
RITI SIDAR
|
RITI SIDAR
|
3314008WL0027591
|
00176
|
IDIB000M588
|
965
|
12/07/2022
|
DBFL
|
3452
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418084
|
|
02/04/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3453
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418085
|
|
02/04/2022
|
DEV KUMARI
|
DEV KUMARI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3454
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418100
|
|
02/04/2022
|
PITAR BAI
|
PITAR BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3455
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418101
|
|
02/04/2022
|
AMRIKA BAI
|
AMRIKA BAI
|
3314008WL0027674
|
00176
|
IDIB000M588
|
579
|
12/07/2022
|
DBFL
|
3456
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418102
|
|
02/04/2022
|
KHEL KUMAR
|
KHEL KUMAR
|
3314008WL0027674
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
3457
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418103
|
|
02/04/2022
|
KAMLA
|
KAMLA
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
3458
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418104
|
|
02/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
3459
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418124
|
|
02/04/2022
|
SAVAN
|
SAVAN
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3460
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418129
|
|
02/04/2022
|
GOER LAL
|
GOER LAL
|
3314008WL0027674
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
3461
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418131
|
|
02/04/2022
|
DEEPAK
|
DEEPAK
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3462
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418132
|
|
02/04/2022
|
UTTRA BAI
|
UTTRA BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3463
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418140
|
|
02/04/2022
|
MANGLIBAI
|
MANGLIBAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3464
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418141
|
|
02/04/2022
|
PUNI RAM
|
PUNI RAM
|
3314008WL0027674
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
3465
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418142
|
|
02/04/2022
|
FULKI BAI
|
FULKI BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3466
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418144
|
|
02/04/2022
|
DORI LAL
|
DORI LAL
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
3467
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418145
|
|
02/04/2022
|
SUNITA
|
SUNITA
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
3468
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418148
|
|
02/04/2022
|
PARASRAM
|
PARASRAM
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3469
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418158
|
|
02/04/2022
|
ARJUNLAL
|
ARJUNLAL
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3470
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418159
|
|
02/04/2022
|
JANKI BAI
|
JANKI BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3471
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418173
|
|
02/04/2022
|
CHAND RAM
|
CHAND RAM
|
3314008WL0027674
|
00168
|
ICIC0000538
|
386
|
12/07/2022
|
DBFL
|
3472
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418174
|
|
02/04/2022
|
NANKI BAI
|
NANKI BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3473
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418176
|
|
02/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3314008WL0027674
|
00176
|
IDIB000M588
|
579
|
12/07/2022
|
DBFL
|
3474
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418183
|
|
02/04/2022
|
RANJITA BAI
|
RANJITA BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3475
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418206
|
|
02/04/2022
|
NARENDRA
|
NARENDRA
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3476
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418214
|
|
02/04/2022
|
SHAKUNTALA BAI
|
SHAKUNTALA BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3477
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418222
|
|
02/04/2022
|
SAME DAS
|
SAME DAS
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3478
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418223
|
|
02/04/2022
|
PARMESHWRI
|
PARMESHWRI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3479
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418224
|
|
02/04/2022
|
RUPNARAYAN
|
RUPNARAYAN
|
3314008WL0027674
|
00415
|
SBIN0002864
|
579
|
12/07/2022
|
DBFL
|
3480
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418248
|
|
02/04/2022
|
SAME LAL
|
SAME LAL
|
3314008WL0027674
|
00176
|
IDIB000M588
|
579
|
12/07/2022
|
DBFL
|
3481
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418260
|
|
02/04/2022
|
LILA BA
|
LILA BA
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3482
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418263
|
|
02/04/2022
|
URMILA
|
URMILA
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3483
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418276
|
|
02/04/2022
|
SAHNI RAM
|
SAHNI RAM
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3484
|
CH3314003_271122APB_FTO_288354
|
3314003000NRG23251120220193498
|
|
27/11/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL0007047
|
00354
|
PUNB0483300
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
CH3314003_261222APB_FTO_349166
|
3314003000NRG23261220220265802
|
7515155309
|
26/12/2022
|
Radha Bai
|
Radha Bai
|
3314003WL0009579
|
00089
|
CBIN0280796
|
816
|
30/12/2022
|
Account closed
|
3486
|
CH3314003_270323APB_FTO_551791
|
3314003000NRG23270320231035247
|
0316167112
|
27/03/2023
|
Panchmati
|
Panchmati
|
3314003WL020112
|
00415
|
SBIN0000571
|
60
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
CH3314003_270323APB_FTO_551791
|
3314003000NRG23270320231035284
|
0316167154
|
27/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314003WL020112
|
00415
|
SBIN0000571
|
60
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
CH3314003_270323APB_FTO_553138
|
3314003000NRG23270320231039958
|
0500735371
|
27/03/2023
|
BUDESWAR
|
BUDESWAR
|
3314003WL020167
|
00415
|
SBIN0012134
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
CH3314003_270323APB_FTO_553138
|
3314003000NRG23270320231040011
|
0500735356
|
27/03/2023
|
Ras kumar
|
Ras kumar
|
3314003WL020167
|
00415
|
SBIN0012134
|
12
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
CH3314003_291222FTO_354525
|
3314003000NRG23271220220277748
|
8098106607
|
29/12/2022
|
TIJRAM
|
TIJRAM
|
3314003WL0009846
|
00032
|
UTIB0001307
|
408
|
21/01/2023
|
Account closed
|
3491
|
CH3314003_280323APB_FTO_557414
|
3314003000NRG23280320231055893
|
0501504137
|
28/03/2023
|
GAURI RATHORE
|
GAURI RATHORE
|
3314003WL020358
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
CH3314003_280323APB_FTO_557469
|
3314003000NRG23280320231056206
|
0500739778
|
28/03/2023
|
MATHURABAI
|
MATHURABAI
|
3314003WL020370
|
00354
|
PUNB0483300
|
1020
|
03/04/2023
|
A/c Blocked or Frozen
|
3493
|
CH3314003_280323APB_FTO_557469
|
3314003000NRG23280320231056259
|
0500739758
|
28/03/2023
|
Nirmala kurrey
|
Nirmala kurrey
|
3314003WL020370
|
00354
|
PUNB0483300
|
612
|
03/04/2023
|
Account closed
|
3494
|
CH3314003_280323APB_FTO_557469
|
3314003000NRG23280320231056268
|
0500739794
|
28/03/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL020370
|
00354
|
PUNB0483300
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
CH3314003_230123APB_FTO_421904
|
3314003000NRG23230120230437651
|
8195482701
|
23/01/2023
|
Satruhan
|
Satruhan
|
3314003WL0012562
|
00093
|
CRGB0000721
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
CH3314003_230123APB_FTO_421904
|
3314003000NRG23230120230437670
|
8195482604
|
23/01/2023
|
gangaram
|
gangaram
|
3314003WL0012562
|
00354
|
PUNB0483300
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
CH3314007_220323APB_FTO_526681
|
3314007000NRG23220320230976916
|
0116281557
|
22/03/2023
|
Kamla bai
|
Kamla bai
|
3314007WL019436
|
00093
|
CRGB0000720
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3498
|
CH3314007_220323FTO_526608
|
3314007000NRG23220320230977104
|
0115176316
|
22/03/2023
|
ranu pardhi
|
ranu pardhi
|
3314007WL019437
|
00415
|
SBIN0003740
|
204
|
25/03/2023
|
Account closed
|
3499
|
CH3314007_220323APB_FTO_527729
|
3314007000NRG23220320230983579
|
0117454656
|
22/03/2023
|
YOGESH
|
YOGESH
|
3314007WL019497
|
00415
|
SBIN0003740
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
CH3314007_220323FTO_531736
|
3314007000NRG23220320230995026
|
0115178266
|
22/03/2023
|
chhatram
|
chhatram
|
3314007WL019633
|
00691
|
IPOS0000001
|
150
|
25/03/2023
|
No Such Account
|
3501
|
CH3314007_221222APB_FTO_341940
|
3314007000NRG23221220220253755
|
7471781322
|
22/12/2022
|
PRABHA BAI
|
PRABHA BAI
|
3314007WL0009301
|
00415
|
SBIN0003740
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
CH3314007_231222APB_FTO_344957
|
3314007000NRG23231220220258455
|
7471963179
|
23/12/2022
|
Ravi kumar
|
Ravi kumar
|
3314007WL0009445
|
00176
|
IDIB000K795
|
1200
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3503
|
CH3314007_261222APB_FTO_349781
|
3314007000NRG23231220220262299
|
7515165602
|
26/12/2022
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL0009516
|
00051
|
MAHB0001075
|
1020
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
CH3314007_240123APB_FTO_424832
|
3314007000NRG23240120230445818
|
8262060569
|
24/01/2023
|
aju ram
|
aju ram
|
3314007WL0012722
|
00168
|
ICIC0002119
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
CH3314007_241122APB_FTO_284741
|
3314007000NRG23241120220190036
|
|
24/11/2022
|
CHAUDAS BAI
|
CHAUDAS BAI
|
3314007WL0006897
|
00415
|
SBIN0003740
|
190
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
CH3314007_241122APB_FTO_284741
|
3314007000NRG23241120220190061
|
|
24/11/2022
|
shivkumar
|
shivkumar
|
3314007WL0006897
|
00415
|
SBIN0003740
|
950
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
CH3314007_241122APB_FTO_284741
|
3314007000NRG23241120220190088
|
|
24/11/2022
|
ravishankar
|
ravishankar
|
3314007WL0006897
|
00045
|
BARB0DBDONG
|
1158
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
CH3314007_241122APB_FTO_284741
|
3314007000NRG23241120220190115
|
|
24/11/2022
|
NARAYAN KURMI
|
NARAYAN KURMI
|
3314007WL0006897
|
00354
|
PUNB0208200
|
1050
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
CH3314007_251122APB_FTO_286760
|
3314007000NRG23251120220191029
|
|
25/11/2022
|
CHHATTER SINGH
|
CHHATTER SINGH
|
3314007WL0006956
|
00415
|
SBIN0003740
|
1200
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
CH3314007_270123APB_FTO_432306
|
3314007000NRG23270120230464526
|
8378380725
|
27/01/2023
|
GORE LAL
|
GORE LAL
|
3314007WL0013098
|
00415
|
SBIN0002891
|
1200
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
CH3314007_270123APB_FTO_432710
|
3314007000NRG23270120230468108
|
8378465081
|
27/01/2023
|
PremIal
|
PremIal
|
3314007WL0013160
|
00354
|
PUNB0208200
|
1200
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
CH3314007_270123FTO_433108
|
3314007000NRG23270120230470539
|
8378065097
|
27/01/2023
|
kuma
|
kuma
|
3314007WL0013197
|
00703
|
AIRP0000001
|
1200
|
02/02/2023
|
A/c Blocked or Frozen
|
3513
|
CH3314007_270123FTO_433108
|
3314007000NRG23270120230470541
|
8378065110
|
27/01/2023
|
State bank
|
State bank
|
3314007WL0013197
|
00415
|
SBIN0003740
|
1200
|
02/02/2023
|
No Such Account
|
3514
|
CH3314007_280223APB_FTO_473988
|
3314007000NRG23280220230570376
|
0039930263
|
28/02/2023
|
RAVI SHANKAR PATEL
|
RAVI SHANKAR PATEL
|
3314007WL015669
|
00415
|
SBIN0003740
|
1002
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
CH3314007_280223APB_FTO_473988
|
3314007000NRG23280220230570413
|
0039930201
|
28/02/2023
|
Ganesh
|
Ganesh
|
3314007WL015669
|
00415
|
SBIN0003740
|
810
|
23/03/2023
|
A/c Blocked or Frozen
|
3516
|
CH3314007_280223APB_FTO_473988
|
3314007000NRG23280220230570447
|
0039930238
|
28/02/2023
|
NARAYAN KURMI
|
NARAYAN KURMI
|
3314007WL015669
|
00354
|
PUNB0208200
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
CH3314003_230123APB_FTO_421904
|
3314003000NRG23230120230437690
|
8195482713
|
23/01/2023
|
radhabai
|
radhabai
|
3314003WL0012562
|
00093
|
CRGB0000721
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
CH3314003_230123APB_FTO_421904
|
3314003000NRG23230120230437703
|
8195482717
|
23/01/2023
|
Savitri Kumari
|
Savitri Kumari
|
3314003WL0012562
|
00703
|
AIRP0000001
|
1224
|
27/01/2023
|
A/c Blocked or Frozen
|
3519
|
CH3314003_230123APB_FTO_421904
|
3314003000NRG23230120230437750
|
8195482649
|
23/01/2023
|
anjlee
|
anjlee
|
3314003WL0012562
|
00415
|
SBIN0000571
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
CH3314003_230123APB_FTO_421904
|
3314003000NRG23230120230437824
|
8195482679
|
23/01/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3314003WL0012562
|
00415
|
SBIN0000571
|
1224
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3521
|
CH3314003_230223APB_FTO_469500
|
3314003000NRG23230220230551668
|
9310046154
|
23/02/2023
|
CHAITRAM
|
CHAITRAM
|
3314003WL015324
|
00415
|
SBIN0000571
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
CH3314003_230223APB_FTO_469500
|
3314003000NRG23230220230551780
|
9310046126
|
23/02/2023
|
DULESHWAR
|
DULESHWAR
|
3314003WL015324
|
00032
|
UTIB0001307
|
1224
|
28/02/2023
|
Account closed
|
3523
|
CH3314003_230323APB_FTO_537375
|
3314003000NRG23230320231001262
|
0315361208
|
23/03/2023
|
Dukalabai
|
Dukalabai
|
3314003WL019707
|
00415
|
SBIN0012134
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
CH3314003_230323APB_FTO_537375
|
3314003000NRG23230320231001274
|
0315361203
|
23/03/2023
|
YASHWANT
|
YASHWANT
|
3314003WL019707
|
00415
|
SBIN0012134
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
CH3314003_230323APB_FTO_537375
|
3314003000NRG23230320231001275
|
0315361225
|
23/03/2023
|
ETWARA BAI
|
ETWARA BAI
|
3314003WL019707
|
00415
|
SBIN0012134
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
CH3314003_240822FTO_145171
|
3314003000NRG23230820220137805
|
4278658469
|
24/08/2022
|
NANDRAM
|
NANDRAM
|
3314003WL0003660
|
00415
|
SBIN0000571
|
1224
|
30/08/2022
|
No Such Account
|
3527
|
CH3314003_250123APB_FTO_429420
|
3314003000NRG23240120230442462
|
8378480592
|
25/01/2023
|
dilip kumar
|
dilip kumar
|
3314003WL0012675
|
00354
|
PUNB0483300
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
CH3314003_240123FTO_423909
|
3314003000NRG23240120230445358
|
8259193507
|
24/01/2023
|
sandhaya yadav
|
sandhaya yadav
|
3314003WL0012715
|
00415
|
SBIN0000571
|
816
|
31/01/2023
|
No Such Account
|
3529
|
CH3314003_240123APB_FTO_424477
|
3314003000NRG23240120230448539
|
8262065066
|
24/01/2023
|
SANTI BAI
|
SANTI BAI
|
3314003WL0012765
|
00354
|
PUNB0483300
|
1020
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
CH3314003_240123APB_FTO_424477
|
3314003000NRG23240120230448612
|
8262065035
|
24/01/2023
|
Bhururam
|
Bhururam
|
3314003WL0012765
|
00354
|
PUNB0483300
|
1428
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
CH3314003_240323APB_FTO_542524
|
3314003000NRG23240320231017489
|
0315422558
|
24/03/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
3314003WL019902
|
00415
|
SBIN0000571
|
12
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
CH3314003_240323APB_FTO_543138
|
3314003000NRG23240320231022485
|
0314900124
|
24/03/2023
|
Neetu Kumari Ratre
|
Neetu Kumari Ratre
|
3314003WL019957
|
00703
|
AIRP0000001
|
1224
|
30/03/2023
|
Account closed
|
3533
|
CH3314003_270123FTO_432292
|
3314003000NRG23250120230455224
|
8378267616
|
27/01/2023
|
Kanhaiya
|
Kanhaiya
|
3314003WL0012897
|
00415
|
SBIN0004572
|
408
|
02/02/2023
|
Account closed
|
3534
|
CH3314003_270123FTO_432292
|
3314003000NRG23250120230455225
|
8378267615
|
27/01/2023
|
SHANTI BAI
|
SHANTI BAI
|
3314003WL0012898
|
00415
|
SBIN0000571
|
1224
|
02/02/2023
|
Account closed
|
3535
|
CH3314003_251122APB_FTO_286033
|
3314003000NRG23251120220190915
|
|
25/11/2022
|
SHUKVARA
|
SHUKVARA
|
3314003WL0006947
|
00415
|
SBIN0012134
|
408
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
CH3314003_270323FTO_551771
|
3314003000NRG23270320231035462
|
0314584801
|
27/03/2023
|
Surutibai
|
Surutibai
|
3314003WL020112
|
00415
|
SBIN0000571
|
60
|
30/03/2023
|
Account closed
|
3537
|
CH3314003_271222APB_FTO_352392
|
3314003000NRG23271220220275727
|
8098210402
|
27/12/2022
|
premshankar
|
premshankar
|
3314003WL0009825
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
CH3314007_280323APB_FTO_557103
|
3314007000NRG23280320231052346
|
IB23233982392
|
28/03/2023
|
Chhatram
|
Chhatram
|
3314007WL020318
|
00415
|
SBIN0003740
|
600
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
3539
|
CH3314007_301222FTO_360573
|
3314007000NRG23301220220300897
|
8098675953
|
30/12/2022
|
Mina Bai Nishad
|
Mina Bai Nishad
|
3314007WL0010343
|
00415
|
SBIN0006508
|
540
|
21/01/2023
|
No Such Account
|
3540
|
CH3314007_310323APB_FTO_577302
|
3314007000NRG23310320231130179
|
1203858006
|
31/03/2023
|
MELA BAI
|
MELA BAI
|
3314007WL021580
|
00354
|
PUNB0724500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
CH3314007_310323APB_FTO_577302
|
3314007000NRG23310320231130237
|
1203857968
|
31/03/2023
|
DASHARAMAN
|
DASHARAMAN
|
3314007WL021580
|
00354
|
PUNB0724500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
CH3314007_310323APB_FTO_577302
|
3314007000NRG23310320231130257
|
1203857996
|
31/03/2023
|
TRIVENI BAI
|
TRIVENI BAI
|
3314007WL021580
|
00354
|
PUNB0724500
|
393
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
CH3314007_310323APB_FTO_577302
|
3314007000NRG23310320231130268
|
1203857988
|
31/03/2023
|
BAISHAKHIN
|
BAISHAKHIN
|
3314007WL021580
|
00354
|
PUNB0724500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
CH3314007_310323APB_FTO_577413
|
3314007000NRG23310320231131017
|
1203858221
|
31/03/2023
|
Raj kumari
|
Raj kumari
|
3314007WL021598
|
00093
|
CRGB0000720
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
CH3314008_221122FTO_279694
|
3314008000NRG20140520201071543
|
|
22/11/2022
|
AGNI BAI
|
AGNI BAI
|
3314008WL045540
|
00093
|
SBIN0RRCHGB
|
528
|
29/12/2022
|
R11
|
3546
|
CH3314008_221122FTO_279693
|
3314008000NRG21090720211900784
|
|
22/11/2022
|
RATANA SIDAR
|
RATANA SIDAR
|
3314008WL037623
|
00093
|
SBIN0RRCHGB
|
384
|
29/12/2022
|
R11
|
3547
|
CH3314008_221122FTO_279693
|
3314008000NRG21090720211900787
|
|
22/11/2022
|
Rahul Sahu
|
Rahul Sahu
|
3314008WL037626
|
00093
|
SBIN0RRCHGB
|
1032
|
29/12/2022
|
R11
|
3548
|
CH3314008_221122FTO_279693
|
3314008000NRG21090720211900788
|
|
22/11/2022
|
MHESHWAR SINGH
|
MHESHWAR SINGH
|
3314008WL037627
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
3549
|
CH3314008_221122FTO_279693
|
3314008000NRG21090720211900789
|
IBKL221229328473
|
22/11/2022
|
Lachchhan Bai
|
Lachchhan Bai
|
3314008WL037628
|
00176
|
IDIB000S708
|
252
|
29/12/2022
|
R11
|
3550
|
CH3314008_221122FTO_279693
|
3314008000NRG21120720211900916
|
|
22/11/2022
|
FULKI BAI YADAV
|
FULKI BAI YADAV
|
3314008WL037668
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
3551
|
CH3314008_221122FTO_279693
|
3314008000NRG21130720211901076
|
IBKL221229328468
|
22/11/2022
|
Satish kumar
|
Satish kumar
|
3314008WL037708
|
00176
|
IDIB000S708
|
1140
|
29/12/2022
|
R11
|
3552
|
CH3314008_221122FTO_279693
|
3314008000NRG21140720211901123
|
|
22/11/2022
|
FULKI BAI YADAV
|
FULKI BAI YADAV
|
3314008WL037727
|
00093
|
SBIN0RRCHGB
|
700
|
29/12/2022
|
R11
|
3553
|
CH3314008_221122FTO_279693
|
3314008000NRG21140720211901124
|
|
22/11/2022
|
FULKI BAI YADAV
|
FULKI BAI YADAV
|
3314008WL037727
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
3554
|
CH3314008_221122FTO_279693
|
3314008000NRG21140720211901125
|
|
22/11/2022
|
KUSHMA BAI
|
KUSHMA BAI
|
3314008WL037728
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
3555
|
CH3314008_221122FTO_279693
|
3314008000NRG21140720211901126
|
|
22/11/2022
|
KUSHMA BAI
|
KUSHMA BAI
|
3314008WL037728
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3556
|
CH3314008_221122FTO_279693
|
3314008000NRG21140720211901127
|
|
22/11/2022
|
RATANA SIDAR
|
RATANA SIDAR
|
3314008WL037729
|
00093
|
SBIN0RRCHGB
|
570
|
29/12/2022
|
R11
|
3557
|
CH3314008_221122FTO_279693
|
3314008000NRG21140720211901128
|
|
22/11/2022
|
RATANA SIDAR
|
RATANA SIDAR
|
3314008WL037729
|
00093
|
SBIN0RRCHGB
|
80
|
29/12/2022
|
R11
|
3558
|
CH3314008_221122FTO_279693
|
3314008000NRG21150720211901202
|
|
22/11/2022
|
Sagar Singh
|
Sagar Singh
|
3314008WL037767
|
00093
|
SBIN0RRCHGB
|
950
|
29/12/2022
|
R11
|
3559
|
CH3314008_221122FTO_279693
|
3314008000NRG21150720211901203
|
|
22/11/2022
|
MHESHWAR SINGH
|
MHESHWAR SINGH
|
3314008WL037767
|
00093
|
SBIN0RRCHGB
|
950
|
29/12/2022
|
R11
|
3560
|
CH3314008_221122FTO_279693
|
3314008000NRG21290720211901263
|
|
22/11/2022
|
VIJESHWARI SIDAR
|
VIJESHWARI SIDAR
|
3314008WL037805
|
00093
|
SBIN0RRCHGB
|
570
|
29/12/2022
|
R11
|
3561
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421136
|
|
02/04/2022
|
Santoshi Sahu
|
Santoshi Sahu
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3562
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421143
|
|
02/04/2022
|
Ajay Kumar Gavel
|
Ajay Kumar Gavel
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3563
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421144
|
|
02/04/2022
|
Purnima Gavel
|
Purnima Gavel
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3564
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421145
|
|
02/04/2022
|
Himansh
|
Himansh
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3565
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421152
|
|
02/04/2022
|
Lakeshwar
|
Lakeshwar
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3566
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421159
|
|
02/04/2022
|
KAMINI GAVEL
|
KAMINI GAVEL
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3567
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421160
|
|
02/04/2022
|
Jageshwari
|
Jageshwari
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3568
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421161
|
|
02/04/2022
|
Manisha Gavel
|
Manisha Gavel
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3569
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421162
|
|
02/04/2022
|
Prashant Gavel
|
Prashant Gavel
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3570
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421163
|
|
02/04/2022
|
Vijay Kumar Yadav
|
Vijay Kumar Yadav
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3571
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421164
|
|
02/04/2022
|
Tulsi Yadav
|
Tulsi Yadav
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3572
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421170
|
|
02/04/2022
|
Ahibaran Lal Sahu
|
Ahibaran Lal Sahu
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3573
|
CH3314008_020422FTO_8702
|
3314008000NRG22020420221421171
|
|
02/04/2022
|
Gaytri Sahu
|
Gaytri Sahu
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3574
|
CH3314008_030422FTO_11324
|
3314008000NRG22030420221438944
|
|
03/04/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314008WL0027858
|
00093
|
SBIN0RRCHGB
|
520
|
12/07/2022
|
R11
|
3575
|
CH3314008_030422FTO_11324
|
3314008000NRG22030420221438945
|
|
03/04/2022
|
SOHAN MATI
|
SOHAN MATI
|
3314008WL0027858
|
00093
|
SBIN0RRCHGB
|
520
|
12/07/2022
|
R11
|
3576
|
CH3314008_030422FTO_11324
|
3314008000NRG22030420221438953
|
|
03/04/2022
|
KAVITA CHANDRA
|
KAVITA CHANDRA
|
3314008WL0027858
|
00093
|
SBIN0RRCHGB
|
390
|
12/07/2022
|
R11
|
3577
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468426
|
|
22/11/2022
|
bhagwati
|
bhagwati
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3578
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468427
|
|
22/11/2022
|
Kholbahara
|
Kholbahara
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3579
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468428
|
|
22/11/2022
|
Kunti Baghel
|
Kunti Baghel
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3580
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468429
|
|
22/11/2022
|
Sumitra Chandra
|
Sumitra Chandra
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3581
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468430
|
|
22/11/2022
|
SANTOSH KUMAR CHANDRA
|
SANTOSH KUMAR CHANDRA
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3582
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468431
|
|
22/11/2022
|
RANG BAI CHANDRA
|
RANG BAI CHANDRA
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
720
|
29/12/2022
|
R11
|
3583
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468432
|
|
22/11/2022
|
Ramsai
|
Ramsai
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3584
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468433
|
|
22/11/2022
|
KAMLA BAI
|
KAMLA BAI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3585
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468434
|
|
22/11/2022
|
santhosh kumar
|
santhosh kumar
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3586
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468435
|
|
22/11/2022
|
Sandhiya
|
Sandhiya
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3587
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468436
|
|
22/11/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3588
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468437
|
|
22/11/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3589
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468438
|
|
22/11/2022
|
BHOLA RAM
|
BHOLA RAM
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3590
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468439
|
|
22/11/2022
|
PARWATI
|
PARWATI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
180
|
29/12/2022
|
R11
|
3591
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468440
|
|
22/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3592
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468441
|
|
22/11/2022
|
RAT RAM
|
RAT RAM
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3593
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468442
|
|
22/11/2022
|
RAMSHILA
|
RAMSHILA
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3594
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468443
|
|
22/11/2022
|
JUGUN RAM
|
JUGUN RAM
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
180
|
29/12/2022
|
R11
|
3595
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468444
|
|
22/11/2022
|
Meena
|
Meena
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3596
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468445
|
|
22/11/2022
|
BHARTI
|
BHARTI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3597
|
CH3314003_281222APB_FTO_353180
|
3314003000NRG23271220220277049
|
8099218903
|
28/12/2022
|
Rathbai
|
Rathbai
|
3314003WL0009842
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
CH3314003_290323FTO_563615
|
3314003000NRG23290320231074317
|
0415372172
|
29/03/2023
|
VIJAY KUMAR PATEL
|
VIJAY KUMAR PATEL
|
3314003WL020647
|
00415
|
SBIN0004572
|
612
|
31/03/2023
|
No Such Account
|
3599
|
CH3314003_290622APB_FTO_62707
|
3314003000NRG23290620220065485
|
2913672089
|
29/06/2022
|
CHUNNILAL
|
CHUNNILAL
|
3314003WL0001090
|
00354
|
PUNB0483300
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
CH3314003_290722APB_FTO_116073
|
3314003000NRG23290720220125328
|
3582147398
|
29/07/2022
|
Indrawati
|
Indrawati
|
3314003WL0002799
|
00415
|
SBIN0000571
|
1224
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
CH3314003_291222APB_FTO_354630
|
3314003000NRG23291220220282449
|
8099134515
|
29/12/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314003WL0009957
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
CH3314003_291222APB_FTO_354697
|
3314003000NRG23291220220282574
|
8098336900
|
29/12/2022
|
SOBHA
|
SOBHA
|
3314003WL0009961
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
CH3314003_291222FTO_354785
|
3314003000NRG23291220220283094
|
8098618405
|
29/12/2022
|
Ravindra Kumar
|
Ravindra Kumar
|
3314003WL0009980
|
00093
|
CRGB0000707
|
612
|
21/01/2023
|
No Such Account
|
3604
|
CH3314003_300123APB_FTO_440383
|
3314003000NRG23300120230486334
|
8315391152
|
30/01/2023
|
Satruhan
|
Satruhan
|
3314003WL0013445
|
00093
|
CRGB0000721
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
CH3314003_300123APB_FTO_440383
|
3314003000NRG23300120230486351
|
8315391105
|
30/01/2023
|
gangaram
|
gangaram
|
3314003WL0013445
|
00354
|
PUNB0483300
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
CH3314003_300123APB_FTO_440383
|
3314003000NRG23300120230486357
|
8315391163
|
30/01/2023
|
radhabai
|
radhabai
|
3314003WL0013445
|
00093
|
CRGB0000721
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
CH3314003_300123APB_FTO_440383
|
3314003000NRG23300120230486364
|
8315391169
|
30/01/2023
|
Savitri Kumari
|
Savitri Kumari
|
3314003WL0013445
|
00354
|
PUNB0483300
|
1224
|
01/02/2023
|
A/c Blocked or Frozen
|
3608
|
CH3314003_300123APB_FTO_440383
|
3314003000NRG23300120230486391
|
8315391168
|
30/01/2023
|
anjlee
|
anjlee
|
3314003WL0013445
|
00415
|
SBIN0000571
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
CH3314003_300622APB_FTO_66048
|
3314003000NRG23300620220071143
|
2914085818
|
30/06/2022
|
DHNESHWAR PRASAD
|
DHNESHWAR PRASAD
|
3314003WL0001206
|
00415
|
SBIN0000571
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
CH3314003_300622APB_FTO_66048
|
3314003000NRG23300620220071151
|
2914085821
|
30/06/2022
|
GANGA RAM
|
GANGA RAM
|
3314003WL0001206
|
00415
|
SBIN0012134
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
CH3314003_300922APB_FTO_198340
|
3314003000NRG23300920220149586
|
5235973547
|
30/09/2022
|
dikudas
|
dikudas
|
3314003WL0004679
|
00354
|
PUNB0483300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
CH3314003_310323APB_FTO_575946
|
3314003000NRG23310320231115370
|
1394630392
|
31/03/2023
|
Kumaribai
|
Kumaribai
|
3314003WL021321
|
00415
|
SBIN0004572
|
204
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
CH3314003_310323APB_FTO_576083
|
3314003000NRG23310320231124802
|
1394631046
|
31/03/2023
|
PREMBAI
|
PREMBAI
|
3314003WL021482
|
00415
|
SBIN0000571
|
612
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
CH3314003_310323APB_FTO_576970
|
3314003000NRG23310320231127024
|
1394356028
|
31/03/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL021533
|
00415
|
SBIN0000571
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
CH3314003_310323APB_FTO_576970
|
3314003000NRG23310320231127040
|
1394356065
|
31/03/2023
|
Pushpalata
|
Pushpalata
|
3314003WL021533
|
00415
|
SBIN0000571
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468446
|
|
22/11/2022
|
GHASIYA
|
GHASIYA
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1110
|
29/12/2022
|
R11
|
3617
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468447
|
|
22/11/2022
|
KISHNO BAI
|
KISHNO BAI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
740
|
29/12/2022
|
R11
|
3618
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468448
|
|
22/11/2022
|
KAMLA BAI
|
KAMLA BAI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
555
|
29/12/2022
|
R11
|
3619
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468449
|
|
22/11/2022
|
Ramsai
|
Ramsai
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
370
|
29/12/2022
|
R11
|
3620
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468450
|
|
22/11/2022
|
Purushottm
|
Purushottm
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1110
|
29/12/2022
|
R11
|
3621
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468451
|
|
22/11/2022
|
Sumitra Chandra
|
Sumitra Chandra
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1110
|
29/12/2022
|
R11
|
3622
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468452
|
|
22/11/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1110
|
29/12/2022
|
R11
|
3623
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468453
|
|
22/11/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1110
|
29/12/2022
|
R11
|
3624
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468454
|
|
22/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1110
|
29/12/2022
|
R11
|
3625
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468455
|
|
22/11/2022
|
BHARTI
|
BHARTI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
740
|
29/12/2022
|
R11
|
3626
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468456
|
|
22/11/2022
|
BHOGMATI
|
BHOGMATI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
720
|
29/12/2022
|
R11
|
3627
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468457
|
|
22/11/2022
|
BHARTI
|
BHARTI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
360
|
29/12/2022
|
R11
|
3628
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468458
|
|
22/11/2022
|
Ramsai
|
Ramsai
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
540
|
29/12/2022
|
R11
|
3629
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468459
|
|
22/11/2022
|
KAMLA BAI
|
KAMLA BAI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
720
|
29/12/2022
|
R11
|
3630
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468460
|
|
22/11/2022
|
santhosh kumar
|
santhosh kumar
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3631
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468461
|
|
22/11/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3632
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468462
|
|
22/11/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
360
|
29/12/2022
|
R11
|
3633
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468463
|
|
22/11/2022
|
GHASIYA
|
GHASIYA
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3634
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468464
|
|
22/11/2022
|
KISHNO BAI
|
KISHNO BAI
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
720
|
29/12/2022
|
R11
|
3635
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468465
|
|
22/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
3636
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468466
|
|
22/11/2022
|
Meena
|
Meena
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
540
|
29/12/2022
|
R11
|
3637
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468467
|
|
22/11/2022
|
bhagwati
|
bhagwati
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
360
|
29/12/2022
|
R11
|
3638
|
CH3314008_221122FTO_280218
|
3314008000NRG22030720221468468
|
|
22/11/2022
|
SAMAY LAL CHAUHAN
|
SAMAY LAL CHAUHAN
|
3314008WL0028351
|
00093
|
SBIN0RRCHGB
|
720
|
29/12/2022
|
R11
|
3639
|
CH3314008_060922FTO_162608
|
3314008000NRG22030720221468482
|
4648747018
|
06/09/2022
|
Parmeshwar Jatwar
|
Parmeshwar Jatwar
|
3314008WL0028354
|
00415
|
SBIN0002864
|
1158
|
12/09/2022
|
Account closed
|
3640
|
CH3314008_060922FTO_162608
|
3314008000NRG22030720221468483
|
4648747001
|
06/09/2022
|
LILA BAI
|
LILA BAI
|
3314008WL0028354
|
00415
|
SBIN0002864
|
965
|
12/09/2022
|
No Such Account
|
3641
|
CH3314008_060922FTO_162608
|
3314008000NRG22030720221468545
|
4648746982
|
06/09/2022
|
VRIJESH KUMAR
|
VRIJESH KUMAR
|
3314008WL0028361
|
00093
|
CRGB0000727
|
386
|
12/09/2022
|
No Such Account
|
3642
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221440803
|
|
04/04/2022
|
ANJU SINGH WARE
|
ANJU SINGH WARE
|
3314008WL0027886
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3643
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221440888
|
|
04/04/2022
|
Narsingh Chandra
|
Narsingh Chandra
|
3314008WL0027886
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3644
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906587
|
0064781639
|
18/03/2023
|
GURVARIBAI
|
GURVARIBAI
|
3314003WL018494
|
00415
|
SBIN0012134
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
CH3314003_180323APB_FTO_513661
|
3314003000NRG23160320230906599
|
0064781536
|
18/03/2023
|
SARITA BAI KENWAT
|
SARITA BAI KENWAT
|
3314003WL018494
|
00415
|
SBIN0012134
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
CH3314003_160323APB_FTO_504479
|
3314003000NRG23160320230906746
|
0066054368
|
16/03/2023
|
GAURI RATHORE
|
GAURI RATHORE
|
3314003WL018498
|
00354
|
PUNB0483300
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
CH3314003_170323APB_FTO_508206
|
3314003000NRG23160320230918014
|
0064818155
|
17/03/2023
|
Panchmati
|
Panchmati
|
3314003WL018650
|
00415
|
SBIN0000571
|
20
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
CH3314003_170323APB_FTO_508206
|
3314003000NRG23160320230918050
|
0064818235
|
17/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314003WL018650
|
00415
|
SBIN0000571
|
20
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
CH3314003_161122APB_FTO_270739
|
3314003000NRG23161120220175021
|
6636046070
|
16/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL0006213
|
00354
|
PUNB0483300
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
CH3314003_161122APB_FTO_270739
|
3314003000NRG23161120220175023
|
6636046079
|
16/11/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314003WL0006213
|
00354
|
PUNB0483300
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
CH3314003_170323APB_FTO_508823
|
3314003000NRG23170320230928406
|
0064781844
|
17/03/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL018787
|
00415
|
SBIN0000571
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
CH3314003_200522APB_FTO_26981
|
3314003000NRG23190520220004276
|
1505558234
|
20/05/2022
|
DARSH RAM
|
DARSH RAM
|
3314003WL0000151
|
00093
|
SBIN0RRCHGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
CH3314003_210323FTO_525160
|
3314003000NRG23210320230974706
|
0115173409
|
21/03/2023
|
Pinki Yadav
|
Pinki Yadav
|
3314003WL019416
|
00415
|
SBIN0000571
|
60
|
25/03/2023
|
No Such Account
|
3654
|
CH3314003_210323FTO_525160
|
3314003000NRG23210320230974723
|
0115173397
|
21/03/2023
|
Chandra
|
Chandra
|
3314003WL019416
|
00415
|
SBIN0000571
|
60
|
25/03/2023
|
Account closed
|
3655
|
CH3314003_211122FTO_278479
|
3314003000NRG23211120220181627
|
6672964076
|
21/11/2022
|
GOVIND RAM
|
GOVIND RAM
|
3314003WL0006496
|
00032
|
UTIB0001307
|
612
|
26/11/2022
|
Account closed
|
3656
|
CH3314003_220223APB_FTO_468213
|
3314003000NRG23220220230544909
|
9309944117
|
22/02/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3314003WL015207
|
00354
|
PUNB0483300
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
CH3314003_220323APB_FTO_527838
|
3314003000NRG23220320230980233
|
0116060782
|
22/03/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL019464
|
00354
|
PUNB0483300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
CH3314003_220722APB_FTO_107485
|
3314003000NRG23220720220121303
|
3365153871
|
22/07/2022
|
dikudas
|
dikudas
|
3314003WL0002524
|
00354
|
PUNB0483300
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
CH3314003_230223APB_FTO_469636
|
3314003000NRG23230220230552271
|
0040075289
|
23/02/2023
|
Shyam sundar chauhan
|
Shyam sundar chauhan
|
3314003WL015349
|
00045
|
BARB0SAKTIX
|
204
|
23/03/2023
|
A/c Blocked or Frozen
|
3660
|
CH3314003_230223APB_FTO_469636
|
3314003000NRG23230220230552300
|
0040075288
|
23/02/2023
|
Sanjay patel
|
Sanjay patel
|
3314003WL015349
|
00045
|
BARB0SAKTIX
|
612
|
23/03/2023
|
A/c Blocked or Frozen
|
3661
|
CH3314003_230223APB_FTO_469636
|
3314003000NRG23230220230552364
|
0040075313
|
23/02/2023
|
Maya das mahant
|
Maya das mahant
|
3314003WL015349
|
00415
|
SBIN0000571
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
CH3314003_230323APB_FTO_536646
|
3314003000NRG23230320231003108
|
0315509161
|
23/03/2023
|
mangali bai
|
mangali bai
|
3314003WL019737
|
00354
|
PUNB0483300
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
CH3314003_230323APB_FTO_536646
|
3314003000NRG23230320231003115
|
0315509157
|
23/03/2023
|
prem lata
|
prem lata
|
3314003WL019737
|
00354
|
PUNB0483300
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
CH3314003_230323APB_FTO_536646
|
3314003000NRG23230320231003120
|
0315509189
|
23/03/2023
|
sarswati bai
|
sarswati bai
|
3314003WL019737
|
00415
|
SBIN0000671
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
CH3314003_230323APB_FTO_536646
|
3314003000NRG23230320231003147
|
0315509167
|
23/03/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL019737
|
00354
|
PUNB0483300
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
CH3314003_230323APB_FTO_536646
|
3314003000NRG23230320231003168
|
0315509193
|
23/03/2023
|
laxminarayan bareth
|
laxminarayan bareth
|
3314003WL019737
|
00415
|
SBIN0000571
|
408
|
30/03/2023
|
Unclaimed/DEAF accounts
|
3667
|
CH3314003_230323APB_FTO_537133
|
3314003000NRG23230320231003508
|
0316568948
|
23/03/2023
|
Birbal
|
Birbal
|
3314003WL019738
|
00415
|
SBIN0012134
|
7
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
CH3314003_230323APB_FTO_537133
|
3314003000NRG23230320231003620
|
0316569300
|
23/03/2023
|
Hevsing
|
Hevsing
|
3314003WL019738
|
00415
|
SBIN0012134
|
7
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
CH3314003_230522FTO_29041
|
3314003000NRG23230520220006009
|
1586624862
|
23/05/2022
|
dinesh kumar yadav
|
dinesh kumar yadav
|
3314003WL0000191
|
00415
|
SBIN0012134
|
1224
|
26/05/2022
|
No Such Account
|
3670
|
CH3314003_230622APB_FTO_51553
|
3314003000NRG23230620220043781
|
2611833334
|
23/06/2022
|
DARASBAI
|
DARASBAI
|
3314003WL0000748
|
00354
|
PUNB0483300
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
CH3314003_240123APB_FTO_423488
|
3314003000NRG23240120230442542
|
8262062800
|
24/01/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL0012679
|
00354
|
PUNB0483300
|
1428
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
CH3314003_240123APB_FTO_423488
|
3314003000NRG23240120230442543
|
8262062769
|
24/01/2023
|
Nandani
|
Nandani
|
3314003WL0012679
|
00354
|
PUNB0483300
|
1428
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
CH3314003_260223APB_FTO_472300
|
3314003000NRG23240220230554016
|
IB23060123916
|
26/02/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL015388
|
00354
|
PUNB0483300
|
1020
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
CH3314003_260223APB_FTO_472300
|
3314003000NRG23240220230554017
|
IB23060123920
|
26/02/2023
|
Nandani
|
Nandani
|
3314003WL015388
|
00354
|
PUNB0483300
|
1020
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
CH3314003_270323APB_FTO_549536
|
3314003000NRG23240320231016796
|
0316888916
|
27/03/2023
|
BUDESWAR
|
BUDESWAR
|
3314003WL019896
|
00415
|
SBIN0012134
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
CH3314003_270323APB_FTO_549536
|
3314003000NRG23240320231016847
|
0316888901
|
27/03/2023
|
Ras kumar
|
Ras kumar
|
3314003WL019896
|
00415
|
SBIN0012134
|
12
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
CH3314003_250123APB_FTO_427498
|
3314003000NRG23250120230455268
|
8378401067
|
25/01/2023
|
Budhram
|
Budhram
|
3314003WL0012900
|
00415
|
SBIN0012134
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
CH3314003_250123APB_FTO_427498
|
3314003000NRG23250120230455303
|
8378401098
|
25/01/2023
|
LAXMINBAI
|
LAXMINBAI
|
3314003WL0012900
|
00415
|
SBIN0012134
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
CH3314003_250123APB_FTO_429134
|
3314003000NRG23250120230459540
|
8378811957
|
25/01/2023
|
santoshi baI
|
santoshi baI
|
3314003WL0013004
|
00045
|
BARB0SAKTIX
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
CH3314007_241122APB_FTO_285366
|
3314007000NRG23241120220190254
|
|
24/11/2022
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL0006906
|
00051
|
MAHB0001075
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
CH3314007_251122APB_FTO_287309
|
3314007000NRG23251120220193267
|
|
25/11/2022
|
PYARELAL
|
PYARELAL
|
3314007WL0007044
|
00415
|
SBIN0003740
|
1158
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
CH3314007_261222APB_FTO_350182
|
3314007000NRG23261220220269387
|
7515153641
|
26/12/2022
|
Aaditya
|
Aaditya
|
3314007WL0009696
|
00176
|
IDIB000K795
|
900
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
CH3314007_270123FTO_434343
|
3314007000NRG23270120230474711
|
8378122935
|
27/01/2023
|
KULESH KUMAR NIRMALKAR
|
KULESH KUMAR NIRMALKAR
|
3314007WL0013285
|
00415
|
SBIN0003740
|
1020
|
02/02/2023
|
No Such Account
|
3684
|
CH3314007_270223APB_FTO_472663
|
3314007000NRG23270220230563965
|
0039886361
|
27/02/2023
|
DWARIKA PRASAD BHAINA
|
DWARIKA PRASAD BHAINA
|
3314007WL015582
|
00093
|
CRGB0000720
|
1140
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
CH3314007_270223APB_FTO_472663
|
3314007000NRG23270220230563996
|
0039886268
|
27/02/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3314007WL015582
|
00415
|
SBIN0003740
|
1140
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
CH3314007_270323APB_FTO_553483
|
3314007000NRG23270320231046159
|
0314882837
|
27/03/2023
|
Dulari Prasad Sahu
|
Dulari Prasad Sahu
|
3314007WL020248
|
00354
|
PUNB0724500
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
CH3314007_270323APB_FTO_553483
|
3314007000NRG23270320231046175
|
0314882718
|
27/03/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3314007WL020248
|
00354
|
PUNB0724500
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
CH3314007_270622APB_FTO_59057
|
3314007000NRG23270620220056961
|
2895756288
|
27/06/2022
|
Santara bai
|
Santara bai
|
3314007WL0000941
|
00093
|
CRGB0000720
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
CH3314007_271222APB_FTO_351732
|
3314007000NRG23271220220273569
|
8094583845
|
27/12/2022
|
Shiv dayal
|
Shiv dayal
|
3314007WL0009779
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3690
|
CH3314007_280223APB_FTO_473990
|
3314007000NRG23280220230570300
|
IB23060128779
|
28/02/2023
|
ruplal
|
ruplal
|
3314007WL015669
|
00415
|
SBIN0003740
|
810
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
CH3314007_280223APB_FTO_474642
|
3314007000NRG23280220230574946
|
0039931470
|
28/02/2023
|
Jay kumar
|
Jay kumar
|
3314007WL015756
|
00051
|
MAHB0001075
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
CH3314007_280323APB_FTO_557362
|
3314007000NRG23280320231054531
|
0315486855
|
28/03/2023
|
Sushila bai
|
Sushila bai
|
3314007WL020348
|
00415
|
SBIN0003740
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
CH3314007_280323APB_FTO_557862
|
3314007000NRG23280320231056733
|
0315317997
|
28/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3314007WL020387
|
00177
|
IOBA0002573
|
570
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
CH3314007_280622APB_FTO_60888
|
3314007000NRG23280620220061184
|
3418453304
|
28/06/2022
|
mahendra
|
mahendra
|
3314007WL0001015
|
00415
|
SBIN0003740
|
1224
|
29/07/2022
|
Account closed
|
3695
|
CH3314007_290323FTO_565164
|
3314007000NRG23290320231082266
|
0415373818
|
29/03/2023
|
GANESH KUMAR KHARE
|
GANESH KUMAR KHARE
|
3314007WL0020775
|
00045
|
BARB0DBDONG
|
810
|
31/03/2023
|
A/c Blocked or Frozen
|
3696
|
CH3314007_290622APB_FTO_62644
|
3314007000NRG23290620220063487
|
3418453727
|
29/06/2022
|
Klindri bai
|
Klindri bai
|
3314007WL0001055
|
00354
|
PUNB0208200
|
612
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
CH3314007_290622APB_FTO_62644
|
3314007000NRG23290620220063545
|
3418453761
|
29/06/2022
|
mohan bai
|
mohan bai
|
3314007WL0001055
|
00354
|
PUNB0208200
|
612
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
CH3314007_291222APB_FTO_356447
|
3314007000NRG23291220220284054
|
8099083874
|
29/12/2022
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL0010010
|
00415
|
SBIN0003740
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
CH3314003_250123APB_FTO_429134
|
3314003000NRG23250120230459562
|
8378811956
|
25/01/2023
|
Dharminbai
|
Dharminbai
|
3314003WL0013004
|
00045
|
BARB0SAKTIX
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
CH3314003_260722APB_FTO_111639
|
3314003000NRG23260720220123274
|
3418466293
|
26/07/2022
|
NAND KUMARI
|
NAND KUMARI
|
3314003WL0002647
|
00093
|
CRGB0000705
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
CH3314003_280323FTO_560198
|
3314003000NRG23280320231069393
|
0500680945
|
28/03/2023
|
Kumaribai
|
Kumaribai
|
3314003WL0020535
|
00415
|
SBIN0004572
|
408
|
03/04/2023
|
Account closed
|
3702
|
CH3314003_290323FTO_563718
|
3314003000NRG23290320231076998
|
0415370040
|
29/03/2023
|
SHASHI BHOOSHAN MAITRY
|
SHASHI BHOOSHAN MAITRY
|
3314003WL0020699
|
00354
|
PUNB0483300
|
612
|
31/03/2023
|
Account closed
|
3703
|
CH3314003_290323APB_FTO_564896
|
3314003000NRG23290320231078062
|
0416343984
|
29/03/2023
|
Lakeshwar Oraon
|
Lakeshwar Oraon
|
3314003WL020725
|
00093
|
CRGB0000721
|
1428
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3704
|
CH3314003_290323APB_FTO_564896
|
3314003000NRG23290320231078065
|
0416343975
|
29/03/2023
|
Shyam sundar chauhan
|
Shyam sundar chauhan
|
3314003WL020725
|
00045
|
BARB0SAKTIX
|
204
|
31/03/2023
|
A/c Blocked or Frozen
|
3705
|
CH3314003_290323APB_FTO_564896
|
3314003000NRG23290320231078176
|
N032303225781
|
29/03/2023
|
Maya das mahant
|
Maya das mahant
|
3314003WL020725
|
00415
|
SBIN0000571
|
204
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
CH3314003_291222FTO_356390
|
3314003000NRG23291220220293008
|
8098104792
|
29/12/2022
|
shivnarayan
|
shivnarayan
|
3314003WL0010190
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Account closed
|
3707
|
CH3314003_300123FTO_440917
|
3314003000NRG23300120230488246
|
8315137390
|
30/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
3314003WL0013525
|
00415
|
SBIN0004572
|
1224
|
01/02/2023
|
Account closed
|
3708
|
CH3314003_300123FTO_440917
|
3314003000NRG23300120230488430
|
8315137342
|
30/01/2023
|
BUDHWAR
|
BUDHWAR
|
3314003WL0013525
|
00415
|
SBIN0000571
|
204
|
01/02/2023
|
Account closed
|
3709
|
CH3314003_310323APB_FTO_573179
|
3314003000NRG23300320231110583
|
IB23233978750
|
31/03/2023
|
TARA BAI
|
TARA BAI
|
3314003WL021240
|
00415
|
SBIN0000571
|
6
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
CH3314003_310123APB_FTO_443001
|
3314003000NRG23310120230492560
|
8524110927
|
31/01/2023
|
Topilal
|
Topilal
|
3314003WL0013598
|
00354
|
PUNB0483300
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
CH3314003_310323APB_FTO_576310
|
3314003000NRG23310320231124649
|
1394629197
|
31/03/2023
|
MATHURABAI
|
MATHURABAI
|
3314003WL021481
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
A/c Blocked or Frozen
|
3712
|
CH3314003_310323APB_FTO_576310
|
3314003000NRG23310320231124654
|
1394629210
|
31/03/2023
|
tiharinbai
|
tiharinbai
|
3314003WL021481
|
00354
|
PUNB0483300
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
CH3314003_310323APB_FTO_576310
|
3314003000NRG23310320231124688
|
1394629172
|
31/03/2023
|
Divya Devi
|
Divya Devi
|
3314003WL021481
|
00415
|
SBIN0000571
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
CH3314003_310323APB_FTO_576310
|
3314003000NRG23310320231124701
|
1394629206
|
31/03/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL021481
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
CH3314003_310323APB_FTO_576973
|
3314003000NRG23310320231126998
|
IB23231928005
|
31/03/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL021533
|
00415
|
SBIN0030279
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
CH3314003_310323APB_FTO_577383
|
3314003000NRG23310320231132656
|
1877512154
|
31/03/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL021625
|
00354
|
PUNB0483300
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
CH3314003_310323APB_FTO_578825
|
3314003000NRG23310320231133172
|
1877511249
|
31/03/2023
|
ANIL
|
ANIL
|
3314003WL021637
|
00093
|
CRGB0000721
|
1020
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3718
|
CH3314003_310323APB_FTO_578825
|
3314003000NRG23310320231133249
|
1877511264
|
31/03/2023
|
Savitribai
|
Savitribai
|
3314003WL021637
|
00093
|
CRGB0000721
|
1020
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3719
|
CH3314003_310323APB_FTO_578825
|
3314003000NRG23310320231133376
|
1877511320
|
31/03/2023
|
MANGLU RAM
|
MANGLU RAM
|
3314003WL021637
|
00093
|
CRGB0000721
|
1224
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3720
|
CH3314007_300522APB_FTO_34034
|
3314007000NRG23300520220010350
|
2486922302
|
30/05/2022
|
SUBHDRA KASYAP
|
SUBHDRA KASYAP
|
3314007WL0000314
|
00354
|
PUNB0208200
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
CH3314007_301222APB_FTO_361232
|
3314007000NRG23301220220302637
|
8098183983
|
30/12/2022
|
SOHAN MATI BAI
|
SOHAN MATI BAI
|
3314007WL0010390
|
00176
|
IDIB000K795
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
CH3314007_010223APB_FTO_447035
|
3314007000NRG23310120230499595
|
8589352428
|
01/02/2023
|
SAVITA
|
SAVITA
|
3314007WL0013707
|
00051
|
MAHB0001075
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
CH3314007_010223APB_FTO_447054
|
3314007000NRG23310120230499850
|
8589350164
|
01/02/2023
|
sahodra bai dhivar
|
sahodra bai dhivar
|
3314007WL0013708
|
00415
|
SBIN0003740
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
CH3314007_310323APB_FTO_577772
|
3314007000NRG23310320231135059
|
1204499348
|
31/03/2023
|
SIDDHARTH JANGDE
|
SIDDHARTH JANGDE
|
3314007WL021653
|
00176
|
IDIB000K795
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
CH3314008_221122APB_FTO_279734
|
3314008000NRG18040520180983822
|
IB22363822281
|
22/11/2022
|
TIHARU RAM
|
TIHARU RAM
|
3314008WL141238
|
00168
|
ICIC0000538
|
1032
|
29/12/2022
|
09
|
3726
|
CH3314008_221122APB_FTO_279734
|
3314008000NRG18040520180984401
|
IB22363822286
|
22/11/2022
|
SANTOSH
|
SANTOSH
|
3314008WL141295
|
00014
|
ALLA0210731
|
1032
|
29/12/2022
|
09
|
3727
|
CH3314008_221122APB_FTO_279734
|
3314008000NRG18180420180978659
|
IB22363822290
|
22/11/2022
|
KAMESHWAR
|
KAMESHWAR
|
3314008WL140839
|
00093
|
SBIN0RRCHGB
|
1032
|
29/12/2022
|
09
|
3728
|
CH3314008_221122APB_FTO_279734
|
3314008000NRG18180420180978660
|
IB22363822289
|
22/11/2022
|
KAMESHWAR
|
KAMESHWAR
|
3314008WL140839
|
00093
|
SBIN0RRCHGB
|
1032
|
29/12/2022
|
09
|
3729
|
CH3314008_221122APB_FTO_279734
|
3314008000NRG18180420180978672
|
IB22363822288
|
22/11/2022
|
KAMESHWAR
|
KAMESHWAR
|
3314008WL140839
|
00093
|
SBIN0RRCHGB
|
1032
|
29/12/2022
|
09
|
3730
|
CH3314008_221122APB_FTO_279734
|
3314008000NRG18180420180978729
|
IB22363822287
|
22/11/2022
|
SAMARIN BAI
|
SAMARIN BAI
|
3314008WL140840
|
00093
|
SBIN0RRCHGB
|
1032
|
29/12/2022
|
09
|
3731
|
CH3314008_221122APB_FTO_279734
|
3314008000NRG18270420180980678
|
IB22363822282
|
22/11/2022
|
RATH BAI
|
RATH BAI
|
3314008WL141011
|
00168
|
ICIC0000538
|
1032
|
29/12/2022
|
09
|
3732
|
CH3314008_020422APB_FTO_8678
|
3314008000NRG22020420221421137
|
0819634060
|
02/04/2022
|
PYARELAL SARTHI
|
PYARELAL SARTHI
|
3314008WL0027699
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
CH3314008_060922FTO_162666
|
3314008000NRG22030720221468520
|
|
06/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3314008WL0028357
|
00093
|
SBIN0RRCHGB
|
340
|
29/12/2022
|
R11
|
3734
|
CH3314008_060922FTO_162666
|
3314008000NRG22030720221468549
|
|
06/09/2022
|
Vinod Kumari Navneet
|
Vinod Kumari Navneet
|
3314008WL0028362
|
00093
|
SBIN0RRCHGB
|
576
|
29/12/2022
|
R11
|
3735
|
CH3314008_060922FTO_162639
|
3314008000NRG22030720221468626
|
|
06/09/2022
|
Jay Prakash
|
Jay Prakash
|
3314008WL0028371
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
3736
|
CH3314008_040422APB_FTO_13169
|
3314008000NRG22040420221440688
|
0819608995
|
04/04/2022
|
LILA BAI
|
LILA BAI
|
3314008WL0027886
|
00176
|
IDIB000S708
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050120220764013
|
|
08/04/2022
|
SALIK RAM
|
SALIK RAM
|
3314008WL0017842
|
00168
|
ICIC0000538
|
772
|
12/07/2022
|
DBFL
|
3738
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050120220764050
|
|
08/04/2022
|
SUKKUNWAR
|
SUKKUNWAR
|
3314008WL0017842
|
00168
|
ICIC0000538
|
772
|
12/07/2022
|
DBFL
|
3739
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050120220764051
|
|
08/04/2022
|
LALU
|
LALU
|
3314008WL0017842
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
DBFL
|
3740
|
CH3314008_080422FTO_16691
|
3314008000NRG22050120220764052
|
|
08/04/2022
|
SHAKUNTALA YADAV
|
SHAKUNTALA YADAV
|
3314008WL0017842
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
3741
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050120220764128
|
|
08/04/2022
|
PUNI BAI
|
PUNI BAI
|
3314008WL0017842
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
DBFL
|
3742
|
CH3314008_080422FTO_16691
|
3314008000NRG22050120220764129
|
|
08/04/2022
|
DHUSHYANT
|
DHUSHYANT
|
3314008WL0017842
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
3743
|
CH3314008_080422FTO_16691
|
3314008000NRG22050120220764130
|
|
08/04/2022
|
KUMAR
|
KUMAR
|
3314008WL0017842
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
3744
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442120
|
|
08/04/2022
|
gyan
|
gyan
|
3314008WL0027902
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3745
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442121
|
|
08/04/2022
|
sahodari
|
sahodari
|
3314008WL0027902
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3746
|
CH3314003_310323APB_FTO_580138
|
3314003000NRG23310320231139905
|
1394629322
|
31/03/2023
|
Sukmatbai
|
Sukmatbai
|
3314003WL021707
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
CH3314003_310323APB_FTO_580138
|
3314003000NRG23310320231139928
|
1394629331
|
31/03/2023
|
Girjabai
|
Girjabai
|
3314003WL021707
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
CH3314003_310323APB_FTO_580138
|
3314003000NRG23310320231139974
|
1394629277
|
31/03/2023
|
ANUSHUIYA
|
ANUSHUIYA
|
3314003WL021707
|
00354
|
PUNB0200220
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
CH3314003_310323APB_FTO_579359
|
3314003000NRG23310320231140424
|
1877671569
|
31/03/2023
|
Reshambai
|
Reshambai
|
3314003WL021710
|
00354
|
PUNB0483300
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
CH3314003_310323APB_FTO_579525
|
3314003000NRG23310320231141426
|
1877669341
|
31/03/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL021717
|
00089
|
CBIN0280796
|
6
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
CH3314004_290622FTO_63015
|
3314004000NRG22010220220884987
|
2913152556
|
29/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314004WL020324
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
No Such Account
|
3752
|
CH3314004_290622FTO_63015
|
3314004000NRG22010220220884988
|
2913152555
|
29/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314004WL020324
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
3753
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415532
|
|
01/04/2022
|
AMRIKA
|
AMRIKA
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3754
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415533
|
|
01/04/2022
|
anandram
|
anandram
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3755
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415534
|
|
01/04/2022
|
PUTRI
|
PUTRI
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3756
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415535
|
|
01/04/2022
|
asal kumar
|
asal kumar
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3757
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415536
|
|
01/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3758
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415537
|
|
01/04/2022
|
mongra
|
mongra
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3759
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415539
|
|
01/04/2022
|
PITAMBER LAL
|
PITAMBER LAL
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3760
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415540
|
|
01/04/2022
|
santosi
|
santosi
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3761
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415542
|
|
01/04/2022
|
kaina
|
kaina
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3762
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415543
|
|
01/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3763
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415544
|
|
01/04/2022
|
sila
|
sila
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3764
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415546
|
|
01/04/2022
|
FIRTIN
|
FIRTIN
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3765
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415547
|
|
01/04/2022
|
devaand
|
devaand
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3766
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415549
|
|
01/04/2022
|
mani
|
mani
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3767
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415550
|
|
01/04/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3768
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415551
|
|
01/04/2022
|
aaditi
|
aaditi
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3769
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415552
|
|
01/04/2022
|
SANGITA BAI
|
SANGITA BAI
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3770
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415553
|
|
01/04/2022
|
nares
|
nares
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3771
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415554
|
|
01/04/2022
|
DINES
|
DINES
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3772
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415555
|
|
01/04/2022
|
gangabai
|
gangabai
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3773
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415556
|
|
01/04/2022
|
TARABA
|
TARABA
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3774
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415557
|
|
01/04/2022
|
panchram
|
panchram
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3775
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442137
|
|
08/04/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3776
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442169
|
|
08/04/2022
|
Ghanshyam
|
Ghanshyam
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3777
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442173
|
|
08/04/2022
|
CHANDRIKA
|
CHANDRIKA
|
3314008WL0027902
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
3778
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442188
|
|
08/04/2022
|
BHART KUMAR
|
BHART KUMAR
|
3314008WL0027902
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3779
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442189
|
|
08/04/2022
|
KARM VEER
|
KARM VEER
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3780
|
CH3314007_261222FTO_349805
|
3314007000NRG23261220220267763
|
7514948565
|
26/12/2022
|
Parasmati
|
Parasmati
|
3314007WL0009644
|
00093
|
CRGB0000720
|
1224
|
30/12/2022
|
Account closed
|
3781
|
CH3314007_270123FTO_432837
|
3314007000NRG23270120230468359
|
8378069726
|
27/01/2023
|
Phirtin
|
Phirtin
|
3314007WL0013163
|
00415
|
SBIN0003740
|
1140
|
02/02/2023
|
Account closed
|
3782
|
CH3314007_271222APB_FTO_351908
|
3314007000NRG23271220220270681
|
8094582910
|
27/12/2022
|
SADH RAM
|
SADH RAM
|
3314007WL0009723
|
00177
|
IOBA0002573
|
950
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
CH3314007_271222APB_FTO_351908
|
3314007000NRG23271220220270737
|
8094582950
|
27/12/2022
|
PAVAN KUMAR KASHYAP
|
PAVAN KUMAR KASHYAP
|
3314007WL0009723
|
00177
|
IOBA0002573
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
CH3314007_271222APB_FTO_351908
|
3314007000NRG23271220220270745
|
8094582901
|
27/12/2022
|
SHANTI
|
SHANTI
|
3314007WL0009723
|
00177
|
IOBA0002573
|
1080
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
CH3314003_230323FTO_536671
|
3314003000NRG23230320231001774
|
0314441903
|
23/03/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3314003WL019713
|
00415
|
SBIN0012134
|
408
|
30/03/2023
|
Account closed
|
3786
|
CH3314003_230323APB_FTO_537040
|
3314003000NRG23230320231002797
|
0315166215
|
23/03/2023
|
Kuwarabai
|
Kuwarabai
|
3314003WL019733
|
00354
|
PUNB0483300
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
CH3314003_230323APB_FTO_537040
|
3314003000NRG23230320231002836
|
0315166133
|
23/03/2023
|
SAROJANI LAHARE
|
SAROJANI LAHARE
|
3314003WL019733
|
00354
|
PUNB0483300
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
CH3314003_230323APB_FTO_537040
|
3314003000NRG23230320231002876
|
0315166164
|
23/03/2023
|
UMEND BAI CHOUHAN
|
UMEND BAI CHOUHAN
|
3314003WL019733
|
00415
|
SBIN0000571
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
CH3314003_230323APB_FTO_537705
|
3314003000NRG23230320231007717
|
0315792935
|
23/03/2023
|
Charanbai
|
Charanbai
|
3314003WL019785
|
00415
|
SBIN0012134
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
CH3314003_240123APB_FTO_424012
|
3314003000NRG23240120230445399
|
8262056667
|
24/01/2023
|
ROSHANI MAITRY
|
ROSHANI MAITRY
|
3314003WL0012716
|
00093
|
CRGB0000721
|
408
|
31/01/2023
|
Account closed
|
3791
|
CH3314003_240123FTO_425008
|
3314003000NRG23240120230447171
|
8261875253
|
24/01/2023
|
roshan kumar gupta
|
roshan kumar gupta
|
3314003WL0012752
|
00089
|
CBIN0280796
|
612
|
31/01/2023
|
Account closed
|
3792
|
CH3314003_240223APB_FTO_470608
|
3314003000NRG23240220230554021
|
0039972328
|
24/02/2023
|
Budhar
|
Budhar
|
3314003WL015388
|
00354
|
PUNB0483300
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
CH3314003_270323APB_FTO_549528
|
3314003000NRG23240320231016866
|
0316799402
|
27/03/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL019897
|
00089
|
CBIN0280796
|
12
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
CH3314003_250123FTO_427492
|
3314003000NRG23250120230455244
|
8378036531
|
25/01/2023
|
Shankarram
|
Shankarram
|
3314003WL0012900
|
00032
|
UTIB0001307
|
1020
|
02/02/2023
|
Account closed
|
3795
|
CH3314003_250123FTO_428976
|
3314003000NRG23250120230459510
|
8378092905
|
25/01/2023
|
Raj Kumar sonwani
|
Raj Kumar sonwani
|
3314003WL0013003
|
00045
|
BARB0SAKTIX
|
1224
|
02/02/2023
|
Account closed
|
3796
|
CH3314003_270123FTO_432252
|
3314003000NRG23270120230466496
|
8378147527
|
27/01/2023
|
SHTRUGHAN
|
SHTRUGHAN
|
3314003WL0013133
|
00354
|
PUNB0483300
|
204
|
02/02/2023
|
Account closed
|
3797
|
CH3314003_020323APB_FTO_477368
|
3314003000NRG23270220230561296
|
0064970056
|
02/03/2023
|
KAJAL
|
KAJAL
|
3314003WL015534
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
CH3314003_020323APB_FTO_477368
|
3314003000NRG23270220230561324
|
0064970148
|
02/03/2023
|
YAMUNABAI
|
YAMUNABAI
|
3314003WL015534
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
CH3314003_020323APB_FTO_477368
|
3314003000NRG23270220230561373
|
0064970152
|
02/03/2023
|
BIRBAL
|
BIRBAL
|
3314003WL015534
|
00354
|
PUNB0483300
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
CH3314003_020323APB_FTO_477368
|
3314003000NRG23270220230561388
|
0064970083
|
02/03/2023
|
Photobai
|
Photobai
|
3314003WL015534
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442197
|
|
08/04/2022
|
Puni Bai Yadaw
|
Puni Bai Yadaw
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3802
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442204
|
|
08/04/2022
|
PADUM BAI
|
PADUM BAI
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3803
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442205
|
|
08/04/2022
|
MAHETTAR LAL BARETH
|
MAHETTAR LAL BARETH
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3804
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442210
|
|
08/04/2022
|
RAJKUMARI
|
RAJKUMARI
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3805
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442215
|
|
08/04/2022
|
SUKRITA BAI
|
SUKRITA BAI
|
3314008WL0027902
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
3806
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442216
|
|
08/04/2022
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3314008WL0027902
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3807
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442218
|
|
08/04/2022
|
DAYAL KUMAR AMIT
|
DAYAL KUMAR AMIT
|
3314008WL0027902
|
00176
|
IDIB000M588
|
579
|
12/07/2022
|
DBFL
|
3808
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442219
|
|
08/04/2022
|
KUMARI BAI
|
KUMARI BAI
|
3314008WL0027902
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3809
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442236
|
|
08/04/2022
|
Dhanaram Kashyap
|
Dhanaram Kashyap
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3810
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442251
|
|
08/04/2022
|
KHIR BAI KASHYAP
|
KHIR BAI KASHYAP
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3811
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442272
|
|
08/04/2022
|
seema sahu
|
seema sahu
|
3314008WL0027902
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3812
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442278
|
|
08/04/2022
|
Hemant Kumar
|
Hemant Kumar
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3813
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442288
|
|
08/04/2022
|
girvar
|
girvar
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3814
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442289
|
|
08/04/2022
|
LAXMAN
|
LAXMAN
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3815
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442290
|
|
08/04/2022
|
RAMAYAN BAI
|
RAMAYAN BAI
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3816
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442296
|
|
08/04/2022
|
KANTA KUMARI
|
KANTA KUMARI
|
3314008WL0027903
|
00415
|
SBIN0012133
|
1158
|
12/07/2022
|
DBFL
|
3817
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442297
|
|
08/04/2022
|
RIKHIRAM
|
RIKHIRAM
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3818
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442301
|
|
08/04/2022
|
Chitrekha
|
Chitrekha
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3819
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442303
|
|
08/04/2022
|
Ajay Kumar
|
Ajay Kumar
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3820
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442304
|
|
08/04/2022
|
DOWARIKA
|
DOWARIKA
|
3314008WL0027903
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
3821
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442311
|
|
08/04/2022
|
KARTIK BAI CHANDRA
|
KARTIK BAI CHANDRA
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3822
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442343
|
|
08/04/2022
|
Kedar Nath chandra
|
Kedar Nath chandra
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3823
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442353
|
|
08/04/2022
|
JHOOL BAI
|
JHOOL BAI
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3824
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442354
|
|
08/04/2022
|
KOUSHILYA BAI YADAV
|
KOUSHILYA BAI YADAV
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3825
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442356
|
|
08/04/2022
|
Rath Bai
|
Rath Bai
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3826
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442357
|
|
08/04/2022
|
Kaushal Kumar
|
Kaushal Kumar
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3827
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442365
|
|
08/04/2022
|
CHAMRU
|
CHAMRU
|
3314008WL0027903
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
3828
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442366
|
|
08/04/2022
|
Parvati
|
Parvati
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3829
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442369
|
|
08/04/2022
|
SHKUNTLA CHAUHAN
|
SHKUNTLA CHAUHAN
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3830
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442373
|
|
08/04/2022
|
Vikash
|
Vikash
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3831
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442385
|
|
08/04/2022
|
Divya Kumari
|
Divya Kumari
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
3832
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442386
|
|
08/04/2022
|
Sitaram Yadav
|
Sitaram Yadav
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3833
|
CH3314003_020323APB_FTO_477368
|
3314003000NRG23270220230561389
|
0064970091
|
02/03/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
3314003WL015534
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
CH3314003_020323APB_FTO_477368
|
3314003000NRG23270220230561394
|
0064970052
|
02/03/2023
|
Terasbai
|
Terasbai
|
3314003WL015534
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
CH3314003_020323APB_FTO_477368
|
3314003000NRG23270220230561424
|
0064970082
|
02/03/2023
|
Champa bai
|
Champa bai
|
3314003WL015534
|
00354
|
PUNB0483300
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
CH3314003_270323APB_FTO_550578
|
3314003000NRG23270320231029323
|
0315247850
|
27/03/2023
|
HALDHAR
|
HALDHAR
|
3314003WL020036
|
00045
|
BARB0SAKTIX
|
60
|
30/03/2023
|
A/c Blocked or Frozen
|
3837
|
CH3314007_271222APB_FTO_352134
|
3314007000NRG23271220220274187
|
8094584642
|
27/12/2022
|
Mithlesh
|
Mithlesh
|
3314007WL0009795
|
00176
|
IDIB000K795
|
1020
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3838
|
CH3314007_271222FTO_352171
|
3314007000NRG23271220220274739
|
8094384407
|
27/12/2022
|
OMKAR YADAW
|
OMKAR YADAW
|
3314007WL0009807
|
00051
|
MAHB0000679
|
1224
|
21/01/2023
|
No Such Account
|
3839
|
CH3314007_010323APB_FTO_475773
|
3314007000NRG23280220230576895
|
0040139285
|
01/03/2023
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL015787
|
00176
|
IDIB000K795
|
504
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
CH3314007_280622APB_FTO_60373
|
3314007000NRG23280620220059524
|
3413561886
|
28/06/2022
|
Santara bai
|
Santara bai
|
3314007WL0000980
|
00093
|
CRGB0000720
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
CH3314007_300123APB_FTO_438845
|
3314007000NRG23290120230479466
|
8588595859
|
30/01/2023
|
ANUSUIYA
|
ANUSUIYA
|
3314007WL0013332
|
00415
|
SBIN0003740
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
CH3314007_291222APB_FTO_356418
|
3314007000NRG23291220220285595
|
8099090436
|
29/12/2022
|
SADH RAM
|
SADH RAM
|
3314007WL0010043
|
00177
|
IOBA0002573
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
CH3314007_291222APB_FTO_356418
|
3314007000NRG23291220220285665
|
8099090480
|
29/12/2022
|
PAVAN KUMAR KASHYAP
|
PAVAN KUMAR KASHYAP
|
3314007WL0010043
|
00177
|
IOBA0002573
|
1170
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
CH3314007_291222APB_FTO_356418
|
3314007000NRG23291220220285672
|
8099090427
|
29/12/2022
|
SHANTI
|
SHANTI
|
3314007WL0010043
|
00177
|
IOBA0002573
|
1080
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3845
|
CH3314007_291222APB_FTO_356328
|
3314007000NRG23291220220285920
|
8098435400
|
29/12/2022
|
Sushila bai
|
Sushila bai
|
3314007WL0010051
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
CH3314007_291222APB_FTO_356289
|
3314007000NRG23291220220286907
|
8098753000
|
29/12/2022
|
Radheshyam
|
Radheshyam
|
3314007WL0010079
|
00415
|
SBIN0003740
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
CH3314007_291222APB_FTO_355253
|
3314007000NRG23291220220287449
|
8099222786
|
29/12/2022
|
DEEPLAL YADAV
|
DEEPLAL YADAV
|
3314007WL0010095
|
00093
|
CRGB0000720
|
1104
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
CH3314007_291222APB_FTO_355253
|
3314007000NRG23291220220287772
|
8099222825
|
29/12/2022
|
CHHATTER SINGH KHATKAR
|
CHHATTER SINGH KHATKAR
|
3314007WL0010095
|
00093
|
CRGB0000720
|
1104
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
CH3314007_301222APB_FTO_359657
|
3314007000NRG23301220220299251
|
8098186011
|
30/12/2022
|
RANJITA
|
RANJITA
|
3314007WL0010306
|
00093
|
CRGB0000728
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
CH3314007_301222APB_FTO_361283
|
3314007000NRG23301220220302997
|
8098182238
|
30/12/2022
|
VAIJANTI
|
VAIJANTI
|
3314007WL0010393
|
00051
|
MAHB0001075
|
720
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
CH3314007_301222APB_FTO_361283
|
3314007000NRG23301220220303045
|
8098182230
|
30/12/2022
|
firtin
|
firtin
|
3314007WL0010393
|
00051
|
MAHB0001075
|
760
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442394
|
|
08/04/2022
|
Jeewan Lal
|
Jeewan Lal
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3853
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442395
|
|
08/04/2022
|
Nan Bai
|
Nan Bai
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
3854
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442400
|
|
08/04/2022
|
UDE RAM
|
UDE RAM
|
3314008WL0027903
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
3855
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442408
|
|
08/04/2022
|
Chandra Kumar
|
Chandra Kumar
|
3314008WL0027903
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
3856
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442422
|
|
08/04/2022
|
Om Orakash
|
Om Orakash
|
3314008WL0027903
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
3857
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442423
|
|
08/04/2022
|
sundari bai
|
sundari bai
|
3314008WL0027903
|
00415
|
SBIN0012133
|
1158
|
12/07/2022
|
DBFL
|
3858
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442438
|
|
08/04/2022
|
TIJU RAM
|
TIJU RAM
|
3314008WL0027903
|
00415
|
SBIN0012133
|
1158
|
12/07/2022
|
DBFL
|
3859
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442913
|
|
08/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
DBFL
|
3860
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442914
|
|
08/04/2022
|
DEHRI BAI
|
DEHRI BAI
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
R11
|
3861
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442916
|
|
08/04/2022
|
RAJ KUMARI PORTEY
|
RAJ KUMARI PORTEY
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3862
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442919
|
|
08/04/2022
|
DILHARAN
|
DILHARAN
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
DBFL
|
3863
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442920
|
|
08/04/2022
|
MUNNI BAI
|
MUNNI BAI
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3864
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442924
|
|
08/04/2022
|
JHADU RAM
|
JHADU RAM
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3865
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442926
|
|
08/04/2022
|
GANESH RAM
|
GANESH RAM
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3866
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442927
|
|
08/04/2022
|
MANKI BAI
|
MANKI BAI
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3867
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442932
|
|
08/04/2022
|
FIRTIN BAI
|
FIRTIN BAI
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3868
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442934
|
|
08/04/2022
|
DHANI RAM
|
DHANI RAM
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
DBFL
|
3869
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442935
|
|
08/04/2022
|
KEKATI BAI
|
KEKATI BAI
|
3314008WL0027908
|
00415
|
SBIN0000571
|
965
|
12/07/2022
|
DBFL
|
3870
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442936
|
|
08/04/2022
|
THAMESH KUMAR SAHU
|
THAMESH KUMAR SAHU
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3871
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442948
|
|
08/04/2022
|
UATTAM SINGH
|
UATTAM SINGH
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
DBFL
|
3872
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442949
|
|
08/04/2022
|
CHITRA REKHA
|
CHITRA REKHA
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
3873
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442961
|
|
08/04/2022
|
NEERA BAI
|
NEERA BAI
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
DBFL
|
3874
|
CH3314008_080422APB_FTO_16693
|
3314008000NRG22050420221442969
|
|
08/04/2022
|
PUTRI BAI
|
PUTRI BAI
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
3875
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221442970
|
|
08/04/2022
|
BABU LAL
|
BABU LAL
|
3314008WL0027908
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
3876
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221443609
|
|
08/04/2022
|
PARDESHI
|
PARDESHI
|
3314008WL0027912
|
00093
|
SBIN0RRCHGB
|
465
|
12/07/2022
|
R11
|
3877
|
CH3314008_080422FTO_16691
|
3314008000NRG22050420221443610
|
|
08/04/2022
|
Budhwara
|
Budhwara
|
3314008WL0027912
|
00093
|
SBIN0RRCHGB
|
465
|
12/07/2022
|
R11
|
3878
|
CH3314008_050422FTO_14433
|
3314008000NRG22050420221443730
|
0830584230
|
05/04/2022
|
mahendra kumar lahare
|
mahendra kumar lahare
|
3314008WL0027912
|
00093
|
SBIN0RRCHGB
|
930
|
04/05/2022
|
No Such Account
|
3879
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415558
|
|
01/04/2022
|
ITWARA BAI
|
ITWARA BAI
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3880
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415559
|
|
01/04/2022
|
chhattu
|
chhattu
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3881
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415561
|
|
01/04/2022
|
SUNITAA
|
SUNITAA
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3882
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415562
|
|
01/04/2022
|
PRAMOD
|
PRAMOD
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3883
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415563
|
|
01/04/2022
|
SADHMATE
|
SADHMATE
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3884
|
CH3314007_301222APB_FTO_361283
|
3314007000NRG23301220220303096
|
8098182270
|
30/12/2022
|
DURPATI
|
DURPATI
|
3314007WL0010393
|
00051
|
MAHB0001075
|
740
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
CH3314007_010223APB_FTO_447072
|
3314007000NRG23310120230493221
|
8588593417
|
01/02/2023
|
DIL BAI
|
DIL BAI
|
3314007WL0013610
|
00415
|
SBIN0003740
|
850
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
CH3314007_010223APB_FTO_447019
|
3314007000NRG23310120230502065
|
8588593909
|
01/02/2023
|
ABHISHEK KUMAR SAHU
|
ABHISHEK KUMAR SAHU
|
3314007WL0013733
|
00703
|
AIRP0000001
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
CH3314007_010223APB_FTO_447605
|
3314007000NRG23310120230502186
|
8589354678
|
01/02/2023
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL0013734
|
00415
|
SBIN0003740
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
CH3314003_270323APB_FTO_550578
|
3314003000NRG23270320231029333
|
0315247873
|
27/03/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL020036
|
00703
|
AIRP0000001
|
60
|
30/03/2023
|
A/c Blocked or Frozen
|
3889
|
CH3314003_290323APB_FTO_562258
|
3314003000NRG23270320231044773
|
N032303218FC8
|
29/03/2023
|
Samarsing
|
Samarsing
|
3314003WL020224
|
00415
|
SBIN0004572
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
CH3314003_290522APB_FTO_33385
|
3314003000NRG23270520220008464
|
N0622000D7759
|
29/05/2022
|
PRAKASH
|
PRAKASH
|
3314003WL0000270
|
00354
|
PUNB0483300
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
CH3314003_270622APB_FTO_57585
|
3314003000NRG23270620220054762
|
2900976695
|
27/06/2022
|
Budhram
|
Budhram
|
3314003WL0000891
|
00415
|
SBIN0012134
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
CH3314003_270622APB_FTO_57585
|
3314003000NRG23270620220054801
|
2900976724
|
27/06/2022
|
SANTOSHI
|
SANTOSHI
|
3314003WL0000891
|
00415
|
SBIN0012134
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
CH3314003_291222APB_FTO_354533
|
3314003000NRG23271220220277746
|
8099109492
|
29/12/2022
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL0009846
|
00415
|
SBIN0012134
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
CH3314003_280223APB_FTO_474230
|
3314003000NRG23280220230572492
|
0040134210
|
28/02/2023
|
JHUL SINGH
|
JHUL SINGH
|
3314003WL015713
|
00093
|
CRGB0000707
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
CH3314003_290323APB_FTO_562386
|
3314003000NRG23280320231068258
|
N03230321942D
|
29/03/2023
|
Siriyabai
|
Siriyabai
|
3314003WL020518
|
00415
|
SBIN0000571
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
CH3314003_281122APB_FTO_288495
|
3314003000NRG23281120220194385
|
|
28/11/2022
|
gangaram
|
gangaram
|
3314003WL0007074
|
00354
|
PUNB0483300
|
816
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
CH3314003_281122APB_FTO_288495
|
3314003000NRG23281120220194439
|
|
28/11/2022
|
anjlee
|
anjlee
|
3314003WL0007074
|
00415
|
SBIN0000571
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
CH3314003_281122APB_FTO_288495
|
3314003000NRG23281120220194450
|
|
28/11/2022
|
RAJUDAS
|
RAJUDAS
|
3314003WL0007074
|
00168
|
ICIC0000538
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
CH3314003_281122APB_FTO_289246
|
3314003000NRG23281120220196556
|
|
28/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL0007147
|
00354
|
PUNB0483300
|
816
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
CH3314003_281122APB_FTO_289246
|
3314003000NRG23281120220196558
|
|
28/11/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314003WL0007147
|
00354
|
PUNB0483300
|
816
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
CH3314003_281122APB_FTO_289246
|
3314003000NRG23281120220196595
|
|
28/11/2022
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0007147
|
00354
|
PUNB0483300
|
408
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415564
|
|
01/04/2022
|
sitaram
|
sitaram
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3903
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415565
|
|
01/04/2022
|
BUDHWARA
|
BUDHWARA
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3904
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415566
|
|
01/04/2022
|
sadhana
|
sadhana
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3905
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415567
|
|
01/04/2022
|
FIRTURAM
|
FIRTURAM
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3906
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415568
|
|
01/04/2022
|
nandbai
|
nandbai
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3907
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415569
|
|
01/04/2022
|
AMRIT
|
AMRIT
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3908
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415570
|
|
01/04/2022
|
GOPAL
|
GOPAL
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3909
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415591
|
|
01/04/2022
|
DUJ RAM
|
DUJ RAM
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3910
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415592
|
|
01/04/2022
|
MADHU BAI
|
MADHU BAI
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3911
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415597
|
|
01/04/2022
|
HEERA
|
HEERA
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3912
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415598
|
|
01/04/2022
|
GODAWARIBAI
|
GODAWARIBAI
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3913
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415600
|
|
01/04/2022
|
PURSOTTAM
|
PURSOTTAM
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3914
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415601
|
|
01/04/2022
|
BHURI BAI
|
BHURI BAI
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3915
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415603
|
|
01/04/2022
|
alagibai
|
alagibai
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3916
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415605
|
|
01/04/2022
|
urmila bai
|
urmila bai
|
3314004WL0027623
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
3917
|
CH3314004_010422FTO_5758
|
3314004000NRG22010420221415824
|
|
01/04/2022
|
NANDKISHOR
|
NANDKISHOR
|
3314004WL0027626
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
3918
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683803
|
2913152586
|
29/06/2022
|
Sonu Kumar
|
Sonu Kumar
|
3314004WL014854
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
3919
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683804
|
2913152501
|
29/06/2022
|
CHANDRIKA PRASAD
|
CHANDRIKA PRASAD
|
3314004WL014854
|
00415
|
SBIN0030322
|
1158
|
08/07/2022
|
No Such Account
|
3920
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683805
|
2913152471
|
29/06/2022
|
Sumitra bai
|
Sumitra bai
|
3314004WL014855
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
3921
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683806
|
2913152472
|
29/06/2022
|
Sumitra bai
|
Sumitra bai
|
3314004WL014855
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
3922
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683807
|
2913152470
|
29/06/2022
|
Sumitra bai
|
Sumitra bai
|
3314004WL014855
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
3923
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683808
|
2913152563
|
29/06/2022
|
AMRIKA LAL
|
AMRIKA LAL
|
3314004WL014855
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
3924
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683809
|
2913152566
|
29/06/2022
|
Purnima
|
Purnima
|
3314004WL014855
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
3925
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683811
|
2913152565
|
29/06/2022
|
Rameahwari
|
Rameahwari
|
3314004WL014855
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
3926
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683812
|
2913152564
|
29/06/2022
|
Rameahwari
|
Rameahwari
|
3314004WL014855
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
3927
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683814
|
2913152547
|
29/06/2022
|
kuso ram
|
kuso ram
|
3314004WL014856
|
00415
|
SBIN0005772
|
635
|
08/07/2022
|
No Such Account
|
3928
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683818
|
2913152638
|
29/06/2022
|
GORE LAL
|
GORE LAL
|
3314004WL014859
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
3929
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683819
|
2913152568
|
29/06/2022
|
laxman das
|
laxman das
|
3314004WL014859
|
00415
|
SBIN0005772
|
600
|
08/07/2022
|
No Such Account
|
3930
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683820
|
2913152592
|
29/06/2022
|
GANESH RAM
|
GANESH RAM
|
3314004WL014860
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
3931
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683821
|
2913152622
|
29/06/2022
|
SAHODRABAAI
|
SAHODRABAAI
|
3314004WL014861
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
3932
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683823
|
2913152584
|
29/06/2022
|
NIRMALA devi
|
NIRMALA devi
|
3314004WL014862
|
00415
|
SBIN0005772
|
510
|
08/07/2022
|
No Such Account
|
3933
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992275
|
0117362493
|
22/03/2023
|
Punibai
|
Punibai
|
3314003WL019605
|
00354
|
PUNB0483300
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992353
|
0117362396
|
22/03/2023
|
Takeswarnarayan
|
Takeswarnarayan
|
3314003WL019605
|
00354
|
PUNB0483300
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992357
|
0117362515
|
22/03/2023
|
Bund ram
|
Bund ram
|
3314003WL019605
|
00354
|
PUNB0483300
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992360
|
0117362585
|
22/03/2023
|
CHAMAR SINGH
|
CHAMAR SINGH
|
3314003WL019605
|
00354
|
PUNB0483300
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992418
|
0117362576
|
22/03/2023
|
BAHARTA GOND
|
BAHARTA GOND
|
3314003WL019605
|
00354
|
PUNB0200220
|
30
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992428
|
0117362610
|
22/03/2023
|
PANCH KUNVAR
|
PANCH KUNVAR
|
3314003WL019605
|
00354
|
PUNB0483300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992473
|
0117362321
|
22/03/2023
|
RAMDIN KURRE
|
RAMDIN KURRE
|
3314003WL019605
|
00354
|
PUNB0483300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
CH3314003_220323APB_FTO_530936
|
3314003000NRG23220320230992483
|
0117362393
|
22/03/2023
|
SAHDEO LAL DIWAKAR
|
SAHDEO LAL DIWAKAR
|
3314003WL019605
|
00354
|
PUNB0483300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
CH3314003_220622APB_FTO_49468
|
3314003000NRG23220620220035060
|
2611746067
|
22/06/2022
|
sanesh kumar sahu
|
sanesh kumar sahu
|
3314003WL0000658
|
00415
|
SBIN0000571
|
612
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
CH3314003_220622APB_FTO_49625
|
3314003000NRG23220620220035167
|
2611742406
|
22/06/2022
|
Shivprasad
|
Shivprasad
|
3314003WL0000659
|
00415
|
SBIN0004572
|
816
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
CH3314003_220622APB_FTO_49756
|
3314003000NRG23220620220036386
|
2611833521
|
22/06/2022
|
KAMLESH
|
KAMLESH
|
3314003WL0000666
|
00354
|
PUNB0483300
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
CH3314003_220622APB_FTO_49756
|
3314003000NRG23220620220036484
|
2611833541
|
22/06/2022
|
Savitri bai
|
Savitri bai
|
3314003WL0000666
|
00045
|
BARB0SAKTIX
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
CH3314003_220622APB_FTO_49756
|
3314003000NRG23220620220036612
|
2611833490
|
22/06/2022
|
Khilawan
|
Khilawan
|
3314003WL0000666
|
00415
|
SBIN0000571
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
CH3314003_280622FTO_60061
|
3314003000NRG23220620220039987
|
2898843475
|
28/06/2022
|
UMASHANKAR
|
UMASHANKAR
|
3314003WL0000702
|
00415
|
SBIN0000571
|
1224
|
08/07/2022
|
Account closed
|
3947
|
CH3314003_241222APB_FTO_346414
|
3314003000NRG23221220220256918
|
7472100939
|
24/12/2022
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0009372
|
00354
|
PUNB0483300
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
CH3314003_231122APB_FTO_282262
|
3314003000NRG23231120220186813
|
6676848732
|
23/11/2022
|
HANUMAN
|
HANUMAN
|
3314003WL0006725
|
00354
|
PUNB0483300
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
CH3314003_231122APB_FTO_282262
|
3314003000NRG23231120220186816
|
6676848743
|
23/11/2022
|
FULESWARI GOND
|
FULESWARI GOND
|
3314003WL0006725
|
00354
|
PUNB0483300
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
CH3314003_240123APB_FTO_424965
|
3314003000NRG23240120230450639
|
8259435345
|
24/01/2023
|
Sumendra
|
Sumendra
|
3314003WL0012809
|
00415
|
SBIN0000571
|
204
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
CH3314003_190123APB_FTO_413295
|
3314003000NRG23190120230418678
|
8130240767
|
19/01/2023
|
Dharminbai
|
Dharminbai
|
3314003WL0012265
|
00045
|
BARB0SAKTIX
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
CH3314003_200123APB_FTO_417229
|
3314003000NRG23200120230425480
|
8197679962
|
20/01/2023
|
Santrabai
|
Santrabai
|
3314003WL0012358
|
00354
|
PUNB0483300
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
CH3314003_200123APB_FTO_417229
|
3314003000NRG23200120230425509
|
8197680030
|
20/01/2023
|
Shivratri
|
Shivratri
|
3314003WL0012358
|
00354
|
PUNB0483300
|
1020
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
CH3314003_200123APB_FTO_417229
|
3314003000NRG23200120230425560
|
8197680156
|
20/01/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL0012358
|
00354
|
PUNB0483300
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
CH3314003_200123APB_FTO_417229
|
3314003000NRG23200120230425641
|
8197680067
|
20/01/2023
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL0012358
|
00354
|
PUNB0483300
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
CH3314003_200622APB_FTO_46846
|
3314003000NRG23200620220028792
|
2607112757
|
20/06/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3314003WL0000596
|
00354
|
PUNB0483300
|
750
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
CH3314003_200622APB_FTO_46846
|
3314003000NRG23200620220028896
|
2607112763
|
20/06/2022
|
HULAS RAM
|
HULAS RAM
|
3314003WL0000596
|
00354
|
PUNB0483300
|
900
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
CH3314003_200622APB_FTO_46846
|
3314003000NRG23200620220028897
|
2607112814
|
20/06/2022
|
HEMLATA
|
HEMLATA
|
3314003WL0000596
|
00354
|
PUNB0483300
|
900
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
CH3314003_211122APB_FTO_278501
|
3314003000NRG23211120220181562
|
6673192357
|
21/11/2022
|
SHERSINGH
|
SHERSINGH
|
3314003WL0006496
|
00415
|
SBIN0000571
|
612
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
CH3314003_211122APB_FTO_278501
|
3314003000NRG23211120220181648
|
6673192400
|
21/11/2022
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL0006496
|
00415
|
SBIN0012134
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
CH3314003_211122APB_FTO_278209
|
3314003000NRG23211120220183127
|
6673189975
|
21/11/2022
|
GHARAN BAI
|
GHARAN BAI
|
3314003WL0006539
|
00415
|
SBIN0012134
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
CH3314003_220323APB_FTO_526269
|
3314003000NRG23220320230977393
|
0115959884
|
22/03/2023
|
Chaitram
|
Chaitram
|
3314003WL019443
|
00415
|
SBIN0012134
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
CH3314003_220323APB_FTO_526269
|
3314003000NRG23220320230977397
|
0115959874
|
22/03/2023
|
Etwaridas
|
Etwaridas
|
3314003WL019443
|
00415
|
SBIN0012134
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
CH3314003_220323APB_FTO_526269
|
3314003000NRG23220320230977410
|
0115959879
|
22/03/2023
|
Firtinbai
|
Firtinbai
|
3314003WL019443
|
00415
|
SBIN0012134
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
CH3314003_220323APB_FTO_526269
|
3314003000NRG23220320230977450
|
0115959868
|
22/03/2023
|
malti bai
|
malti bai
|
3314003WL019443
|
00415
|
SBIN0012134
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
CH3314003_220622APB_FTO_49507
|
3314003000NRG23220620220035297
|
2611743349
|
22/06/2022
|
sanesh kumar sahu
|
sanesh kumar sahu
|
3314003WL0000660
|
00415
|
SBIN0000571
|
612
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
CH3314003_220622APB_FTO_49787
|
3314003000NRG23220620220036942
|
2611742194
|
22/06/2022
|
KAMLESH
|
KAMLESH
|
3314003WL0000668
|
00354
|
PUNB0483300
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
CH3314007_230223APB_FTO_468702
|
3314007000NRG23230220230545336
|
9310440953
|
23/02/2023
|
Payal sahu
|
Payal sahu
|
3314007WL015213
|
00354
|
PUNB0724500
|
1212
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
CH3314003_240323APB_FTO_540114
|
3314003000NRG23240320231011082
|
0314640072
|
24/03/2023
|
RAM KUMAR PATEL
|
RAM KUMAR PATEL
|
3314003WL019816
|
00093
|
CRGB0000707
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3970
|
CH3314003_240323APB_FTO_540227
|
3314003000NRG23240320231012828
|
0316504607
|
24/03/2023
|
SANTOSH
|
SANTOSH
|
3314003WL019834
|
00093
|
CRGB0000721
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
3971
|
CH3314003_240323APB_FTO_542555
|
3314003000NRG23240320231019865
|
0315791445
|
24/03/2023
|
MEM BAI
|
MEM BAI
|
3314003WL019930
|
00093
|
CRGB0000721
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3972
|
CH3314003_250123APB_FTO_429016
|
3314003000NRG23250120230459236
|
8378436549
|
25/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314003WL0013003
|
00415
|
SBIN0000571
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
CH3314003_250123APB_FTO_429016
|
3314003000NRG23250120230459459
|
8378436709
|
25/01/2023
|
MANISHA
|
MANISHA
|
3314003WL0013003
|
00415
|
SBIN0000571
|
1020
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
CH3314003_250123APB_FTO_429016
|
3314003000NRG23250120230459491
|
8378436594
|
25/01/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL0013003
|
00415
|
SBIN0000571
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
CH3314003_250722APB_FTO_110318
|
3314003000NRG23250720220122842
|
3385468158
|
25/07/2022
|
Indrawati
|
Indrawati
|
3314003WL0002615
|
00415
|
SBIN0000571
|
1020
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
CH3314003_271122APB_FTO_288353
|
3314003000NRG23251120220193551
|
|
27/11/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314003WL0007048
|
00354
|
PUNB0483300
|
816
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
CH3314003_271122APB_FTO_288353
|
3314003000NRG23251120220193576
|
|
27/11/2022
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0007048
|
00354
|
PUNB0483300
|
816
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
CH3314003_280323APB_FTO_558206
|
3314003000NRG23260320231026926
|
0500735527
|
28/03/2023
|
santoshi bai
|
santoshi bai
|
3314003WL020006
|
00354
|
PUNB0483300
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
CH3314003_280323APB_FTO_558206
|
3314003000NRG23260320231026978
|
0500735588
|
28/03/2023
|
RAMLAL
|
RAMLAL
|
3314003WL020006
|
00354
|
PUNB0483300
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
CH3314003_280323APB_FTO_558206
|
3314003000NRG23260320231027002
|
0500735448
|
28/03/2023
|
PARWATIYA
|
PARWATIYA
|
3314003WL020006
|
00354
|
PUNB0483300
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
CH3314003_260522APB_FTO_31194
|
3314003000NRG23260520220008213
|
1890798889
|
26/05/2022
|
UMASHANKAR
|
UMASHANKAR
|
3314003WL0000265
|
00415
|
SBIN0000571
|
1224
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
CH3314003_260722FTO_111738
|
3314003000NRG23260720220123295
|
3410786578
|
26/07/2022
|
gulsan kumar
|
gulsan kumar
|
3314003WL0002649
|
00093
|
CRGB0000705
|
1224
|
29/07/2022
|
No Such Account
|
3983
|
CH3314003_270323FTO_550530
|
3314003000NRG23270320231029191
|
0314575581
|
27/03/2023
|
LAXMIBAI
|
LAXMIBAI
|
3314003WL020036
|
00415
|
SBIN0000571
|
60
|
30/03/2023
|
Account closed
|
3984
|
CH3314003_270323FTO_550530
|
3314003000NRG23270320231029229
|
0314575582
|
27/03/2023
|
DEVDATT JAISWAL
|
DEVDATT JAISWAL
|
3314003WL020036
|
00415
|
SBIN0000571
|
60
|
30/03/2023
|
Account closed
|
3985
|
CH3314003_280323FTO_558220
|
3314003000NRG23270320231040058
|
0500680117
|
28/03/2023
|
Nand Kishor
|
Nand Kishor
|
3314003WL020170
|
00415
|
SBIN0000571
|
60
|
03/04/2023
|
Account closed
|
3986
|
CH3314003_281122APB_FTO_289944
|
3314003000NRG23281120220197680
|
6848516109
|
28/11/2022
|
BAHARTIN BAI
|
BAHARTIN BAI
|
3314003WL0007203
|
00093
|
CRGB0000707
|
1020
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
CH3314003_281122APB_FTO_289944
|
3314003000NRG23281120220197705
|
6848516137
|
28/11/2022
|
SARASVATI
|
SARASVATI
|
3314003WL0007203
|
00093
|
CRGB0000707
|
1020
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
CH3314007_270323APB_FTO_553500
|
3314007000NRG23270320231046141
|
IB23233982363
|
27/03/2023
|
sulochana
|
sulochana
|
3314007WL020248
|
00354
|
PUNB0724500
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
CH3314007_230323APB_FTO_537455
|
3314007000NRG23230320231002523
|
0150789689
|
23/03/2023
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL019729
|
00051
|
MAHB0001754
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
CH3314007_230323APB_FTO_537455
|
3314007000NRG23230320231002553
|
0150789733
|
23/03/2023
|
Gyatri
|
Gyatri
|
3314007WL019729
|
00051
|
MAHB0001075
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
CH3314007_230323APB_FTO_537455
|
3314007000NRG23230320231002591
|
0150789668
|
23/03/2023
|
LAL BARAN YADAV
|
LAL BARAN YADAV
|
3314007WL019729
|
00415
|
SBIN0006508
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
CH3314007_240123APB_FTO_424702
|
3314007000NRG23240120230447558
|
8262064027
|
24/01/2023
|
Dilip
|
Dilip
|
3314007WL0012755
|
00415
|
SBIN0003740
|
198
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
CH3314007_240223APB_FTO_470737
|
3314007000NRG23240220230553878
|
0040024468
|
24/02/2023
|
ruplal
|
ruplal
|
3314007WL015381
|
00415
|
SBIN0003740
|
1200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
CH3314007_240323APB_FTO_542656
|
3314007000NRG23240320231018411
|
0315037091
|
24/03/2023
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL019917
|
00176
|
IDIB000K795
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
CH3314007_270123FTO_432456
|
3314007000NRG23250120230462693
|
8378095964
|
27/01/2023
|
Krishna Kanhaiya Banjare
|
Krishna Kanhaiya Banjare
|
3314007WL0013062
|
00415
|
SBIN0003740
|
1000
|
02/02/2023
|
No Such Account
|
3996
|
CH3314007_270123APB_FTO_432321
|
3314007000NRG23270120230464246
|
8378568720
|
27/01/2023
|
Jyoti
|
Jyoti
|
3314007WL0013094
|
00354
|
PUNB0724500
|
1200
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
CH3314007_270123FTO_432769
|
3314007000NRG23270120230467310
|
8378143282
|
27/01/2023
|
Santosh
|
Santosh
|
3314007WL0013150
|
00176
|
IDIB000K795
|
1020
|
02/02/2023
|
A/c Blocked or Frozen
|
3998
|
CH3314007_270123FTO_434447
|
3314007000NRG23270120230472036
|
8378076860
|
27/01/2023
|
Sanjay
|
Sanjay
|
3314007WL0013228
|
00415
|
SBIN0003740
|
1080
|
02/02/2023
|
Account closed
|
3999
|
CH3314007_270123FTO_434447
|
3314007000NRG23270120230472357
|
8378076817
|
27/01/2023
|
ramayan
|
ramayan
|
3314007WL0013235
|
00176
|
IDIB000K795
|
1020
|
02/02/2023
|
Account closed
|
4000
|
CH3314007_270123FTO_434447
|
3314007000NRG23270120230473813
|
8378076810
|
27/01/2023
|
kuma
|
kuma
|
3314007WL0013258
|
00703
|
AIRP0000001
|
1200
|
02/02/2023
|
A/c Blocked or Frozen
|
4001
|
CH3314007_270123APB_FTO_434393
|
3314007000NRG23270120230474048
|
8378812616
|
27/01/2023
|
RAVI SHANKAR PATEL
|
RAVI SHANKAR PATEL
|
3314007WL0013267
|
00415
|
SBIN0003740
|
850
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
CH3314007_270123APB_FTO_434393
|
3314007000NRG23270120230474112
|
8378812598
|
27/01/2023
|
NARAYAN KURMI
|
NARAYAN KURMI
|
3314007WL0013267
|
00354
|
PUNB0208200
|
750
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
CH3314007_270123APB_FTO_434430
|
3314007000NRG23270120230474951
|
8378572761
|
27/01/2023
|
NARENDRA
|
NARENDRA
|
3314007WL0013288
|
00051
|
MAHB0000679
|
190
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
CH3314007_270123APB_FTO_434430
|
3314007000NRG23270120230474998
|
8378572858
|
27/01/2023
|
PHOOL BAI
|
PHOOL BAI
|
3314007WL0013288
|
00354
|
PUNB0724500
|
1140
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4005
|
CH3314007_300123APB_FTO_438939
|
3314007000NRG23270120230476991
|
8588595493
|
30/01/2023
|
Mithlesh
|
Mithlesh
|
3314007WL0013305
|
00152
|
HDFC0004305
|
840
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4006
|
CH3314007_300123APB_FTO_438939
|
3314007000NRG23270120230477100
|
8588595482
|
30/01/2023
|
Divyakishan
|
Divyakishan
|
3314007WL0013305
|
00415
|
SBIN0003740
|
700
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
CH3314007_280223APB_FTO_473974
|
3314007000NRG23280220230568881
|
IB23060128787
|
28/02/2023
|
khena bai
|
khena bai
|
3314007WL015649
|
00354
|
PUNB0208200
|
1200
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
CH3314003_220622APB_FTO_49787
|
3314003000NRG23220620220037038
|
2611742214
|
22/06/2022
|
Savitri bai
|
Savitri bai
|
3314003WL0000668
|
00045
|
BARB0SAKTIX
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
CH3314007_280323APB_FTO_556735
|
3314007000NRG23270320231048516
|
0500740614
|
28/03/2023
|
SONI
|
SONI
|
3314007WL020273
|
00354
|
PUNB0208200
|
900
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4010
|
CH3314007_271222FTO_352119
|
3314007000NRG23271220220274108
|
8094383835
|
27/12/2022
|
Chandrakumari
|
Chandrakumari
|
3314007WL0009795
|
00176
|
IDIB000K795
|
1020
|
21/01/2023
|
No Such Account
|
4011
|
CH3314007_271222FTO_352119
|
3314007000NRG23271220220274110
|
8094383837
|
27/12/2022
|
Dilip kumar
|
Dilip kumar
|
3314007WL0009795
|
00176
|
IDIB000K795
|
850
|
21/01/2023
|
Account closed
|
4012
|
CH3314007_271222FTO_352119
|
3314007000NRG23271220220274315
|
8094383867
|
27/12/2022
|
Sanat
|
Sanat
|
3314007WL0009795
|
00415
|
SBIN0003740
|
640
|
21/01/2023
|
No Such Account
|
4013
|
CH3314007_271222APB_FTO_352521
|
3314007000NRG23271220220275970
|
8098285620
|
27/12/2022
|
GORE LAL
|
GORE LAL
|
3314007WL0009830
|
00051
|
MAHB0000679
|
1000
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
CH3314007_280223APB_FTO_473949
|
3314007000NRG23280220230569689
|
0039917578
|
28/02/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3314007WL015655
|
00177
|
IOBA0002573
|
1200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
CH3314007_280223APB_FTO_474629
|
3314007000NRG23280220230573711
|
0039922116
|
28/02/2023
|
Laxmieen
|
Laxmieen
|
3314007WL015739
|
00415
|
SBIN0003740
|
1000
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
CH3314007_280323APB_FTO_556994
|
3314007000NRG23280320231054417
|
IB23231971703
|
28/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3314007WL020347
|
00051
|
MAHB0000679
|
380
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
CH3314007_281022APB_FTO_242256
|
3314007000NRG23281020220159432
|
6097784442
|
28/10/2022
|
REENA KURRE
|
REENA KURRE
|
3314007WL0005383
|
00093
|
CRGB0000720
|
1056
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
CH3314007_291122FTO_291149
|
3314007000NRG23291120220198554
|
6847708483
|
29/11/2022
|
Savita
|
Savita
|
3314007WL0007220
|
00354
|
PUNB0724500
|
1140
|
03/12/2022
|
No Such Account
|
4019
|
CH3314007_310323APB_FTO_573617
|
3314007000NRG23300320231109155
|
1204521799
|
31/03/2023
|
BUDHRAM
|
BUDHRAM
|
3314007WL021219
|
00354
|
PUNB0724500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
CH3314007_310323APB_FTO_573617
|
3314007000NRG23300320231109179
|
1204521792
|
31/03/2023
|
GORELAL
|
GORELAL
|
3314007WL021219
|
00354
|
PUNB0724500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
CH3314007_301222APB_FTO_359464
|
3314007000NRG23301220220298146
|
8098750893
|
30/12/2022
|
Dilip
|
Dilip
|
3314007WL0010291
|
00415
|
SBIN0003740
|
1000
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
CH3314007_301222FTO_359445
|
3314007000NRG23301220220298195
|
8098398707
|
30/12/2022
|
Sunita
|
Sunita
|
3314007WL0010291
|
00415
|
SBIN0003740
|
200
|
21/01/2023
|
No Such Account
|
4023
|
CH3314007_010223FTO_447191
|
3314007000NRG23310120230496879
|
8588552891
|
01/02/2023
|
Son Singh chauhan
|
Son Singh chauhan
|
3314007WL0013674
|
00093
|
CRGB0000728
|
1020
|
08/02/2023
|
No Such Account
|
4024
|
CH3314007_310323APB_FTO_579068
|
3314007000NRG23310320231139671
|
1204629723
|
31/03/2023
|
Naresh
|
Naresh
|
3314007WL021703
|
00415
|
SBIN0003740
|
480
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
CH3314007_310323APB_FTO_579068
|
3314007000NRG23310320231139732
|
1204629538
|
31/03/2023
|
BRIJENDRA KUMAR DINKAR
|
BRIJENDRA KUMAR DINKAR
|
3314007WL021703
|
00045
|
BARB0DBDONG
|
480
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
CH3314007_310323APB_FTO_579068
|
3314007000NRG23310320231139742
|
1204629484
|
31/03/2023
|
Divyakishan
|
Divyakishan
|
3314007WL021703
|
00415
|
SBIN0003740
|
480
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
CH3314008_221122APB_FTO_279731
|
3314008000NRG19290720191010639
|
IB22363823235
|
22/11/2022
|
MOHAR SAY
|
MOHAR SAY
|
3314008WL085581
|
00093
|
SBIN0RRCHGB
|
1044
|
30/12/2022
|
09
|
4028
|
CH3314008_020422FTO_10140
|
3314008000NRG22020420221425983
|
|
02/04/2022
|
PURNIMA SIDAR
|
PURNIMA SIDAR
|
3314008WL0027751
|
00093
|
SBIN0RRCHGB
|
344
|
12/07/2022
|
R11
|
4029
|
CH3314003_281222FTO_353169
|
3314003000NRG23281220220278453
|
8098640360
|
28/12/2022
|
GANGAMATI
|
GANGAMATI
|
3314003WL0009864
|
00093
|
SBIN0RRCHGB
|
1020
|
21/01/2023
|
Account closed
|
4030
|
CH3314003_291222APB_FTO_355599
|
3314003000NRG23281220220279449
|
8099247057
|
29/12/2022
|
BHUNESHWAR PRASAD YADAV
|
BHUNESHWAR PRASAD YADAV
|
3314003WL0009882
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
CH3314003_290323APB_FTO_563697
|
3314003000NRG23290320231073413
|
N0323032191DB
|
29/03/2023
|
Girjabai
|
Girjabai
|
3314003WL020638
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
CH3314003_290323APB_FTO_563697
|
3314003000NRG23290320231073416
|
N0323032191C5
|
29/03/2023
|
Narendra kumar yadav
|
Narendra kumar yadav
|
3314003WL020638
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
CH3314003_290323APB_FTO_563697
|
3314003000NRG23290320231073461
|
N0323032191ED
|
29/03/2023
|
ANUSHUIYA
|
ANUSHUIYA
|
3314003WL020638
|
00354
|
PUNB0200220
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
CH3314003_290323APB_FTO_563644
|
3314003000NRG23290320231074461
|
N0323032194C1
|
29/03/2023
|
ISHWAR KUMAR YADAV
|
ISHWAR KUMAR YADAV
|
3314003WL020647
|
00415
|
SBIN0004572
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
CH3314003_110722FTO_86367
|
3314003000NRG23290520220009627
|
3187276477
|
11/07/2022
|
HETRAM
|
HETRAM
|
3314003WL0000296
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
4036
|
CH3314003_110722FTO_86367
|
3314003000NRG23290520220009639
|
3187276479
|
11/07/2022
|
DHANABAI
|
DHANABAI
|
3314003WL0000296
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
4037
|
CH3314003_110722FTO_86367
|
3314003000NRG23290520220009653
|
3187276478
|
11/07/2022
|
GEETA RAM
|
GEETA RAM
|
3314003WL0000296
|
00093
|
CRGB0000705
|
1224
|
19/07/2022
|
No Such Account
|
4038
|
CH3314003_291222APB_FTO_354578
|
3314003000NRG23291220220280795
|
8098749264
|
29/12/2022
|
Amrikabai
|
Amrikabai
|
3314003WL0009932
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
CH3314003_291222APB_FTO_354578
|
3314003000NRG23291220220280863
|
8098749265
|
29/12/2022
|
Shivratri
|
Shivratri
|
3314003WL0009932
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
CH3314003_291222APB_FTO_354578
|
3314003000NRG23291220220280963
|
8098749098
|
29/12/2022
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL0009932
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
CH3314003_291222APB_FTO_354578
|
3314003000NRG23291220220281081
|
8098749323
|
29/12/2022
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL0009932
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
CH3314003_291222APB_FTO_354578
|
3314003000NRG23291220220281184
|
8098749225
|
29/12/2022
|
Gorelal
|
Gorelal
|
3314003WL0009932
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
CH3314003_291222FTO_354806
|
3314003000NRG23291220220283450
|
8098106609
|
29/12/2022
|
MOTIBAI
|
MOTIBAI
|
3314003WL0009990
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Account closed
|
4044
|
CH3314003_301222APB_FTO_359939
|
3314003000NRG23291220220283663
|
8098852194
|
30/12/2022
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0009995
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
CH3314003_291222APB_FTO_356462
|
3314003000NRG23291220220292617
|
8098237292
|
29/12/2022
|
TARA BAI
|
TARA BAI
|
3314003WL0010185
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
CH3314003_301222APB_FTO_359701
|
3314003000NRG23301220220299167
|
8098809521
|
30/12/2022
|
Radha Bai
|
Radha Bai
|
3314003WL0010305
|
00089
|
CBIN0280796
|
612
|
21/01/2023
|
Account closed
|
4047
|
CH3314003_310123APB_FTO_442958
|
3314003000NRG23310120230492601
|
8524785489
|
31/01/2023
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
3314003WL0013601
|
00354
|
PUNB0483300
|
816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
CH3314003_310123APB_FTO_442958
|
3314003000NRG23310120230492602
|
8524785476
|
31/01/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3314003WL0013601
|
00354
|
PUNB0483300
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
CH3314008_020422FTO_10140
|
3314008000NRG22020420221426076
|
|
02/04/2022
|
MALTI BAI GABEL
|
MALTI BAI GABEL
|
3314008WL0027751
|
00093
|
SBIN0RRCHGB
|
1032
|
12/07/2022
|
R11
|
4050
|
CH3314008_020422FTO_10140
|
3314008000NRG22020420221426081
|
|
02/04/2022
|
KHEM KUMAR GABEL
|
KHEM KUMAR GABEL
|
3314008WL0027751
|
00093
|
SBIN0RRCHGB
|
1032
|
12/07/2022
|
R11
|
4051
|
CH3314008_020422FTO_10140
|
3314008000NRG22020420221426160
|
|
02/04/2022
|
POOJA BAI SIDAR
|
POOJA BAI SIDAR
|
3314008WL0027751
|
00093
|
SBIN0RRCHGB
|
1032
|
12/07/2022
|
R11
|
4052
|
CH3314003_280323FTO_560351
|
3314003000NRG23280320231068770
|
0500678143
|
28/03/2023
|
HORILAL KENWAT
|
HORILAL KENWAT
|
3314003WL0020528
|
00415
|
SBIN0000571
|
1224
|
03/04/2023
|
Account closed
|
4053
|
CH3314003_290323APB_FTO_562117
|
3314003000NRG23290320231072379
|
N0323032196C2
|
29/03/2023
|
Rameswari
|
Rameswari
|
3314003WL020617
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
CH3314003_290323APB_FTO_562117
|
3314003000NRG23290320231072386
|
N032303219722
|
29/03/2023
|
Reshambai
|
Reshambai
|
3314003WL020617
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
CH3314003_290323APB_FTO_562117
|
3314003000NRG23290320231072404
|
N03230321969E
|
29/03/2023
|
Punambai
|
Punambai
|
3314003WL020617
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
CH3314003_290323APB_FTO_562117
|
3314003000NRG23290320231072533
|
N03230321963B
|
29/03/2023
|
RENUKA
|
RENUKA
|
3314003WL020617
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
CH3314003_290323APB_FTO_562175
|
3314003000NRG23290320231072690
|
N032303219032
|
29/03/2023
|
Sumitrabai
|
Sumitrabai
|
3314003WL020618
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
CH3314003_290323APB_FTO_562198
|
3314003000NRG23290320231072697
|
N0323032190CC
|
29/03/2023
|
Sumitrabai
|
Sumitrabai
|
3314003WL020620
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
CH3314003_290323APB_FTO_562602
|
3314003000NRG23290320231073284
|
N032303219071
|
29/03/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL020637
|
00415
|
SBIN0030279
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
CH3314003_290323APB_FTO_562602
|
3314003000NRG23290320231073312
|
N032303219082
|
29/03/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL020637
|
00415
|
SBIN0000571
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
CH3314003_290323APB_FTO_562602
|
3314003000NRG23290320231073326
|
N03230321908D
|
29/03/2023
|
Pushpalata
|
Pushpalata
|
3314003WL020637
|
00415
|
SBIN0000571
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
CH3314003_290323APB_FTO_562602
|
3314003000NRG23290320231073340
|
N0323032190A4
|
29/03/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL020637
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
CH3314003_290323APB_FTO_562602
|
3314003000NRG23290320231073342
|
N03230321906C
|
29/03/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL020637
|
00415
|
SBIN0000571
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
CH3314007_290323APB_FTO_566367
|
3314007000NRG23290320231088285
|
IB23231969059
|
29/03/2023
|
Nanki bai
|
Nanki bai
|
3314007WL020860
|
00354
|
PUNB0208200
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
CH3314007_290622APB_FTO_62703
|
3314007000NRG23290620220063732
|
3417673264
|
29/06/2022
|
Govinda
|
Govinda
|
3314007WL0001062
|
00415
|
SBIN0003740
|
600
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
CH3314007_291122APB_FTO_291791
|
3314007000NRG23291120220201079
|
6848519692
|
29/11/2022
|
Divyakishan
|
Divyakishan
|
3314007WL0007286
|
00415
|
SBIN0003740
|
1140
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
CH3314007_291222APB_FTO_356577
|
3314007000NRG23291220220294220
|
8098435349
|
29/12/2022
|
SAVITA
|
SAVITA
|
3314007WL0010208
|
00051
|
MAHB0001075
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
CH3314007_291222APB_FTO_356577
|
3314007000NRG23291220220294351
|
8098435352
|
29/12/2022
|
sahodra bai dhivar
|
sahodra bai dhivar
|
3314007WL0010208
|
00415
|
SBIN0003740
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
CH3314007_291222APB_FTO_356577
|
3314007000NRG23291220220294362
|
8098435359
|
29/12/2022
|
NEERA
|
NEERA
|
3314007WL0010208
|
00051
|
MAHB0001075
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
CH3314007_310323APB_FTO_573876
|
3314007000NRG23300320231102004
|
1204521725
|
31/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3314007WL021105
|
00415
|
SBIN0003740
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4071
|
CH3314007_301222APB_FTO_360629
|
3314007000NRG23301220220299853
|
8098816911
|
30/12/2022
|
Sunita Patle
|
Sunita Patle
|
3314007WL0010313
|
00415
|
SBIN0002891
|
780
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
CH3314007_301222FTO_361028
|
3314007000NRG23301220220301720
|
8098390630
|
30/12/2022
|
Savitri patel
|
Savitri patel
|
3314007WL0010363
|
00354
|
PUNB0724500
|
1200
|
21/01/2023
|
Account closed
|
4073
|
CH3314007_301222FTO_361224
|
3314007000NRG23301220220302672
|
8098684212
|
30/12/2022
|
Ramchand
|
Ramchand
|
3314007WL0010390
|
00415
|
SBIN0003740
|
1140
|
21/01/2023
|
No Such Account
|
4074
|
CH3314007_010223APB_FTO_447198
|
3314007000NRG23310120230496411
|
8589236458
|
01/02/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3314007WL0013674
|
00176
|
IDIB000K795
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
CH3314007_010223APB_FTO_447175
|
3314007000NRG23310120230497510
|
8588596447
|
01/02/2023
|
SHIMA
|
SHIMA
|
3314007WL0013676
|
00415
|
SBIN0003740
|
1000
|
08/02/2023
|
Account closed
|
4076
|
CH3314007_010223FTO_447092
|
3314007000NRG23310120230498392
|
8588552538
|
01/02/2023
|
Hemant Kumar Kewat
|
Hemant Kumar Kewat
|
3314007WL0013695
|
00703
|
AIRP0000001
|
1200
|
08/02/2023
|
A/c Blocked or Frozen
|
4077
|
CH3314007_010223FTO_447092
|
3314007000NRG23310120230498478
|
8588552544
|
01/02/2023
|
RAJESHWARI PAIKRA
|
RAJESHWARI PAIKRA
|
3314007WL0013695
|
00354
|
PUNB0208200
|
1200
|
08/02/2023
|
No Such Account
|
4078
|
CH3314007_240123APB_FTO_425089
|
3314007042NRG23230120230440775
|
8262071020
|
24/01/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3314007WL0012620
|
00051
|
MAHB0000679
|
1140
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
CH3314007_240123APB_FTO_425089
|
3314007042NRG23230120230440778
|
8262071097
|
24/01/2023
|
Manmati
|
Manmati
|
3314007WL0012620
|
00093
|
CRGB0000720
|
1140
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4080
|
CH3314008_221122FTO_279696
|
3314008000NRG19051120191017306
|
|
22/11/2022
|
GEETABAI
|
GEETABAI
|
3314008WL086116
|
00014
|
ALLA0210731
|
1044
|
29/12/2022
|
R11
|
4081
|
CH3314008_221122FTO_279696
|
3314008000NRG19160820191013783
|
|
22/11/2022
|
DEV LAL
|
DEV LAL
|
3314008WL085752
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
4082
|
CH3314008_221122FTO_279696
|
3314008000NRG19160820191013784
|
|
22/11/2022
|
DEV LAL
|
DEV LAL
|
3314008WL085752
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
4083
|
CH3314008_221122FTO_279696
|
3314008000NRG19160820191013785
|
|
22/11/2022
|
DEV LAL
|
DEV LAL
|
3314008WL085752
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
4084
|
CH3314008_221122FTO_279696
|
3314008000NRG19160820191013786
|
|
22/11/2022
|
DEV LAL
|
DEV LAL
|
3314008WL085752
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
4085
|
CH3314008_221122FTO_279696
|
3314008000NRG19300920191015886
|
|
22/11/2022
|
TEKCHAND
|
TEKCHAND
|
3314008WL085960
|
00014
|
ALLA0210731
|
1044
|
29/12/2022
|
R11
|
4086
|
CH3314008_020422APB_FTO_8167
|
3314008000NRG22020420221418397
|
0819631861
|
02/04/2022
|
MUKESH KUMAR MAITRY
|
MUKESH KUMAR MAITRY
|
3314008WL0027678
|
00415
|
SBIN0012133
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
CH3314003_290323APB_FTO_565212
|
3314003000NRG23290320231079747
|
N032303281870
|
29/03/2023
|
PREMBAI
|
PREMBAI
|
3314003WL020740
|
00415
|
SBIN0000571
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
CH3314003_290323APB_FTO_565996
|
3314003000NRG23290320231086520
|
0415884617
|
29/03/2023
|
RAM KUMAR PATEL
|
RAM KUMAR PATEL
|
3314003WL020834
|
00093
|
CRGB0000707
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4089
|
CH3314003_220822FTO_142003
|
3314003000NRG23290520220009920
|
4230154303
|
22/08/2022
|
hans bai sahu
|
hans bai sahu
|
3314003WL0000299
|
00415
|
SBIN0012134
|
408
|
27/08/2022
|
No Such Account
|
4090
|
CH3314003_291122APB_FTO_291579
|
3314003000NRG23291120220199891
|
6848515399
|
29/11/2022
|
JANKIBAI
|
JANKIBAI
|
3314003WL0007268
|
00354
|
PUNB0483300
|
1020
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4091
|
CH3314003_291122APB_FTO_291579
|
3314003000NRG23291120220199895
|
6848515396
|
29/11/2022
|
MAHAMATI
|
MAHAMATI
|
3314003WL0007268
|
00354
|
PUNB0483300
|
612
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4092
|
CH3314003_291122APB_FTO_291579
|
3314003000NRG23291120220199899
|
6848515392
|
29/11/2022
|
HANUMAN
|
HANUMAN
|
3314003WL0007268
|
00354
|
PUNB0483300
|
612
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
CH3314003_291122APB_FTO_291579
|
3314003000NRG23291120220199902
|
6848515403
|
29/11/2022
|
FULESWARI GOND
|
FULESWARI GOND
|
3314003WL0007268
|
00354
|
PUNB0483300
|
816
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
CH3314003_301222APB_FTO_359899
|
3314003000NRG23291220220283915
|
8098799248
|
30/12/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL0009999
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
CH3314003_291222APB_FTO_354685
|
3314003000NRG23291220220283940
|
8099227904
|
29/12/2022
|
Topilal
|
Topilal
|
3314003WL0010001
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
CH3314003_301222FTO_360774
|
3314003000NRG23301220220301801
|
8098618678
|
30/12/2022
|
BUNDRA BAI
|
BUNDRA BAI
|
3314003WL0010365
|
00354
|
PUNB0483300
|
816
|
21/01/2023
|
No Such Account
|
4097
|
CH3314003_310123APB_FTO_443739
|
3314003000NRG23310120230495950
|
8524205048
|
31/01/2023
|
RAMESHWAR
|
RAMESHWAR
|
3314003WL0013666
|
00415
|
SBIN0000571
|
408
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
CH3314003_010223APB_FTO_446719
|
3314003000NRG23310120230498787
|
8589261825
|
01/02/2023
|
AMARIN
|
AMARIN
|
3314003WL0013704
|
00354
|
PUNB0483300
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
CH3314003_010223APB_FTO_446719
|
3314003000NRG23310120230498870
|
8589261699
|
01/02/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL0013704
|
00354
|
PUNB0483300
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
CH3314003_010223APB_FTO_446719
|
3314003000NRG23310120230498924
|
8589261832
|
01/02/2023
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL0013704
|
00354
|
PUNB0483300
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
CH3314003_010223APB_FTO_446719
|
3314003000NRG23310120230498985
|
8589261764
|
01/02/2023
|
Gorelal
|
Gorelal
|
3314003WL0013704
|
00354
|
PUNB0483300
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
CH3314003_310323FTO_575661
|
3314003000NRG23310320231121928
|
1394078175
|
31/03/2023
|
Mamta Gavel
|
Mamta Gavel
|
3314003WL021436
|
00045
|
BARB0SAKTIX
|
612
|
10/05/2023
|
A/c Blocked or Frozen
|
4103
|
CH3314003_310323APB_FTO_576254
|
3314003000NRG23310320231124194
|
1394615067
|
31/03/2023
|
gangaram
|
gangaram
|
3314003WL021471
|
00354
|
PUNB0483300
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
CH3314003_310323APB_FTO_576254
|
3314003000NRG23310320231124238
|
1394615072
|
31/03/2023
|
JMUNABAI
|
JMUNABAI
|
3314003WL021471
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
CH3314003_310323APB_FTO_576254
|
3314003000NRG23310320231124279
|
1394615141
|
31/03/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3314003WL021471
|
00415
|
SBIN0000571
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
CH3314003_310323APB_FTO_576901
|
3314003000NRG23310320231127550
|
IB23231927790
|
31/03/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL021544
|
00089
|
CBIN0280796
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
CH3314008_020422FTO_8164
|
3314008000NRG22020420221418455
|
0818678751
|
02/04/2022
|
REWTI MAITRI
|
REWTI MAITRI
|
3314008WL0027678
|
00415
|
SBIN0012133
|
965
|
04/05/2022
|
No Such Account
|
4108
|
CH3314008_020422FTO_8164
|
3314008000NRG22020420221418476
|
0818678744
|
02/04/2022
|
MURLI KARSH
|
MURLI KARSH
|
3314008WL0027678
|
00415
|
SBIN0000571
|
1158
|
04/05/2022
|
Account closed
|
4109
|
CH3314008_020422FTO_8164
|
3314008000NRG22020420221418642
|
0818678711
|
02/04/2022
|
Yashwant Kumar Sahu
|
Yashwant Kumar Sahu
|
3314008WL0027680
|
00176
|
IDIB000D502
|
772
|
04/05/2022
|
Account closed
|
4110
|
CH3314008_020422FTO_8164
|
3314008000NRG22020420221418646
|
0818678710
|
02/04/2022
|
RADHE
|
RADHE
|
3314008WL0027680
|
00176
|
IDIB000D502
|
1158
|
04/05/2022
|
No Such Account
|
4111
|
CH3314008_030422FTO_11269
|
3314008000NRG22020420221418773
|
|
03/04/2022
|
LAXMIN
|
LAXMIN
|
3314008WL0027682
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
4112
|
CH3314008_030422FTO_11269
|
3314008000NRG22020420221418774
|
|
03/04/2022
|
TOSAN SAHU
|
TOSAN SAHU
|
3314008WL0027682
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
4113
|
CH3314008_030422FTO_11269
|
3314008000NRG22020420221418777
|
|
03/04/2022
|
Bot Bai
|
Bot Bai
|
3314008WL0027682
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
R11
|
4114
|
CH3314008_030422FTO_11269
|
3314008000NRG22020420221418788
|
|
03/04/2022
|
CHAMARIN
|
CHAMARIN
|
3314008WL0027682
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
4115
|
CH3314008_030422FTO_11269
|
3314008000NRG22020420221418800
|
|
03/04/2022
|
Dutika Sidar
|
Dutika Sidar
|
3314008WL0027682
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
4116
|
CH3314003_280323APB_FTO_557469
|
3314003000NRG23280320231056361
|
0500739709
|
28/03/2023
|
UMEND BAI CHOUHAN
|
UMEND BAI CHOUHAN
|
3314003WL020370
|
00415
|
SBIN0000571
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
CH3314003_290323FTO_562067
|
3314003000NRG23280320231070847
|
0415371691
|
29/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL0020597
|
00089
|
CBIN0280796
|
1020
|
31/03/2023
|
Account closed
|
4118
|
CH3314003_290323FTO_562067
|
3314003000NRG23280320231070848
|
0415371690
|
29/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL0020597
|
00089
|
CBIN0280796
|
1224
|
31/03/2023
|
Account closed
|
4119
|
CH3314003_290323FTO_562067
|
3314003000NRG23280320231070849
|
0415371686
|
29/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL0020597
|
00089
|
CBIN0280796
|
1224
|
31/03/2023
|
Account closed
|
4120
|
CH3314003_290323APB_FTO_565439
|
3314003000NRG23290320231081213
|
0416282386
|
29/03/2023
|
SANTOSH
|
SANTOSH
|
3314003WL020759
|
00093
|
CRGB0000721
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
4121
|
CH3314003_290323APB_FTO_567071
|
3314003000NRG23290320231087718
|
IB23231922722
|
29/03/2023
|
SONIYA RATHORE
|
SONIYA RATHORE
|
3314003WL020855
|
00354
|
PUNB0483300
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
CH3314003_301222APB_FTO_359929
|
3314003000NRG23291220220283933
|
8098191815
|
30/12/2022
|
BASANTIBAI
|
BASANTIBAI
|
3314003WL0010000
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
CH3314003_310323APB_FTO_574469
|
3314003000NRG23310320231116472
|
1877668862
|
31/03/2023
|
GURUBARI BAI BARETH
|
GURUBARI BAI BARETH
|
3314003WL021344
|
00354
|
PUNB0483300
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
CH3314003_310323APB_FTO_574469
|
3314003000NRG23310320231116497
|
1877668854
|
31/03/2023
|
Deep Bareth
|
Deep Bareth
|
3314003WL021344
|
00354
|
PUNB0483300
|
40
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
CH3314003_310323APB_FTO_574469
|
3314003000NRG23310320231116499
|
1877668912
|
31/03/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
3314003WL021344
|
00045
|
BARB0SAKTIX
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418277
|
|
02/04/2022
|
MALTI BAI
|
MALTI BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
4127
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418282
|
|
02/04/2022
|
SHADEV
|
SHADEV
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
4128
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418305
|
|
02/04/2022
|
GANESHI BAI
|
GANESHI BAI
|
3314008WL0027677
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
4129
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418356
|
|
02/04/2022
|
MANISHA
|
MANISHA
|
3314008WL0027678
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
4130
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418693
|
|
02/04/2022
|
KIRAN
|
KIRAN
|
3314008WL0027681
|
00168
|
ICIC0000538
|
965
|
12/07/2022
|
DBFL
|
4131
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22020420221418694
|
|
02/04/2022
|
SANJAY
|
SANJAY
|
3314008WL0027681
|
00415
|
SBIN0012133
|
965
|
12/07/2022
|
DBFL
|
4132
|
CH3314008_250223FTO_472191
|
3314008000NRG22090120231479889
|
0039763231
|
25/02/2023
|
GAJPATI
|
GAJPATI
|
3314008WL0029787
|
00093
|
CRGB0000701
|
120
|
23/03/2023
|
Account closed
|
4133
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22290320221370578
|
|
02/04/2022
|
HEERA LAL
|
HEERA LAL
|
3314008WL0026959
|
00168
|
ICIC0000538
|
772
|
12/07/2022
|
DBFL
|
4134
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22290320221370582
|
|
02/04/2022
|
Ahiliya Bai
|
Ahiliya Bai
|
3314008WL0026959
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
DBFL
|
4135
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22290320221370586
|
|
02/04/2022
|
Purain Bai
|
Purain Bai
|
3314008WL0026959
|
00168
|
ICIC0000538
|
772
|
12/07/2022
|
DBFL
|
4136
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22300320221393881
|
|
02/04/2022
|
BUDHAWARA
|
BUDHAWARA
|
3314008WL0027155
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
DBFL
|
4137
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22300320221393885
|
|
02/04/2022
|
BAIGA
|
BAIGA
|
3314008WL0027155
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
DBFL
|
4138
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22300320221393886
|
|
02/04/2022
|
gopal
|
gopal
|
3314008WL0027155
|
00415
|
SBIN0012133
|
193
|
12/07/2022
|
DBFL
|
4139
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22300320221393889
|
|
02/04/2022
|
RAM LAL
|
RAM LAL
|
3314008WL0027155
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
DBFL
|
4140
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395295
|
|
02/04/2022
|
RANSAY
|
RANSAY
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
800
|
12/07/2022
|
DBFL
|
4141
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395296
|
|
02/04/2022
|
KUSUM
|
KUSUM
|
3314008WL0027188
|
00415
|
SBIN0012133
|
800
|
12/07/2022
|
DBFL
|
4142
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395301
|
|
02/04/2022
|
Jani Ram
|
Jani Ram
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
4143
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395302
|
|
02/04/2022
|
DHIYA BAI
|
DHIYA BAI
|
3314008WL0027188
|
00168
|
ICIC0000538
|
990
|
12/07/2022
|
DBFL
|
4144
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395303
|
|
02/04/2022
|
GURWARI
|
GURWARI
|
3314008WL0027188
|
00168
|
ICIC0000538
|
990
|
12/07/2022
|
DBFL
|
4145
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395312
|
|
02/04/2022
|
JAMUNA
|
JAMUNA
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
4146
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395317
|
|
02/04/2022
|
GOPAL
|
GOPAL
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
DBFL
|
4147
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395322
|
|
02/04/2022
|
Sewak ram
|
Sewak ram
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
4148
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395323
|
|
02/04/2022
|
Santoshi
|
Santoshi
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
4149
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395335
|
|
02/04/2022
|
NAN BAI
|
NAN BAI
|
3314008WL0027188
|
00415
|
SBIN0012133
|
1020
|
12/07/2022
|
DBFL
|
4150
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395364
|
|
02/04/2022
|
Huleshwari Sahu
|
Huleshwari Sahu
|
3314008WL0027188
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
4151
|
CH3314008_020422APB_FTO_8709
|
3314008000NRG22310320221395373
|
|
02/04/2022
|
Desh Ram
|
Desh Ram
|
3314008WL0027188
|
00415
|
SBIN0012133
|
386
|
12/07/2022
|
DBFL
|
4152
|
CH3314008_060622APB_FTO_37902
|
3314008000NRG23020620220013675
|
2488252888
|
06/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL0000377
|
00168
|
ICIC0000538
|
1080
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
CH3314008_060622FTO_37886
|
3314008000NRG23020620220013901
|
2486400174
|
06/06/2022
|
Lakhi tandan
|
Lakhi tandan
|
3314008WL0000377
|
00093
|
SBIN0RRCHGB
|
900
|
25/06/2022
|
Account closed
|
4154
|
CH3314008_060323APB_FTO_483825
|
3314008000NRG23030320230589362
|
0064905623
|
06/03/2023
|
DURDESHWARI
|
DURDESHWARI
|
3314008WL016070
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4155
|
CH3314008_060323APB_FTO_483825
|
3314008000NRG23030320230589372
|
0064905604
|
06/03/2023
|
ANJANI DINKAR
|
ANJANI DINKAR
|
3314008WL016070
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4156
|
CH3314008_060323APB_FTO_483825
|
3314008000NRG23030320230589386
|
0064905607
|
06/03/2023
|
DHARMIN
|
DHARMIN
|
3314008WL016070
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4157
|
CH3314003_310323APB_FTO_576119
|
3314003000NRG23310320231124069
|
IB23231922201
|
31/03/2023
|
Budhar
|
Budhar
|
3314003WL021465
|
00354
|
PUNB0483300
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
CH3314003_310323APB_FTO_579607
|
3314003000NRG23310320231139418
|
1877509858
|
31/03/2023
|
Sandip
|
Sandip
|
3314003WL021701
|
00093
|
CRGB0000705
|
6
|
26/05/2023
|
Account closed
|
4159
|
CH3314003_310323APB_FTO_579607
|
3314003000NRG23310320231139428
|
1877509825
|
31/03/2023
|
BUDESWAR
|
BUDESWAR
|
3314003WL021701
|
00415
|
SBIN0012134
|
612
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
CH3314003_310323APB_FTO_579607
|
3314003000NRG23310320231139491
|
1877509806
|
31/03/2023
|
Ras kumar
|
Ras kumar
|
3314003WL021701
|
00415
|
SBIN0012134
|
6
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
CH3314004_280622FTO_61303
|
3314004000NRG22011220210683801
|
2916343897
|
28/06/2022
|
SAKUNTLA SARTHI
|
SAKUNTLA SARTHI
|
3314004WL014852
|
00415
|
SBIN0005772
|
760
|
08/07/2022
|
No Such Account
|
4162
|
CH3314004_280622FTO_61303
|
3314004000NRG22011220210683802
|
2916343735
|
28/06/2022
|
Lalit kumar
|
Lalit kumar
|
3314004WL014853
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
4163
|
CH3314004_280622FTO_61303
|
3314004000NRG22011220210683815
|
2916343905
|
28/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL014857
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
4164
|
CH3314004_280622FTO_61303
|
3314004000NRG22011220210683816
|
2916343906
|
28/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL014857
|
00415
|
SBIN0005772
|
146
|
08/07/2022
|
No Such Account
|
4165
|
CH3314004_280622FTO_61303
|
3314004000NRG22100220220950771
|
2916343877
|
28/06/2022
|
GAYATRI
|
GAYATRI
|
3314004WL021307
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4166
|
CH3314004_280622FTO_61303
|
3314004000NRG22141220210706128
|
2916343749
|
28/06/2022
|
rajkumar
|
rajkumar
|
3314004WL015929
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4167
|
CH3314004_300622FTO_64364
|
3314004000NRG22230620221461039
|
2913689596
|
30/06/2022
|
SESHNATH CHA
|
SESHNATH CHA
|
3314004WL0028076
|
00415
|
SBIN0012133
|
772
|
08/07/2022
|
Account closed
|
4168
|
CH3314004_270622APB_FTO_59524
|
3314004000NRG22230620221461706
|
2914310781
|
27/06/2022
|
ANIL KUMAR LAHARE
|
ANIL KUMAR LAHARE
|
3314004WL0028083
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461722
|
|
28/06/2022
|
DARSU
|
DARSU
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4170
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461723
|
|
28/06/2022
|
SONAI BAI
|
SONAI BAI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4171
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461726
|
|
28/06/2022
|
AMRIKA
|
AMRIKA
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4172
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461727
|
|
28/06/2022
|
anandram
|
anandram
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4173
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461728
|
|
28/06/2022
|
PUTRI
|
PUTRI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4174
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461729
|
|
28/06/2022
|
asal kumar
|
asal kumar
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4175
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461730
|
|
28/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4176
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461731
|
|
28/06/2022
|
mongra
|
mongra
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4177
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461734
|
|
28/06/2022
|
PITAMBER LAL
|
PITAMBER LAL
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4178
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461735
|
|
28/06/2022
|
santosi
|
santosi
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4179
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461736
|
|
28/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4180
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461737
|
|
28/06/2022
|
sila
|
sila
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4181
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461739
|
|
28/06/2022
|
FIRTIN
|
FIRTIN
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4182
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461740
|
|
28/06/2022
|
devaand
|
devaand
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4183
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461741
|
|
28/06/2022
|
SUKMAT BAI
|
SUKMAT BAI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4184
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461742
|
|
28/06/2022
|
mani
|
mani
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4185
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461743
|
|
28/06/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4186
|
CH3314008_070323APB_FTO_485375
|
3314008000NRG23040320230603521
|
0065430372
|
07/03/2023
|
PYARELAL SARTHI
|
PYARELAL SARTHI
|
3314008WL016255
|
00093
|
CRGB0000734
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
CH3314008_060323APB_FTO_484130
|
3314008000NRG23040320230609198
|
0066054826
|
06/03/2023
|
rani saysera
|
rani saysera
|
3314008WL016334
|
00415
|
SBIN0000571
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
CH3314008_060323APB_FTO_484130
|
3314008000NRG23040320230609370
|
0066054748
|
06/03/2023
|
SAMARIN
|
SAMARIN
|
3314008WL016334
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
CH3314008_041122APB_FTO_252795
|
3314008000NRG23041120220161561
|
6387851344
|
04/11/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3314008WL0005513
|
00093
|
CRGB0000709
|
1020
|
11/11/2022
|
Account closed
|
4190
|
CH3314008_051222FTO_301526
|
3314008000NRG23051220220209735
|
7064794275
|
05/12/2022
|
Anjali
|
Anjali
|
3314008WL0007642
|
00093
|
CRGB0000734
|
816
|
10/12/2022
|
No Such Account
|
4191
|
CH3314008_080622APB_FTO_40624
|
3314008000NRG23080620220021964
|
2486947204
|
08/06/2022
|
FUL SAY
|
FUL SAY
|
3314008WL0000477
|
00168
|
ICIC0001774
|
965
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
CH3314008_090323APB_FTO_489834
|
3314008000NRG23090320230631561
|
0064782062
|
09/03/2023
|
MUKESH
|
MUKESH
|
3314008WL016681
|
00176
|
IDIB000S708
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
CH3314008_100123APB_FTO_384683
|
3314008000NRG23100120230351263
|
8098897888
|
10/01/2023
|
GURUCHARAN LAHRE
|
GURUCHARAN LAHRE
|
3314008WL0011225
|
00415
|
SBIN0012133
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
CH3314008_100123FTO_385163
|
3314008000NRG23100120230357630
|
8098527096
|
10/01/2023
|
RAJ KURRE
|
RAJ KURRE
|
3314008WL0011309
|
00415
|
SBIN0012133
|
1224
|
21/01/2023
|
Account closed
|
4195
|
CH3314008_130323APB_FTO_494224
|
3314008000NRG23100320230649602
|
0066034002
|
13/03/2023
|
rani saysera
|
rani saysera
|
3314008WL016994
|
00415
|
SBIN0000571
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
CH3314008_100722FTO_83904
|
3314008000NRG23100720220103722
|
3186764479
|
10/07/2022
|
Surekha
|
Surekha
|
3314008WL0001848
|
00176
|
IDIB000M588
|
1224
|
19/07/2022
|
No Such Account
|
4197
|
CH3314008_050922FTO_161509
|
3314008000NRG23110720220105851
|
4648741931
|
05/09/2022
|
Surekha
|
Surekha
|
3314008WL0001914
|
00176
|
IDIB000M588
|
1224
|
12/09/2022
|
No Such Account
|
4198
|
CH3314008_050922FTO_161509
|
3314008000NRG23110720220105852
|
4648741932
|
05/09/2022
|
Surekha
|
Surekha
|
3314008WL0001914
|
00176
|
IDIB000M588
|
1224
|
12/09/2022
|
No Such Account
|
4199
|
CH3314008_050922FTO_161509
|
3314008000NRG23110720220105853
|
4648741933
|
05/09/2022
|
Surekha
|
Surekha
|
3314008WL0001914
|
00176
|
IDIB000M588
|
1224
|
12/09/2022
|
No Such Account
|
4200
|
CH3314008_130123APB_FTO_397298
|
3314008000NRG23130120230387720
|
8129526489
|
13/01/2023
|
BUDH RAJ
|
BUDH RAJ
|
3314008WL0011819
|
00415
|
SBIN0000571
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
CH3314008_130323APB_FTO_494480
|
3314008000NRG23130320230658781
|
0064804175
|
13/03/2023
|
Ude Bai Sonwani
|
Ude Bai Sonwani
|
3314008WL017125
|
00176
|
IDIB000M588
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
CH3314008_130323APB_FTO_494480
|
3314008000NRG23130320230658801
|
0064804137
|
13/03/2023
|
Hem Lata
|
Hem Lata
|
3314008WL017125
|
00168
|
ICIC0000538
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
CH3314008_160323APB_FTO_503733
|
3314008000NRG23130320230664944
|
0066036596
|
16/03/2023
|
SHANTI BAI
|
SHANTI BAI
|
3314008WL017222
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
A/c Blocked or Frozen
|
4204
|
CH3314008_160323APB_FTO_503733
|
3314008000NRG23130320230665046
|
0066036506
|
16/03/2023
|
ADHIN DAS
|
ADHIN DAS
|
3314008WL017222
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
CH3314008_160323APB_FTO_503733
|
3314008000NRG23130320230665099
|
0066036690
|
16/03/2023
|
AMIT
|
AMIT
|
3314008WL017222
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
CH3314008_140323APB_FTO_495266
|
3314008000NRG23140320230683114
|
0064782256
|
14/03/2023
|
SAHODARA BAI
|
SAHODARA BAI
|
3314008WL017313
|
00168
|
ICIC0000538
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4207
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461744
|
|
28/06/2022
|
aaditi
|
aaditi
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4208
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461745
|
|
28/06/2022
|
SANGITA BAI
|
SANGITA BAI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4209
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461746
|
|
28/06/2022
|
nares
|
nares
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4210
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461747
|
|
28/06/2022
|
DINES
|
DINES
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4211
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461748
|
|
28/06/2022
|
gangabai
|
gangabai
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4212
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461749
|
|
28/06/2022
|
TARABA
|
TARABA
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4213
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461750
|
|
28/06/2022
|
panchram
|
panchram
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4214
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461751
|
|
28/06/2022
|
ITWARA BAI
|
ITWARA BAI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4215
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461752
|
|
28/06/2022
|
chhattu
|
chhattu
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4216
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461754
|
|
28/06/2022
|
SUNITAA
|
SUNITAA
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4217
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461755
|
|
28/06/2022
|
PRAMOD
|
PRAMOD
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4218
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461756
|
|
28/06/2022
|
SADHMATE
|
SADHMATE
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4219
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461757
|
|
28/06/2022
|
sitaram
|
sitaram
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4220
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461758
|
|
28/06/2022
|
BUDHWARA
|
BUDHWARA
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4221
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461759
|
|
28/06/2022
|
sadhana
|
sadhana
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4222
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461760
|
|
28/06/2022
|
FIRTURAM
|
FIRTURAM
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4223
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461761
|
|
28/06/2022
|
nandbai
|
nandbai
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4224
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461762
|
|
28/06/2022
|
AMRIT
|
AMRIT
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4225
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461763
|
|
28/06/2022
|
GOPAL
|
GOPAL
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4226
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461777
|
|
28/06/2022
|
DUJ RAM
|
DUJ RAM
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4227
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461778
|
|
28/06/2022
|
MADHU BAI
|
MADHU BAI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4228
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461782
|
|
28/06/2022
|
HEERA
|
HEERA
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4229
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461783
|
|
28/06/2022
|
GODAWARIBAI
|
GODAWARIBAI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4230
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461785
|
|
28/06/2022
|
PURSOTTAM
|
PURSOTTAM
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4231
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461786
|
|
28/06/2022
|
BHURI BAI
|
BHURI BAI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4232
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461787
|
|
28/06/2022
|
RAMESHWARI BAI
|
RAMESHWARI BAI
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4233
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461788
|
|
28/06/2022
|
alagibai
|
alagibai
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4234
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461789
|
|
28/06/2022
|
HARI CHARAN
|
HARI CHARAN
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4235
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461790
|
|
28/06/2022
|
urmila bai
|
urmila bai
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4236
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461798
|
|
28/06/2022
|
MAYA RAM
|
MAYA RAM
|
3314004WL0028083
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4237
|
CH3314004_280622FTO_59824
|
3314004000NRG22230620221461898
|
|
28/06/2022
|
NANDKISHOR
|
NANDKISHOR
|
3314004WL0028086
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
R11
|
4238
|
CH3314004_270622FTO_59352
|
3314004000NRG22240620221463665
|
2912972223
|
27/06/2022
|
Santosh kumar
|
Santosh kumar
|
3314004WL0028096
|
00415
|
SBIN0005772
|
6
|
08/07/2022
|
No Such Account
|
4239
|
CH3314004_270622FTO_59352
|
3314004000NRG22240620221463669
|
2912972319
|
27/06/2022
|
JOHIT RAM
|
JOHIT RAM
|
3314004WL0028096
|
00415
|
SBIN0005772
|
6
|
08/07/2022
|
No Such Account
|
4240
|
CH3314004_270622FTO_59352
|
3314004000NRG22240620221463789
|
2912972333
|
27/06/2022
|
SUDARSAN
|
SUDARSAN
|
3314004WL0028098
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4241
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466229
|
2916343848
|
28/06/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3314004WL0028133
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4242
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466234
|
2916343890
|
28/06/2022
|
UTTAMDAS
|
UTTAMDAS
|
3314004WL0028136
|
00415
|
SBIN0005772
|
300
|
08/07/2022
|
No Such Account
|
4243
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466236
|
2916343891
|
28/06/2022
|
UTTAMDAS
|
UTTAMDAS
|
3314004WL0028136
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
4244
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466251
|
2916343855
|
28/06/2022
|
RAM BAI
|
RAM BAI
|
3314004WL0028137
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4245
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466252
|
2916343856
|
28/06/2022
|
RAM BAI
|
RAM BAI
|
3314004WL0028137
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4246
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466253
|
2916343857
|
28/06/2022
|
RAM BAI
|
RAM BAI
|
3314004WL0028137
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4247
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466256
|
2916343858
|
28/06/2022
|
RAM BAI
|
RAM BAI
|
3314004WL0028137
|
00415
|
SBIN0005772
|
1026
|
08/07/2022
|
No Such Account
|
4248
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466257
|
2916343733
|
28/06/2022
|
ant ram
|
ant ram
|
3314004WL0028138
|
00415
|
SBIN0005772
|
885
|
08/07/2022
|
Account closed
|
4249
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466267
|
2916343747
|
28/06/2022
|
Santosh kumar
|
Santosh kumar
|
3314004WL0028140
|
00415
|
SBIN0005772
|
12
|
08/07/2022
|
No Such Account
|
4250
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466268
|
2916343748
|
28/06/2022
|
Santosh kumar
|
Santosh kumar
|
3314004WL0028140
|
00415
|
SBIN0005772
|
12
|
08/07/2022
|
No Such Account
|
4251
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466269
|
2916343851
|
28/06/2022
|
JOHIT RAM
|
JOHIT RAM
|
3314004WL0028140
|
00415
|
SBIN0005772
|
12
|
08/07/2022
|
No Such Account
|
4252
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466306
|
2916343860
|
28/06/2022
|
laxminbai
|
laxminbai
|
3314004WL0028148
|
00415
|
SBIN0005772
|
750
|
08/07/2022
|
No Such Account
|
4253
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466308
|
2916343728
|
28/06/2022
|
BHOJRAM
|
BHOJRAM
|
3314004WL0028148
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
4254
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466311
|
2916343875
|
28/06/2022
|
KALA BAI
|
KALA BAI
|
3314004WL0028148
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4255
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466312
|
2916343861
|
28/06/2022
|
laxminbai
|
laxminbai
|
3314004WL0028148
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
4256
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466315
|
2916343862
|
28/06/2022
|
laxminbai
|
laxminbai
|
3314004WL0028148
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4257
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466318
|
2916343726
|
28/06/2022
|
BHOJRAM
|
BHOJRAM
|
3314004WL0028148
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4258
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466322
|
2916343727
|
28/06/2022
|
BHOJRAM
|
BHOJRAM
|
3314004WL0028148
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4259
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466327
|
2916343859
|
28/06/2022
|
laxminbai
|
laxminbai
|
3314004WL0028148
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4260
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466328
|
2916343876
|
28/06/2022
|
KALA BAI
|
KALA BAI
|
3314004WL0028148
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4261
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466331
|
2916343702
|
28/06/2022
|
Bimla
|
Bimla
|
3314004WL0028151
|
00703
|
AIRP0000001
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
4262
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466364
|
2916343788
|
28/06/2022
|
BUDGA
|
BUDGA
|
3314004WL0028159
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
4263
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466365
|
2916343760
|
28/06/2022
|
Sumitra bai
|
Sumitra bai
|
3314004WL0028159
|
00415
|
SBIN0005772
|
925
|
08/07/2022
|
No Such Account
|
4264
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466366
|
2916343743
|
28/06/2022
|
DHANI RAM
|
DHANI RAM
|
3314004WL0028159
|
00415
|
SBIN0005772
|
1110
|
08/07/2022
|
No Such Account
|
4265
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466367
|
2916343744
|
28/06/2022
|
DHANI RAM
|
DHANI RAM
|
3314004WL0028159
|
00415
|
SBIN0005772
|
720
|
08/07/2022
|
No Such Account
|
4266
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466368
|
2916343761
|
28/06/2022
|
Sumitra bai
|
Sumitra bai
|
3314004WL0028159
|
00415
|
SBIN0005772
|
1080
|
08/07/2022
|
No Such Account
|
4267
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466369
|
2916343768
|
28/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314004WL0028159
|
00415
|
SBIN0005772
|
60
|
08/07/2022
|
No Such Account
|
4268
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466370
|
2916343767
|
28/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314004WL0028159
|
00415
|
SBIN0005772
|
120
|
08/07/2022
|
No Such Account
|
4269
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466416
|
2916343914
|
28/06/2022
|
RAJU
|
RAJU
|
3314004WL0028166
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4270
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466421
|
2916343883
|
28/06/2022
|
PATEL RAM
|
PATEL RAM
|
3314004WL0028168
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4271
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466422
|
2916343769
|
28/06/2022
|
Dadu Lal Soni
|
Dadu Lal Soni
|
3314004WL0028169
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4272
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466436
|
2916343933
|
28/06/2022
|
Santoshi
|
Santoshi
|
3314004WL0028171
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4273
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466437
|
2916343736
|
28/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3314004WL0028172
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4274
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466438
|
2916343921
|
28/06/2022
|
SHANTIBAI
|
SHANTIBAI
|
3314004WL0028173
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4275
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466439
|
2916343756
|
28/06/2022
|
Raju
|
Raju
|
3314004WL0028174
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
No Such Account
|
4276
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466440
|
2916343878
|
28/06/2022
|
GAYATRI
|
GAYATRI
|
3314004WL0028175
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4277
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466441
|
2916343780
|
28/06/2022
|
parsu ram nirala
|
parsu ram nirala
|
3314004WL0028176
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4278
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466442
|
2916343879
|
28/06/2022
|
Shiv kumar
|
Shiv kumar
|
3314004WL0028177
|
00415
|
SBIN0005772
|
576
|
08/07/2022
|
No Such Account
|
4279
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466443
|
2916343880
|
28/06/2022
|
Shiv kumar
|
Shiv kumar
|
3314004WL0028177
|
00415
|
SBIN0005772
|
576
|
08/07/2022
|
No Such Account
|
4280
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466445
|
2916343777
|
28/06/2022
|
Ashish
|
Ashish
|
3314004WL0028178
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4281
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466446
|
2916343764
|
28/06/2022
|
Laxmi
|
Laxmi
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4282
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466447
|
2916343849
|
28/06/2022
|
Malti
|
Malti
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4283
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466448
|
2916343929
|
28/06/2022
|
CHAIT RAM
|
CHAIT RAM
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4284
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466449
|
2916343922
|
28/06/2022
|
KACHARA BAI
|
KACHARA BAI
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4285
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466450
|
2916343928
|
28/06/2022
|
CHAIT RAM
|
CHAIT RAM
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4286
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466451
|
2916343923
|
28/06/2022
|
KACHARA BAI
|
KACHARA BAI
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4287
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466452
|
2916343773
|
28/06/2022
|
santanu
|
santanu
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4288
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466453
|
2916343774
|
28/06/2022
|
santanu
|
santanu
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4289
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466454
|
2916343763
|
28/06/2022
|
Laxmi
|
Laxmi
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4290
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466455
|
2916343927
|
28/06/2022
|
CHAIT RAM
|
CHAIT RAM
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4291
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466456
|
2916343924
|
28/06/2022
|
KACHARA BAI
|
KACHARA BAI
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4292
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466457
|
2916343775
|
28/06/2022
|
santanu
|
santanu
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4293
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466458
|
2916343850
|
28/06/2022
|
Malti
|
Malti
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4294
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466459
|
2916343937
|
28/06/2022
|
GAYATRI
|
GAYATRI
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4295
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466460
|
2916343776
|
28/06/2022
|
Ashish
|
Ashish
|
3314004WL0028178
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4296
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466469
|
2916343785
|
28/06/2022
|
SUSHAMA BAI.
|
SUSHAMA BAI.
|
3314004WL0028180
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4297
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466470
|
2916343938
|
28/06/2022
|
RAMESHVARI
|
RAMESHVARI
|
3314004WL0028181
|
00415
|
SBIN0005772
|
600
|
08/07/2022
|
No Such Account
|
4298
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466471
|
2916343734
|
28/06/2022
|
PRITI KUMARI
|
PRITI KUMARI
|
3314004WL0028181
|
00415
|
SBIN0005772
|
750
|
08/07/2022
|
No Such Account
|
4299
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466472
|
2916343920
|
28/06/2022
|
FULESHWARI SAHU
|
FULESHWARI SAHU
|
3314004WL0028181
|
00415
|
SBIN0005772
|
600
|
08/07/2022
|
No Such Account
|
4300
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466473
|
2916343746
|
28/06/2022
|
SAHEB LAL
|
SAHEB LAL
|
3314004WL0028181
|
00415
|
SBIN0005772
|
600
|
08/07/2022
|
No Such Account
|
4301
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466474
|
2916343874
|
28/06/2022
|
RAJANI
|
RAJANI
|
3314004WL0028181
|
00415
|
SBIN0005772
|
600
|
08/07/2022
|
No Such Account
|
4302
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466548
|
2916343907
|
28/06/2022
|
SUKMAT
|
SUKMAT
|
3314004WL0028184
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4303
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466549
|
2916343908
|
28/06/2022
|
SUKMAT
|
SUKMAT
|
3314004WL0028184
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4304
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466550
|
2916343909
|
28/06/2022
|
SUKMAT
|
SUKMAT
|
3314004WL0028184
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4305
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466612
|
2916343872
|
28/06/2022
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL0028186
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4306
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466613
|
2916343873
|
28/06/2022
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL0028186
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4307
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466614
|
2916343913
|
28/06/2022
|
Kalpana
|
Kalpana
|
3314004WL0028186
|
00415
|
SBIN0005772
|
540
|
08/07/2022
|
No Such Account
|
4308
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466615
|
2916343732
|
28/06/2022
|
Chandrika
|
Chandrika
|
3314004WL0028186
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4309
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466616
|
2916343869
|
28/06/2022
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL0028186
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4310
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466617
|
2916343911
|
28/06/2022
|
Kalpana
|
Kalpana
|
3314004WL0028186
|
00415
|
SBIN0005772
|
360
|
08/07/2022
|
No Such Account
|
4311
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466618
|
2916343912
|
28/06/2022
|
Kalpana
|
Kalpana
|
3314004WL0028186
|
00415
|
SBIN0005772
|
150
|
08/07/2022
|
No Such Account
|
4312
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466619
|
2916343870
|
28/06/2022
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL0028186
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4313
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466620
|
2916343871
|
28/06/2022
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL0028186
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
4314
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466621
|
2916343731
|
28/06/2022
|
Chandrika
|
Chandrika
|
3314004WL0028186
|
00415
|
SBIN0005772
|
150
|
08/07/2022
|
No Such Account
|
4315
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466623
|
2916343853
|
28/06/2022
|
CHITRA
|
CHITRA
|
3314004WL0028187
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4316
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466624
|
2916343852
|
28/06/2022
|
CHITRA
|
CHITRA
|
3314004WL0028187
|
00415
|
SBIN0005772
|
120
|
08/07/2022
|
No Such Account
|
4317
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466625
|
2916343854
|
28/06/2022
|
CHITRA
|
CHITRA
|
3314004WL0028187
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4318
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466627
|
2916343745
|
28/06/2022
|
Lalita
|
Lalita
|
3314004WL0028188
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4319
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466630
|
2916343765
|
28/06/2022
|
RAJANI
|
RAJANI
|
3314004WL0028189
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4320
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466632
|
2916343935
|
28/06/2022
|
BABU LAL
|
BABU LAL
|
3314004WL0028190
|
00415
|
SBIN0005772
|
636
|
08/07/2022
|
No Such Account
|
4321
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466633
|
2916343934
|
28/06/2022
|
BABU LAL
|
BABU LAL
|
3314004WL0028190
|
00415
|
SBIN0005772
|
450
|
08/07/2022
|
No Such Account
|
4322
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466634
|
2916343936
|
28/06/2022
|
BABU LAL
|
BABU LAL
|
3314004WL0028190
|
00415
|
SBIN0005772
|
384
|
08/07/2022
|
No Such Account
|
4323
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466643
|
2916343898
|
28/06/2022
|
SRI RAM
|
SRI RAM
|
3314004WL0028191
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4324
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466644
|
2916343766
|
28/06/2022
|
RAJU PRASAD
|
RAJU PRASAD
|
3314004WL0028191
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4325
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466645
|
2916343884
|
28/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0028191
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4326
|
CH3314008_140323APB_FTO_495266
|
3314008000NRG23140320230683131
|
0064782297
|
14/03/2023
|
RAMSHILA BAI
|
RAMSHILA BAI
|
3314008WL017313
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4327
|
CH3314008_140323APB_FTO_495266
|
3314008000NRG23140320230683218
|
0064782375
|
14/03/2023
|
LEELA BAI
|
LEELA BAI
|
3314008WL017313
|
00093
|
CRGB0000708
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
4328
|
CH3314008_140323APB_FTO_495316
|
3314008000NRG23140320230684987
|
0066034072
|
14/03/2023
|
SAHODARA BAI
|
SAHODARA BAI
|
3314008WL017315
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4329
|
CH3314008_140323APB_FTO_495316
|
3314008000NRG23140320230685021
|
0066034084
|
14/03/2023
|
GOPI
|
GOPI
|
3314008WL017315
|
00093
|
CRGB0000708
|
40
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4330
|
CH3314008_140323APB_FTO_495316
|
3314008000NRG23140320230685027
|
0066034093
|
14/03/2023
|
RAMSHILA BAI
|
RAMSHILA BAI
|
3314008WL017315
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4331
|
CH3314008_140323APB_FTO_495316
|
3314008000NRG23140320230685170
|
0066034235
|
14/03/2023
|
LEELA BAI
|
LEELA BAI
|
3314008WL017315
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
4332
|
CH3314008_140323APB_FTO_498008
|
3314008000NRG23140320230687637
|
0064843089
|
14/03/2023
|
Ghanshyam
|
Ghanshyam
|
3314008WL017328
|
00093
|
CRGB0000708
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
CH3314008_150323APB_FTO_500101
|
3314008000NRG23140320230702195
|
0066025001
|
15/03/2023
|
SURESH KUMAR SAHU
|
SURESH KUMAR SAHU
|
3314008WL017358
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
CH3314008_150323APB_FTO_500101
|
3314008000NRG23140320230702236
|
0066024993
|
15/03/2023
|
PURNIMA
|
PURNIMA
|
3314008WL017358
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
CH3314008_150323APB_FTO_500958
|
3314008000NRG23140320230712743
|
0064695277
|
15/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3314008WL017377
|
00176
|
IDIB000M588
|
970
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
CH3314008_150323APB_FTO_500958
|
3314008000NRG23140320230712799
|
0064695469
|
15/03/2023
|
LOKNATH
|
LOKNATH
|
3314008WL017377
|
00168
|
ICIC0000538
|
970
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071355
|
1394617466
|
31/03/2023
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071374
|
1394617371
|
31/03/2023
|
guruvar singh
|
guruvar singh
|
3314003WL020607
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071410
|
1394617229
|
31/03/2023
|
DARASHBAI
|
DARASHBAI
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071412
|
1394617392
|
31/03/2023
|
PURNIMABAI
|
PURNIMABAI
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071414
|
1394617452
|
31/03/2023
|
FIRTINBAI
|
FIRTINBAI
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071484
|
1394617144
|
31/03/2023
|
POONAM RAJ
|
POONAM RAJ
|
3314003WL020607
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071511
|
1394617076
|
31/03/2023
|
SHASHI BHOOSHAN MAITRY
|
SHASHI BHOOSHAN MAITRY
|
3314003WL020607
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071649
|
1394617312
|
31/03/2023
|
Takeswarnarayan
|
Takeswarnarayan
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071653
|
1394617425
|
31/03/2023
|
Bund ram
|
Bund ram
|
3314003WL020607
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071656
|
1394617487
|
31/03/2023
|
CHAMAR SINGH
|
CHAMAR SINGH
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071675
|
1394617430
|
31/03/2023
|
Premlal manhar
|
Premlal manhar
|
3314003WL020607
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071724
|
1394617478
|
31/03/2023
|
BAHARTA GOND
|
BAHARTA GOND
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071734
|
1394617281
|
31/03/2023
|
PANCH KUNVAR
|
PANCH KUNVAR
|
3314003WL020607
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071784
|
1394617121
|
31/03/2023
|
RAMDIN KURRE
|
RAMDIN KURRE
|
3314003WL020607
|
00354
|
PUNB0483300
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071796
|
1394617177
|
31/03/2023
|
SAHDEO LAL DIWAKAR
|
SAHDEO LAL DIWAKAR
|
3314003WL020607
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071802
|
1394617356
|
31/03/2023
|
VIJENDRA KUMAR RARHOR
|
VIJENDRA KUMAR RARHOR
|
3314003WL020607
|
00354
|
PUNB0483300
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071814
|
1394617302
|
31/03/2023
|
Madhubai
|
Madhubai
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
CH3314003_310323APB_FTO_575585
|
3314003000NRG23290320231071821
|
1394617216
|
31/03/2023
|
NOVEL KUMAR CHOUHAN
|
NOVEL KUMAR CHOUHAN
|
3314003WL020607
|
00354
|
PUNB0483300
|
30
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
CH3314003_290323APB_FTO_562787
|
3314003000NRG23290320231073807
|
N032303219369
|
29/03/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL020641
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
CH3314003_290323APB_FTO_562787
|
3314003000NRG23290320231073850
|
0416350167
|
29/03/2023
|
Rajkumari
|
Rajkumari
|
3314003WL020641
|
00093
|
CRGB0000721
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4357
|
CH3314003_290323APB_FTO_562787
|
3314003000NRG23290320231073857
|
0416350162
|
29/03/2023
|
Narbadiaram
|
Narbadiaram
|
3314003WL020641
|
00093
|
CRGB0000721
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4358
|
CH3314003_290323APB_FTO_562787
|
3314003000NRG23290320231073858
|
0416350177
|
29/03/2023
|
Samarinbai
|
Samarinbai
|
3314003WL020641
|
00093
|
CRGB0000721
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4359
|
CH3314003_290323APB_FTO_562787
|
3314003000NRG23290320231073866
|
0416350159
|
29/03/2023
|
Ramshilabai
|
Ramshilabai
|
3314003WL020641
|
00093
|
CRGB0000721
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4360
|
CH3314003_290323APB_FTO_562787
|
3314003000NRG23290320231073868
|
N03230321933E
|
29/03/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3314003WL020641
|
00354
|
PUNB0483300
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
CH3314003_290323APB_FTO_562787
|
3314003000NRG23290320231073873
|
0416350183
|
29/03/2023
|
Lainmati
|
Lainmati
|
3314003WL020641
|
00093
|
CRGB0000721
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4362
|
CH3314003_290323APB_FTO_562787
|
3314003000NRG23290320231073888
|
0416350157
|
29/03/2023
|
Samarinbai
|
Samarinbai
|
3314003WL020641
|
00093
|
CRGB0000721
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4363
|
CH3314003_290323FTO_566475
|
3314003000NRG23290320231085048
|
0414951514
|
29/03/2023
|
DIL CHAND SATNAMI
|
DIL CHAND SATNAMI
|
3314003WL020822
|
00415
|
SBIN0000571
|
1020
|
31/03/2023
|
No Such Account
|
4364
|
CH3314003_290323FTO_566475
|
3314003000NRG23290320231085060
|
0414951516
|
29/03/2023
|
Amar Yadav
|
Amar Yadav
|
3314003WL020822
|
00415
|
SBIN0000571
|
1224
|
31/03/2023
|
No Such Account
|
4365
|
CH3314003_290323FTO_566475
|
3314003000NRG23290320231085061
|
0414951515
|
29/03/2023
|
Samay Bai Yadav
|
Samay Bai Yadav
|
3314003WL020822
|
00415
|
SBIN0000571
|
1224
|
31/03/2023
|
No Such Account
|
4366
|
CH3314003_290522APB_FTO_33385
|
3314003000NRG23290520220009811
|
N0622000D76FB
|
29/05/2022
|
SAHODARA BAI
|
SAHODARA BAI
|
3314003WL0000298
|
00415
|
SBIN0000571
|
1020
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
CH3314003_291222APB_FTO_354817
|
3314003000NRG23291220220283490
|
8098324260
|
29/12/2022
|
Devmati
|
Devmati
|
3314003WL0009990
|
00354
|
PUNB0483300
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
CH3314003_310323APB_FTO_573099
|
3314003000NRG23300320231095943
|
IB23231924779
|
31/03/2023
|
SONIYA RATHORE
|
SONIYA RATHORE
|
3314003WL021017
|
00354
|
PUNB0483300
|
612
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
CH3314003_310123FTO_442461
|
3314003000NRG23310120230491517
|
8528184315
|
31/01/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
3314003WL0013588
|
00415
|
SBIN0000571
|
204
|
06/02/2023
|
Account closed
|
4370
|
CH3314003_310123APB_FTO_443618
|
3314003000NRG23310120230495434
|
8524782139
|
31/01/2023
|
SANTI BAI
|
SANTI BAI
|
3314003WL0013656
|
00354
|
PUNB0483300
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
CH3314003_010223APB_FTO_446765
|
3314003000NRG23310120230499321
|
8589231037
|
01/02/2023
|
VIJAY BAI
|
VIJAY BAI
|
3314003WL0013705
|
00354
|
PUNB0483300
|
816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
CH3314003_010223APB_FTO_446765
|
3314003000NRG23310120230499337
|
8589231098
|
01/02/2023
|
Rukhmani bai yadav
|
Rukhmani bai yadav
|
3314003WL0013705
|
00354
|
PUNB0483300
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
CH3314003_010223APB_FTO_446765
|
3314003000NRG23310120230499341
|
8589231179
|
01/02/2023
|
SAHETTAR
|
SAHETTAR
|
3314003WL0013705
|
00354
|
PUNB0483300
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
CH3314003_010223APB_FTO_446765
|
3314003000NRG23310120230499479
|
8589230987
|
01/02/2023
|
Endra bai
|
Endra bai
|
3314003WL0013705
|
00354
|
PUNB0483300
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
CH3314003_010223APB_FTO_446765
|
3314003000NRG23310120230499521
|
8589231117
|
01/02/2023
|
Ratanbai
|
Ratanbai
|
3314003WL0013705
|
00354
|
PUNB0483300
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
CH3314003_010223APB_FTO_446765
|
3314003000NRG23310120230499542
|
8589231158
|
01/02/2023
|
GHASIYARAM
|
GHASIYARAM
|
3314003WL0013705
|
00354
|
PUNB0483300
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
CH3314003_010223APB_FTO_446765
|
3314003000NRG23310120230499562
|
8589231188
|
01/02/2023
|
premshankar
|
premshankar
|
3314003WL0013705
|
00354
|
PUNB0483300
|
204
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
CH3314003_310323APB_FTO_575678
|
3314003000NRG23310320231121815
|
1394617056
|
31/03/2023
|
Budhram
|
Budhram
|
3314003WL021436
|
00354
|
PUNB0483300
|
204
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
CH3314007_310323APB_FTO_574880
|
3314007000NRG23310320231113608
|
1204518439
|
31/03/2023
|
Dulari Prasad Sahu
|
Dulari Prasad Sahu
|
3314007WL021285
|
00354
|
PUNB0724500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
CH3314007_310323APB_FTO_574880
|
3314007000NRG23310320231113624
|
1204518321
|
31/03/2023
|
Rukhmani
|
Rukhmani
|
3314007WL021285
|
00354
|
PUNB0724500
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
CH3314007_310323APB_FTO_574880
|
3314007000NRG23310320231113630
|
1204518353
|
31/03/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3314007WL021285
|
00354
|
PUNB0724500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
CH3314007_310323APB_FTO_576993
|
3314007000NRG23310320231128964
|
1205036691
|
31/03/2023
|
ANITA RAI
|
ANITA RAI
|
3314007WL021564
|
00415
|
SBIN0003740
|
720
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
CH3314007_310323APB_FTO_577722
|
3314007000NRG23310320231134038
|
1202760217
|
31/03/2023
|
Netram Kaser
|
Netram Kaser
|
3314007WL021647
|
00093
|
CRGB0000728
|
720
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4384
|
CH3314007_310323APB_FTO_577722
|
3314007000NRG23310320231134076
|
1202760080
|
31/03/2023
|
Jawahar
|
Jawahar
|
3314007WL021647
|
00093
|
CRGB0000728
|
720
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4385
|
CH3314007_310323APB_FTO_577722
|
3314007000NRG23310320231134089
|
1202760081
|
31/03/2023
|
AKHILESH
|
AKHILESH
|
3314007WL021647
|
00093
|
CRGB0000728
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
CH3314008_221122FTO_279699
|
3314008000NRG17081220160837509
|
|
22/11/2022
|
SHAMBHU
|
SHAMBHU
|
3314008WL010383
|
00093
|
SBIN0RRCHGB
|
1002
|
29/12/2022
|
R11
|
4387
|
CH3314008_221122FTO_279699
|
3314008000NRG17081220160837510
|
|
22/11/2022
|
SHAMBHU
|
SHAMBHU
|
3314008WL010383
|
00093
|
SBIN0RRCHGB
|
1002
|
29/12/2022
|
R11
|
4388
|
CH3314008_221122FTO_279699
|
3314008000NRG17160320211023568
|
|
22/11/2022
|
Dharmin Bai
|
Dharmin Bai
|
3314008WL019552
|
00014
|
ALLA0211569
|
1002
|
29/12/2022
|
R11
|
4389
|
CH3314008_221122FTO_279699
|
3314008000NRG17180420171009635
|
|
22/11/2022
|
DASODA
|
DASODA
|
3314008WL018230
|
00093
|
SBIN0RRCHGB
|
1002
|
29/12/2022
|
R11
|
4390
|
CH3314008_221122FTO_279699
|
3314008000NRG17180420171009638
|
|
22/11/2022
|
RAM BAI
|
RAM BAI
|
3314008WL018230
|
00093
|
SBIN0RRCHGB
|
668
|
29/12/2022
|
R11
|
4391
|
CH3314008_221122FTO_279699
|
3314008000NRG17271020160802753
|
|
22/11/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314008WL009243
|
00093
|
SBIN0RRCHGB
|
1002
|
29/12/2022
|
R11
|
4392
|
CH3314008_221122FTO_279699
|
3314008000NRG17281020160804212
|
|
22/11/2022
|
Mahettar
|
Mahettar
|
3314008WL009277
|
00093
|
SBIN0RRCHGB
|
1002
|
29/12/2022
|
R11
|
4393
|
CH3314008_221122FTO_279699
|
3314008000NRG17281020160804214
|
|
22/11/2022
|
SET KUMARI
|
SET KUMARI
|
3314008WL009277
|
00014
|
ALLA0211569
|
1002
|
29/12/2022
|
R11
|
4394
|
CH3314008_221122FTO_279699
|
3314008000NRG17281020160804215
|
|
22/11/2022
|
SET KUMARI
|
SET KUMARI
|
3314008WL009277
|
00014
|
ALLA0211569
|
1002
|
29/12/2022
|
R11
|
4395
|
CH3314008_221122FTO_279699
|
3314008000NRG17281020160804216
|
|
22/11/2022
|
SET KUMARI
|
SET KUMARI
|
3314008WL009277
|
00014
|
ALLA0211569
|
1002
|
29/12/2022
|
R11
|
4396
|
CH3314008_221122FTO_279699
|
3314008000NRG17281120160826105
|
|
22/11/2022
|
RAJU
|
RAJU
|
3314008WL009934
|
00093
|
SBIN0RRCHGB
|
1002
|
29/12/2022
|
R11
|
4397
|
CH3314008_060922FTO_162659
|
3314008000NRG22030720221468548
|
|
06/09/2022
|
Vinod Kumari Navneet
|
Vinod Kumari Navneet
|
3314008WL0028362
|
00093
|
SBIN0RRCHGB
|
1032
|
29/12/2022
|
R11
|
4398
|
CH3314008_060922FTO_162659
|
3314008000NRG22030720221468565
|
|
06/09/2022
|
MONGARA
|
MONGARA
|
3314008WL0028363
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
4399
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22040420221441849
|
|
05/04/2022
|
KHIK BAI
|
KHIK BAI
|
3314008WL0027895
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
4400
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22040420221441856
|
|
05/04/2022
|
URMILA
|
URMILA
|
3314008WL0027895
|
00176
|
IDIB000S708
|
1158
|
12/07/2022
|
DBFL
|
4401
|
CH3314008_040422FTO_13161
|
3314008000NRG22040420221440896
|
0818903051
|
04/04/2022
|
Payal
|
Payal
|
3314008WL0027886
|
00176
|
IDIB000S708
|
965
|
04/05/2022
|
No Such Account
|
4402
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441062
|
|
04/04/2022
|
PUNI RAM
|
PUNI RAM
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4403
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441088
|
|
04/04/2022
|
Ghanshyam
|
Ghanshyam
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4404
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441109
|
|
04/04/2022
|
Puni Bai Yadaw
|
Puni Bai Yadaw
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4405
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441116
|
|
04/04/2022
|
PADUM BAI
|
PADUM BAI
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4406
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441117
|
|
04/04/2022
|
MAHETTAR LAL BARETH
|
MAHETTAR LAL BARETH
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4407
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441141
|
|
04/04/2022
|
LAXMIN BAI KURMI
|
LAXMIN BAI KURMI
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4408
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441146
|
|
04/04/2022
|
Dhanaram Kashyap
|
Dhanaram Kashyap
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4409
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441155
|
|
04/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4410
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441163
|
|
04/04/2022
|
KHIR BAI KASHYAP
|
KHIR BAI KASHYAP
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4411
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441182
|
|
04/04/2022
|
seema sahu
|
seema sahu
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4412
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441278
|
|
04/04/2022
|
Anil Kumar
|
Anil Kumar
|
3314008WL0027891
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4413
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441305
|
|
04/04/2022
|
Lalita
|
Lalita
|
3314008WL0027892
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4414
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441498
|
|
04/04/2022
|
Devesh Kumar Yadav
|
Devesh Kumar Yadav
|
3314008WL0027893
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4415
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441522
|
|
04/04/2022
|
Lakshmilata Yadav
|
Lakshmilata Yadav
|
3314008WL0027893
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4416
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441591
|
|
04/04/2022
|
Pooja Kumari Sounra
|
Pooja Kumari Sounra
|
3314008WL0027893
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4417
|
CH3314008_040422FTO_13262
|
3314008000NRG22040420221441633
|
|
04/04/2022
|
Neha Sidar
|
Neha Sidar
|
3314008WL0027893
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4418
|
CH3314008_060922FTO_162608
|
3314008000NRG22050820221477883
|
4648746985
|
06/09/2022
|
VIJAY
|
VIJAY
|
3314008WL0029427
|
00176
|
IDIB000M588
|
900
|
12/09/2022
|
Account closed
|
4419
|
CH3314008_060922FTO_162608
|
3314008000NRG22050820221477886
|
4648747000
|
06/09/2022
|
BHAGWAT PRASAD
|
BHAGWAT PRASAD
|
3314008WL0029427
|
00415
|
SBIN0000571
|
900
|
12/09/2022
|
Account closed
|
4420
|
CH3314008_060922FTO_162608
|
3314008000NRG22060720221470016
|
4648747005
|
06/09/2022
|
RATHBAI SEVRA
|
RATHBAI SEVRA
|
3314008WL0028566
|
00415
|
SBIN0012133
|
1158
|
12/09/2022
|
No Such Account
|
4421
|
CH3314008_010722FTO_67362
|
3314008000NRG23010720220075027
|
2963248711
|
01/07/2022
|
VRIJESH KUMAR
|
VRIJESH KUMAR
|
3314008WL0001257
|
00093
|
CRGB0000727
|
612
|
11/07/2022
|
No Such Account
|
4422
|
CH3314008_020323APB_FTO_478359
|
3314008000NRG23020320230586552
|
0065696022
|
02/03/2023
|
Hari Kumar Yadaw
|
Hari Kumar Yadaw
|
3314008WL016003
|
00093
|
CRGB0000734
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
CH3314008_060323APB_FTO_482897
|
3314008000NRG23030320230594366
|
IB23079082143
|
06/03/2023
|
Lavnidhi
|
Lavnidhi
|
3314008WL016143
|
00093
|
CRGB0000711
|
1224
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
4424
|
CH3314008_060323APB_FTO_482853
|
3314008000NRG23030320230594765
|
IB23079082133
|
06/03/2023
|
Lavnidhi
|
Lavnidhi
|
3314008WL016148
|
00093
|
CRGB0000711
|
1224
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
4425
|
CH3314008_060323APB_FTO_482821
|
3314008000NRG23030320230595360
|
0064212999
|
06/03/2023
|
SUNITI
|
SUNITI
|
3314008WL016159
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4426
|
CH3314008_060323APB_FTO_482821
|
3314008000NRG23030320230595364
|
0064213000
|
06/03/2023
|
GANGOTRI BHARDWAJ
|
GANGOTRI BHARDWAJ
|
3314008WL016159
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4427
|
CH3314008_060323APB_FTO_482833
|
3314008000NRG23030320230595530
|
IB23079082070
|
06/03/2023
|
Lavnidhi
|
Lavnidhi
|
3314008WL016165
|
00093
|
CRGB0000711
|
1224
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
4428
|
CH3314008_040123APB_FTO_370925
|
3314008000NRG23040120230318075
|
8083953828
|
04/01/2023
|
Saritabai
|
Saritabai
|
3314008WL0010667
|
00176
|
IDIB000M588
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22040420221441864
|
|
05/04/2022
|
HEM BAI
|
HEM BAI
|
3314008WL0027895
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
4430
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22040420221441866
|
|
05/04/2022
|
JOHIT BARETH
|
JOHIT BARETH
|
3314008WL0027895
|
00176
|
IDIB000S708
|
1158
|
12/07/2022
|
DBFL
|
4431
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22040420221441885
|
|
05/04/2022
|
PILI BAI
|
PILI BAI
|
3314008WL0027896
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
4432
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22040420221441889
|
|
05/04/2022
|
Babli Manhar
|
Babli Manhar
|
3314008WL0027896
|
00415
|
SBIN0005772
|
1158
|
12/07/2022
|
DBFL
|
4433
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221441986
|
|
05/04/2022
|
SAVITRI
|
SAVITRI
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
4434
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442026
|
|
05/04/2022
|
BALAK RAM
|
BALAK RAM
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
4435
|
CH3314003_310323APB_FTO_575678
|
3314003000NRG23310320231121837
|
1394617010
|
31/03/2023
|
Mongrabai
|
Mongrabai
|
3314003WL021436
|
00093
|
CRGB0000705
|
612
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4436
|
CH3314003_310323APB_FTO_575678
|
3314003000NRG23310320231121852
|
1394616963
|
31/03/2023
|
Balram sidar
|
Balram sidar
|
3314003WL021436
|
00354
|
PUNB0483300
|
204
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
CH3314003_310323APB_FTO_575678
|
3314003000NRG23310320231121869
|
1394617022
|
31/03/2023
|
Roshanlal
|
Roshanlal
|
3314003WL021436
|
00093
|
CRGB0000721
|
408
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4438
|
CH3314003_310323APB_FTO_575678
|
3314003000NRG23310320231121958
|
1394616876
|
31/03/2023
|
PUNI BAI MAHILANGE
|
PUNI BAI MAHILANGE
|
3314003WL021436
|
00354
|
PUNB0483300
|
408
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
CH3314003_310323APB_FTO_575678
|
3314003000NRG23310320231122007
|
1394617031
|
31/03/2023
|
Ramshilabai
|
Ramshilabai
|
3314003WL021436
|
00093
|
CRGB0000721
|
204
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4440
|
CH3314003_310323APB_FTO_576194
|
3314003000NRG23310320231126012
|
1394357149
|
31/03/2023
|
SURUCHI
|
SURUCHI
|
3314003WL021507
|
00354
|
PUNB0483300
|
612
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
CH3314003_310323APB_FTO_577252
|
3314003000NRG23310320231132391
|
1877509952
|
31/03/2023
|
Ramkumar Patel
|
Ramkumar Patel
|
3314003WL021619
|
00415
|
SBIN0000571
|
60
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
CH3314003_310323APB_FTO_577252
|
3314003000NRG23310320231132467
|
1877509887
|
31/03/2023
|
HALDHAR
|
HALDHAR
|
3314003WL021619
|
00045
|
BARB0SAKTIX
|
60
|
26/05/2023
|
A/c Blocked or Frozen
|
4443
|
CH3314003_310323APB_FTO_577252
|
3314003000NRG23310320231132474
|
1877509907
|
31/03/2023
|
GANDNAYAK
|
GANDNAYAK
|
3314003WL021619
|
00703
|
AIRP0000001
|
60
|
26/05/2023
|
A/c Blocked or Frozen
|
4444
|
CH3314003_310323APB_FTO_579059
|
3314003000NRG23310320231141155
|
1877342378
|
31/03/2023
|
guruvar singh
|
guruvar singh
|
3314003WL021715
|
00354
|
PUNB0483300
|
204
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
CH3314003_310323APB_FTO_579059
|
3314003000NRG23310320231141171
|
1877342228
|
31/03/2023
|
PURNIMABAI
|
PURNIMABAI
|
3314003WL021715
|
00354
|
PUNB0483300
|
408
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
CH3314003_310323APB_FTO_579059
|
3314003000NRG23310320231141193
|
1877342289
|
31/03/2023
|
POONAM RAJ
|
POONAM RAJ
|
3314003WL021715
|
00354
|
PUNB0483300
|
408
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
CH3314003_310323APB_FTO_579059
|
3314003000NRG23310320231141203
|
1877342421
|
31/03/2023
|
SHASHI BHOOSHAN MAITRY
|
SHASHI BHOOSHAN MAITRY
|
3314003WL021715
|
00354
|
PUNB0483300
|
204
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
CH3314003_310323APB_FTO_579059
|
3314003000NRG23310320231141269
|
1877342306
|
31/03/2023
|
Bund ram
|
Bund ram
|
3314003WL021715
|
00354
|
PUNB0483300
|
408
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
CH3314003_310323APB_FTO_579059
|
3314003000NRG23310320231141286
|
1877342307
|
31/03/2023
|
Premlal manhar
|
Premlal manhar
|
3314003WL021715
|
00354
|
PUNB0483300
|
408
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
CH3314003_310323APB_FTO_579059
|
3314003000NRG23310320231141343
|
1877342432
|
31/03/2023
|
RAMDIN KURRE
|
RAMDIN KURRE
|
3314003WL021715
|
00354
|
PUNB0483300
|
204
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
CH3314008_040123APB_FTO_370925
|
3314008000NRG23040120230318169
|
8083953769
|
04/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3314008WL0010667
|
00415
|
SBIN0012133
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
CH3314008_051222APB_FTO_302141
|
3314008000NRG23051220220210967
|
7065038068
|
05/12/2022
|
Sundar Lal
|
Sundar Lal
|
3314008WL0007710
|
00168
|
ICIC0000538
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
CH3314003_310323APB_FTO_576970
|
3314003000NRG23310320231127054
|
1394356035
|
31/03/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL021533
|
00415
|
SBIN0000571
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
CH3314003_310323APB_FTO_576888
|
3314003000NRG23310320231127527
|
1394615746
|
31/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL021544
|
00089
|
CBIN0280796
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
CH3314003_310323APB_FTO_576888
|
3314003000NRG23310320231127538
|
1394615774
|
31/03/2023
|
SAVITRI
|
SAVITRI
|
3314003WL021544
|
00415
|
SBIN0000571
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472234
|
3584580710
|
29/07/2022
|
ARVIND
|
ARVIND
|
3314004WL0028924
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4457
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472235
|
3584580711
|
29/07/2022
|
ARVIND
|
ARVIND
|
3314004WL0028924
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4458
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472236
|
3584580850
|
29/07/2022
|
KESHAW
|
KESHAW
|
3314004WL0028924
|
00415
|
SBIN0005772
|
1002
|
04/08/2022
|
No Such Account
|
4459
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472237
|
3584580849
|
29/07/2022
|
KESHAW
|
KESHAW
|
3314004WL0028924
|
00415
|
SBIN0005772
|
1002
|
04/08/2022
|
No Such Account
|
4460
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472282
|
3584580723
|
29/07/2022
|
Rameahwari
|
Rameahwari
|
3314004WL0028926
|
00415
|
SBIN0005772
|
1140
|
04/08/2022
|
No Such Account
|
4461
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472283
|
3584580722
|
29/07/2022
|
Rameahwari
|
Rameahwari
|
3314004WL0028926
|
00415
|
SBIN0005772
|
1140
|
04/08/2022
|
No Such Account
|
4462
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472288
|
3584580726
|
29/07/2022
|
kuso ram
|
kuso ram
|
3314004WL0028928
|
00415
|
SBIN0005772
|
635
|
04/08/2022
|
No Such Account
|
4463
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472289
|
3584580817
|
29/07/2022
|
Sonu Kumar
|
Sonu Kumar
|
3314004WL0028929
|
00415
|
SBIN0030322
|
1158
|
04/08/2022
|
No Such Account
|
4464
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472295
|
3584580683
|
29/07/2022
|
sadhu ram
|
sadhu ram
|
3314004WL0028930
|
00415
|
SBIN0005772
|
579
|
04/08/2022
|
No Such Account
|
4465
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472296
|
3584580728
|
29/07/2022
|
Santoshi jangde
|
Santoshi jangde
|
3314004WL0028930
|
00415
|
SBIN0005772
|
453
|
04/08/2022
|
No Such Account
|
4466
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472297
|
3584580696
|
29/07/2022
|
Sunita kumari banjare
|
Sunita kumari banjare
|
3314004WL0028930
|
00415
|
SBIN0005772
|
510
|
04/08/2022
|
No Such Account
|
4467
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472298
|
3584580738
|
29/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL0028930
|
00415
|
SBIN0005772
|
1140
|
04/08/2022
|
No Such Account
|
4468
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472299
|
3584580739
|
29/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL0028930
|
00415
|
SBIN0005772
|
146
|
04/08/2022
|
No Such Account
|
4469
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472300
|
3584580740
|
29/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL0028930
|
00415
|
SBIN0005772
|
1050
|
04/08/2022
|
No Such Account
|
4470
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472301
|
3584580737
|
29/07/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL0028930
|
00415
|
SBIN0005772
|
579
|
04/08/2022
|
No Such Account
|
4471
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472302
|
3584580729
|
29/07/2022
|
RAJENDRA
|
RAJENDRA
|
3314004WL0028930
|
00415
|
SBIN0005772
|
386
|
04/08/2022
|
No Such Account
|
4472
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472303
|
3584580732
|
29/07/2022
|
LALA RAM
|
LALA RAM
|
3314004WL0028930
|
00415
|
SBIN0005772
|
570
|
04/08/2022
|
No Such Account
|
4473
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472304
|
3584580697
|
29/07/2022
|
dorilal
|
dorilal
|
3314004WL0028931
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
Account closed
|
4474
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472305
|
3584580687
|
29/07/2022
|
Mohan
|
Mohan
|
3314004WL0028931
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4475
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472306
|
3584580712
|
29/07/2022
|
ARVIND
|
ARVIND
|
3314004WL0028931
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4476
|
CH3314003_310323APB_FTO_579059
|
3314003000NRG23310320231141347
|
1877342282
|
31/03/2023
|
SAHDEO LAL DIWAKAR
|
SAHDEO LAL DIWAKAR
|
3314003WL021715
|
00354
|
PUNB0483300
|
408
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470114
|
3384509051
|
12/07/2022
|
Sadhmati Ratrey
|
Sadhmati Ratrey
|
3314004WL0028585
|
00415
|
SBIN0005772
|
1140
|
29/07/2022
|
No Such Account
|
4478
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470115
|
3384509058
|
12/07/2022
|
Roshan
|
Roshan
|
3314004WL0028586
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4479
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470116
|
3384509055
|
12/07/2022
|
NAVDHA
|
NAVDHA
|
3314004WL0028586
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4480
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442027
|
|
05/04/2022
|
UTTARA BAI
|
UTTARA BAI
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
4481
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442028
|
|
05/04/2022
|
Radha sande
|
Radha sande
|
3314008WL0027901
|
00176
|
IDIB000S708
|
900
|
12/07/2022
|
DBFL
|
4482
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442030
|
|
05/04/2022
|
AMRIT BAI
|
AMRIT BAI
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
4483
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442031
|
|
05/04/2022
|
GHASHIYA
|
GHASHIYA
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
4484
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442032
|
|
05/04/2022
|
SARHU
|
SARHU
|
3314008WL0027901
|
00176
|
IDIB000S708
|
900
|
12/07/2022
|
DBFL
|
4485
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442048
|
|
05/04/2022
|
PURNIMA
|
PURNIMA
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
4486
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442055
|
|
05/04/2022
|
KERA BAI
|
KERA BAI
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
4487
|
CH3314008_050422APB_FTO_13459
|
3314008000NRG22050420221442056
|
|
05/04/2022
|
Kamlesh kumar
|
Kamlesh kumar
|
3314008WL0027901
|
00415
|
SBIN0012133
|
900
|
12/07/2022
|
DBFL
|
4488
|
CH3314008_060822FTO_126978
|
3314008000NRG22060120220772082
|
3983188739
|
06/08/2022
|
Tejkumar Ratre
|
Tejkumar Ratre
|
3314008WL017998
|
00703
|
AIRP0000001
|
1158
|
17/08/2022
|
A/c Blocked or Frozen
|
4489
|
CH3314008_050922FTO_160806
|
3314008000NRG22070820221478071
|
4648755987
|
05/09/2022
|
Punam Kumari
|
Punam Kumari
|
3314008WL0029438
|
00176
|
IDIB000S708
|
100
|
12/09/2022
|
A/c Blocked or Frozen
|
4490
|
CH3314008_080422APB_FTO_16690
|
3314008000NRG22080420221448508
|
0830770241
|
08/04/2022
|
KANHAIYA LAL SANVRA
|
KANHAIYA LAL SANVRA
|
3314008WL0027946
|
00176
|
IDIB000M588
|
1158
|
04/05/2022
|
Account closed
|
4491
|
CH3314008_090422FTO_17535
|
3314008000NRG22090420221454375
|
0830582321
|
09/04/2022
|
NONI BAI
|
NONI BAI
|
3314008WL0027983
|
00415
|
SBIN0012133
|
965
|
04/05/2022
|
Account closed
|
4492
|
CH3314008_050922FTO_160806
|
3314008000NRG22100820221478431
|
4648755947
|
05/09/2022
|
Dhanai Bai Jolhe
|
Dhanai Bai Jolhe
|
3314008WL0029467
|
00093
|
CRGB0000711
|
1158
|
12/09/2022
|
No Such Account
|
4493
|
CH3314008_050922FTO_160806
|
3314008000NRG22100820221478442
|
4648755974
|
05/09/2022
|
PYARE LAL
|
PYARE LAL
|
3314008WL0029471
|
00176
|
IDIB000S708
|
100
|
12/09/2022
|
No Such Account
|
4494
|
CH3314008_050922FTO_160806
|
3314008000NRG22160820221478597
|
4648755963
|
05/09/2022
|
SATRUPA
|
SATRUPA
|
3314008WL0029481
|
00093
|
CRGB0000734
|
1158
|
12/09/2022
|
No Such Account
|
4495
|
CH3314008_060822FTO_126978
|
3314008000NRG22240320221348402
|
3983188771
|
06/08/2022
|
Yashwant Kumar Sahu
|
Yashwant Kumar Sahu
|
3314008WL026492
|
00176
|
IDIB000M588
|
1104
|
17/08/2022
|
Account closed
|
4496
|
CH3314008_060822FTO_126978
|
3314008000NRG22240320221348405
|
3983188772
|
06/08/2022
|
Yashwant Kumar Sahu
|
Yashwant Kumar Sahu
|
3314008WL026492
|
00176
|
IDIB000M588
|
1104
|
17/08/2022
|
Account closed
|
4497
|
CH3314008_050922FTO_160806
|
3314008000NRG22250820221478965
|
4648756057
|
05/09/2022
|
fulkunwar
|
fulkunwar
|
3314008WL0029540
|
00415
|
SBIN0005772
|
1110
|
12/09/2022
|
No Such Account
|
4498
|
CH3314008_060822FTO_126978
|
3314008000NRG22290620221467058
|
3983188795
|
06/08/2022
|
GAJPATI
|
GAJPATI
|
3314008WL0028250
|
00093
|
CRGB0000708
|
120
|
17/08/2022
|
Account closed
|
4499
|
CH3314008_020123FTO_366625
|
3314008000NRG23020120230307053
|
8083470722
|
02/01/2023
|
kumari shobha Patel
|
kumari shobha Patel
|
3314008WL0010463
|
00415
|
SBIN0005772
|
1224
|
20/01/2023
|
No Such Account
|
4500
|
CH3314008_060323APB_FTO_483808
|
3314008000NRG23030320230589394
|
0065903479
|
06/03/2023
|
DURDESHWARI
|
DURDESHWARI
|
3314008WL016071
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4501
|
CH3314008_060323APB_FTO_483808
|
3314008000NRG23030320230589415
|
0065903507
|
06/03/2023
|
ANJANI DINKAR
|
ANJANI DINKAR
|
3314008WL016071
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
CH3314008_060323APB_FTO_483808
|
3314008000NRG23030320230589426
|
0065903503
|
06/03/2023
|
DHARMIN
|
DHARMIN
|
3314008WL016071
|
00093
|
CRGB0000711
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4503
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472307
|
3584580713
|
29/07/2022
|
ARVIND
|
ARVIND
|
3314004WL0028931
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4504
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472339
|
3584580845
|
29/07/2022
|
RAJENDR
|
RAJENDR
|
3314004WL0028932
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4505
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472352
|
3584580727
|
29/07/2022
|
DHANESHWARI KENWAT
|
DHANESHWARI KENWAT
|
3314004WL0028937
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4506
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472368
|
3584580706
|
29/07/2022
|
BALRAM PATEL
|
BALRAM PATEL
|
3314004WL0028939
|
00415
|
SBIN0005772
|
193
|
04/08/2022
|
No Such Account
|
4507
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472369
|
3584580707
|
29/07/2022
|
BALRAM PATEL
|
BALRAM PATEL
|
3314004WL0028939
|
00415
|
SBIN0005772
|
772
|
04/08/2022
|
No Such Account
|
4508
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472370
|
3584580791
|
29/07/2022
|
GHASIYA
|
GHASIYA
|
3314004WL0028939
|
00415
|
SBIN0005772
|
772
|
04/08/2022
|
No Such Account
|
4509
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472371
|
3584580748
|
29/07/2022
|
Hemant
|
Hemant
|
3314004WL0028939
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
Account closed
|
4510
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472372
|
3584580693
|
29/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
3314004WL0028939
|
00415
|
SBIN0005772
|
193
|
04/08/2022
|
No Such Account
|
4511
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472373
|
3584580792
|
29/07/2022
|
Dilip
|
Dilip
|
3314004WL0028939
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4512
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472374
|
3584580783
|
29/07/2022
|
MEM BAI
|
MEM BAI
|
3314004WL0028939
|
00415
|
SBIN0005772
|
386
|
04/08/2022
|
No Such Account
|
4513
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221472382
|
3584580793
|
29/07/2022
|
HARFUL
|
HARFUL
|
3314004WL0028942
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4514
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221473009
|
3584580828
|
29/07/2022
|
Sanjiv Kumar chandra
|
Sanjiv Kumar chandra
|
3314004WL0029008
|
00415
|
SBIN0005772
|
386
|
04/08/2022
|
No Such Account
|
4515
|
CH3314004_290722FTO_116372
|
3314004000NRG22150720221473010
|
3584580747
|
29/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3314004WL0029008
|
00415
|
SBIN0005772
|
965
|
04/08/2022
|
No Such Account
|
4516
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474064
|
3584580702
|
29/07/2022
|
Santosh kumar
|
Santosh kumar
|
3314004WL0029112
|
00415
|
SBIN0005772
|
12
|
04/08/2022
|
No Such Account
|
4517
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474065
|
3584580703
|
29/07/2022
|
Santosh kumar
|
Santosh kumar
|
3314004WL0029112
|
00415
|
SBIN0005772
|
12
|
04/08/2022
|
No Such Account
|
4518
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474066
|
3584580724
|
29/07/2022
|
Santosh kumar
|
Santosh kumar
|
3314004WL0029112
|
00415
|
SBIN0005772
|
6
|
04/08/2022
|
No Such Account
|
4519
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474067
|
3584580701
|
29/07/2022
|
Santosh kumar
|
Santosh kumar
|
3314004WL0029112
|
00415
|
SBIN0005772
|
1020
|
04/08/2022
|
No Such Account
|
4520
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474068
|
3584580695
|
29/07/2022
|
JOHIT RAM
|
JOHIT RAM
|
3314004WL0029112
|
00415
|
SBIN0005772
|
6
|
04/08/2022
|
No Such Account
|
4521
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474069
|
3584580694
|
29/07/2022
|
JOHIT RAM
|
JOHIT RAM
|
3314004WL0029112
|
00415
|
SBIN0005772
|
12
|
04/08/2022
|
No Such Account
|
4522
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474072
|
3584580752
|
29/07/2022
|
SUSHAMA BAI.
|
SUSHAMA BAI.
|
3314004WL0029112
|
00415
|
SBIN0005772
|
1158
|
04/08/2022
|
No Such Account
|
4523
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474078
|
3584580744
|
29/07/2022
|
Kalpana
|
Kalpana
|
3314004WL0029113
|
00415
|
SBIN0005772
|
540
|
04/08/2022
|
No Such Account
|
4524
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474079
|
3584580745
|
29/07/2022
|
Kalpana
|
Kalpana
|
3314004WL0029113
|
00415
|
SBIN0005772
|
360
|
04/08/2022
|
No Such Account
|
4525
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474080
|
3584580746
|
29/07/2022
|
Kalpana
|
Kalpana
|
3314004WL0029113
|
00415
|
SBIN0005772
|
150
|
04/08/2022
|
No Such Account
|
4526
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474101
|
3584580670
|
29/07/2022
|
BADRINATH
|
BADRINATH
|
3314004WL0029119
|
00688
|
FINO0001001
|
772
|
04/08/2022
|
Account Under Litigation
|
4527
|
CH3314004_290722FTO_116372
|
3314004000NRG22190720221474104
|
3584580826
|
29/07/2022
|
Jamelal
|
Jamelal
|
3314004WL0029120
|
00415
|
SBIN0030322
|
300
|
04/08/2022
|
No Such Account
|
4528
|
CH3314004_290722FTO_116372
|
3314004000NRG22200720221474537
|
3584580822
|
29/07/2022
|
Lalit kumar
|
Lalit kumar
|
3314004WL0029199
|
00415
|
SBIN0030322
|
1020
|
04/08/2022
|
No Such Account
|
4529
|
CH3314004_290722FTO_116372
|
3314004000NRG22200720221474538
|
3584580824
|
29/07/2022
|
PARVATI
|
PARVATI
|
3314004WL0029199
|
00415
|
SBIN0030322
|
1050
|
04/08/2022
|
Account closed
|
4530
|
CH3314004_290622APB_FTO_63312
|
3314004000NRG22210620221456663
|
2913977471
|
29/06/2022
|
sunita
|
sunita
|
3314004WL0028010
|
00093
|
SBIN0RRCHGB
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
CH3314008_070323APB_FTO_485488
|
3314008000NRG23040320230606029
|
0064551301
|
07/03/2023
|
Geeta Chouhan
|
Geeta Chouhan
|
3314008WL016283
|
00093
|
CRGB0000711
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4532
|
CH3314008_041022APB_FTO_204861
|
3314008000NRG23041020220150934
|
5477513909
|
04/10/2022
|
Kumari Bai
|
Kumari Bai
|
3314008WL0004789
|
00093
|
CRGB0000727
|
1224
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
CH3314008_250223FTO_472190
|
3314008000NRG23050220230514124
|
0039763074
|
25/02/2023
|
Budhram
|
Budhram
|
3314008WL0013982
|
00093
|
CRGB0000711
|
1020
|
23/03/2023
|
No Such Account
|
4534
|
CH3314008_250223FTO_472190
|
3314008000NRG23050220230514125
|
0039763073
|
25/02/2023
|
Budhram
|
Budhram
|
3314008WL0013982
|
00093
|
CRGB0000711
|
1224
|
23/03/2023
|
No Such Account
|
4535
|
CH3314008_250223FTO_472190
|
3314008000NRG23050220230514126
|
0039763138
|
25/02/2023
|
Lacchan Das
|
Lacchan Das
|
3314008WL0013982
|
00152
|
HDFC0002626
|
1224
|
23/03/2023
|
No Such Account
|
4536
|
CH3314008_250223FTO_472190
|
3314008000NRG23050220230514127
|
0039763072
|
25/02/2023
|
Budhram
|
Budhram
|
3314008WL0013982
|
00093
|
CRGB0000711
|
1224
|
23/03/2023
|
No Such Account
|
4537
|
CH3314008_250223FTO_472190
|
3314008000NRG23050220230514128
|
0039763071
|
25/02/2023
|
Budhram
|
Budhram
|
3314008WL0013982
|
00093
|
CRGB0000711
|
1224
|
23/03/2023
|
No Such Account
|
4538
|
CH3314008_250223FTO_472190
|
3314008000NRG23050220230514129
|
0039763139
|
25/02/2023
|
Lacchan Das
|
Lacchan Das
|
3314008WL0013982
|
00152
|
HDFC0002626
|
1224
|
23/03/2023
|
No Such Account
|
4539
|
CH3314008_250223FTO_472190
|
3314008000NRG23050220230514138
|
0039763069
|
25/02/2023
|
Kaushilya Rathiya
|
Kaushilya Rathiya
|
3314008WL0013986
|
00093
|
CRGB0000711
|
1020
|
23/03/2023
|
No Such Account
|
4540
|
CH3314008_250223FTO_472190
|
3314008000NRG23050220230514139
|
0039763155
|
25/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314008WL0013987
|
00703
|
AIRP0000001
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
4541
|
CH3314008_060323APB_FTO_483776
|
3314008000NRG23060320230621886
|
0064231286
|
06/03/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3314008WL016532
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
CH3314008_060323APB_FTO_483776
|
3314008000NRG23060320230621896
|
0064231317
|
06/03/2023
|
Sonika Nawneet
|
Sonika Nawneet
|
3314008WL016532
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Account closed
|
4543
|
CH3314008_060323APB_FTO_484340
|
3314008000NRG23060320230623957
|
0065998619
|
06/03/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3314008WL016559
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
CH3314008_061022APB_FTO_205794
|
3314008000NRG23061020220151153
|
5477517771
|
06/10/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3314008WL0004806
|
00093
|
CRGB0000727
|
1224
|
13/10/2022
|
Account closed
|
4545
|
CH3314008_110722FTO_84943
|
3314008000NRG23080720220102912
|
3186739567
|
11/07/2022
|
Nohar Lal Banjare
|
Nohar Lal Banjare
|
3314008WL0001837
|
00662
|
BDBL0001551
|
1224
|
19/07/2022
|
No Such Account
|
4546
|
CH3314008_081222FTO_306586
|
3314008000NRG23081220220216720
|
7320518400
|
08/12/2022
|
Anjali
|
Anjali
|
3314008WL0007987
|
00093
|
CRGB0000734
|
1020
|
20/12/2022
|
No Such Account
|
4547
|
CH3314008_090123FTO_382196
|
3314008000NRG23090120230347441
|
8096555647
|
09/01/2023
|
KRISHNA KUMAR LAHRE
|
KRISHNA KUMAR LAHRE
|
3314008WL0011153
|
00176
|
IDIB000S708
|
1224
|
21/01/2023
|
Account closed
|
4548
|
CH3314008_250223FTO_472190
|
3314008000NRG23090120230348214
|
0039763042
|
25/02/2023
|
Rajesh Singh Sidar
|
Rajesh Singh Sidar
|
3314008WL0011166
|
00468
|
UBIN0542091
|
1224
|
23/03/2023
|
No Such Account
|
4549
|
CH3314008_250223FTO_472190
|
3314008000NRG23090120230348215
|
0039763151
|
25/02/2023
|
Budhram
|
Budhram
|
3314008WL0011167
|
00703
|
AIRP0000001
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
4550
|
CH3314008_250223FTO_472190
|
3314008000NRG23090120230348217
|
0039763152
|
25/02/2023
|
Budhram
|
Budhram
|
3314008WL0011167
|
00703
|
AIRP0000001
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
4551
|
CH3314008_090323APB_FTO_489217
|
3314008000NRG23090320230635363
|
0066055416
|
09/03/2023
|
Kaushiliya
|
Kaushiliya
|
3314008WL016743
|
00093
|
CRGB0000711
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4552
|
CH3314008_090323APB_FTO_489339
|
3314008000NRG23090320230636713
|
0066054583
|
09/03/2023
|
Savitri Bai Dhirhe
|
Savitri Bai Dhirhe
|
3314008WL016758
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4553
|
CH3314008_090323APB_FTO_489339
|
3314008000NRG23090320230636744
|
0066054572
|
09/03/2023
|
Kaushiliya
|
Kaushiliya
|
3314008WL016758
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4554
|
CH3314008_090323APB_FTO_489664
|
3314008000NRG23090320230638555
|
0065944679
|
09/03/2023
|
Geeta Chouhan
|
Geeta Chouhan
|
3314008WL016779
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4555
|
CH3314008_091222APB_FTO_311043
|
3314008000NRG23091220220221851
|
7321246754
|
09/12/2022
|
SAGAR BAI
|
SAGAR BAI
|
3314008WL0008225
|
00093
|
CRGB0000711
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
CH3314008_120722FTO_88554
|
3314008000NRG23120720220110346
|
3304054580
|
12/07/2022
|
Parvati Bai Kashyap
|
Parvati Bai Kashyap
|
3314008WL0002006
|
00093
|
CRGB0000708
|
1224
|
25/07/2022
|
No Such Account
|
4557
|
CH3314008_120722FTO_88554
|
3314008000NRG23120720220110347
|
3304054582
|
12/07/2022
|
Pothi Ram
|
Pothi Ram
|
3314008WL0002006
|
00093
|
CRGB0000708
|
1224
|
25/07/2022
|
No Such Account
|
4558
|
CH3314008_121222FTO_313643
|
3314008000NRG23121220220222893
|
7320509211
|
12/12/2022
|
Radha Bai
|
Radha Bai
|
3314008WL0008272
|
00032
|
UTIB0001823
|
1224
|
20/12/2022
|
No Such Account
|
4559
|
CH3314008_121222FTO_313643
|
3314008000NRG23121220220222906
|
7320509208
|
12/12/2022
|
Sunder Bai
|
Sunder Bai
|
3314008WL0008272
|
00032
|
UTIB0001823
|
1224
|
20/12/2022
|
No Such Account
|
4560
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470117
|
3384509050
|
12/07/2022
|
Akash Kumar Yadaw
|
Akash Kumar Yadaw
|
3314004WL0028587
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4561
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470118
|
3384509053
|
12/07/2022
|
PARMESHWAR
|
PARMESHWAR
|
3314004WL0028587
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4562
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470119
|
3384509060
|
12/07/2022
|
Mahettar Tandan
|
Mahettar Tandan
|
3314004WL0028587
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4563
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470120
|
3384509052
|
12/07/2022
|
CHANDRIKA PRASAD
|
CHANDRIKA PRASAD
|
3314004WL0028587
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4564
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470121
|
3384509064
|
12/07/2022
|
dinesh
|
dinesh
|
3314004WL0028587
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4565
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470122
|
3384509056
|
12/07/2022
|
dileshwari kumari
|
dileshwari kumari
|
3314004WL0028587
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4566
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470123
|
3384509062
|
12/07/2022
|
Mahettar Tandan
|
Mahettar Tandan
|
3314004WL0028587
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4567
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470124
|
3384509061
|
12/07/2022
|
Mahettar Tandan
|
Mahettar Tandan
|
3314004WL0028587
|
00415
|
SBIN0005772
|
386
|
29/07/2022
|
No Such Account
|
4568
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470125
|
3384509063
|
12/07/2022
|
dinesh
|
dinesh
|
3314004WL0028587
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4569
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470126
|
3384509059
|
12/07/2022
|
GEND BAI
|
GEND BAI
|
3314004WL0028588
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4570
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470127
|
3384509054
|
12/07/2022
|
SIMA
|
SIMA
|
3314004WL0028588
|
00415
|
SBIN0005772
|
1158
|
29/07/2022
|
No Such Account
|
4571
|
CH3314004_120722FTO_87454
|
3314004000NRG22070720221470134
|
3384509057
|
12/07/2022
|
SANT RAM
|
SANT RAM
|
3314004WL0028590
|
00415
|
SBIN0005772
|
20
|
29/07/2022
|
No Such Account
|
4572
|
CH3314004_270622APB_FTO_59535
|
3314004000NRG22230620221461526
|
2913964846
|
27/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3314004WL0028078
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
CH3314004_270622APB_FTO_59355
|
3314004000NRG22240620221463696
|
2914310621
|
27/06/2022
|
GANGOTRI
|
GANGOTRI
|
3314004WL0028096
|
00415
|
SBIN0005772
|
6
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
CH3314004_270622APB_FTO_59355
|
3314004000NRG22240620221463700
|
2914310668
|
27/06/2022
|
SIDDHI BAI
|
SIDDHI BAI
|
3314004WL0028096
|
00415
|
SBIN0005772
|
6
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
CH3314004_270622APB_FTO_59316
|
3314004000NRG22240620221463863
|
2914077189
|
27/06/2022
|
RAM LAL
|
RAM LAL
|
3314004WL0028099
|
00093
|
SBIN0RRCHGB
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
CH3314004_270622APB_FTO_59316
|
3314004000NRG22240620221463864
|
2914077190
|
27/06/2022
|
KIRTAN BAI
|
KIRTAN BAI
|
3314004WL0028099
|
00093
|
SBIN0RRCHGB
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
CH3314004_270622FTO_59304
|
3314004000NRG22240620221463869
|
2913217938
|
27/06/2022
|
LAKESHWARI
|
LAKESHWARI
|
3314004WL0028099
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4578
|
CH3314004_270622FTO_59304
|
3314004000NRG22240620221463969
|
2913217918
|
27/06/2022
|
laxminbai
|
laxminbai
|
3314004WL0028099
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4579
|
CH3314004_270622FTO_59304
|
3314004000NRG22240620221463973
|
2913217936
|
27/06/2022
|
KALA BAI
|
KALA BAI
|
3314004WL0028099
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4580
|
CH3314004_270622FTO_59304
|
3314004000NRG22240620221464037
|
2913217929
|
27/06/2022
|
AMRIT LAL
|
AMRIT LAL
|
3314004WL0028099
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4581
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683824
|
2913152585
|
29/06/2022
|
NIRMALA devi
|
NIRMALA devi
|
3314004WL014862
|
00415
|
SBIN0005772
|
680
|
08/07/2022
|
No Such Account
|
4582
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683827
|
2913152540
|
29/06/2022
|
BADAKANONI
|
BADAKANONI
|
3314004WL014864
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4583
|
CH3314004_290622FTO_63015
|
3314004000NRG22011220210683828
|
2913152610
|
29/06/2022
|
RAMESH
|
RAMESH
|
3314004WL014865
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
4584
|
CH3314004_290622FTO_63015
|
3314004000NRG22020320221115893
|
2913152494
|
29/06/2022
|
Raju
|
Raju
|
3314004WL023682
|
00415
|
SBIN0005772
|
604
|
08/07/2022
|
No Such Account
|
4585
|
CH3314004_290622FTO_63015
|
3314004000NRG22020320221115895
|
2913152440
|
29/06/2022
|
Jamelal
|
Jamelal
|
3314004WL023683
|
00415
|
SBIN0005772
|
300
|
08/07/2022
|
No Such Account
|
4586
|
CH3314004_290622FTO_63015
|
3314004000NRG22020320221115896
|
2913152549
|
29/06/2022
|
MANKUWER
|
MANKUWER
|
3314004WL023684
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4587
|
CH3314004_290622FTO_63015
|
3314004000NRG22020320221115897
|
2913152550
|
29/06/2022
|
MANKUWER
|
MANKUWER
|
3314004WL023684
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4588
|
CH3314004_290622FTO_63015
|
3314004000NRG22020320221115898
|
2913152548
|
29/06/2022
|
PARVATI
|
PARVATI
|
3314004WL023685
|
00415
|
SBIN0005772
|
1050
|
08/07/2022
|
No Such Account
|
4589
|
CH3314004_290622FTO_63015
|
3314004000NRG22020320221115902
|
2913152514
|
29/06/2022
|
BADRINATH
|
BADRINATH
|
3314004WL023686
|
00688
|
FINO0001001
|
772
|
08/07/2022
|
Account Under Litigation
|
4590
|
CH3314004_290622FTO_63015
|
3314004000NRG22020320221116145
|
2913152461
|
29/06/2022
|
Preeti
|
Preeti
|
3314004WL023694
|
00415
|
SBIN0005772
|
450
|
08/07/2022
|
No Such Account
|
4591
|
CH3314004_290622FTO_63015
|
3314004000NRG22020320221116148
|
2913152478
|
29/06/2022
|
JAG BAI RATRE
|
JAG BAI RATRE
|
3314004WL023695
|
00415
|
SBIN0005772
|
450
|
08/07/2022
|
No Such Account
|
4592
|
CH3314004_020422APB_FTO_9587
|
3314004000NRG22020420221430281
|
0818013866
|
02/04/2022
|
FIRTIN
|
FIRTIN
|
3314004WL0027798
|
00168
|
ICIC0000538
|
750
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
CH3314004_020422APB_FTO_9587
|
3314004000NRG22020420221431506
|
0818013727
|
02/04/2022
|
AFROJ KHAN
|
AFROJ KHAN
|
3314004WL0027803
|
00415
|
SBIN0030322
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
CH3314004_020422APB_FTO_9587
|
3314004000NRG22020420221432456
|
0818013599
|
02/04/2022
|
SAVIRTIY
|
SAVIRTIY
|
3314004WL0027810
|
00415
|
SBIN0030322
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
CH3314004_020422APB_FTO_9587
|
3314004000NRG22020420221433522
|
0818013600
|
02/04/2022
|
SAVIRTIY
|
SAVIRTIY
|
3314004WL0027812
|
00415
|
SBIN0030322
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
CH3314004_290622FTO_63015
|
3314004000NRG22030320221132421
|
2913152447
|
29/06/2022
|
Santosh kumar
|
Santosh kumar
|
3314004WL023920
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
4597
|
CH3314004_290622FTO_63015
|
3314004000NRG22050120220762850
|
2913152533
|
29/06/2022
|
SUKWARA
|
SUKWARA
|
3314004WL017796
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
Account closed
|
4598
|
CH3314004_290622FTO_63015
|
3314004000NRG22050120220765134
|
2913152400
|
29/06/2022
|
URMILA
|
URMILA
|
3314004WL017861
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4599
|
CH3314004_290622FTO_63015
|
3314004000NRG22050120220765135
|
2913152433
|
29/06/2022
|
Sanjiv Kumar chandra
|
Sanjiv Kumar chandra
|
3314004WL017861
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
4600
|
CH3314004_290622FTO_63015
|
3314004000NRG22050120220765480
|
2913152574
|
29/06/2022
|
GAYATRI
|
GAYATRI
|
3314004WL017868
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4601
|
CH3314004_290622FTO_63015
|
3314004000NRG22050120220765481
|
2913152409
|
29/06/2022
|
madan
|
madan
|
3314004WL017868
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4602
|
CH3314004_290622FTO_63015
|
3314004000NRG22050120220765482
|
2913152590
|
29/06/2022
|
UTTAMDAS
|
UTTAMDAS
|
3314004WL017868
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4603
|
CH3314004_290622FTO_63015
|
3314004000NRG22050120220765483
|
2913152413
|
29/06/2022
|
KESHAW
|
KESHAW
|
3314004WL017868
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4604
|
CH3314004_290622FTO_63015
|
3314004000NRG22050120220765484
|
2913152608
|
29/06/2022
|
FEKANBAI SATNAMI
|
FEKANBAI SATNAMI
|
3314004WL017869
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4605
|
CH3314004_290622FTO_63015
|
3314004000NRG22070120220777896
|
2913152611
|
29/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL018139
|
00415
|
SBIN0005772
|
1050
|
08/07/2022
|
No Such Account
|
4606
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221171466
|
2913152539
|
29/06/2022
|
BADAKANONI
|
BADAKANONI
|
3314004WL024362
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4607
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221171468
|
2913152538
|
29/06/2022
|
BADAKANONI
|
BADAKANONI
|
3314004WL024362
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4608
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221171884
|
2913152601
|
29/06/2022
|
ARVIND
|
ARVIND
|
3314004WL024373
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4609
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221171885
|
2913152446
|
29/06/2022
|
MADHU KASHYAP
|
MADHU KASHYAP
|
3314004WL024373
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4610
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221171886
|
2913152595
|
29/06/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3314004WL024373
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4611
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221171887
|
2913152598
|
29/06/2022
|
ARVIND
|
ARVIND
|
3314004WL024373
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4612
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221171888
|
2913152445
|
29/06/2022
|
MADHU KASHYAP
|
MADHU KASHYAP
|
3314004WL024373
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4613
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221171889
|
2913152594
|
29/06/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3314004WL024373
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4614
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221172408
|
2913152619
|
29/06/2022
|
kachara bai
|
kachara bai
|
3314004WL024382
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4615
|
CH3314004_290622FTO_63015
|
3314004000NRG22070320221172409
|
2913152620
|
29/06/2022
|
kachara bai
|
kachara bai
|
3314004WL024382
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4616
|
CH3314004_290622FTO_63015
|
3314004000NRG22100220220948183
|
2913152525
|
29/06/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3314004WL021261
|
00415
|
SBIN0005772
|
370
|
08/07/2022
|
No Such Account
|
4617
|
CH3314004_290622FTO_63015
|
3314004000NRG22100220220948184
|
2913152460
|
29/06/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3314004WL021261
|
00415
|
SBIN0005772
|
370
|
08/07/2022
|
No Such Account
|
4618
|
CH3314004_290622FTO_63015
|
3314004000NRG22100220220948974
|
2913152535
|
29/06/2022
|
dorilal
|
dorilal
|
3314004WL021273
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4619
|
CH3314004_290622FTO_63015
|
3314004000NRG22100220220948975
|
2913152524
|
29/06/2022
|
Mohan
|
Mohan
|
3314004WL021273
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4620
|
CH3314004_290622FTO_63015
|
3314004000NRG22100220220948977
|
2913152600
|
29/06/2022
|
ARVIND
|
ARVIND
|
3314004WL021273
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4621
|
CH3314004_290622FTO_63015
|
3314004000NRG22100220220948978
|
2913152443
|
29/06/2022
|
MADHU KASHYAP
|
MADHU KASHYAP
|
3314004WL021273
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4622
|
CH3314004_290622FTO_63015
|
3314004000NRG22100220220948979
|
2913152597
|
29/06/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3314004WL021273
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4623
|
CH3314004_290622FTO_63015
|
3314004000NRG22120120220787184
|
2913152483
|
29/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3314004WL018357
|
00415
|
SBIN0005772
|
1080
|
08/07/2022
|
No Such Account
|
4624
|
CH3314004_290622FTO_63015
|
3314004000NRG22120120220787503
|
2913152573
|
29/06/2022
|
GAYATRI
|
GAYATRI
|
3314004WL018370
|
00415
|
SBIN0005772
|
1050
|
08/07/2022
|
No Such Account
|
4625
|
CH3314004_290622FTO_63015
|
3314004000NRG22120120220787504
|
2913152589
|
29/06/2022
|
UTTAMDAS
|
UTTAMDAS
|
3314004WL018370
|
00415
|
SBIN0005772
|
1050
|
08/07/2022
|
No Such Account
|
4626
|
CH3314004_290622FTO_63015
|
3314004000NRG22120120220787626
|
2913152450
|
29/06/2022
|
rajkumar
|
rajkumar
|
3314004WL018377
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4627
|
CH3314004_290622FTO_63015
|
3314004000NRG22120120220787627
|
2913152646
|
29/06/2022
|
URMILA
|
URMILA
|
3314004WL018378
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4628
|
CH3314004_290622FTO_63015
|
3314004000NRG22120120220787629
|
2913152614
|
29/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3314004WL018380
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4629
|
CH3314004_290622FTO_63015
|
3314004000NRG22141220210706133
|
2913152575
|
29/06/2022
|
Sanju kumar
|
Sanju kumar
|
3314004WL015931
|
00415
|
SBIN0005772
|
760
|
08/07/2022
|
No Such Account
|
4630
|
CH3314004_290622FTO_63015
|
3314004000NRG22141220210706145
|
2913152469
|
29/06/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3314004WL015937
|
00415
|
SBIN0005772
|
300
|
08/07/2022
|
No Such Account
|
4631
|
CH3314004_290622FTO_63015
|
3314004000NRG22151220210709812
|
2913152481
|
29/06/2022
|
Anar bai
|
Anar bai
|
3314004WL016080
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4632
|
CH3314004_290622FTO_63015
|
3314004000NRG22151220210709813
|
2913152441
|
29/06/2022
|
Avinash
|
Avinash
|
3314004WL016080
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4633
|
CH3314004_290622FTO_63015
|
3314004000NRG22151220210709815
|
2913152529
|
29/06/2022
|
Mani Ram
|
Mani Ram
|
3314004WL016080
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4634
|
CH3314004_290622FTO_63015
|
3314004000NRG22151220210709816
|
2913152527
|
29/06/2022
|
Tara Bai
|
Tara Bai
|
3314004WL016080
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4635
|
CH3314003_200223APB_FTO_464945
|
3314003000NRG23200220230534147
|
9183980311
|
20/02/2023
|
CHHAT RAM
|
CHHAT RAM
|
3314003WL014833
|
00354
|
PUNB0483300
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
CH3314003_200323APB_FTO_518733
|
3314003000NRG23200320230953142
|
0068446092
|
20/03/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL019109
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
CH3314003_210223APB_FTO_465812
|
3314003000NRG23210220230537273
|
9310438557
|
21/02/2023
|
Hetram rator
|
Hetram rator
|
3314003WL014977
|
00354
|
PUNB0483300
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
CH3314003_210323APB_FTO_524181
|
3314003000NRG23210320230965432
|
0115961612
|
21/03/2023
|
Neetu Kumari Ratre
|
Neetu Kumari Ratre
|
3314003WL019289
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
Account closed
|
4639
|
CH3314003_210323APB_FTO_523739
|
3314003000NRG23210320230970177
|
0116111725
|
21/03/2023
|
Amritbai
|
Amritbai
|
3314003WL019350
|
00415
|
SBIN0004572
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
CH3314003_210323APB_FTO_524593
|
3314003000NRG23210320230973623
|
0116120445
|
21/03/2023
|
Chavi bai sidar
|
Chavi bai sidar
|
3314003WL019403
|
00354
|
PUNB0483300
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
CH3314003_210323APB_FTO_524593
|
3314003000NRG23210320230973626
|
0116120437
|
21/03/2023
|
CHANDRIKA BAI SAHU
|
CHANDRIKA BAI SAHU
|
3314003WL019403
|
00354
|
PUNB0483300
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
CH3314003_210323FTO_525455
|
3314003000NRG23210320230975783
|
0115321061
|
21/03/2023
|
LAXMIBAI
|
LAXMIBAI
|
3314003WL019428
|
00415
|
SBIN0000571
|
60
|
25/03/2023
|
Account closed
|
4643
|
CH3314003_210323FTO_525455
|
3314003000NRG23210320230975819
|
0115321067
|
21/03/2023
|
DEVDATT JAISWAL
|
DEVDATT JAISWAL
|
3314003WL019428
|
00415
|
SBIN0000571
|
60
|
25/03/2023
|
Account closed
|
4644
|
CH3314003_220223APB_FTO_467678
|
3314003000NRG23220220230543498
|
9309637957
|
22/02/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL015152
|
00354
|
PUNB0483300
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
CH3314003_220323APB_FTO_527509
|
3314003000NRG23220320230981476
|
0116259816
|
22/03/2023
|
MANISHA
|
MANISHA
|
3314003WL019474
|
00415
|
SBIN0000571
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
CH3314003_220323APB_FTO_527509
|
3314003000NRG23220320230981501
|
0116260016
|
22/03/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3314003WL019474
|
00415
|
SBIN0000571
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
CH3314003_220323APB_FTO_528989
|
3314003000NRG23220320230988258
|
0116103008
|
22/03/2023
|
Anita bai
|
Anita bai
|
3314003WL019550
|
00415
|
SBIN0012134
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
CH3314003_220822FTO_141387
|
3314003000NRG23220820220136717
|
4230150402
|
22/08/2022
|
Indrawati
|
Indrawati
|
3314003WL0003575
|
00415
|
SBIN0000571
|
1224
|
27/08/2022
|
Account closed
|
4649
|
CH3314003_220822FTO_141387
|
3314003000NRG23220820220136718
|
4230150403
|
22/08/2022
|
Indrawati
|
Indrawati
|
3314003WL0003575
|
00415
|
SBIN0000571
|
1224
|
27/08/2022
|
Account closed
|
4650
|
CH3314003_220822APB_FTO_142575
|
3314003000NRG23220820220136905
|
4278951514
|
22/08/2022
|
Budhram
|
Budhram
|
3314003WL0003598
|
00415
|
SBIN0012134
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
CH3314003_241222APB_FTO_346406
|
3314003000NRG23221220220256921
|
7471691229
|
24/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314003WL0009373
|
00354
|
PUNB0483300
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
CH3314003_230223APB_FTO_468784
|
3314003000NRG23230220230545515
|
9310200960
|
23/02/2023
|
Gand Bai
|
Gand Bai
|
3314003WL015216
|
00415
|
SBIN0000571
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
CH3314003_240223APB_FTO_470268
|
3314003000NRG23230220230551798
|
0040075340
|
24/02/2023
|
Pramila bai
|
Pramila bai
|
3314003WL015325
|
00415
|
SBIN0000571
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
CH3314003_230323APB_FTO_537280
|
3314003000NRG23230320231001281
|
0316502391
|
23/03/2023
|
SAVITRI
|
SAVITRI
|
3314003WL019708
|
00415
|
SBIN0000571
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
CH3314008_030422FTO_11269
|
3314008000NRG22020420221418819
|
|
03/04/2022
|
Suniti Bai Vaishnav
|
Suniti Bai Vaishnav
|
3314008WL0027682
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
4656
|
CH3314008_030422FTO_11269
|
3314008000NRG22020420221418830
|
|
03/04/2022
|
VEDMATI
|
VEDMATI
|
3314008WL0027682
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
4657
|
CH3314008_030422FTO_11269
|
3314008000NRG22030420221438791
|
|
03/04/2022
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3314008WL0027855
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4658
|
CH3314008_030422FTO_11269
|
3314008000NRG22030420221438805
|
|
03/04/2022
|
MELA RAM
|
MELA RAM
|
3314008WL0027855
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4659
|
CH3314008_030422FTO_11269
|
3314008000NRG22030420221438820
|
|
03/04/2022
|
MAHESWAR
|
MAHESWAR
|
3314008WL0027855
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4660
|
CH3314008_030422FTO_11269
|
3314008000NRG22030420221438821
|
|
03/04/2022
|
SAVITRI
|
SAVITRI
|
3314008WL0027855
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4661
|
CH3314008_030422FTO_11269
|
3314008000NRG22030420221438826
|
|
03/04/2022
|
PARVATI CHANDRA
|
PARVATI CHANDRA
|
3314008WL0027855
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4662
|
CH3314008_011222FTO_296061
|
3314008000NRG23011220220206693
|
7026308092
|
01/12/2022
|
Sumitra Sidar
|
Sumitra Sidar
|
3314008WL0007531
|
00354
|
PUNB0200220
|
1224
|
09/12/2022
|
No Such Account
|
4663
|
CH3314008_011222FTO_296061
|
3314008000NRG23011220220206698
|
7026308088
|
01/12/2022
|
Laxmin sahu
|
Laxmin sahu
|
3314008WL0007531
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4664
|
CH3314008_030323APB_FTO_479622
|
3314008000NRG23030320230590187
|
0064614778
|
03/03/2023
|
GHASNIN BAI JANGDE
|
GHASNIN BAI JANGDE
|
3314008WL016101
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
CH3314008_050123FTO_374617
|
3314008000NRG23050120230329736
|
8082003910
|
05/01/2023
|
Pushpendra Kumar Bareth
|
Pushpendra Kumar Bareth
|
3314008WL0010833
|
00176
|
IDIB000M588
|
1020
|
20/01/2023
|
A/c Blocked or Frozen
|
4666
|
CH3314008_050123FTO_374617
|
3314008000NRG23050120230329818
|
8082003926
|
05/01/2023
|
Pinki gond
|
Pinki gond
|
3314008WL0010833
|
00093
|
CRGB0000734
|
1224
|
20/01/2023
|
No Such Account
|
4667
|
CH3314008_060323APB_FTO_483789
|
3314008000NRG23060320230621997
|
0065062945
|
06/03/2023
|
NONI BAI YADAV
|
NONI BAI YADAV
|
3314008WL016537
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
CH3314008_080722FTO_83219
|
3314008000NRG23080720220103116
|
3032230645
|
08/07/2022
|
giri chand
|
giri chand
|
3314008WL0001844
|
00176
|
IDIB000S708
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
4669
|
CH3314008_100123FTO_385531
|
3314008000NRG23100120230358199
|
8128735715
|
10/01/2023
|
MAHABOOB KHAN
|
MAHABOOB KHAN
|
3314008WL0011326
|
00415
|
SBIN0012133
|
1224
|
24/01/2023
|
Account closed
|
4670
|
CH3314008_100123FTO_385531
|
3314008000NRG23100120230358298
|
8128735708
|
10/01/2023
|
JAMUNA PRASAD NISHAD
|
JAMUNA PRASAD NISHAD
|
3314008WL0011326
|
00093
|
CRGB0000708
|
612
|
24/01/2023
|
Account closed
|
4671
|
CH3314008_100822FTO_130918
|
3314008000NRG23100820220133203
|
4028036683
|
10/08/2022
|
Kamlesh Kumar Gavel
|
Kamlesh Kumar Gavel
|
3314008WL0003275
|
00045
|
BARB0SAKTIX
|
1200
|
19/08/2022
|
No Such Account
|
4672
|
CH3314008_101022FTO_210298
|
3314008000NRG23101020220152613
|
5847103564
|
10/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0004909
|
00415
|
SBIN0000571
|
1224
|
20/10/2022
|
Account closed
|
4673
|
CH3314008_110123FTO_387349
|
3314008000NRG23110120230359631
|
8128905198
|
11/01/2023
|
kumari shobha Patel
|
kumari shobha Patel
|
3314008WL0011343
|
00415
|
SBIN0005772
|
1224
|
24/01/2023
|
No Such Account
|
4674
|
CH3314008_110123FTO_387349
|
3314008000NRG23110120230359706
|
8128905157
|
11/01/2023
|
Iaxminbai
|
Iaxminbai
|
3314008WL0011343
|
00703
|
AIRP0000001
|
816
|
24/01/2023
|
A/c Blocked or Frozen
|
4675
|
CH3314008_110123FTO_388093
|
3314008000NRG23110120230364452
|
8128660206
|
11/01/2023
|
TARUN KUMAR LAHARE
|
TARUN KUMAR LAHARE
|
3314008WL0011421
|
00415
|
SBIN0012133
|
408
|
24/01/2023
|
Account closed
|
4676
|
CH3314008_251122FTO_286037
|
3314008000NRG23111020220153662
|
|
25/11/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0004964
|
00415
|
SBIN0000571
|
1224
|
02/12/2022
|
Account closed
|
4677
|
CH3314008_111122FTO_263080
|
3314008000NRG23111120220170280
|
6518207406
|
11/11/2022
|
Divya Kumari
|
Divya Kumari
|
3314008WL0005995
|
00093
|
CRGB0000708
|
1224
|
17/11/2022
|
Account closed
|
4678
|
CH3314008_120123FTO_392430
|
3314008000NRG23120120230374407
|
8128741451
|
12/01/2023
|
Pinki Sarthi
|
Pinki Sarthi
|
3314008WL0011591
|
00703
|
AIRP0000001
|
1428
|
24/01/2023
|
A/c Blocked or Frozen
|
4679
|
CH3314008_140622FTO_43860
|
3314008000NRG23120620220024336
|
2486275911
|
14/06/2022
|
PILI BAI
|
PILI BAI
|
3314008WL0000515
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4680
|
CH3314008_140622FTO_43860
|
3314008000NRG23120620220024338
|
2486275912
|
14/06/2022
|
LALITA
|
LALITA
|
3314008WL0000515
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4681
|
CH3314008_150323APB_FTO_501767
|
3314008000NRG23130320230659226
|
0066034950
|
15/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314008WL017131
|
00415
|
SBIN0000571
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
CH3314004_290622FTO_63015
|
3314004000NRG22161220210712236
|
2913152475
|
29/06/2022
|
ISHWAR
|
ISHWAR
|
3314004WL016161
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4683
|
CH3314004_290622FTO_63015
|
3314004000NRG22171220210713096
|
2913152537
|
29/06/2022
|
DURPATI
|
DURPATI
|
3314004WL016213
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
4684
|
CH3314004_290622FTO_63015
|
3314004000NRG22171220210713097
|
2913152484
|
29/06/2022
|
SUNIL
|
SUNIL
|
3314004WL016214
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4685
|
CH3314004_290622FTO_63015
|
3314004000NRG22171220210713098
|
2913152485
|
29/06/2022
|
SUNIL
|
SUNIL
|
3314004WL016214
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4686
|
CH3314004_290622FTO_63015
|
3314004000NRG22171220210713099
|
2913152639
|
29/06/2022
|
PARMILA BAI
|
PARMILA BAI
|
3314004WL016215
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
4687
|
CH3314004_290622FTO_63015
|
3314004000NRG22171220210713101
|
2913152416
|
29/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314004WL016217
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
4688
|
CH3314004_290622FTO_63015
|
3314004000NRG22171220210713102
|
2913152406
|
29/06/2022
|
GEETA PRASAD
|
GEETA PRASAD
|
3314004WL016218
|
00415
|
SBIN0005772
|
920
|
08/07/2022
|
No Such Account
|
4689
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220830842
|
2913152495
|
29/06/2022
|
KANHAIYA
|
KANHAIYA
|
3314004WL019165
|
00415
|
SBIN0012134
|
870
|
08/07/2022
|
Account closed
|
4690
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220830843
|
2913152526
|
29/06/2022
|
TERASH BAI
|
TERASH BAI
|
3314004WL019166
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4691
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220830931
|
2913152482
|
29/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3314004WL019172
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
4692
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220830932
|
2913152522
|
29/06/2022
|
sadhu ram
|
sadhu ram
|
3314004WL019173
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4693
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220830933
|
2913152534
|
29/06/2022
|
Sunita kumari banjare
|
Sunita kumari banjare
|
3314004WL019173
|
00415
|
SBIN0005772
|
510
|
08/07/2022
|
No Such Account
|
4694
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220830934
|
2913152612
|
29/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL019173
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4695
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220830943
|
2913152408
|
29/06/2022
|
madan
|
madan
|
3314004WL019176
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
4696
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831095
|
2913152570
|
29/06/2022
|
DHANESHWARI KENWAT
|
DHANESHWARI KENWAT
|
3314004WL019182
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4697
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831364
|
2913152448
|
29/06/2022
|
RINA YADAW
|
RINA YADAW
|
3314004WL019189
|
00415
|
SBIN0005772
|
1050
|
08/07/2022
|
No Such Account
|
4698
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831365
|
2913152552
|
29/06/2022
|
MANKUWER
|
MANKUWER
|
3314004WL019190
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4699
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831764
|
2913152616
|
29/06/2022
|
BALRAM PATEL
|
BALRAM PATEL
|
3314004WL019201
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
No Such Account
|
4700
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831765
|
2913152615
|
29/06/2022
|
BALRAM PATEL
|
BALRAM PATEL
|
3314004WL019201
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
4701
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831766
|
2913152645
|
29/06/2022
|
GHASIYA
|
GHASIYA
|
3314004WL019201
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
4702
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831767
|
2913152442
|
29/06/2022
|
MANMOHAN
|
MANMOHAN
|
3314004WL019201
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4703
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831768
|
2913152623
|
29/06/2022
|
Hemant
|
Hemant
|
3314004WL019201
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4704
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831769
|
2913152528
|
29/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3314004WL019201
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
No Such Account
|
4705
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831770
|
2913152401
|
29/06/2022
|
Dilip
|
Dilip
|
3314004WL019201
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4706
|
CH3314004_290622FTO_63015
|
3314004000NRG22200120220831771
|
2913152640
|
29/06/2022
|
MEM BAI
|
MEM BAI
|
3314004WL019201
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
4707
|
CH3314008_080422FTO_16689
|
3314008000NRG22080420221448509
|
0830581887
|
08/04/2022
|
NONI BAI
|
NONI BAI
|
3314008WL0027946
|
00415
|
SBIN0012133
|
1158
|
04/05/2022
|
Account closed
|
4708
|
CH3314008_090422APB_FTO_17548
|
3314008000NRG22090420221454374
|
0832216514
|
09/04/2022
|
KANHAIYA LAL SANVRA
|
KANHAIYA LAL SANVRA
|
3314008WL0027983
|
00176
|
IDIB000M588
|
965
|
04/05/2022
|
Account closed
|
4709
|
CH3314008_060922FTO_162691
|
3314008000NRG22090720221470634
|
|
06/09/2022
|
Lalita
|
Lalita
|
3314008WL0028698
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
4710
|
CH3314008_010922FTO_154929
|
3314008000NRG23010920220140501
|
4528147631
|
01/09/2022
|
Kamlesh Kumar Gavel
|
Kamlesh Kumar Gavel
|
3314008WL0003916
|
00045
|
BARB0SAKTIX
|
1200
|
07/09/2022
|
No Such Account
|
4711
|
CH3314007_270123APB_FTO_432873
|
3314007000NRG23270120230468573
|
8378385179
|
27/01/2023
|
CHAUDAS BAI
|
CHAUDAS BAI
|
3314007WL0013167
|
00354
|
PUNB0208200
|
1158
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
CH3314007_270123APB_FTO_432873
|
3314007000NRG23270120230468599
|
8378385175
|
27/01/2023
|
BHAGAWAT
|
BHAGAWAT
|
3314007WL0013167
|
00354
|
PUNB0208200
|
150
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563381
|
0039850810
|
27/02/2023
|
Futan bai
|
Futan bai
|
3314007WL015580
|
00093
|
CRGB0000728
|
650
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4714
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563441
|
0039850655
|
27/02/2023
|
Purushottam lal
|
Purushottam lal
|
3314007WL015580
|
00354
|
PUNB0208200
|
100
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563442
|
0039850656
|
27/02/2023
|
Vimal bai
|
Vimal bai
|
3314007WL015580
|
00354
|
PUNB0208200
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563498
|
0039850870
|
27/02/2023
|
AKHILESH
|
AKHILESH
|
3314007WL015580
|
00093
|
CRGB0000728
|
100
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563558
|
0039850679
|
27/02/2023
|
Sumitra bai
|
Sumitra bai
|
3314007WL015580
|
00093
|
CRGB0000728
|
600
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4718
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563564
|
0039850794
|
27/02/2023
|
MAHETRIN BAI
|
MAHETRIN BAI
|
3314007WL015580
|
00093
|
CRGB0000728
|
750
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4719
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563637
|
0039850733
|
27/02/2023
|
rekha kaser
|
rekha kaser
|
3314007WL015580
|
00093
|
CRGB0000728
|
780
|
23/03/2023
|
A/c Blocked or Frozen
|
4720
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563640
|
0039850732
|
27/02/2023
|
rekha kaser
|
rekha kaser
|
3314007WL015580
|
00093
|
CRGB0000728
|
450
|
23/03/2023
|
A/c Blocked or Frozen
|
4721
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563647
|
0039850623
|
27/02/2023
|
KALINDRI
|
KALINDRI
|
3314007WL015580
|
00093
|
CRGB0000728
|
900
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4722
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563710
|
0039850614
|
27/02/2023
|
santara patel
|
santara patel
|
3314007WL015580
|
00354
|
PUNB0208200
|
900
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4723
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563715
|
0039850646
|
27/02/2023
|
Ganesh bai
|
Ganesh bai
|
3314007WL015580
|
00354
|
PUNB0208200
|
750
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563717
|
0039850647
|
27/02/2023
|
Ganesh bai
|
Ganesh bai
|
3314007WL015580
|
00354
|
PUNB0208200
|
300
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
CH3314007_270223APB_FTO_472638
|
3314007000NRG23270220230563839
|
0039850767
|
27/02/2023
|
ghasnin
|
ghasnin
|
3314007WL015580
|
00093
|
CRGB0000728
|
900
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4726
|
CH3314007_271222APB_FTO_351570
|
3314007000NRG23271220220271246
|
8094578941
|
27/12/2022
|
vijay
|
vijay
|
3314007WL0009729
|
00354
|
PUNB0208200
|
750
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
CH3314007_271222FTO_351551
|
3314007000NRG23271220220271257
|
8094389712
|
27/12/2022
|
chit kumar
|
chit kumar
|
3314007WL0009729
|
00415
|
SBIN0003740
|
900
|
21/01/2023
|
Account closed
|
4728
|
CH3314007_271222APB_FTO_351570
|
3314007000NRG23271220220271290
|
8094578982
|
27/12/2022
|
Lila bai
|
Lila bai
|
3314007WL0009729
|
00354
|
PUNB0208200
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
CH3314007_271222APB_FTO_351570
|
3314007000NRG23271220220271350
|
8094579013
|
27/12/2022
|
dasoda
|
dasoda
|
3314007WL0009729
|
00354
|
PUNB0208200
|
150
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
CH3314007_271222FTO_352530
|
3314007000NRG23271220220275858
|
8098144984
|
27/12/2022
|
budhwara
|
budhwara
|
3314007WL0009830
|
00051
|
MAHB0000679
|
1200
|
21/01/2023
|
Account closed
|
4731
|
CH3314007_271222FTO_352530
|
3314007000NRG23271220220275940
|
8098144960
|
27/12/2022
|
Chait mati
|
Chait mati
|
3314007WL0009830
|
00051
|
MAHB0000679
|
400
|
21/01/2023
|
No Such Account
|
4732
|
CH3314008_150323APB_FTO_501767
|
3314008000NRG23130320230659227
|
0066034986
|
15/03/2023
|
KUSHUM LATA
|
KUSHUM LATA
|
3314008WL017131
|
00415
|
SBIN0000571
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
CH3314008_150323APB_FTO_501767
|
3314008000NRG23130320230659268
|
0066034856
|
15/03/2023
|
NARENDRA KURREY
|
NARENDRA KURREY
|
3314008WL017131
|
00176
|
IDIB000M588
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
CH3314008_150323APB_FTO_501767
|
3314008000NRG23130320230659271
|
0066035019
|
15/03/2023
|
SAROJANI
|
SAROJANI
|
3314008WL017131
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
CH3314008_140323APB_FTO_494848
|
3314008000NRG23130320230662973
|
0064921642
|
14/03/2023
|
Love Karsh
|
Love Karsh
|
3314008WL017197
|
00662
|
BDBL0001551
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
CH3314008_140622FTO_43852
|
3314008000NRG23130620220025693
|
2486112301
|
14/06/2022
|
Anju
|
Anju
|
3314008WL0000543
|
00093
|
CRGB0000734
|
1000
|
25/06/2022
|
invalid Bank Identifier
|
4737
|
CH3314008_150323APB_FTO_501089
|
3314008000NRG23140320230683891
|
0066026586
|
15/03/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
3314008WL017314
|
00415
|
SBIN0000571
|
960
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4738
|
CH3314008_150323APB_FTO_501089
|
3314008000NRG23140320230684052
|
0066025978
|
15/03/2023
|
ROSHAN
|
ROSHAN
|
3314008WL017314
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
CH3314008_150323APB_FTO_501089
|
3314008000NRG23140320230684054
|
0066025977
|
15/03/2023
|
ROSHAN
|
ROSHAN
|
3314008WL017314
|
00415
|
SBIN0000571
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
CH3314008_150323APB_FTO_501089
|
3314008000NRG23140320230684056
|
0066025976
|
15/03/2023
|
ROSHAN
|
ROSHAN
|
3314008WL017314
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
CH3314008_150323APB_FTO_501089
|
3314008000NRG23140320230684215
|
0066026559
|
15/03/2023
|
Vinod Kumar Tiwari
|
Vinod Kumar Tiwari
|
3314008WL017314
|
00176
|
IDIB000M588
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4742
|
CH3314008_150323APB_FTO_501089
|
3314008000NRG23140320230684413
|
0066026601
|
15/03/2023
|
GAURI BAI
|
GAURI BAI
|
3314008WL017314
|
00415
|
SBIN0030322
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
CH3314008_150323APB_FTO_501089
|
3314008000NRG23140320230684415
|
0066026600
|
15/03/2023
|
GAURI BAI
|
GAURI BAI
|
3314008WL017314
|
00415
|
SBIN0030322
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
CH3314008_150323APB_FTO_501103
|
3314008000NRG23140320230684417
|
0064465905
|
15/03/2023
|
GAURI BAI
|
GAURI BAI
|
3314008WL017314
|
00415
|
SBIN0030322
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
CH3314003_310323APB_FTO_579663
|
3314003000NRG23310320231134736
|
1877667983
|
31/03/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
3314003WL021650
|
00415
|
SBIN0000571
|
6
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
CH3314003_310323APB_FTO_578588
|
3314003000NRG23310320231137639
|
1877513971
|
31/03/2023
|
Kamlesh kumar bhardwaj
|
Kamlesh kumar bhardwaj
|
3314003WL021686
|
00354
|
PUNB0483300
|
612
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
CH3314003_310323APB_FTO_578588
|
3314003000NRG23310320231137685
|
1877513955
|
31/03/2023
|
Rajkumari
|
Rajkumari
|
3314003WL021686
|
00093
|
CRGB0000721
|
816
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4748
|
CH3314003_310323APB_FTO_578588
|
3314003000NRG23310320231137697
|
1877513966
|
31/03/2023
|
Samarinbai
|
Samarinbai
|
3314003WL021686
|
00093
|
CRGB0000721
|
612
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4749
|
CH3314003_310323APB_FTO_578588
|
3314003000NRG23310320231137707
|
1877514061
|
31/03/2023
|
Ramshilabai
|
Ramshilabai
|
3314003WL021686
|
00093
|
CRGB0000721
|
816
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4750
|
CH3314003_310323APB_FTO_578588
|
3314003000NRG23310320231137734
|
1877514058
|
31/03/2023
|
Samarinbai
|
Samarinbai
|
3314003WL021686
|
00093
|
CRGB0000721
|
612
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4751
|
CH3314004_010422FTO_5785
|
3314004000NRG22010420221415981
|
0823601637
|
01/04/2022
|
SUKMAT
|
SUKMAT
|
3314004WL0027630
|
00415
|
SBIN0005772
|
1158
|
04/05/2022
|
No Such Account
|
4752
|
CH3314008_020323APB_FTO_478406
|
3314008000NRG23020320230586743
|
0065903776
|
02/03/2023
|
Hari Kumar Yadaw
|
Hari Kumar Yadaw
|
3314008WL016006
|
00093
|
CRGB0000734
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
CH3314008_030323APB_FTO_479634
|
3314008000NRG23030320230590150
|
0064894066
|
03/03/2023
|
GHASNIN BAI JANGDE
|
GHASNIN BAI JANGDE
|
3314008WL016099
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
CH3314008_030323APB_FTO_480473
|
3314008000NRG23030320230599777
|
0064905445
|
03/03/2023
|
Sagar sidar
|
Sagar sidar
|
3314008WL016214
|
00093
|
CRGB0000701
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4755
|
CH3314008_060323APB_FTO_484162
|
3314008000NRG23040320230608919
|
0064805266
|
06/03/2023
|
rani saysera
|
rani saysera
|
3314008WL016333
|
00415
|
SBIN0000571
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
CH3314008_060323APB_FTO_484162
|
3314008000NRG23040320230609078
|
0064805211
|
06/03/2023
|
SAMARIN
|
SAMARIN
|
3314008WL016333
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
CH3314008_050123APB_FTO_374625
|
3314008000NRG23050120230329843
|
8082194816
|
05/01/2023
|
RAMESHWARI
|
RAMESHWARI
|
3314008WL0010833
|
00415
|
SBIN0000571
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
CH3314008_050123APB_FTO_374625
|
3314008000NRG23050120230329859
|
8082194881
|
05/01/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3314008WL0010833
|
00093
|
CRGB0000734
|
1224
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4759
|
CH3314008_060323APB_FTO_484209
|
3314008000NRG23060320230623522
|
0064921599
|
06/03/2023
|
DHANESHWAR NAWNEET
|
DHANESHWAR NAWNEET
|
3314008WL016557
|
00093
|
CRGB0000712
|
204
|
24/03/2023
|
Account closed
|
4760
|
CH3314008_170822FTO_136475
|
3314008000NRG23060720220094018
|
4154514441
|
17/08/2022
|
DILCHAND
|
DILCHAND
|
3314008WL0001613
|
00093
|
CRGB0000708
|
1170
|
25/08/2022
|
No Such Account
|
4761
|
CH3314008_170822FTO_136475
|
3314008000NRG23060720220094019
|
4154514442
|
17/08/2022
|
DILCHAND
|
DILCHAND
|
3314008WL0001613
|
00093
|
CRGB0000708
|
975
|
25/08/2022
|
No Such Account
|
4762
|
CH3314008_080722FTO_82758
|
3314008000NRG23080720220102990
|
3032230545
|
08/07/2022
|
Anita
|
Anita
|
3314008WL0001842
|
00176
|
IDIB000S708
|
1224
|
13/07/2022
|
No Such Account
|
4763
|
CH3314008_100123FTO_385072
|
3314008000NRG23100120230357619
|
8098534910
|
10/01/2023
|
ARJUN
|
ARJUN
|
3314008WL0011308
|
00415
|
SBIN0012133
|
408
|
21/01/2023
|
Account closed
|
4764
|
CH3314008_100123APB_FTO_385554
|
3314008000NRG23100120230358164
|
8129112974
|
10/01/2023
|
BHAWANI LAL
|
BHAWANI LAL
|
3314008WL0011326
|
00093
|
CRGB0000708
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
CH3314008_100123APB_FTO_385554
|
3314008000NRG23100120230358258
|
8129112970
|
10/01/2023
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3314008WL0011326
|
00093
|
CRGB0000708
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
CH3314008_120123FTO_392448
|
3314008000NRG23120120230374058
|
8128859124
|
12/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314008WL0011588
|
00703
|
AIRP0000001
|
1224
|
24/01/2023
|
A/c Blocked or Frozen
|
4767
|
CH3314008_120123APB_FTO_392457
|
3314008000NRG23120120230374432
|
8129085423
|
12/01/2023
|
JANI RAM
|
JANI RAM
|
3314008WL0011591
|
00168
|
ICIC0000538
|
1428
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
CH3314008_130323APB_FTO_493116
|
3314008000NRG23130320230653093
|
0064971546
|
13/03/2023
|
VIMALA DINKAR
|
VIMALA DINKAR
|
3314008WL017051
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
CH3314008_130323APB_FTO_493116
|
3314008000NRG23130320230653148
|
0064971720
|
13/03/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
3314008WL017051
|
00093
|
CRGB0000711
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
CH3314004_290622FTO_63282
|
3314004000NRG22210620221457021
|
2913462066
|
29/06/2022
|
Anendr khunte
|
Anendr khunte
|
3314004WL0028010
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
Account closed
|
4771
|
CH3314004_290622FTO_62842
|
3314004000NRG22210620221457023
|
2913218537
|
29/06/2022
|
Anendr khunte
|
Anendr khunte
|
3314004WL0028010
|
00415
|
SBIN0005772
|
720
|
08/07/2022
|
Account closed
|
4772
|
CH3314004_290622FTO_62842
|
3314004000NRG22210620221458701
|
2913218541
|
29/06/2022
|
GAURI SANKAR
|
GAURI SANKAR
|
3314004WL0028031
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4773
|
CH3314004_290622FTO_62842
|
3314004000NRG22220620221458820
|
2913218622
|
29/06/2022
|
SANTOSHI
|
SANTOSHI
|
3314004WL0028032
|
00168
|
ICIC0000538
|
384
|
08/07/2022
|
Account closed
|
4774
|
CH3314008_030422FTO_11192
|
3314008000NRG22030420221438753
|
|
03/04/2022
|
SYAM BAI
|
SYAM BAI
|
3314008WL0027853
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4775
|
CH3314008_060922FTO_162605
|
3314008000NRG22030720221468424
|
4648742663
|
06/09/2022
|
Surekha
|
Surekha
|
3314008WL0028351
|
00415
|
SBIN0012133
|
1110
|
12/09/2022
|
No Such Account
|
4776
|
CH3314008_060922FTO_162605
|
3314008000NRG22030720221468425
|
4648742664
|
06/09/2022
|
Surekha
|
Surekha
|
3314008WL0028351
|
00415
|
SBIN0012133
|
1110
|
12/09/2022
|
No Such Account
|
4777
|
CH3314008_060922FTO_162605
|
3314008000NRG22030720221468481
|
4648742660
|
06/09/2022
|
Parmeshwar Jatwar
|
Parmeshwar Jatwar
|
3314008WL0028354
|
00415
|
SBIN0002864
|
1158
|
12/09/2022
|
Account closed
|
4778
|
CH3314008_060922FTO_162605
|
3314008000NRG22030720221468650
|
4648742682
|
06/09/2022
|
hitesh kumar
|
hitesh kumar
|
3314008WL0028375
|
00093
|
CRGB0000727
|
386
|
12/09/2022
|
Account closed
|
4779
|
CH3314008_060922FTO_162605
|
3314008000NRG22060720221469966
|
4648742594
|
06/09/2022
|
Nohar Lal Banjare
|
Nohar Lal Banjare
|
3314008WL0028560
|
00662
|
BDBL0001551
|
1158
|
12/09/2022
|
No Such Account
|
4780
|
CH3314008_060922FTO_162605
|
3314008000NRG22060720221469974
|
4648742596
|
06/09/2022
|
YASHODA KUMARI
|
YASHODA KUMARI
|
3314008WL0028561
|
00093
|
CRGB0000708
|
1110
|
12/09/2022
|
Account closed
|
4781
|
CH3314008_020422FTO_10140
|
3314008000NRG22310320221395254
|
|
02/04/2022
|
Lavnidhi
|
Lavnidhi
|
3314008WL0027182
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
4782
|
CH3314008_170822FTO_136606
|
3314008000NRG23010820220126239
|
4150822860
|
17/08/2022
|
NEMO MATI
|
NEMO MATI
|
3314008WL0002853
|
00176
|
IDIB000S708
|
1224
|
25/08/2022
|
No Such Account
|
4783
|
CH3314008_020123APB_FTO_366690
|
3314008000NRG23020120230307387
|
8083795307
|
02/01/2023
|
Jamuna
|
Jamuna
|
3314008WL0010472
|
00176
|
IDIB000S708
|
1224
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4784
|
CH3314008_060323APB_FTO_483854
|
3314008000NRG23030320230589438
|
0064363384
|
06/03/2023
|
DURDESHWARI
|
DURDESHWARI
|
3314008WL016073
|
00168
|
ICIC0000538
|
840
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4785
|
CH3314008_060323APB_FTO_483854
|
3314008000NRG23030320230589457
|
0064363412
|
06/03/2023
|
ANJANI DINKAR
|
ANJANI DINKAR
|
3314008WL016073
|
00093
|
CRGB0000711
|
840
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4786
|
CH3314008_060323APB_FTO_483576
|
3314008000NRG23030320230589565
|
0064761398
|
06/03/2023
|
shiv kumari sarthi
|
shiv kumari sarthi
|
3314008WL016079
|
00415
|
SBIN0000571
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
CH3314008_060323APB_FTO_482807
|
3314008000NRG23030320230595220
|
0064754281
|
06/03/2023
|
SUNITI
|
SUNITI
|
3314008WL016156
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4788
|
CH3314008_030822APB_FTO_121736
|
3314008000NRG23030820220128696
|
3904334086
|
03/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3314008WL0002995
|
00168
|
ICIC0001774
|
1200
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
CH3314008_040123FTO_370215
|
3314008000NRG23040120230316118
|
8083466407
|
04/01/2023
|
Budhram
|
Budhram
|
3314008WL0010608
|
00703
|
AIRP0000001
|
1020
|
20/01/2023
|
A/c Blocked or Frozen
|
4790
|
CH3314008_070323APB_FTO_485606
|
3314008000NRG23040320230603150
|
0064971162
|
07/03/2023
|
PYARELAL SARTHI
|
PYARELAL SARTHI
|
3314008WL016253
|
00093
|
CRGB0000734
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
CH3314008_070323APB_FTO_485586
|
3314008000NRG23040320230606109
|
0064805172
|
07/03/2023
|
Geeta Chouhan
|
Geeta Chouhan
|
3314008WL016284
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4792
|
CH3314008_040722FTO_70496
|
3314008000NRG23040720220081144
|
2963249936
|
04/07/2022
|
HARISHIGH
|
HARISHIGH
|
3314008WL0001348
|
00093
|
CRGB0000708
|
816
|
11/07/2022
|
No Such Account
|
4793
|
CH3314008_040722FTO_70496
|
3314008000NRG23040720220081169
|
2963249934
|
04/07/2022
|
Parvati Bai Kashyap
|
Parvati Bai Kashyap
|
3314008WL0001348
|
00093
|
CRGB0000708
|
1224
|
11/07/2022
|
No Such Account
|
4794
|
CH3314008_040722FTO_70496
|
3314008000NRG23040720220081170
|
2963249937
|
04/07/2022
|
Pothi Ram
|
Pothi Ram
|
3314008WL0001348
|
00093
|
CRGB0000708
|
1224
|
11/07/2022
|
No Such Account
|
4795
|
CH3314008_050123FTO_373954
|
3314008000NRG23050120230325767
|
8082074861
|
05/01/2023
|
Narendra Kumar Sidar
|
Narendra Kumar Sidar
|
3314008WL0010756
|
00415
|
SBIN0005772
|
612
|
20/01/2023
|
No Such Account
|
4796
|
CH3314003_310123APB_FTO_442958
|
3314003000NRG23310120230492603
|
8524785514
|
31/01/2023
|
Nandani
|
Nandani
|
3314003WL0013601
|
00354
|
PUNB0483300
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
CH3314003_310123APB_FTO_442864
|
3314003000NRG23310120230493072
|
8524107761
|
31/01/2023
|
ROSHANI MAITRY
|
ROSHANI MAITRY
|
3314003WL0013607
|
00093
|
CRGB0000721
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
CH3314003_310123APB_FTO_442864
|
3314003000NRG23310120230493116
|
8524107759
|
31/01/2023
|
NEELKUNWAR
|
NEELKUNWAR
|
3314003WL0013607
|
00354
|
PUNB0483300
|
816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
CH3314003_310323APB_FTO_573617
|
3314003000NRG23310320231112110
|
1877229825
|
31/03/2023
|
mahetar ram
|
mahetar ram
|
3314003WL021267
|
00703
|
AIRP0000001
|
30
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
CH3314003_310323APB_FTO_573617
|
3314003000NRG23310320231112116
|
1877230024
|
31/03/2023
|
Panchmati
|
Panchmati
|
3314003WL021267
|
00415
|
SBIN0000571
|
612
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
CH3314003_310323APB_FTO_573617
|
3314003000NRG23310320231112140
|
1877229894
|
31/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314003WL021267
|
00415
|
SBIN0000571
|
30
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
CH3314003_310323APB_FTO_575688
|
3314003000NRG23310320231116572
|
1394370355
|
31/03/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL021348
|
00045
|
BARB0SAKTIX
|
816
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4803
|
CH3314003_310323APB_FTO_576023
|
3314003000NRG23310320231117128
|
1394355886
|
31/03/2023
|
Hemkuwar
|
Hemkuwar
|
3314003WL021360
|
00415
|
SBIN0000571
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
CH3314003_310323APB_FTO_579544
|
3314003000NRG23310320231141062
|
1877229754
|
31/03/2023
|
mangali bai
|
mangali bai
|
3314003WL021714
|
00354
|
PUNB0483300
|
1330
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
CH3314003_310323APB_FTO_579544
|
3314003000NRG23310320231141067
|
1877229753
|
31/03/2023
|
shyam lal
|
shyam lal
|
3314003WL021714
|
00354
|
PUNB0483300
|
1330
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
CH3314003_310323APB_FTO_579544
|
3314003000NRG23310320231141075
|
1877229695
|
31/03/2023
|
Jayanti Yadav
|
Jayanti Yadav
|
3314003WL021714
|
00415
|
SBIN0000571
|
1330
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4807
|
CH3314003_310323APB_FTO_579544
|
3314003000NRG23310320231141099
|
1877229676
|
31/03/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL021714
|
00354
|
PUNB0483300
|
1330
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
CH3314003_310323APB_FTO_579544
|
3314003000NRG23310320231141147
|
1877229678
|
31/03/2023
|
NARENDRKUMAR BARET
|
NARENDRKUMAR BARET
|
3314003WL021714
|
00354
|
PUNB0483300
|
1140
|
26/05/2023
|
Unclaimed/DEAF accounts
|
4809
|
CH3314004_010422FTO_5523
|
3314004000NRG22010420221409691
|
0817765238
|
01/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314004WL0027494
|
00168
|
ICIC0000538
|
120
|
04/05/2022
|
Account closed
|
4810
|
CH3314004_010422APB_FTO_5752
|
3314004000NRG22010420221415516
|
0818085726
|
01/04/2022
|
ANIL KUMAR LAHARE
|
ANIL KUMAR LAHARE
|
3314004WL0027623
|
00415
|
SBIN0005772
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
CH3314004_290622FTO_62898
|
3314004000NRG22210620221457868
|
|
29/06/2022
|
Bindiya
|
Bindiya
|
3314004WL0028020
|
00093
|
SBIN0RRCHGB
|
30
|
12/07/2022
|
R11
|
4812
|
CH3314004_300622APB_FTO_64342
|
3314004000NRG22210620221458031
|
2913937175
|
30/06/2022
|
DEVLAL
|
DEVLAL
|
3314004WL0028021
|
00415
|
SBIN0005772
|
10
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
CH3314004_290622FTO_62898
|
3314004000NRG22210620221458156
|
|
29/06/2022
|
CHHABI KUMARI
|
CHHABI KUMARI
|
3314004WL0028027
|
00093
|
SBIN0RRCHGB
|
738
|
12/07/2022
|
R11
|
4814
|
CH3314004_290622FTO_62898
|
3314004000NRG22220620221458889
|
|
29/06/2022
|
RAJNI
|
RAJNI
|
3314004WL0028032
|
00093
|
SBIN0RRCHGB
|
362
|
12/07/2022
|
R11
|
4815
|
CH3314004_290622FTO_62898
|
3314004000NRG22220620221459112
|
|
29/06/2022
|
DASHRATH
|
DASHRATH
|
3314004WL0028033
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
4816
|
CH3314004_290622FTO_62898
|
3314004000NRG22220620221459198
|
|
29/06/2022
|
Anita
|
Anita
|
3314004WL0028035
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
R11
|
4817
|
CH3314008_050123FTO_373954
|
3314008000NRG23050120230325823
|
8082074865
|
05/01/2023
|
FUL BAI
|
FUL BAI
|
3314008WL0010756
|
00415
|
SBIN0012133
|
408
|
20/01/2023
|
Account closed
|
4818
|
CH3314008_050123FTO_374937
|
3314008000NRG23050120230331002
|
8082051833
|
05/01/2023
|
USHA
|
USHA
|
3314008WL0010855
|
00093
|
CRGB0000711
|
1224
|
20/01/2023
|
No Such Account
|
4819
|
CH3314008_051222APB_FTO_301379
|
3314008000NRG23051220220209405
|
7065853035
|
05/12/2022
|
Santoshi
|
Santoshi
|
3314008WL0007638
|
00093
|
CRGB0000712
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
CH3314008_060323APB_FTO_484259
|
3314008000NRG23060320230623700
|
0064804188
|
06/03/2023
|
SIDAR SINGH
|
SIDAR SINGH
|
3314008WL016558
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
4821
|
CH3314008_070622FTO_40309
|
3314008000NRG23070620220021732
|
2560056388
|
07/06/2022
|
sunita bai
|
sunita bai
|
3314008WL0000472
|
00415
|
SBIN0005772
|
1224
|
30/06/2022
|
No Such Account
|
4822
|
CH3314008_100123FTO_384667
|
3314008000NRG23100120230354172
|
8098705942
|
10/01/2023
|
Rajesh Singh Sidar
|
Rajesh Singh Sidar
|
3314008WL0011266
|
00468
|
UBIN0542091
|
1020
|
21/01/2023
|
No Such Account
|
4823
|
CH3314008_100323APB_FTO_490539
|
3314008000NRG23100320230641948
|
0064922119
|
10/03/2023
|
Sadhmati
|
Sadhmati
|
3314008WL016854
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
CH3314008_100323APB_FTO_490593
|
3314008000NRG23100320230643041
|
0065862168
|
10/03/2023
|
Sadhmati
|
Sadhmati
|
3314008WL016875
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
CH3314008_100323APB_FTO_490593
|
3314008000NRG23100320230643056
|
0065862163
|
10/03/2023
|
Kaushalya Sahu
|
Kaushalya Sahu
|
3314008WL016875
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4826
|
CH3314008_111122FTO_262848
|
3314008000NRG23111120220169479
|
6517976595
|
11/11/2022
|
Uddhav
|
Uddhav
|
3314008WL0005965
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
4827
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024280
|
2486209538
|
14/06/2022
|
URMILA
|
URMILA
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4828
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024281
|
2486209530
|
14/06/2022
|
DUKHIN BAI
|
DUKHIN BAI
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4829
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024283
|
2486209531
|
14/06/2022
|
RATH BAI
|
RATH BAI
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4830
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024285
|
2486209533
|
14/06/2022
|
SON SAI
|
SON SAI
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4831
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024294
|
2486209526
|
14/06/2022
|
DILCHAND
|
DILCHAND
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4832
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024305
|
2486209540
|
14/06/2022
|
MIMEE BAI
|
MIMEE BAI
|
3314008WL0000514
|
00093
|
CRGB0000708
|
975
|
25/06/2022
|
invalid Bank Identifier
|
4833
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024308
|
2486209545
|
14/06/2022
|
Roshani Yadav
|
Roshani Yadav
|
3314008WL0000514
|
00093
|
CRGB0000708
|
780
|
25/06/2022
|
invalid Bank Identifier
|
4834
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024310
|
2486209543
|
14/06/2022
|
Reena Chandra
|
Reena Chandra
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4835
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024312
|
2486209535
|
14/06/2022
|
KANTI BAI
|
KANTI BAI
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4836
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024313
|
2486209542
|
14/06/2022
|
Jaya Kumari
|
Jaya Kumari
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4837
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024314
|
2486209539
|
14/06/2022
|
RADHIKA
|
RADHIKA
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4838
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024315
|
2486209534
|
14/06/2022
|
Firat Bai
|
Firat Bai
|
3314008WL0000514
|
00093
|
CRGB0000708
|
780
|
25/06/2022
|
invalid Bank Identifier
|
4839
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024316
|
2486209529
|
14/06/2022
|
Rati ram
|
Rati ram
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4840
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024317
|
2486209544
|
14/06/2022
|
Anuradha
|
Anuradha
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4841
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024321
|
2486209537
|
14/06/2022
|
Sukhan Lal Yadav
|
Sukhan Lal Yadav
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4842
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024322
|
2486209527
|
14/06/2022
|
Sururti
|
Sururti
|
3314008WL0000514
|
00093
|
CRGB0000708
|
975
|
25/06/2022
|
invalid Bank Identifier
|
4843
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024323
|
2486209528
|
14/06/2022
|
Rajni
|
Rajni
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4844
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024324
|
2486209541
|
14/06/2022
|
SUSHIL KUMAR CHANDRA
|
SUSHIL KUMAR CHANDRA
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4845
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024325
|
2486209532
|
14/06/2022
|
Ram Bai
|
Ram Bai
|
3314008WL0000514
|
00093
|
CRGB0000708
|
975
|
25/06/2022
|
invalid Bank Identifier
|
4846
|
CH3314008_140622FTO_43849
|
3314008000NRG23120620220024333
|
2486209536
|
14/06/2022
|
REVTI CHOUHAN
|
REVTI CHOUHAN
|
3314008WL0000514
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4847
|
CH3314008_130323APB_FTO_493100
|
3314008000NRG23130320230653361
|
0064197345
|
13/03/2023
|
SUKMANTIN
|
SUKMANTIN
|
3314008WL017053
|
00093
|
CRGB0000711
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4848
|
CH3314008_130323APB_FTO_493100
|
3314008000NRG23130320230653397
|
0064197528
|
13/03/2023
|
VIMALA DINKAR
|
VIMALA DINKAR
|
3314008WL017053
|
00093
|
CRGB0000711
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
CH3314008_130323APB_FTO_493100
|
3314008000NRG23130320230653493
|
0064197400
|
13/03/2023
|
Mina Gabel
|
Mina Gabel
|
3314008WL017053
|
00703
|
AIRP0000001
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4850
|
CH3314008_130323APB_FTO_494273
|
3314008000NRG23130320230653910
|
0065619772
|
13/03/2023
|
DURDESHWARI
|
DURDESHWARI
|
3314008WL017066
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4851
|
CH3314008_130323APB_FTO_494273
|
3314008000NRG23130320230653934
|
0065619766
|
13/03/2023
|
DHARMIN
|
DHARMIN
|
3314008WL017066
|
00093
|
CRGB0000711
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4852
|
CH3314008_150323APB_FTO_500363
|
3314008000NRG23130320230665179
|
0064321018
|
15/03/2023
|
JAMUNA BAI KURREY
|
JAMUNA BAI KURREY
|
3314008WL017224
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4853
|
CH3314008_140323FTO_495321
|
3314008000NRG23140320230685132
|
0064108791
|
14/03/2023
|
Kamleshwari Kumari Sidar
|
Kamleshwari Kumari Sidar
|
3314008WL017315
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
No Such Account
|
4854
|
CH3314008_140323FTO_495321
|
3314008000NRG23140320230685133
|
0064108790
|
14/03/2023
|
Kavita Kumari Sidar
|
Kavita Kumari Sidar
|
3314008WL017315
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
No Such Account
|
4855
|
CH3314008_140323FTO_495321
|
3314008000NRG23140320230685179
|
0064108787
|
14/03/2023
|
Tiharin Bai
|
Tiharin Bai
|
3314008WL017315
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
Account closed
|
4856
|
CH3314008_140323FTO_495221
|
3314008000NRG23140320230688133
|
0064110349
|
14/03/2023
|
Jai Prakash
|
Jai Prakash
|
3314008WL017331
|
00093
|
SBIN0000401
|
1020
|
24/03/2023
|
Account closed
|
4857
|
CH3314008_150323APB_FTO_500161
|
3314008000NRG23140320230704400
|
0066035690
|
15/03/2023
|
SURESH KUMAR SAHU
|
SURESH KUMAR SAHU
|
3314008WL017361
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
CH3314008_150323APB_FTO_500161
|
3314008000NRG23140320230704443
|
0066035599
|
15/03/2023
|
PURNIMA
|
PURNIMA
|
3314008WL017361
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
CH3314008_150323FTO_500950
|
3314008000NRG23140320230712839
|
0064066883
|
15/03/2023
|
Harish Kumar
|
Harish Kumar
|
3314008WL017377
|
00415
|
SBIN0012133
|
970
|
24/03/2023
|
Account closed
|
4860
|
CH3314008_150323APB_FTO_499538
|
3314008000NRG23140320230721745
|
0064694838
|
15/03/2023
|
GAUTAM GOVIND
|
GAUTAM GOVIND
|
3314008WL017399
|
00176
|
IDIB000S708
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4861
|
CH3314008_150323APB_FTO_500320
|
3314008000NRG23140320230727873
|
0064632405
|
15/03/2023
|
GAURI BAI SHRIVAS
|
GAURI BAI SHRIVAS
|
3314008WL017413
|
00093
|
CRGB0000712
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
CH3314008_150323APB_FTO_501598
|
3314008000NRG23140320230733117
|
0064416258
|
15/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3314008WL017445
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
CH3314008_150323APB_FTO_501598
|
3314008000NRG23140320230733134
|
0064416113
|
15/03/2023
|
LOKNATH
|
LOKNATH
|
3314008WL017445
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
CH3314008_150323APB_FTO_501970
|
3314008000NRG23140320230738321
|
0064280630
|
15/03/2023
|
Ude Bai Sonwani
|
Ude Bai Sonwani
|
3314008WL017469
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
CH3314008_150323APB_FTO_501970
|
3314008000NRG23140320230738408
|
0064280743
|
15/03/2023
|
NARENDRA KURREY
|
NARENDRA KURREY
|
3314008WL017469
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
CH3314008_150323APB_FTO_501970
|
3314008000NRG23140320230738412
|
0064280707
|
15/03/2023
|
SAROJANI
|
SAROJANI
|
3314008WL017469
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
CH3314008_140323FTO_495633
|
3314008000NRG23140320230743744
|
0065539840
|
14/03/2023
|
LAHURMAN YADAV
|
LAHURMAN YADAV
|
3314008WL017512
|
00415
|
SBIN0012133
|
750
|
24/03/2023
|
Account closed
|
4868
|
CH3314008_140323FTO_495633
|
3314008000NRG23140320230743803
|
0065539825
|
14/03/2023
|
NANSUIYA
|
NANSUIYA
|
3314008WL017512
|
00093
|
CRGB0000712
|
900
|
24/03/2023
|
No Such Account
|
4869
|
CH3314008_140323APB_FTO_497228
|
3314008000NRG23140320230751887
|
0064804363
|
14/03/2023
|
BUDH RAJ
|
BUDH RAJ
|
3314008WL017539
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
CH3314008_140323APB_FTO_496314
|
3314008000NRG23140320230772031
|
0065862037
|
14/03/2023
|
THANDHA RAM
|
THANDHA RAM
|
3314008WL017679
|
00093
|
CRGB0000711
|
2856
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4871
|
CH3314008_160323APB_FTO_503271
|
3314008000NRG23140320230786483
|
0064238142
|
16/03/2023
|
GHASNIN BAI JANGDE
|
GHASNIN BAI JANGDE
|
3314008WL017792
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
CH3314008_150323APB_FTO_499647
|
3314008000NRG23140320230794264
|
0064270077
|
15/03/2023
|
MOHIT RAM
|
MOHIT RAM
|
3314008WL017833
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4873
|
CH3314008_150323APB_FTO_499647
|
3314008000NRG23140320230794323
|
0064270101
|
15/03/2023
|
KEKATI BAI
|
KEKATI BAI
|
3314008WL017833
|
00093
|
CRGB0000711
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4874
|
CH3314008_150323APB_FTO_499647
|
3314008000NRG23140320230794332
|
0064270088
|
15/03/2023
|
Kesav prasad
|
Kesav prasad
|
3314008WL017833
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4875
|
CH3314008_150323APB_FTO_499647
|
3314008000NRG23140320230794333
|
0064270117
|
15/03/2023
|
bed bai
|
bed bai
|
3314008WL017833
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4876
|
CH3314008_150323APB_FTO_499647
|
3314008000NRG23140320230794339
|
0064270109
|
15/03/2023
|
SUSILA BAI
|
SUSILA BAI
|
3314008WL017833
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4877
|
CH3314008_150323APB_FTO_499647
|
3314008000NRG23140320230794376
|
0064270169
|
15/03/2023
|
Rathlal Yadav
|
Rathlal Yadav
|
3314008WL017833
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4878
|
CH3314008_150323APB_FTO_499647
|
3314008000NRG23140320230794404
|
0064270137
|
15/03/2023
|
KACHARA BAI
|
KACHARA BAI
|
3314008WL017833
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4879
|
CH3314008_150323APB_FTO_500363
|
3314008000NRG23140320230799641
|
0064320787
|
15/03/2023
|
PARMESHWAR
|
PARMESHWAR
|
3314008WL017864
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
CH3314008_150323APB_FTO_500363
|
3314008000NRG23140320230799869
|
0064320855
|
15/03/2023
|
RAM KRUSHNA NISHAD
|
RAM KRUSHNA NISHAD
|
3314008WL017864
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4881
|
CH3314008_150323APB_FTO_501982
|
3314008000NRG23140320230800534
|
0065603181
|
15/03/2023
|
DURDESHWARI
|
DURDESHWARI
|
3314008WL017869
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4882
|
CH3314008_150323FTO_500942
|
3314008000NRG23140320230800660
|
0065496105
|
15/03/2023
|
Santoshi Bai
|
Santoshi Bai
|
3314008WL017870
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
4883
|
CH3314008_150323APB_FTO_501583
|
3314008000NRG23140320230817830
|
0064281207
|
15/03/2023
|
Ahilya Sidar
|
Ahilya Sidar
|
3314008WL018015
|
00093
|
CRGB0000708
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
CH3314008_150323APB_FTO_501783
|
3314008000NRG23140320230819153
|
0064632967
|
15/03/2023
|
DIPIKA
|
DIPIKA
|
3314008WL018018
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
CH3314008_140622FTO_43844
|
3314008000NRG23140620220026193
|
2485846641
|
14/06/2022
|
Shyam Sundar Chandra
|
Shyam Sundar Chandra
|
3314008WL0000546
|
00093
|
CRGB0000727
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
4886
|
CH3314004_290622FTO_62898
|
3314004000NRG22220620221459305
|
|
29/06/2022
|
Jagtu
|
Jagtu
|
3314004WL0028035
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
R11
|
4887
|
CH3314004_300622APB_FTO_64342
|
3314004000NRG22230620221460584
|
2913937099
|
30/06/2022
|
KHAGENDRA
|
KHAGENDRA
|
3314004WL0028069
|
00415
|
SBIN0004572
|
772
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
CH3314004_290622FTO_62898
|
3314004000NRG22230620221461092
|
|
29/06/2022
|
Sulochana Devi Karsh
|
Sulochana Devi Karsh
|
3314004WL0028076
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
4889
|
CH3314004_270622FTO_59304
|
3314004000NRG22240620221464089
|
2913217957
|
27/06/2022
|
BHOJRAM
|
BHOJRAM
|
3314004WL0028099
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4890
|
CH3314004_270622APB_FTO_59316
|
3314004000NRG22240620221464114
|
2914077315
|
27/06/2022
|
SON KUNWAR
|
SON KUNWAR
|
3314004WL0028099
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
CH3314004_270622APB_FTO_59316
|
3314004000NRG22240620221464152
|
2914077311
|
27/06/2022
|
kevrabai
|
kevrabai
|
3314004WL0028099
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
CH3314008_121222FTO_313643
|
3314008000NRG23121220220223037
|
7320509176
|
12/12/2022
|
Jyoti
|
Jyoti
|
3314008WL0008272
|
00093
|
CRGB0000711
|
1224
|
20/12/2022
|
No Such Account
|
4893
|
CH3314008_121222FTO_313643
|
3314008000NRG23121220220223039
|
7320509192
|
12/12/2022
|
Budhram
|
Budhram
|
3314008WL0008272
|
00415
|
SBIN0012133
|
1224
|
20/12/2022
|
No Such Account
|
4894
|
CH3314008_250223FTO_472190
|
3314008000NRG23130120230385891
|
0039763114
|
25/02/2023
|
JAGAR BAI
|
JAGAR BAI
|
3314008WL0011800
|
00176
|
IDIB000S708
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
4895
|
CH3314008_130123FTO_397333
|
3314008000NRG23130120230387676
|
8129323865
|
13/01/2023
|
FUL BAI
|
FUL BAI
|
3314008WL0011816
|
00415
|
SBIN0012133
|
1224
|
24/01/2023
|
Account closed
|
4896
|
CH3314008_130323APB_FTO_494290
|
3314008000NRG23130320230660121
|
0064195571
|
13/03/2023
|
Ude Bai Sonwani
|
Ude Bai Sonwani
|
3314008WL017142
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
CH3314008_130323APB_FTO_494290
|
3314008000NRG23130320230660140
|
0064195577
|
13/03/2023
|
Hem Lata
|
Hem Lata
|
3314008WL017142
|
00168
|
ICIC0000538
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
CH3314008_130323APB_FTO_494290
|
3314008000NRG23130320230660175
|
0064195588
|
13/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314008WL017142
|
00415
|
SBIN0000571
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
CH3314008_130323APB_FTO_494290
|
3314008000NRG23130320230660176
|
0064195611
|
13/03/2023
|
KUSHUM LATA
|
KUSHUM LATA
|
3314008WL017142
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
CH3314008_130323APB_FTO_494290
|
3314008000NRG23130320230660208
|
0064195600
|
13/03/2023
|
SHRI BAI
|
SHRI BAI
|
3314008WL017142
|
00415
|
SBIN0000571
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
CH3314008_150323APB_FTO_499351
|
3314008000NRG23140320230687194
|
0064633407
|
15/03/2023
|
Subhash Yadav
|
Subhash Yadav
|
3314008WL017326
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4902
|
CH3314008_150323APB_FTO_499351
|
3314008000NRG23140320230687202
|
0064633459
|
15/03/2023
|
Dulorin
|
Dulorin
|
3314008WL017326
|
00093
|
CRGB0000708
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
CH3314008_150323APB_FTO_499351
|
3314008000NRG23140320230687211
|
0064633380
|
15/03/2023
|
RAM KRUSHNA NISHAD
|
RAM KRUSHNA NISHAD
|
3314008WL017326
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4904
|
CH3314008_150323FTO_500117
|
3314008000NRG23140320230702245
|
0065499461
|
15/03/2023
|
Sevati Kumari Ratre
|
Sevati Kumari Ratre
|
3314008WL017358
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
No Such Account
|
4905
|
CH3314008_140323APB_FTO_495708
|
3314008000NRG23140320230750966
|
0064827701
|
14/03/2023
|
PARWATI SAHU
|
PARWATI SAHU
|
3314008WL017531
|
00045
|
BARB0SAKTIX
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
CH3314008_160323APB_FTO_502913
|
3314008000NRG23140320230752797
|
0064238680
|
16/03/2023
|
PARWATI SAHU
|
PARWATI SAHU
|
3314008WL017544
|
00045
|
BARB0SAKTIX
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
CH3314008_150323APB_FTO_499922
|
3314008000NRG23140320230769288
|
0064321321
|
15/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314008WL017655
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4908
|
CH3314008_150323APB_FTO_499922
|
3314008000NRG23140320230769328
|
0064321334
|
15/03/2023
|
Shyamjay Anchal
|
Shyamjay Anchal
|
3314008WL017655
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4909
|
CH3314008_140323FTO_496293
|
3314008000NRG23140320230772030
|
0065541569
|
14/03/2023
|
Kachra Bai
|
Kachra Bai
|
3314008WL017679
|
00093
|
CRGB0000711
|
2652
|
24/03/2023
|
No Such Account
|
4910
|
CH3314004_270622APB_FTO_59508
|
3314004000NRG22230620221462093
|
2914309582
|
27/06/2022
|
GURBARI BAI
|
GURBARI BAI
|
3314004WL0028087
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
CH3314004_270622FTO_59505
|
3314004000NRG22230620221462216
|
2913205488
|
27/06/2022
|
GAUTAM
|
GAUTAM
|
3314004WL0028087
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
Account closed
|
4912
|
CH3314004_270622FTO_59377
|
3314004000NRG22240620221463361
|
2913686702
|
27/06/2022
|
Ramdhar kahar
|
Ramdhar kahar
|
3314004WL0028095
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
Account closed
|
4913
|
CH3314004_270622FTO_59377
|
3314004000NRG22240620221463602
|
2913686743
|
27/06/2022
|
mahavir karsh
|
mahavir karsh
|
3314004WL0028095
|
00176
|
IDIB000P116
|
1158
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4914
|
CH3314004_270622FTO_59377
|
3314004000NRG22240620221463604
|
2913686742
|
27/06/2022
|
mahavir karsh
|
mahavir karsh
|
3314004WL0028095
|
00176
|
IDIB000P116
|
965
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4915
|
CH3314004_010422APB_FTO_5552
|
3314004000NRG22310320221403504
|
0818094355
|
01/04/2022
|
PREM BAI
|
PREM BAI
|
3314004WL0027381
|
00415
|
SBIN0005772
|
924
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
CH3314004_010223FTO_447822
|
3314004000NRG23010220230511136
|
8589136113
|
01/02/2023
|
TULA RAM
|
TULA RAM
|
3314004WL0013863
|
00415
|
SBIN0005772
|
1200
|
08/02/2023
|
No Such Account
|
4917
|
CH3314004_010323APB_FTO_476050
|
3314004000NRG23010320230577058
|
0040001937
|
01/03/2023
|
KARTIKRAM
|
KARTIKRAM
|
3314004WL015795
|
00415
|
SBIN0005772
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
CH3314004_010323APB_FTO_476050
|
3314004000NRG23010320230577074
|
0040001885
|
01/03/2023
|
PATIRAM
|
PATIRAM
|
3314004WL015795
|
00415
|
SBIN0005772
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
CH3314004_010323APB_FTO_476050
|
3314004000NRG23010320230577077
|
0040001860
|
01/03/2023
|
dileshwari kumari
|
dileshwari kumari
|
3314004WL015795
|
00415
|
SBIN0005772
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
CH3314004_010323APB_FTO_476050
|
3314004000NRG23010320230577116
|
0040001864
|
01/03/2023
|
VINOD KUMAR SAHU
|
VINOD KUMAR SAHU
|
3314004WL015795
|
00415
|
SBIN0005772
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
CH3314004_010323APB_FTO_476136
|
3314004000NRG23010320230580878
|
0040135272
|
01/03/2023
|
Ravi patel
|
Ravi patel
|
3314004WL015872
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
CH3314004_010323APB_FTO_476136
|
3314004000NRG23010320230580879
|
0040135247
|
01/03/2023
|
Nandani patel
|
Nandani patel
|
3314004WL015872
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23020320230587544
|
0068334736
|
21/03/2023
|
CHAJU SINGH
|
CHAJU SINGH
|
3314004WL016032
|
00168
|
ICIC0000538
|
50
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
CH3314008_150323APB_FTO_499409
|
3314008000NRG23140320230686398
|
0066035254
|
15/03/2023
|
ramji
|
ramji
|
3314008WL017321
|
00415
|
SBIN0012133
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
CH3314008_150323APB_FTO_499409
|
3314008000NRG23140320230686404
|
0066035271
|
15/03/2023
|
Rajsingh Sidar
|
Rajsingh Sidar
|
3314008WL017321
|
00093
|
CRGB0000727
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
CH3314008_140323APB_FTO_495249
|
3314008000NRG23140320230688904
|
0065619955
|
14/03/2023
|
CHITRAVIJAY YADAV
|
CHITRAVIJAY YADAV
|
3314008WL017333
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
CH3314008_140323APB_FTO_495249
|
3314008000NRG23140320230688972
|
0065619984
|
14/03/2023
|
MUKESH KUMAR DIVYA
|
MUKESH KUMAR DIVYA
|
3314008WL017333
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
CH3314008_140323APB_FTO_497582
|
3314008000NRG23140320230719581
|
0064196309
|
14/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3314008WL017395
|
00176
|
IDIB000M588
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4929
|
CH3314008_150323APB_FTO_500993
|
3314008000NRG23140320230741020
|
0064866465
|
15/03/2023
|
Santoshi
|
Santoshi
|
3314008WL017489
|
00093
|
CRGB0000712
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
CH3314008_150323FTO_499527
|
3314008000NRG23140320230721582
|
0065812143
|
15/03/2023
|
Ramakant Chandra
|
Ramakant Chandra
|
3314008WL017399
|
00176
|
IDIB000S708
|
1020
|
24/03/2023
|
No Such Account
|
4931
|
CH3314008_150323FTO_499527
|
3314008000NRG23140320230721611
|
0065812096
|
15/03/2023
|
Chandra Kumari Maitry
|
Chandra Kumari Maitry
|
3314008WL017399
|
00176
|
IDIB000S708
|
1020
|
24/03/2023
|
No Such Account
|
4932
|
CH3314008_150323FTO_499527
|
3314008000NRG23140320230721672
|
0065812142
|
15/03/2023
|
Revti Bai
|
Revti Bai
|
3314008WL017399
|
00176
|
IDIB000S708
|
408
|
24/03/2023
|
No Such Account
|
4933
|
CH3314008_150323FTO_499527
|
3314008000NRG23140320230721714
|
0065812098
|
15/03/2023
|
HULAS KUMAR
|
HULAS KUMAR
|
3314008WL017399
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
No Such Account
|
4934
|
CH3314008_150323FTO_499527
|
3314008000NRG23140320230721716
|
0065812097
|
15/03/2023
|
HULAS KUMAR
|
HULAS KUMAR
|
3314008WL017399
|
00176
|
IDIB000S708
|
816
|
24/03/2023
|
No Such Account
|
4935
|
CH3314008_150323FTO_499527
|
3314008000NRG23140320230721754
|
0065812113
|
15/03/2023
|
pareshwar
|
pareshwar
|
3314008WL017399
|
00176
|
IDIB000S708
|
612
|
24/03/2023
|
No Such Account
|
4936
|
CH3314008_150323FTO_499527
|
3314008000NRG23140320230722133
|
0065812167
|
15/03/2023
|
SARAJU
|
SARAJU
|
3314008WL017399
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
No Such Account
|
4937
|
CH3314008_150323FTO_499527
|
3314008000NRG23140320230722136
|
0065812168
|
15/03/2023
|
SARAJU
|
SARAJU
|
3314008WL017399
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
No Such Account
|
4938
|
CH3314008_140323APB_FTO_496967
|
3314008000NRG23140320230757993
|
0065430713
|
14/03/2023
|
KALAMATI
|
KALAMATI
|
3314008WL017588
|
00093
|
CRGB0000734
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4939
|
CH3314008_150323APB_FTO_499946
|
3314008000NRG23140320230769696
|
0066034400
|
15/03/2023
|
MOHIT RAM
|
MOHIT RAM
|
3314008WL017657
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
CH3314008_150323APB_FTO_499946
|
3314008000NRG23140320230769756
|
0066034442
|
15/03/2023
|
Shyamjay Anchal
|
Shyamjay Anchal
|
3314008WL017657
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4941
|
CH3314008_150323APB_FTO_499773
|
3314008000NRG23140320230771054
|
0064631608
|
15/03/2023
|
MUKESH
|
MUKESH
|
3314008WL017671
|
00176
|
IDIB000S708
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466646
|
2916343899
|
28/06/2022
|
SRI RAM
|
SRI RAM
|
3314004WL0028191
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4943
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466647
|
2916343900
|
28/06/2022
|
FEKANBAI SATNAMI
|
FEKANBAI SATNAMI
|
3314004WL0028192
|
00415
|
SBIN0005772
|
760
|
08/07/2022
|
No Such Account
|
4944
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466648
|
2916343784
|
28/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314004WL0028192
|
00415
|
SBIN0005772
|
380
|
08/07/2022
|
No Such Account
|
4945
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466651
|
2916343889
|
28/06/2022
|
MAHETTAR
|
MAHETTAR
|
3314004WL0028193
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
4946
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466656
|
2916343739
|
28/06/2022
|
SANTOSHI
|
SANTOSHI
|
3314004WL0028194
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4947
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466657
|
2916343867
|
28/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314004WL0028194
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4948
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466658
|
2916343868
|
28/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314004WL0028194
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4949
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466659
|
2916343896
|
28/06/2022
|
SAKEENA BE
|
SAKEENA BE
|
3314004WL0028195
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4950
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466660
|
2916343916
|
28/06/2022
|
SAVIRTIY
|
SAVIRTIY
|
3314004WL0028196
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4951
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466661
|
2916343915
|
28/06/2022
|
SAVIRTIY
|
SAVIRTIY
|
3314004WL0028196
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
4952
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466662
|
2916343783
|
28/06/2022
|
SARSWATI
|
SARSWATI
|
3314004WL0028197
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
4953
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466663
|
2916343781
|
28/06/2022
|
SARSWATI
|
SARSWATI
|
3314004WL0028197
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
4954
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466664
|
2916343782
|
28/06/2022
|
SARSWATI
|
SARSWATI
|
3314004WL0028197
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
4955
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466665
|
2916343757
|
28/06/2022
|
KODU RAM
|
KODU RAM
|
3314004WL0028198
|
00415
|
SBIN0005772
|
450
|
08/07/2022
|
No Such Account
|
4956
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466666
|
2916343758
|
28/06/2022
|
KODU RAM
|
KODU RAM
|
3314004WL0028198
|
00415
|
SBIN0005772
|
960
|
08/07/2022
|
No Such Account
|
4957
|
CH3314004_290622APB_FTO_63312
|
3314004000NRG22210620221457925
|
2913977245
|
29/06/2022
|
DEVLAL
|
DEVLAL
|
3314004WL0028020
|
00415
|
SBIN0005772
|
30
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
CH3314004_300622FTO_64354
|
3314004000NRG22210620221458457
|
2914218634
|
30/06/2022
|
KAUSHILIYA
|
KAUSHILIYA
|
3314004WL0028028
|
00415
|
SBIN0005772
|
966
|
08/07/2022
|
No Such Account
|
4959
|
CH3314004_290622APB_FTO_63312
|
3314004000NRG22220620221459649
|
2913977305
|
29/06/2022
|
ant ram
|
ant ram
|
3314004WL0028040
|
00415
|
SBIN0005772
|
1104
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
CH3314008_221122FTO_280288
|
3314008000NRG23060720220094596
|
6674631088
|
22/11/2022
|
Bharat Lal Bareth
|
Bharat Lal Bareth
|
3314008WL0001642
|
00093
|
CRGB0000727
|
1224
|
26/11/2022
|
No Such Account
|
4961
|
CH3314008_090123FTO_382330
|
3314008000NRG23090120230347555
|
8095861324
|
09/01/2023
|
NEERA BARETH
|
NEERA BARETH
|
3314008WL0011154
|
00093
|
CRGB0000708
|
204
|
21/01/2023
|
No Such Account
|
4962
|
CH3314008_110722APB_FTO_84912
|
3314008000NRG23110720220105704
|
3186724408
|
11/07/2022
|
SOMPRASAD PATEL
|
SOMPRASAD PATEL
|
3314008WL0001905
|
00354
|
PUNB0483300
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
CH3314008_130123APB_FTO_396343
|
3314008000NRG23130120230383312
|
8129259911
|
13/01/2023
|
Santoshi
|
Santoshi
|
3314008WL0011746
|
00093
|
CRGB0000712
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
CH3314008_130323APB_FTO_492825
|
3314008000NRG23130320230652747
|
0065999169
|
13/03/2023
|
MITHUN KUMAR SIDAR
|
MITHUN KUMAR SIDAR
|
3314008WL017042
|
00415
|
SBIN0000571
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
CH3314008_130323APB_FTO_493157
|
3314008000NRG23130320230654231
|
0066055170
|
13/03/2023
|
LAXMIN
|
LAXMIN
|
3314008WL017070
|
00093
|
CRGB0000712
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
CH3314008_130323APB_FTO_493157
|
3314008000NRG23130320230654282
|
0066054915
|
13/03/2023
|
SATISH KUMAR KHANDE
|
SATISH KUMAR KHANDE
|
3314008WL017070
|
00688
|
FINO0001001
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
CH3314008_130323APB_FTO_493157
|
3314008000NRG23130320230654341
|
0066054962
|
13/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
3314008WL017070
|
00415
|
SBIN0005772
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
CH3314008_130323APB_FTO_494693
|
3314008000NRG23130320230665963
|
0064197190
|
13/03/2023
|
LAXMIN
|
LAXMIN
|
3314008WL017233
|
00093
|
CRGB0000712
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
CH3314008_130323APB_FTO_494693
|
3314008000NRG23130320230666042
|
0064196796
|
13/03/2023
|
SATISH KUMAR KHANDE
|
SATISH KUMAR KHANDE
|
3314008WL017233
|
00688
|
FINO0001001
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
CH3314008_130323APB_FTO_494693
|
3314008000NRG23130320230666142
|
0064196914
|
13/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
3314008WL017233
|
00415
|
SBIN0005772
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
CH3314008_220622FTO_50244
|
3314008000NRG23130620220025675
|
2562351231
|
22/06/2022
|
Santoshi
|
Santoshi
|
3314008WL0000542
|
00093
|
CRGB0000734
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
4972
|
CH3314008_220622FTO_50244
|
3314008000NRG23130620220025684
|
2562351232
|
22/06/2022
|
Suraj Sahis
|
Suraj Sahis
|
3314008WL0000542
|
00093
|
CRGB0000734
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
4973
|
CH3314008_220622FTO_50244
|
3314008000NRG23130620220025685
|
2562351234
|
22/06/2022
|
Tiraj Sahis
|
Tiraj Sahis
|
3314008WL0000542
|
00093
|
CRGB0000734
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
4974
|
CH3314008_220622FTO_50244
|
3314008000NRG23130620220025689
|
2562351230
|
22/06/2022
|
Shashikala Bareth
|
Shashikala Bareth
|
3314008WL0000542
|
00093
|
CRGB0000734
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
4975
|
CH3314008_220622FTO_50244
|
3314008000NRG23130620220025690
|
2562351233
|
22/06/2022
|
Nanki Kamin
|
Nanki Kamin
|
3314008WL0000542
|
00093
|
CRGB0000734
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
4976
|
CH3314008_140323FTO_495398
|
3314008000NRG23140320230686104
|
0065511970
|
14/03/2023
|
Kamleshwari Kumari Sidar
|
Kamleshwari Kumari Sidar
|
3314008WL017319
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
No Such Account
|
4977
|
CH3314008_140323FTO_495398
|
3314008000NRG23140320230686105
|
0065511969
|
14/03/2023
|
Kavita Kumari Sidar
|
Kavita Kumari Sidar
|
3314008WL017319
|
00093
|
CRGB0000708
|
850
|
24/03/2023
|
No Such Account
|
4978
|
CH3314004_280622FTO_61303
|
3314004000NRG22280620221466667
|
2916343759
|
28/06/2022
|
KODU RAM
|
KODU RAM
|
3314004WL0028198
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
4979
|
CH3314004_010223APB_FTO_448114
|
3314004000NRG23010220230510200
|
8589388286
|
01/02/2023
|
SHYAM LAL
|
SHYAM LAL
|
3314004WL0013853
|
00415
|
SBIN0005772
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
CH3314004_010223FTO_447782
|
3314004000NRG23010220230511877
|
8589045586
|
01/02/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3314004WL0013871
|
00415
|
SBIN0005772
|
1224
|
08/02/2023
|
No Such Account
|
4981
|
CH3314004_010223FTO_447782
|
3314004000NRG23010220230511880
|
8589045587
|
01/02/2023
|
GAJPATI YADAW
|
GAJPATI YADAW
|
3314004WL0013871
|
00415
|
SBIN0005772
|
204
|
08/02/2023
|
No Such Account
|
4982
|
CH3314004_060323APB_FTO_482505
|
3314004000NRG23020320230586318
|
0064337216
|
06/03/2023
|
Suresh Kumar Kashyap
|
Suresh Kumar Kashyap
|
3314004WL016001
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
CH3314004_030323APB_FTO_480272
|
3314004000NRG23030320230595446
|
0064427037
|
03/03/2023
|
PREM BAI
|
PREM BAI
|
3314004WL016162
|
00415
|
SBIN0005772
|
200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
CH3314004_060323APB_FTO_483434
|
3314004000NRG23030320230596519
|
0064337573
|
06/03/2023
|
BUNDARMATI
|
BUNDARMATI
|
3314004WL016177
|
00415
|
SBIN0005772
|
1000
|
24/03/2023
|
A/c Blocked or Frozen
|
4985
|
CH3314004_030323APB_FTO_480486
|
3314004000NRG23030320230596802
|
0064818280
|
03/03/2023
|
RADHA BAI
|
RADHA BAI
|
3314004WL016181
|
00415
|
SBIN0005772
|
400
|
24/03/2023
|
A/c Blocked or Frozen
|
4986
|
CH3314004_070323APB_FTO_485133
|
3314004000NRG23040320230606515
|
0064388969
|
07/03/2023
|
gajendra
|
gajendra
|
3314004WL016299
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
CH3314004_040722FTO_72319
|
3314004000NRG23040720220080841
|
2913146867
|
04/07/2022
|
SUDARSAN
|
SUDARSAN
|
3314004WL0001341
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4988
|
CH3314004_040722FTO_72319
|
3314004000NRG23040720220080842
|
2913146874
|
04/07/2022
|
KANHAIYA
|
KANHAIYA
|
3314004WL0001341
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
No Such Account
|
4989
|
CH3314008_150323APB_FTO_500931
|
3314008000NRG23140320230788059
|
0065603033
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL017802
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
CH3314008_150323APB_FTO_500964
|
3314008000NRG23140320230790177
|
0066025609
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL017810
|
00093
|
CRGB0000711
|
1218
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
CH3314008_150323APB_FTO_500964
|
3314008000NRG23140320230790180
|
0066025605
|
15/03/2023
|
GHASI DAS
|
GHASI DAS
|
3314008WL017810
|
00168
|
ICIC0000538
|
1218
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4992
|
CH3314008_150323APB_FTO_499675
|
3314008000NRG23140320230795541
|
0064280805
|
15/03/2023
|
MOHIT RAM
|
MOHIT RAM
|
3314008WL017838
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4993
|
CH3314008_150323APB_FTO_499675
|
3314008000NRG23140320230795612
|
0064280833
|
15/03/2023
|
KEKATI BAI
|
KEKATI BAI
|
3314008WL017838
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4994
|
CH3314008_150323APB_FTO_499675
|
3314008000NRG23140320230795624
|
0064280819
|
15/03/2023
|
Kesav prasad
|
Kesav prasad
|
3314008WL017838
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4995
|
CH3314008_150323APB_FTO_499675
|
3314008000NRG23140320230795625
|
0064280851
|
15/03/2023
|
bed bai
|
bed bai
|
3314008WL017838
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4996
|
CH3314008_150323APB_FTO_499675
|
3314008000NRG23140320230795634
|
0064280842
|
15/03/2023
|
SUSILA BAI
|
SUSILA BAI
|
3314008WL017838
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4997
|
CH3314008_150323APB_FTO_499675
|
3314008000NRG23140320230795679
|
0064280904
|
15/03/2023
|
Rathlal Yadav
|
Rathlal Yadav
|
3314008WL017838
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4998
|
CH3314008_150323APB_FTO_499675
|
3314008000NRG23140320230795710
|
0064280875
|
15/03/2023
|
KACHARA BAI
|
KACHARA BAI
|
3314008WL017838
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4999
|
CH3314008_150323APB_FTO_500367
|
3314008000NRG23140320230799862
|
IB23079083728
|
15/03/2023
|
Subhash Yadav
|
Subhash Yadav
|
3314008WL017864
|
00415
|
SBIN0012133
|
1224
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
5000
|
CH3314003_230323APB_FTO_537280
|
3314003000NRG23230320231001297
|
0316502396
|
23/03/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL019708
|
00089
|
CBIN0280796
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
CH3314003_240123APB_FTO_425024
|
3314003000NRG23240120230447265
|
8262062379
|
24/01/2023
|
NONIBAI
|
NONIBAI
|
3314003WL0012752
|
00089
|
CBIN0280796
|
1020
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
CH3314003_240223APB_FTO_470630
|
3314003000NRG23240220230554389
|
0039971292
|
24/02/2023
|
Panchmati
|
Panchmati
|
3314003WL015394
|
00415
|
SBIN0000571
|
198
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
CH3314003_240323APB_FTO_543052
|
3314003000NRG23240320231018137
|
0314909012
|
24/03/2023
|
Suresh
|
Suresh
|
3314003WL019910
|
00093
|
CRGB0000721
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
CH3314003_240323APB_FTO_543052
|
3314003000NRG23240320231018143
|
0314909044
|
24/03/2023
|
RAMNATH
|
RAMNATH
|
3314003WL019910
|
00093
|
CRGB0000721
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
CH3314003_240323APB_FTO_543052
|
3314003000NRG23240320231018144
|
0314909018
|
24/03/2023
|
Champabai
|
Champabai
|
3314003WL019910
|
00354
|
PUNB0483300
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
CH3314003_240323APB_FTO_542575
|
3314003000NRG23240320231020767
|
0316566243
|
24/03/2023
|
dev kumari
|
dev kumari
|
3314003WL019942
|
00415
|
SBIN0012134
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
CH3314003_240323APB_FTO_542575
|
3314003000NRG23240320231020778
|
0316566247
|
24/03/2023
|
Narayan
|
Narayan
|
3314003WL019942
|
00089
|
CBIN0280796
|
1020
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5008
|
CH3314003_240323APB_FTO_542575
|
3314003000NRG23240320231020806
|
0316566242
|
24/03/2023
|
MUNU BAI
|
MUNU BAI
|
3314003WL019942
|
00415
|
SBIN0012134
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
CH3314003_270123FTO_434364
|
3314003000NRG23270120230475119
|
8378147656
|
27/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
3314003WL0013289
|
00415
|
SBIN0004572
|
1224
|
02/02/2023
|
Account closed
|
5010
|
CH3314003_270123FTO_434364
|
3314003000NRG23270120230475297
|
8378147610
|
27/01/2023
|
BUDHWAR
|
BUDHWAR
|
3314003WL0013289
|
00415
|
SBIN0000571
|
1224
|
02/02/2023
|
Account closed
|
5011
|
CH3314003_270323APB_FTO_550104
|
3314003000NRG23270320231031562
|
0316799114
|
27/03/2023
|
sarswati bai
|
sarswati bai
|
3314003WL020058
|
00415
|
SBIN0000671
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
CH3314003_270323APB_FTO_550104
|
3314003000NRG23270320231031565
|
0316799177
|
27/03/2023
|
Jayanti Yadav
|
Jayanti Yadav
|
3314003WL020058
|
00415
|
SBIN0000571
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5013
|
CH3314003_270323APB_FTO_550104
|
3314003000NRG23270320231031587
|
0316799235
|
27/03/2023
|
shahetrin bai bareth
|
shahetrin bai bareth
|
3314003WL020058
|
00354
|
PUNB0483300
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
CH3314003_270323APB_FTO_550104
|
3314003000NRG23270320231031609
|
0316799117
|
27/03/2023
|
laxminarayan bareth
|
laxminarayan bareth
|
3314003WL020058
|
00415
|
SBIN0000571
|
612
|
30/03/2023
|
Unclaimed/DEAF accounts
|
5015
|
CH3314003_270323APB_FTO_552576
|
3314003000NRG23270320231036161
|
0315878821
|
27/03/2023
|
GURUBARI BAI BARETH
|
GURUBARI BAI BARETH
|
3314003WL020118
|
00354
|
PUNB0483300
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
CH3314003_270323APB_FTO_552576
|
3314003000NRG23270320231036183
|
0315878847
|
27/03/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
3314003WL020118
|
00045
|
BARB0SAKTIX
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5017
|
CH3314003_290323APB_FTO_562445
|
3314003000NRG23270320231046393
|
N032303219248
|
29/03/2023
|
GHURUO RAM URANV
|
GHURUO RAM URANV
|
3314003WL020250
|
00415
|
SBIN0000571
|
50
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
CH3314003_290323APB_FTO_562237
|
3314003000NRG23270320231047423
|
N032303219048
|
29/03/2023
|
Santrabai
|
Santrabai
|
3314003WL020260
|
00354
|
PUNB0483300
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
CH3314004_290622FTO_63282
|
3314004000NRG22220620221459435
|
2913462354
|
29/06/2022
|
dhaneshwar
|
dhaneshwar
|
3314004WL0028037
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Account closed
|
5020
|
CH3314004_300622FTO_64350
|
3314004000NRG22220620221460052
|
2913689190
|
30/06/2022
|
HOM KUMAR
|
HOM KUMAR
|
3314004WL0028059
|
00415
|
SBIN0004572
|
579
|
08/07/2022
|
Account closed
|
5021
|
CH3314004_290622FTO_63015
|
3314004000NRG22231220210722403
|
2913152404
|
29/06/2022
|
HARFUL
|
HARFUL
|
3314004WL016627
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5022
|
CH3314004_290622FTO_63015
|
3314004000NRG22231220210722404
|
2913152493
|
29/06/2022
|
BUND BAI
|
BUND BAI
|
3314004WL016627
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
5023
|
CH3314004_290622FTO_63015
|
3314004000NRG22231220210722405
|
2913152551
|
29/06/2022
|
MANKUWER
|
MANKUWER
|
3314004WL016628
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5024
|
CH3314004_290622FTO_63015
|
3314004000NRG22240120220841804
|
2913152476
|
29/06/2022
|
KESHAW
|
KESHAW
|
3314004WL019479
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
5025
|
CH3314004_290622FTO_63015
|
3314004000NRG22240120220841805
|
2913152449
|
29/06/2022
|
RINA YADAW
|
RINA YADAW
|
3314004WL019480
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
5026
|
CH3314004_290622FTO_63015
|
3314004000NRG22240120220841807
|
2913152444
|
29/06/2022
|
MADHU KASHYAP
|
MADHU KASHYAP
|
3314004WL019482
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5027
|
CH3314004_290622FTO_63015
|
3314004000NRG22240120220841808
|
2913152596
|
29/06/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3314004WL019482
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5028
|
CH3314004_270622FTO_59430
|
3314004000NRG22240620221463121
|
2912960223
|
27/06/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3314004WL0028092
|
00415
|
SBIN0005772
|
582
|
08/07/2022
|
No Such Account
|
5029
|
CH3314004_270622FTO_59178
|
3314004000NRG22240620221464931
|
2916335136
|
27/06/2022
|
Bimla
|
Bimla
|
3314004WL0028102
|
00703
|
AIRP0000001
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
5030
|
CH3314004_270622APB_FTO_59078
|
3314004000NRG22240620221464979
|
2914077503
|
27/06/2022
|
SACHIN
|
SACHIN
|
3314004WL0028103
|
00415
|
SBIN0012134
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
CH3314004_270622APB_FTO_59078
|
3314004000NRG22240620221465453
|
2914077425
|
27/06/2022
|
LAXAN BAI
|
LAXAN BAI
|
3314004WL0028103
|
00168
|
ICIC0000538
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
CH3314004_270622FTO_59008
|
3314004000NRG22240620221465906
|
2912968057
|
27/06/2022
|
Bimla
|
Bimla
|
3314004WL0028105
|
00703
|
AIRP0000001
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
5033
|
CH3314004_270622FTO_58984
|
3314004000NRG22240620221465970
|
2913205627
|
27/06/2022
|
dau ram
|
dau ram
|
3314004WL0028106
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
5034
|
CH3314004_270622FTO_58984
|
3314004000NRG22240620221465978
|
2913205640
|
27/06/2022
|
Vijay laxmi
|
Vijay laxmi
|
3314004WL0028106
|
00415
|
SBIN0012134
|
386
|
08/07/2022
|
Account closed
|
5035
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865144
|
2913152580
|
29/06/2022
|
Santoshi jangde
|
Santoshi jangde
|
3314004WL019963
|
00415
|
SBIN0005772
|
453
|
08/07/2022
|
No Such Account
|
5036
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865147
|
2913152587
|
29/06/2022
|
RAJENDRA
|
RAJENDRA
|
3314004WL019963
|
00415
|
SBIN0005772
|
386
|
08/07/2022
|
No Such Account
|
5037
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865148
|
2913152593
|
29/06/2022
|
LALA RAM
|
LALA RAM
|
3314004WL019964
|
00415
|
SBIN0005772
|
570
|
08/07/2022
|
No Such Account
|
5038
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865215
|
2913152399
|
29/06/2022
|
URMILA
|
URMILA
|
3314004WL019973
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
5039
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865226
|
2913152571
|
29/06/2022
|
GAYATRI
|
GAYATRI
|
3314004WL019975
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
5040
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865227
|
2913152572
|
29/06/2022
|
GAYATRI
|
GAYATRI
|
3314004WL019975
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
5041
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865228
|
2913152599
|
29/06/2022
|
ARVIND
|
ARVIND
|
3314004WL019976
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5042
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865231
|
2913152421
|
29/06/2022
|
SAMMELAL
|
SAMMELAL
|
3314004WL019977
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
Account closed
|
5043
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865232
|
2913152422
|
29/06/2022
|
SAMMELAL
|
SAMMELAL
|
3314004WL019977
|
00415
|
SBIN0005772
|
118
|
08/07/2022
|
Account closed
|
5044
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865233
|
2913152410
|
29/06/2022
|
tijmat
|
tijmat
|
3314004WL019977
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
No Such Account
|
5045
|
CH3314004_290622FTO_63015
|
3314004000NRG22290120220865241
|
2913152451
|
29/06/2022
|
rajkumar
|
rajkumar
|
3314004WL019979
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5046
|
CH3314007_280323APB_FTO_559239
|
3314007000NRG23280320231062908
|
0315488497
|
28/03/2023
|
Raj kumari
|
Raj kumari
|
3314007WL020471
|
00093
|
CRGB0000720
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
CH3314007_280323APB_FTO_559239
|
3314007000NRG23280320231063067
|
0315488489
|
28/03/2023
|
Kamla bai
|
Kamla bai
|
3314007WL020471
|
00093
|
CRGB0000720
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5048
|
CH3314007_281222APB_FTO_353268
|
3314007000NRG23281220220277902
|
8098329833
|
28/12/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3314007WL0009854
|
00354
|
PUNB0724500
|
167
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
CH3314007_281222APB_FTO_353268
|
3314007000NRG23281220220277922
|
8098329858
|
28/12/2022
|
MELA BAI
|
MELA BAI
|
3314007WL0009854
|
00354
|
PUNB0724500
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
CH3314007_291222APB_FTO_356495
|
3314007000NRG23291220220284593
|
8099090640
|
29/12/2022
|
BADRA DEVI
|
BADRA DEVI
|
3314007WL0010024
|
00051
|
MAHB0001075
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
CH3314007_291222APB_FTO_356495
|
3314007000NRG23291220220284597
|
8099090692
|
29/12/2022
|
Gouri dhiwar
|
Gouri dhiwar
|
3314007WL0010024
|
00051
|
MAHB0001075
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
CH3314007_291222APB_FTO_356495
|
3314007000NRG23291220220284629
|
8099090652
|
29/12/2022
|
ramla bai
|
ramla bai
|
3314007WL0010024
|
00051
|
MAHB0001075
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
CH3314007_291222FTO_356378
|
3314007000NRG23291220220285751
|
8098096473
|
29/12/2022
|
HDFC BANK
|
HDFC BANK
|
3314007WL0010045
|
00152
|
HDFC0004351
|
720
|
21/01/2023
|
Account Description Does not Tally
|
5054
|
CH3314007_291222FTO_356378
|
3314007000NRG23291220220285791
|
8098096407
|
29/12/2022
|
DHANANJAY
|
DHANANJAY
|
3314007WL0010045
|
00415
|
SBIN0003740
|
1080
|
21/01/2023
|
Account closed
|
5055
|
CH3314007_310323APB_FTO_573463
|
3314007000NRG23300320231108275
|
1204526182
|
31/03/2023
|
Narayan Banjare
|
Narayan Banjare
|
3314007WL021199
|
00176
|
IDIB000K795
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
CH3314007_310323APB_FTO_573463
|
3314007000NRG23300320231108443
|
1204526306
|
31/03/2023
|
NARESH
|
NARESH
|
3314007WL021199
|
00415
|
SBIN0003740
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
CH3314007_010223FTO_447066
|
3314007000NRG23310120230493145
|
8588551939
|
01/02/2023
|
Rajkumar
|
Rajkumar
|
3314007WL0013610
|
00415
|
SBIN0003740
|
850
|
08/02/2023
|
No Such Account
|
5058
|
CH3314007_010223FTO_447066
|
3314007000NRG23310120230493321
|
8588551983
|
01/02/2023
|
RAMKUMAR KASHYAP
|
RAMKUMAR KASHYAP
|
3314007WL0013610
|
00415
|
SBIN0003740
|
850
|
08/02/2023
|
No Such Account
|
5059
|
CH3314007_010223FTO_447066
|
3314007000NRG23310120230493323
|
8588552030
|
01/02/2023
|
DAVID KUMAR
|
DAVID KUMAR
|
3314007WL0013610
|
00415
|
SBIN0003740
|
816
|
08/02/2023
|
No Such Account
|
5060
|
CH3314007_010223APB_FTO_447103
|
3314007000NRG23310120230498358
|
8588593569
|
01/02/2023
|
UMEND DAS
|
UMEND DAS
|
3314007WL0013695
|
00354
|
PUNB0208200
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
CH3314007_010223APB_FTO_447103
|
3314007000NRG23310120230498380
|
8588593622
|
01/02/2023
|
Balu bai
|
Balu bai
|
3314007WL0013695
|
00354
|
PUNB0208200
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
CH3314007_310323APB_FTO_577533
|
3314007000NRG23310320231131857
|
IB23231967882
|
31/03/2023
|
brhaspati
|
brhaspati
|
3314007WL021615
|
00051
|
MAHB0001075
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
CH3314007_310323FTO_579200
|
3314007000NRG23310320231140928
|
1205719662
|
31/03/2023
|
LAKESHRI
|
LAKESHRI
|
3314007WL021714
|
00176
|
IDIB000K795
|
1080
|
04/05/2023
|
Account closed
|
5064
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418040
|
|
02/04/2022
|
NARMALA
|
NARMALA
|
3314008WL0027672
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
5065
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418089
|
|
02/04/2022
|
MONIKA KUMARI
|
MONIKA KUMARI
|
3314008WL0027674
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
5066
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418090
|
|
02/04/2022
|
Govinda Kewat
|
Govinda Kewat
|
3314008WL0027674
|
00152
|
HDFC0002626
|
579
|
12/07/2022
|
DBFL
|
5067
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418094
|
|
02/04/2022
|
SAVITRI BAI YADAV
|
SAVITRI BAI YADAV
|
3314008WL0027674
|
00032
|
UTIB0001823
|
579
|
12/07/2022
|
DBFL
|
5068
|
CH3314003_270622APB_FTO_58520
|
3314003000NRG23270620220056149
|
2901297399
|
27/06/2022
|
amerika bai
|
amerika bai
|
3314003WL0000917
|
00168
|
ICIC0001774
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
CH3314003_270622APB_FTO_58520
|
3314003000NRG23270620220056196
|
2901297360
|
27/06/2022
|
SANTOSIBAI
|
SANTOSIBAI
|
3314003WL0000917
|
00354
|
PUNB0483300
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
CH3314003_280323APB_FTO_557561
|
3314003000NRG23280320231054819
|
0501494974
|
28/03/2023
|
Kumaribai
|
Kumaribai
|
3314003WL020350
|
00415
|
SBIN0004572
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
CH3314003_280323APB_FTO_557561
|
3314003000NRG23280320231055219
|
0501494807
|
28/03/2023
|
Amritbai
|
Amritbai
|
3314003WL020350
|
00415
|
SBIN0004572
|
204
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
CH3314003_290323APB_FTO_562391
|
3314003000NRG23280320231068312
|
IB23231920282
|
29/03/2023
|
CHMARIN BAI
|
CHMARIN BAI
|
3314003WL020518
|
00093
|
CRGB0000707
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
CH3314003_281122FTO_289310
|
3314003000NRG23281120220197044
|
|
28/11/2022
|
Rameshwar
|
Rameshwar
|
3314003WL0007171
|
00415
|
SBIN0000571
|
1224
|
02/12/2022
|
Account closed
|
5074
|
CH3314003_281122APB_FTO_289759
|
3314003000NRG23281120220197219
|
|
28/11/2022
|
Sumendra
|
Sumendra
|
3314003WL0007172
|
00415
|
SBIN0000571
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
CH3314003_281122APB_FTO_289759
|
3314003000NRG23281120220197222
|
|
28/11/2022
|
GHARAN BAI
|
GHARAN BAI
|
3314003WL0007172
|
00415
|
SBIN0012134
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
CH3314003_290323APB_FTO_562847
|
3314003000NRG23290320231074010
|
N032303219284
|
29/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL020644
|
00089
|
CBIN0280796
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
CH3314003_290323APB_FTO_562847
|
3314003000NRG23290320231074023
|
N032303219298
|
29/03/2023
|
SAVITRI
|
SAVITRI
|
3314003WL020644
|
00415
|
SBIN0000571
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
CH3314003_290323APB_FTO_562847
|
3314003000NRG23290320231074047
|
N0323032192A5
|
29/03/2023
|
GOVINDRAM
|
GOVINDRAM
|
3314003WL020644
|
00089
|
CBIN0280796
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
CH3314003_290323FTO_563521
|
3314003000NRG23290320231075957
|
0415372330
|
29/03/2023
|
DEEPAK KUMAR SHANDILYA
|
DEEPAK KUMAR SHANDILYA
|
3314003WL0020688
|
00354
|
PUNB0483300
|
1020
|
31/03/2023
|
A/c Blocked or Frozen
|
5080
|
CH3314003_110722FTO_85351
|
3314003000NRG23290520220009730
|
3186665575
|
11/07/2022
|
dew prasad
|
dew prasad
|
3314003WL0000298
|
00354
|
PUNB0483300
|
1020
|
19/07/2022
|
No Such Account
|
5081
|
CH3314003_290922APB_FTO_194508
|
3314003000NRG23290920220148616
|
5233853905
|
29/09/2022
|
Uttra bai
|
Uttra bai
|
3314003WL0004615
|
00415
|
SBIN0000571
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
CH3314003_291122APB_FTO_291550
|
3314003000NRG23291120220199882
|
6848524568
|
29/11/2022
|
RAMESH KUMAR BARETH
|
RAMESH KUMAR BARETH
|
3314003WL0007267
|
00415
|
SBIN0012134
|
1224
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
CH3314003_291222APB_FTO_354731
|
3314003000NRG23291220220282679
|
8098328064
|
29/12/2022
|
SANTI BAI
|
SANTI BAI
|
3314003WL0009972
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
CH3314003_291222APB_FTO_354731
|
3314003000NRG23291220220282686
|
8098328062
|
29/12/2022
|
GOUMATI BAI
|
GOUMATI BAI
|
3314003WL0009972
|
00354
|
PUNB0483300
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
CH3314003_291222APB_FTO_354785
|
3314003000NRG23291220220283086
|
8098327933
|
29/12/2022
|
SARITA BAI PATEL
|
SARITA BAI PATEL
|
3314003WL0009980
|
00093
|
CRGB0000707
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
CH3314003_301122APB_FTO_292790
|
3314003000NRG23301120220202466
|
6966307979
|
30/11/2022
|
SUKWARABAI
|
SUKWARABAI
|
3314003WL0007332
|
00354
|
PUNB0483300
|
1224
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466839
|
2913152466
|
29/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3314004WL0028213
|
00415
|
SBIN0005772
|
210
|
08/07/2022
|
No Such Account
|
5088
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466840
|
2913152467
|
29/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3314004WL0028213
|
00415
|
SBIN0005772
|
720
|
08/07/2022
|
No Such Account
|
5089
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466841
|
2913152468
|
29/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3314004WL0028213
|
00415
|
SBIN0005772
|
150
|
08/07/2022
|
No Such Account
|
5090
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466842
|
2913152625
|
29/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314004WL0028213
|
00415
|
SBIN0005772
|
150
|
08/07/2022
|
No Such Account
|
5091
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466863
|
2913152541
|
29/06/2022
|
BADAKANONI
|
BADAKANONI
|
3314004WL0028216
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5092
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466864
|
2913152542
|
29/06/2022
|
BADAKANONI
|
BADAKANONI
|
3314004WL0028216
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
5093
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466865
|
2913152579
|
29/06/2022
|
NARAYAN
|
NARAYAN
|
3314004WL0028216
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
5094
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466866
|
2913152578
|
29/06/2022
|
NARAYAN
|
NARAYAN
|
3314004WL0028216
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5095
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466867
|
2913152536
|
29/06/2022
|
SONKUNVAR
|
SONKUNVAR
|
3314004WL0028216
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5096
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466868
|
2913152439
|
29/06/2022
|
PREM BAI
|
PREM BAI
|
3314004WL0028217
|
00415
|
SBIN0005772
|
924
|
08/07/2022
|
No Such Account
|
5097
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466878
|
2913152419
|
29/06/2022
|
BANSHI LAL
|
BANSHI LAL
|
3314004WL0028219
|
00415
|
SBIN0005772
|
732
|
08/07/2022
|
No Such Account
|
5098
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466879
|
2913152430
|
29/06/2022
|
sachin
|
sachin
|
3314004WL0028219
|
00415
|
SBIN0005772
|
732
|
08/07/2022
|
No Such Account
|
5099
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466880
|
2913152431
|
29/06/2022
|
sachin
|
sachin
|
3314004WL0028219
|
00415
|
SBIN0005772
|
360
|
08/07/2022
|
No Such Account
|
5100
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466881
|
2913152418
|
29/06/2022
|
BANSHI LAL
|
BANSHI LAL
|
3314004WL0028219
|
00415
|
SBIN0005772
|
360
|
08/07/2022
|
No Such Account
|
5101
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466882
|
2913152474
|
29/06/2022
|
RAJESH
|
RAJESH
|
3314004WL0028219
|
00415
|
SBIN0005772
|
360
|
08/07/2022
|
No Such Account
|
5102
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466883
|
2913152473
|
29/06/2022
|
RAJESH
|
RAJESH
|
3314004WL0028219
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
5103
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466884
|
2913152429
|
29/06/2022
|
sachin
|
sachin
|
3314004WL0028219
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
5104
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466885
|
2913152420
|
29/06/2022
|
BANSHI LAL
|
BANSHI LAL
|
3314004WL0028219
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
5105
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466886
|
2913152462
|
29/06/2022
|
TEJ RAM
|
TEJ RAM
|
3314004WL0028220
|
00415
|
SBIN0005772
|
20
|
08/07/2022
|
No Such Account
|
5106
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466887
|
2913152465
|
29/06/2022
|
FIRTIN
|
FIRTIN
|
3314004WL0028220
|
00415
|
SBIN0005772
|
750
|
08/07/2022
|
No Such Account
|
5107
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466899
|
2913152434
|
29/06/2022
|
shtrughan
|
shtrughan
|
3314004WL0028221
|
00415
|
SBIN0005772
|
840
|
08/07/2022
|
No Such Account
|
5108
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466900
|
2913152464
|
29/06/2022
|
BHURI BAI
|
BHURI BAI
|
3314004WL0028221
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
5109
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466901
|
2913152636
|
29/06/2022
|
GURBARI
|
GURBARI
|
3314004WL0028221
|
00415
|
SBIN0005772
|
1002
|
08/07/2022
|
No Such Account
|
5110
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466902
|
2913152427
|
29/06/2022
|
RAVI
|
RAVI
|
3314004WL0028222
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5111
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466903
|
2913152428
|
29/06/2022
|
RAVI
|
RAVI
|
3314004WL0028222
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
5112
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466905
|
2913152621
|
29/06/2022
|
AFROJ KHAN
|
AFROJ KHAN
|
3314004WL0028223
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Account closed
|
5113
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466911
|
2913152569
|
29/06/2022
|
JYOTI
|
JYOTI
|
3314004WL0028225
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5114
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466912
|
2913152530
|
29/06/2022
|
DILHARAN BAI
|
DILHARAN BAI
|
3314004WL0028226
|
00415
|
SBIN0005772
|
180
|
08/07/2022
|
No Such Account
|
5115
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466917
|
2913152644
|
29/06/2022
|
RAKESH
|
RAKESH
|
3314004WL0028228
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
Account closed
|
5116
|
CH3314003_220622APB_FTO_50943
|
3314003000NRG23220620220040422
|
2607119010
|
22/06/2022
|
DASHRAT
|
DASHRAT
|
3314003WL0000710
|
00093
|
SBIN0RRCHGB
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
CH3314003_231222APB_FTO_344558
|
3314003000NRG23221220220255754
|
7471895529
|
23/12/2022
|
TARA BAI
|
TARA BAI
|
3314003WL0009344
|
00415
|
SBIN0000571
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
CH3314003_230223APB_FTO_468963
|
3314003000NRG23230220230546779
|
9311706503
|
23/02/2023
|
SULOCHANA PATEL
|
SULOCHANA PATEL
|
3314003WL015240
|
00415
|
SBIN0012134
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
CH3314003_230323APB_FTO_537412
|
3314003000NRG23230320231001202
|
0315625088
|
23/03/2023
|
Kavitabai
|
Kavitabai
|
3314003WL019706
|
00415
|
SBIN0012134
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
CH3314003_230323APB_FTO_537412
|
3314003000NRG23230320231001205
|
0315625105
|
23/03/2023
|
CHANDANLAL
|
CHANDANLAL
|
3314003WL019706
|
00415
|
SBIN0012134
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
CH3314003_230323APB_FTO_537412
|
3314003000NRG23230320231001209
|
0315625093
|
23/03/2023
|
Gurwaribai
|
Gurwaribai
|
3314003WL019706
|
00415
|
SBIN0012134
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
CH3314003_230323APB_FTO_537412
|
3314003000NRG23230320231001215
|
0315625085
|
23/03/2023
|
Bhuribai
|
Bhuribai
|
3314003WL019706
|
00415
|
SBIN0012134
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
CH3314003_230323APB_FTO_537412
|
3314003000NRG23230320231001225
|
0315625082
|
23/03/2023
|
JAMUNABAI
|
JAMUNABAI
|
3314003WL019706
|
00415
|
SBIN0012134
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
CH3314003_230323APB_FTO_536982
|
3314003000NRG23230320231002513
|
0315789701
|
23/03/2023
|
Pramila bai
|
Pramila bai
|
3314003WL019728
|
00415
|
SBIN0000571
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
CH3314003_230323APB_FTO_536607
|
3314003000NRG23230320231003835
|
0316574142
|
23/03/2023
|
SUSHILA
|
SUSHILA
|
3314003WL019740
|
00089
|
CBIN0280796
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
CH3314003_230323APB_FTO_536607
|
3314003000NRG23230320231003853
|
0316574080
|
23/03/2023
|
Ashish Kumar chandra
|
Ashish Kumar chandra
|
3314003WL019740
|
00415
|
SBIN0030279
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
CH3314003_230323APB_FTO_536607
|
3314003000NRG23230320231003879
|
0316574101
|
23/03/2023
|
Rukhmani Bai
|
Rukhmani Bai
|
3314003WL019740
|
00415
|
SBIN0000571
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
CH3314003_230323APB_FTO_536607
|
3314003000NRG23230320231003894
|
0316574121
|
23/03/2023
|
Pushpalata
|
Pushpalata
|
3314003WL019740
|
00415
|
SBIN0000571
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
CH3314003_230323APB_FTO_536607
|
3314003000NRG23230320231003907
|
0316574165
|
23/03/2023
|
Ashok Kewat
|
Ashok Kewat
|
3314003WL019740
|
00354
|
PUNB0483300
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
CH3314003_230323APB_FTO_536607
|
3314003000NRG23230320231003909
|
0316574071
|
23/03/2023
|
Badriprasad rathore
|
Badriprasad rathore
|
3314003WL019740
|
00415
|
SBIN0000571
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
CH3314003_230822FTO_142901
|
3314003000NRG23230820220137319
|
4278821018
|
23/08/2022
|
Meenakshi Rathore
|
Meenakshi Rathore
|
3314003WL0003618
|
00093
|
CRGB0000705
|
1224
|
30/08/2022
|
No Such Account
|
5132
|
CH3314003_231122FTO_282307
|
3314003000NRG23231120220186739
|
6674888077
|
23/11/2022
|
CHANESH RAM
|
CHANESH RAM
|
3314003WL0006714
|
00415
|
SBIN0000571
|
1224
|
26/11/2022
|
Account closed
|
5133
|
CH3314003_240123APB_FTO_423986
|
3314003000NRG23240120230445644
|
8261950649
|
24/01/2023
|
Birbal
|
Birbal
|
3314003WL0012718
|
00415
|
SBIN0012134
|
1020
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
CH3314003_240123FTO_424300
|
3314003000NRG23240120230446056
|
8259201377
|
24/01/2023
|
BHUNESHWAR PRASAD YADAV
|
BHUNESHWAR PRASAD YADAV
|
3314003WL0012733
|
00354
|
PUNB0483300
|
1224
|
31/01/2023
|
Account closed
|
5135
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466918
|
2913152435
|
29/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314004WL0028228
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5136
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466919
|
2913152436
|
29/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314004WL0028228
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5137
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466920
|
2913152437
|
29/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314004WL0028228
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5138
|
CH3314004_290622FTO_63015
|
3314004000NRG22290620221466921
|
2913152438
|
29/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314004WL0028228
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
5139
|
CH3314004_290622FTO_63015
|
3314004000NRG22291220210737893
|
2913152452
|
29/06/2022
|
rajkumar
|
rajkumar
|
3314004WL017144
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5140
|
CH3314004_290622FTO_63015
|
3314004000NRG22291220210737894
|
2913152607
|
29/06/2022
|
FEKANBAI SATNAMI
|
FEKANBAI SATNAMI
|
3314004WL017145
|
00415
|
SBIN0005772
|
193
|
08/07/2022
|
No Such Account
|
5141
|
CH3314004_010422FTO_5758
|
3314004000NRG22300320221370943
|
|
01/04/2022
|
PREMLAL
|
PREMLAL
|
3314004WL0026987
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
5142
|
CH3314004_010422FTO_5758
|
3314004000NRG22310320221402796
|
|
01/04/2022
|
SATKUNWAR
|
SATKUNWAR
|
3314004WL0027342
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
5143
|
CH3314004_010422FTO_5758
|
3314004000NRG22310320221403283
|
|
01/04/2022
|
Urmila
|
Urmila
|
3314004WL0027350
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
5144
|
CH3314004_010422FTO_5758
|
3314004000NRG22310320221403309
|
|
01/04/2022
|
BUTIYA BAI
|
BUTIYA BAI
|
3314004WL0027350
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
5145
|
CH3314004_010422FTO_5758
|
3314004000NRG22310320221403313
|
|
01/04/2022
|
Malti kewt
|
Malti kewt
|
3314004WL0027350
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
5146
|
CH3314004_010422FTO_5758
|
3314004000NRG22310320221403335
|
|
01/04/2022
|
Mukesh
|
Mukesh
|
3314004WL0027350
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
5147
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744869
|
2913152627
|
29/06/2022
|
utribai
|
utribai
|
3314004WL017323
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5148
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744872
|
2913152567
|
29/06/2022
|
BHOLA
|
BHOLA
|
3314004WL017326
|
00415
|
SBIN0005772
|
1080
|
08/07/2022
|
No Such Account
|
5149
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744873
|
2913152480
|
29/06/2022
|
parsu ram nirala
|
parsu ram nirala
|
3314004WL017326
|
00415
|
SBIN0005772
|
1080
|
08/07/2022
|
No Such Account
|
5150
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744875
|
2913152458
|
29/06/2022
|
GOVIND
|
GOVIND
|
3314004WL017327
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5151
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744876
|
2913152459
|
29/06/2022
|
GOVIND
|
GOVIND
|
3314004WL017327
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
5152
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744877
|
2913152557
|
29/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314004WL017328
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5153
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744878
|
2913152477
|
29/06/2022
|
FULESH KUMAR
|
FULESH KUMAR
|
3314004WL017329
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5154
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744879
|
2913152463
|
29/06/2022
|
PINKI
|
PINKI
|
3314004WL017329
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5155
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744880
|
2913152455
|
29/06/2022
|
MEENA
|
MEENA
|
3314004WL017329
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5156
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744881
|
2913152457
|
29/06/2022
|
GOVIND
|
GOVIND
|
3314004WL017329
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5157
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744882
|
2913152456
|
29/06/2022
|
GOVIND
|
GOVIND
|
3314004WL017329
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5158
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744883
|
2913152454
|
29/06/2022
|
RAJENDR
|
RAJENDR
|
3314004WL017329
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5159
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744884
|
2913152582
|
29/06/2022
|
MAHETTAR
|
MAHETTAR
|
3314004WL017329
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5160
|
CH3314004_290622FTO_63015
|
3314004000NRG22311220210744885
|
2913152581
|
29/06/2022
|
MAHETTAR
|
MAHETTAR
|
3314004WL017329
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5161
|
CH3314004_010223FTO_448261
|
3314004000NRG23010220230511185
|
8589059124
|
01/02/2023
|
om prakash
|
om prakash
|
3314004WL0013864
|
00415
|
SBIN0030322
|
1224
|
08/02/2023
|
No Such Account
|
5162
|
CH3314004_010323APB_FTO_476064
|
3314004000NRG23010320230578245
|
0040059703
|
01/03/2023
|
KARTIKRAM
|
KARTIKRAM
|
3314004WL015817
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
CH3314004_010323APB_FTO_476064
|
3314004000NRG23010320230578270
|
0040059651
|
01/03/2023
|
PATIRAM
|
PATIRAM
|
3314004WL015817
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418125
|
|
02/04/2022
|
Sagar sidar
|
Sagar sidar
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5165
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418130
|
|
02/04/2022
|
YASHODA BAI
|
YASHODA BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5166
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418149
|
|
02/04/2022
|
KUMAR YADAV
|
KUMAR YADAV
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5167
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418150
|
|
02/04/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5168
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418175
|
|
02/04/2022
|
DHALESHWAR
|
DHALESHWAR
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5169
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418184
|
|
02/04/2022
|
BHEEKHAM SAHU
|
BHEEKHAM SAHU
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5170
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418185
|
|
02/04/2022
|
RUKMANI SAHU
|
RUKMANI SAHU
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5171
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418205
|
|
02/04/2022
|
Ishvat Kumari
|
Ishvat Kumari
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
5172
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418207
|
|
02/04/2022
|
HIRADHAR
|
HIRADHAR
|
3314008WL0027674
|
00415
|
SBIN0002864
|
579
|
12/07/2022
|
DBFL
|
5173
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418221
|
|
02/04/2022
|
PURUSHOTTAM YADAV
|
PURUSHOTTAM YADAV
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5174
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418228
|
|
02/04/2022
|
CHHAT Ram BARETH
|
CHHAT Ram BARETH
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
5175
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418229
|
|
02/04/2022
|
BHURI BAI
|
BHURI BAI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5176
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418233
|
|
02/04/2022
|
KAVITA LAHARE
|
KAVITA LAHARE
|
3314008WL0027674
|
00176
|
IDIB000M588
|
579
|
12/07/2022
|
DBFL
|
5177
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418234
|
|
02/04/2022
|
NADIMA KUMARI
|
NADIMA KUMARI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5178
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418241
|
|
02/04/2022
|
NIYAT KUMAR YADAV
|
NIYAT KUMAR YADAV
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5179
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418244
|
|
02/04/2022
|
Tomeshwar das Mahant
|
Tomeshwar das Mahant
|
3314008WL0027674
|
00691
|
IPOS0000001
|
579
|
12/07/2022
|
DBFL
|
5180
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418245
|
|
02/04/2022
|
Malti Bai
|
Malti Bai
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
5181
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418261
|
|
02/04/2022
|
TILESHWARI KUMARI YADAV
|
TILESHWARI KUMARI YADAV
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
5182
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418262
|
|
02/04/2022
|
DILESHWAR
|
DILESHWAR
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5183
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418278
|
|
02/04/2022
|
MUNNI KUMARI
|
MUNNI KUMARI
|
3314008WL0027674
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5184
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418283
|
|
02/04/2022
|
HIMVATI YADAV
|
HIMVATI YADAV
|
3314008WL0027674
|
00176
|
IDIB000M588
|
579
|
12/07/2022
|
DBFL
|
5185
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418284
|
|
02/04/2022
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
3314008WL0027674
|
00415
|
SBIN0000571
|
579
|
12/07/2022
|
DBFL
|
5186
|
CH3314008_020422FTO_8045
|
3314008000NRG22020420221418320
|
|
02/04/2022
|
Bihanu
|
Bihanu
|
3314008WL0027677
|
00415
|
SBIN0002864
|
1158
|
12/07/2022
|
DBFL
|
5187
|
CH3314008_060922FTO_162601
|
3314008000NRG22030720221468423
|
4648742072
|
06/09/2022
|
Surekha
|
Surekha
|
3314008WL0028351
|
00415
|
SBIN0012133
|
1080
|
12/09/2022
|
No Such Account
|
5188
|
CH3314008_060922FTO_162601
|
3314008000NRG22030720221468541
|
4648742015
|
06/09/2022
|
VRIJESH KUMAR
|
VRIJESH KUMAR
|
3314008WL0028361
|
00093
|
CRGB0000727
|
965
|
12/09/2022
|
No Such Account
|
5189
|
CH3314008_060922FTO_162674
|
3314008000NRG22030720221468547
|
|
06/09/2022
|
Vinod Kumari Navneet
|
Vinod Kumari Navneet
|
3314008WL0028362
|
00093
|
SBIN0RRCHGB
|
576
|
29/12/2022
|
R11
|
5190
|
CH3314008_060922FTO_162649
|
3314008000NRG22030720221468551
|
|
06/09/2022
|
MONGARA
|
MONGARA
|
3314008WL0028363
|
00093
|
SBIN0RRCHGB
|
960
|
29/12/2022
|
R11
|
5191
|
CH3314008_060922FTO_162601
|
3314008000NRG22030720221468646
|
4648742012
|
06/09/2022
|
hitesh kumar
|
hitesh kumar
|
3314008WL0028375
|
00093
|
CRGB0000727
|
386
|
12/09/2022
|
Account closed
|
5192
|
CH3314008_060922FTO_162601
|
3314008000NRG22030720221468649
|
4648742013
|
06/09/2022
|
hitesh kumar
|
hitesh kumar
|
3314008WL0028375
|
00093
|
CRGB0000727
|
772
|
12/09/2022
|
Account closed
|
5193
|
CH3314008_050422FTO_13457
|
3314008000NRG22040420221441855
|
|
05/04/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3314008WL0027895
|
00176
|
IDIB000S708
|
1158
|
12/07/2022
|
DBFL
|
5194
|
CH3314008_050422FTO_13457
|
3314008000NRG22040420221441857
|
|
05/04/2022
|
Saurbh Kumar Jatwar
|
Saurbh Kumar Jatwar
|
3314008WL0027895
|
00176
|
IDIB000S708
|
1158
|
12/07/2022
|
DBFL
|
5195
|
CH3314003_240323APB_FTO_543077
|
3314003000NRG23240320231018147
|
0316541549
|
24/03/2023
|
Pilibai
|
Pilibai
|
3314003WL019911
|
00354
|
PUNB0483300
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
CH3314003_240323APB_FTO_543077
|
3314003000NRG23240320231018163
|
0316541544
|
24/03/2023
|
RAMAYAN BAI
|
RAMAYAN BAI
|
3314003WL019911
|
00354
|
PUNB0483300
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
CH3314003_240323APB_FTO_543077
|
3314003000NRG23240320231018168
|
0316541562
|
24/03/2023
|
Chandrabhan
|
Chandrabhan
|
3314003WL019911
|
00093
|
CRGB0000721
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5198
|
CH3314003_240323APB_FTO_543077
|
3314003000NRG23240320231018170
|
0316541551
|
24/03/2023
|
Nilbai
|
Nilbai
|
3314003WL019911
|
00093
|
CRGB0000721
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5199
|
CH3314003_270123FTO_432772
|
3314003000NRG23270120230468372
|
8378260668
|
27/01/2023
|
BHUNESHWAR PRASAD YADAV
|
BHUNESHWAR PRASAD YADAV
|
3314003WL0013165
|
00354
|
PUNB0483300
|
1020
|
02/02/2023
|
Account closed
|
5200
|
CH3314003_270323APB_FTO_552808
|
3314003000NRG23270320231042085
|
0315516408
|
27/03/2023
|
SEEMA KANWAR
|
SEEMA KANWAR
|
3314003WL020190
|
00089
|
CBIN0280796
|
12
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
CH3314003_270622APB_FTO_57509
|
3314003000NRG23270620220054628
|
2900976593
|
27/06/2022
|
Koushilya bai mahant
|
Koushilya bai mahant
|
3314003WL0000889
|
00415
|
SBIN0000571
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
CH3314003_270622APB_FTO_57509
|
3314003000NRG23270620220054647
|
2900976588
|
27/06/2022
|
raj kumar
|
raj kumar
|
3314003WL0000889
|
00415
|
SBIN0000571
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
CH3314003_270622APB_FTO_57509
|
3314003000NRG23270620220054651
|
2900976590
|
27/06/2022
|
santoshi baI
|
santoshi baI
|
3314003WL0000889
|
00045
|
BARB0SAKTIX
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
CH3314003_270622APB_FTO_57509
|
3314003000NRG23270620220054666
|
2900976589
|
27/06/2022
|
Gurbari bai
|
Gurbari bai
|
3314003WL0000889
|
00045
|
BARB0SAKTIX
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
CH3314003_280323FTO_560229
|
3314003000NRG23280320231069239
|
|
28/03/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3314003WL0020532
|
00093
|
SBIN0RRCHGB
|
1224
|
18/08/2023
|
R11
|
5206
|
CH3314003_280323FTO_560229
|
3314003000NRG23280320231069243
|
|
28/03/2023
|
SHYAMLAL SIDAR
|
SHYAMLAL SIDAR
|
3314003WL0020532
|
00093
|
SBIN0RRCHGB
|
408
|
18/08/2023
|
R11
|
5207
|
CH3314003_280323FTO_560229
|
3314003000NRG23280320231069244
|
|
28/03/2023
|
KEKTI BAI SIDAR
|
KEKTI BAI SIDAR
|
3314003WL0020532
|
00093
|
SBIN0RRCHGB
|
612
|
18/08/2023
|
R11
|
5208
|
CH3314003_281122APB_FTO_289254
|
3314003000NRG23281120220196231
|
|
28/11/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314003WL0007138
|
00354
|
PUNB0483300
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
CH3314003_281122APB_FTO_289314
|
3314003000NRG23281120220197041
|
|
28/11/2022
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL0007171
|
00354
|
PUNB0483300
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
CH3314003_281122APB_FTO_289314
|
3314003000NRG23281120220197085
|
|
28/11/2022
|
KHAGESHWAR
|
KHAGESHWAR
|
3314003WL0007171
|
00354
|
PUNB0483300
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
CH3314003_290323APB_FTO_563666
|
3314003000NRG23290320231073512
|
N03230321921C
|
29/03/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL020639
|
00354
|
PUNB0483300
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
CH3314003_290323APB_FTO_563666
|
3314003000NRG23290320231073536
|
0416343378
|
29/03/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3314003WL020639
|
00354
|
PUNB0483300
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
5213
|
CH3314003_290323APB_FTO_564973
|
3314003000NRG23290320231081418
|
N03230322556B
|
29/03/2023
|
Chaitram
|
Chaitram
|
3314003WL020763
|
00415
|
SBIN0012134
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
CH3314003_290323APB_FTO_564973
|
3314003000NRG23290320231081423
|
N032303225563
|
29/03/2023
|
Etwaridas
|
Etwaridas
|
3314003WL020763
|
00415
|
SBIN0012134
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
CH3314004_010323APB_FTO_476064
|
3314004000NRG23010320230578281
|
0040059704
|
01/03/2023
|
sonu ram
|
sonu ram
|
3314004WL015817
|
00415
|
SBIN0005772
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
CH3314004_010323APB_FTO_476064
|
3314004000NRG23010320230578284
|
0040059678
|
01/03/2023
|
sushila
|
sushila
|
3314004WL015817
|
00415
|
SBIN0005772
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
CH3314004_010323APB_FTO_476064
|
3314004000NRG23010320230578304
|
0040059749
|
01/03/2023
|
VINOD KUMAR SAHU
|
VINOD KUMAR SAHU
|
3314004WL015817
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
CH3314004_010323APB_FTO_476028
|
3314004000NRG23010320230579718
|
0040066971
|
01/03/2023
|
ant ram
|
ant ram
|
3314004WL015850
|
00093
|
CRGB0000706
|
450
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
CH3314004_010323APB_FTO_476028
|
3314004000NRG23010320230579727
|
0040066894
|
01/03/2023
|
BHURAI BAI
|
BHURAI BAI
|
3314004WL015850
|
00415
|
SBIN0005772
|
200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
CH3314004_010822FTO_118432
|
3314004000NRG23010820220126549
|
3760093138
|
01/08/2022
|
Ramprasad
|
Ramprasad
|
3314004WL0002877
|
00415
|
SBIN0005772
|
1224
|
08/08/2022
|
No Such Account
|
5221
|
CH3314004_010822FTO_118432
|
3314004000NRG23010820220126550
|
3760093136
|
01/08/2022
|
Suraj Bai
|
Suraj Bai
|
3314004WL0002877
|
00415
|
SBIN0005772
|
1224
|
08/08/2022
|
No Such Account
|
5222
|
CH3314004_010822FTO_118471
|
3314004000NRG23010820220126653
|
3760093409
|
01/08/2022
|
Syamlal
|
Syamlal
|
3314004WL0002880
|
00415
|
SBIN0005772
|
1224
|
08/08/2022
|
No Such Account
|
5223
|
CH3314004_010822FTO_118471
|
3314004000NRG23010820220126655
|
3760093408
|
01/08/2022
|
Syamlal
|
Syamlal
|
3314004WL0002880
|
00415
|
SBIN0005772
|
1224
|
08/08/2022
|
No Such Account
|
5224
|
CH3314004_060323APB_FTO_483355
|
3314004000NRG23030320230592931
|
0064279584
|
06/03/2023
|
BUNDARMATI
|
BUNDARMATI
|
3314004WL016131
|
00415
|
SBIN0005772
|
408
|
24/03/2023
|
A/c Blocked or Frozen
|
5225
|
CH3314004_060323APB_FTO_483339
|
3314004000NRG23030320230593243
|
0065619442
|
06/03/2023
|
NATHU RAM
|
NATHU RAM
|
3314004WL016133
|
00415
|
SBIN0005772
|
3
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
CH3314004_060323APB_FTO_483339
|
3314004000NRG23030320230593263
|
0065619380
|
06/03/2023
|
keshav lal
|
keshav lal
|
3314004WL016133
|
00415
|
SBIN0005772
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
CH3314004_060323APB_FTO_483339
|
3314004000NRG23030320230593364
|
0065619545
|
06/03/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3314004WL016133
|
00415
|
SBIN0005772
|
4
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
CH3314004_060323APB_FTO_482584
|
3314004000NRG23030320230593992
|
0064167955
|
06/03/2023
|
Mangla
|
Mangla
|
3314004WL016135
|
00415
|
SBIN0005772
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
CH3314004_030323APB_FTO_480333
|
3314004000NRG23030320230595852
|
0064498259
|
03/03/2023
|
PREM BAI
|
PREM BAI
|
3314004WL016168
|
00415
|
SBIN0005772
|
200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
CH3314004_060323APB_FTO_482418
|
3314004000NRG23040320230604699
|
0064230714
|
06/03/2023
|
sateshwar
|
sateshwar
|
3314004WL016266
|
00415
|
SBIN0005772
|
20
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
CH3314004_040722APB_FTO_72342
|
3314004000NRG23040720220080693
|
2914369888
|
04/07/2022
|
RAJANI
|
RAJANI
|
3314004WL0001338
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
CH3314008_130323APB_FTO_493116
|
3314008000NRG23130320230653189
|
0064971598
|
13/03/2023
|
Mina Gabel
|
Mina Gabel
|
3314008WL017051
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5233
|
CH3314008_130323APB_FTO_494624
|
3314008000NRG23130320230665655
|
0066033847
|
13/03/2023
|
DEEPAK
|
DEEPAK
|
3314008WL017230
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
CH3314008_130722FTO_90083
|
3314008000NRG23130720220111762
|
3304300634
|
13/07/2022
|
Surekha
|
Surekha
|
3314008WL0002037
|
00176
|
IDIB000M588
|
1224
|
25/07/2022
|
No Such Account
|
5235
|
CH3314008_140323FTO_495274
|
3314008000NRG23140320230683223
|
0065808284
|
14/03/2023
|
Tiharin Bai
|
Tiharin Bai
|
3314008WL017313
|
00093
|
CRGB0000708
|
1224
|
24/03/2023
|
Account closed
|
5236
|
CH3314008_050422FTO_13457
|
3314008000NRG22040420221441860
|
|
05/04/2022
|
Parmanand Bhardwaj
|
Parmanand Bhardwaj
|
3314008WL0027895
|
00176
|
IDIB000S708
|
1158
|
12/07/2022
|
DBFL
|
5237
|
CH3314008_050422FTO_13457
|
3314008000NRG22040420221441886
|
|
05/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3314008WL0027896
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5238
|
CH3314008_050422FTO_13457
|
3314008000NRG22040420221441890
|
|
05/04/2022
|
Hembai Netam
|
Hembai Netam
|
3314008WL0027896
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5239
|
CH3314008_050422FTO_13457
|
3314008000NRG22040420221441906
|
|
05/04/2022
|
Vidyadhar
|
Vidyadhar
|
3314008WL0027897
|
00176
|
IDIB000M588
|
1158
|
12/07/2022
|
DBFL
|
5240
|
CH3314008_050422FTO_13457
|
3314008000NRG22040420221441934
|
|
05/04/2022
|
SONAI
|
SONAI
|
3314008WL0027899
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5241
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221441987
|
|
05/04/2022
|
Radhika Kumari Yadav
|
Radhika Kumari Yadav
|
3314008WL0027901
|
00415
|
SBIN0012133
|
900
|
12/07/2022
|
DBFL
|
5242
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442013
|
|
05/04/2022
|
PURANLAL
|
PURANLAL
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
5243
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442014
|
|
05/04/2022
|
yashoda bai
|
yashoda bai
|
3314008WL0027901
|
00176
|
IDIB000S708
|
900
|
12/07/2022
|
DBFL
|
5244
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442029
|
|
05/04/2022
|
Sonu
|
Sonu
|
3314008WL0027901
|
00415
|
SBIN0012133
|
900
|
12/07/2022
|
DBFL
|
5245
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442047
|
|
05/04/2022
|
MANHARAN LAL
|
MANHARAN LAL
|
3314008WL0027901
|
00168
|
ICIC0000538
|
900
|
12/07/2022
|
DBFL
|
5246
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442057
|
|
05/04/2022
|
CHHATRAM BANJARE
|
CHHATRAM BANJARE
|
3314008WL0027901
|
00415
|
SBIN0005772
|
900
|
12/07/2022
|
DBFL
|
5247
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442066
|
|
05/04/2022
|
PRITI KUMARI
|
PRITI KUMARI
|
3314008WL0027901
|
00415
|
SBIN0012133
|
900
|
12/07/2022
|
DBFL
|
5248
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442072
|
|
05/04/2022
|
Kera
|
Kera
|
3314008WL0027901
|
00176
|
IDIB000S708
|
900
|
12/07/2022
|
DBFL
|
5249
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442073
|
|
05/04/2022
|
Khageshwar
|
Khageshwar
|
3314008WL0027901
|
00176
|
IDIB000S708
|
900
|
12/07/2022
|
DBFL
|
5250
|
CH3314008_050422FTO_13457
|
3314008000NRG22050420221442074
|
|
05/04/2022
|
Prem Kumari Bharte
|
Prem Kumari Bharte
|
3314008WL0027901
|
00415
|
SBIN0000571
|
900
|
12/07/2022
|
DBFL
|
5251
|
CH3314008_050422APB_FTO_14439
|
3314008000NRG22050420221443684
|
0830771979
|
05/04/2022
|
BHUPENDRA KUMAR BANJARE
|
BHUPENDRA KUMAR BANJARE
|
3314008WL0027912
|
00176
|
IDIB000M588
|
930
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
CH3314008_050422APB_FTO_14439
|
3314008000NRG22050420221443748
|
0830771945
|
05/04/2022
|
NARENDRA KURREY
|
NARENDRA KURREY
|
3314008WL0027912
|
00176
|
IDIB000M588
|
930
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
CH3314008_050422APB_FTO_14439
|
3314008000NRG22050420221443848
|
0830771966
|
05/04/2022
|
JAMUNA BAI
|
JAMUNA BAI
|
3314008WL0027912
|
00176
|
IDIB000M588
|
465
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
CH3314008_060922FTO_162601
|
3314008000NRG22060720221469965
|
4648741988
|
06/09/2022
|
Nohar Lal Banjare
|
Nohar Lal Banjare
|
3314008WL0028560
|
00662
|
BDBL0001551
|
965
|
12/09/2022
|
No Such Account
|
5255
|
CH3314008_060922FTO_162601
|
3314008000NRG22060720221469967
|
4648741987
|
06/09/2022
|
Nohar Lal Banjare
|
Nohar Lal Banjare
|
3314008WL0028560
|
00662
|
BDBL0001551
|
1158
|
12/09/2022
|
No Such Account
|
5256
|
CH3314008_060922FTO_162601
|
3314008000NRG22060720221469968
|
4648742055
|
06/09/2022
|
CHAINMATI
|
CHAINMATI
|
3314008WL0028561
|
00093
|
CRGB0000708
|
925
|
12/09/2022
|
No Such Account
|
5257
|
CH3314008_060922FTO_162601
|
3314008000NRG22060720221469969
|
4648742052
|
06/09/2022
|
CHAINMATI
|
CHAINMATI
|
3314008WL0028561
|
00093
|
CRGB0000708
|
1080
|
12/09/2022
|
No Such Account
|
5258
|
CH3314008_060922FTO_162601
|
3314008000NRG22060720221469972
|
4648741991
|
06/09/2022
|
YASHODA KUMARI
|
YASHODA KUMARI
|
3314008WL0028561
|
00093
|
CRGB0000708
|
1080
|
12/09/2022
|
Account closed
|
5259
|
CH3314008_060922FTO_162601
|
3314008000NRG22200720221474542
|
4648742005
|
06/09/2022
|
Lal Kumari
|
Lal Kumari
|
3314008WL0029202
|
00093
|
CRGB0000711
|
1158
|
12/09/2022
|
No Such Account
|
5260
|
CH3314008_060922FTO_162601
|
3314008000NRG22210720221474642
|
4648742053
|
06/09/2022
|
ANJU BARETH
|
ANJU BARETH
|
3314008WL0029220
|
00093
|
CRGB0000701
|
560
|
12/09/2022
|
No Such Account
|
5261
|
CH3314008_060922FTO_162601
|
3314008000NRG22210720221474645
|
4648742057
|
06/09/2022
|
ANJU BARETH
|
ANJU BARETH
|
3314008WL0029220
|
00093
|
CRGB0000701
|
300
|
12/09/2022
|
No Such Account
|
5262
|
CH3314008_060922FTO_162601
|
3314008000NRG22210720221474646
|
4648742054
|
06/09/2022
|
ANJU BARETH
|
ANJU BARETH
|
3314008WL0029220
|
00093
|
CRGB0000701
|
600
|
12/09/2022
|
No Such Account
|
5263
|
CH3314008_060922FTO_162601
|
3314008000NRG22220720221474737
|
4648742056
|
06/09/2022
|
Horilal
|
Horilal
|
3314008WL0029235
|
00093
|
CRGB0000708
|
900
|
12/09/2022
|
No Such Account
|
5264
|
CH3314008_140323FTO_495346
|
3314008000NRG23140320230685847
|
0065511940
|
14/03/2023
|
Kamleshwari Kumari Sidar
|
Kamleshwari Kumari Sidar
|
3314008WL017318
|
00093
|
CRGB0000708
|
850
|
24/03/2023
|
No Such Account
|
5265
|
CH3314008_140323FTO_495346
|
3314008000NRG23140320230685848
|
0065511939
|
14/03/2023
|
Kavita Kumari Sidar
|
Kavita Kumari Sidar
|
3314008WL017318
|
00093
|
CRGB0000708
|
850
|
24/03/2023
|
No Such Account
|
5266
|
CH3314008_140323FTO_495346
|
3314008000NRG23140320230685880
|
0065511937
|
14/03/2023
|
Tiharin Bai
|
Tiharin Bai
|
3314008WL017318
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
Account closed
|
5267
|
CH3314008_140323FTO_495252
|
3314008000NRG23140320230689017
|
0065512563
|
14/03/2023
|
Kiran Kumari Khunte
|
Kiran Kumari Khunte
|
3314008WL017333
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
No Such Account
|
5268
|
CH3314008_150323FTO_500064
|
3314008000NRG23140320230698984
|
0065499390
|
15/03/2023
|
Sevati Kumari Ratre
|
Sevati Kumari Ratre
|
3314008WL017352
|
00415
|
SBIN0012133
|
610
|
24/03/2023
|
No Such Account
|
5269
|
CH3314008_150323APB_FTO_501980
|
3314008000NRG23140320230738745
|
0066034742
|
15/03/2023
|
Hem Lata
|
Hem Lata
|
3314008WL017473
|
00168
|
ICIC0000538
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
CH3314008_150323APB_FTO_501980
|
3314008000NRG23140320230738812
|
0066034762
|
15/03/2023
|
SHRI BAI
|
SHRI BAI
|
3314008WL017473
|
00415
|
SBIN0000571
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
CH3314008_150323APB_FTO_499710
|
3314008000NRG23140320230774478
|
0066035772
|
15/03/2023
|
MUKESH
|
MUKESH
|
3314008WL017703
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
CH3314008_150323APB_FTO_501340
|
3314008000NRG23140320230781974
|
0064416478
|
15/03/2023
|
Sita Bai
|
Sita Bai
|
3314008WL017765
|
00093
|
CRGB0000711
|
200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5273
|
CH3314008_150323APB_FTO_501340
|
3314008000NRG23140320230781980
|
0064416419
|
15/03/2023
|
GHASI DAS
|
GHASI DAS
|
3314008WL017765
|
00168
|
ICIC0000538
|
200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5274
|
CH3314008_150323FTO_500486
|
3314008000NRG23140320230813705
|
0064110604
|
15/03/2023
|
Sonam Ratre
|
Sonam Ratre
|
3314008WL017974
|
00415
|
SBIN0000571
|
204
|
24/03/2023
|
No Such Account
|
5275
|
CH3314008_150323FTO_500486
|
3314008000NRG23140320230813732
|
0064110599
|
15/03/2023
|
Raj Dahariya
|
Raj Dahariya
|
3314008WL017974
|
00176
|
IDIB000M588
|
1020
|
24/03/2023
|
No Such Account
|
5276
|
CH3314008_150323FTO_500486
|
3314008000NRG23140320230813792
|
0064110605
|
15/03/2023
|
Santara Bai Jatwar
|
Santara Bai Jatwar
|
3314008WL017974
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
No Such Account
|
5277
|
CH3314008_150323APB_FTO_500234
|
3314008000NRG23140320230814334
|
0064935694
|
15/03/2023
|
DHAN BAI
|
DHAN BAI
|
3314008WL017981
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5278
|
CH3314008_150323FTO_501553
|
3314008000NRG23140320230817883
|
0065533691
|
15/03/2023
|
Hari Singh Sidar
|
Hari Singh Sidar
|
3314008WL018015
|
00093
|
CRGB0000708
|
204
|
24/03/2023
|
No Such Account
|
5279
|
CH3314008_140622FTO_43871
|
3314008000NRG23140620220025745
|
2487993532
|
14/06/2022
|
Vishno Prasad Sahu
|
Vishno Prasad Sahu
|
3314008WL0000544
|
00415
|
SBIN0012133
|
816
|
25/06/2022
|
Account closed
|
5280
|
CH3314008_140622FTO_43871
|
3314008000NRG23140620220025759
|
2487993516
|
14/06/2022
|
DILEEP SINGH SIDAR
|
DILEEP SINGH SIDAR
|
3314008WL0000544
|
00176
|
IDIB000M588
|
816
|
25/06/2022
|
A/c Blocked or Frozen
|
5281
|
CH3314008_140622FTO_43871
|
3314008000NRG23140620220025848
|
2487993442
|
14/06/2022
|
Ku. Fuleshwari Sidar
|
Ku. Fuleshwari Sidar
|
3314008WL0000544
|
00093
|
CRGB0000727
|
816
|
25/06/2022
|
invalid Bank Identifier
|
5282
|
CH3314008_140622FTO_43869
|
3314008000NRG23140620220026206
|
2485846657
|
14/06/2022
|
Sahin begam
|
Sahin begam
|
3314008WL0000547
|
00093
|
CRGB0000734
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
5283
|
CH3314008_140622FTO_43869
|
3314008000NRG23140620220026208
|
2485846660
|
14/06/2022
|
Riyajun Nisha
|
Riyajun Nisha
|
3314008WL0000547
|
00093
|
CRGB0000734
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
5284
|
CH3314008_140622FTO_43869
|
3314008000NRG23140620220026209
|
2485846658
|
14/06/2022
|
GUL MOHAMMAD
|
GUL MOHAMMAD
|
3314008WL0000547
|
00093
|
CRGB0000734
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
5285
|
CH3314008_140622FTO_43869
|
3314008000NRG23140620220026211
|
2485846661
|
14/06/2022
|
MANNAT NISHA
|
MANNAT NISHA
|
3314008WL0000547
|
00093
|
CRGB0000734
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
5286
|
CH3314008_140622FTO_43869
|
3314008000NRG23140620220026215
|
2485846659
|
14/06/2022
|
JULEKHA BEGAM
|
JULEKHA BEGAM
|
3314008WL0000547
|
00093
|
CRGB0000734
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
5287
|
CH3314008_140622FTO_43869
|
3314008000NRG23140620220026218
|
2485846665
|
14/06/2022
|
Ajay Kumar Shrivas
|
Ajay Kumar Shrivas
|
3314008WL0000547
|
00093
|
CRGB0000734
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
5288
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822110
|
0064910531
|
15/03/2023
|
RAJNI BAI RATHORE
|
RAJNI BAI RATHORE
|
3314008WL018057
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5289
|
CH3314007_280323APB_FTO_556903
|
3314007000NRG23280320231053615
|
0314953186
|
28/03/2023
|
ANITA RAI
|
ANITA RAI
|
3314007WL020339
|
00415
|
SBIN0003740
|
380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
CH3314007_280323APB_FTO_556981
|
3314007000NRG23280320231054460
|
0315585246
|
28/03/2023
|
Yogesh Kumar Shrivas
|
Yogesh Kumar Shrivas
|
3314007WL020347
|
00354
|
PUNB0724500
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
CH3314007_280323APB_FTO_559900
|
3314007000NRG23280320231063866
|
0500738292
|
28/03/2023
|
rahul kenwat
|
rahul kenwat
|
3314007WL020475
|
00415
|
SBIN0002891
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
CH3314007_290323APB_FTO_566574
|
3314007000NRG23290320231087198
|
0504463702
|
29/03/2023
|
KEVRA BAI
|
KEVRA BAI
|
3314007WL020843
|
00354
|
PUNB0208200
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
CH3314007_290323APB_FTO_566574
|
3314007000NRG23290320231087297
|
0504463579
|
29/03/2023
|
SUKHBAI
|
SUKHBAI
|
3314007WL020843
|
00354
|
PUNB0208200
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
CH3314007_290323APB_FTO_566902
|
3314007000NRG23290320231089379
|
N0323031D7DCD
|
29/03/2023
|
kevara bai
|
kevara bai
|
3314007WL020872
|
00354
|
PUNB0208200
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
CH3314007_290323APB_FTO_566902
|
3314007000NRG23290320231089390
|
N0323031D7DA6
|
29/03/2023
|
Klindri bai
|
Klindri bai
|
3314007WL020872
|
00354
|
PUNB0208200
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
CH3314007_291122APB_FTO_291167
|
3314007000NRG23291120220198541
|
6848687749
|
29/11/2022
|
PHOOL BAI
|
PHOOL BAI
|
3314007WL0007220
|
00354
|
PUNB0724500
|
1140
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5297
|
CH3314007_291122APB_FTO_291167
|
3314007000NRG23291120220198543
|
6848687717
|
29/11/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3314007WL0007220
|
00415
|
SBIN0002891
|
1140
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
CH3314007_291122APB_FTO_291167
|
3314007000NRG23291120220198660
|
6848687738
|
29/11/2022
|
MUNNI BAI
|
MUNNI BAI
|
3314007WL0007220
|
00415
|
SBIN0002891
|
1140
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
CH3314007_291222FTO_356618
|
3314007000NRG23291220220283950
|
8098106763
|
29/12/2022
|
Ujjwal Prasad keshi
|
Ujjwal Prasad keshi
|
3314007WL0010003
|
00093
|
CRGB0000720
|
1206
|
21/01/2023
|
No Such Account
|
5300
|
CH3314007_291222FTO_356618
|
3314007000NRG23291220220283952
|
8098106764
|
29/12/2022
|
Ujjwal Prasad keshi
|
Ujjwal Prasad keshi
|
3314007WL0010003
|
00093
|
CRGB0000720
|
1224
|
21/01/2023
|
No Such Account
|
5301
|
CH3314007_291222APB_FTO_356548
|
3314007000NRG23291220220292967
|
8099240518
|
29/12/2022
|
RAVI SHANKAR PATEL
|
RAVI SHANKAR PATEL
|
3314007WL0010189
|
00415
|
SBIN0003740
|
720
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
CH3314007_300123APB_FTO_438831
|
3314007000NRG23300120230480927
|
8589341023
|
30/01/2023
|
rekha kaser
|
rekha kaser
|
3314007WL0013350
|
00093
|
CRGB0000728
|
500
|
08/02/2023
|
A/c Blocked or Frozen
|
5303
|
CH3314007_310323APB_FTO_573547
|
3314007000NRG23300320231102988
|
1202745450
|
31/03/2023
|
Ganga bai
|
Ganga bai
|
3314007WL021121
|
00354
|
PUNB0208200
|
450
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
CH3314007_010223FTO_447238
|
3314007000NRG23310120230498765
|
8589133785
|
01/02/2023
|
Lallu ram
|
Lallu ram
|
3314007WL0013703
|
00176
|
IDIB000K795
|
1020
|
08/02/2023
|
A/c Blocked or Frozen
|
5305
|
CH3314007_010223FTO_447238
|
3314007000NRG23310120230498773
|
8589133786
|
01/02/2023
|
Rahul banjare
|
Rahul banjare
|
3314007WL0013703
|
00176
|
IDIB000K795
|
1020
|
08/02/2023
|
A/c Blocked or Frozen
|
5306
|
CH3314007_310323FTO_574899
|
3314007000NRG23310320231113757
|
1205724517
|
31/03/2023
|
Amrika Bai
|
Amrika Bai
|
3314007WL021285
|
00354
|
PUNB0724500
|
800
|
04/05/2023
|
No Such Account
|
5307
|
CH3314008_221122FTO_279697
|
3314008000NRG18280420180980980
|
|
22/11/2022
|
vijay kumar
|
vijay kumar
|
3314008WL141054
|
00014
|
ALLA0210731
|
1032
|
29/12/2022
|
R11
|
5308
|
CH3314008_060922FTO_162683
|
3314008000NRG22030720221468566
|
|
06/09/2022
|
MONGARA
|
MONGARA
|
3314008WL0028363
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5309
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440554
|
|
04/04/2022
|
SUKHCHAND
|
SUKHCHAND
|
3314008WL0027885
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5310
|
CH3314008_020422FTO_9482
|
3314008000NRG22290320221368542
|
|
02/04/2022
|
DINESH
|
DINESH
|
3314008WL0026896
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
5311
|
CH3314008_020422FTO_9482
|
3314008000NRG22290320221368546
|
|
02/04/2022
|
Bhavna
|
Bhavna
|
3314008WL0026896
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5312
|
CH3314008_020422FTO_9482
|
3314008000NRG22290320221368549
|
|
02/04/2022
|
Bhimrav
|
Bhimrav
|
3314008WL0026896
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5313
|
CH3314008_020422FTO_9482
|
3314008000NRG22290320221368550
|
|
02/04/2022
|
Urmila Tandan
|
Urmila Tandan
|
3314008WL0026896
|
00415
|
SBIN0012133
|
1158
|
12/07/2022
|
DBFL
|
5314
|
CH3314008_020422FTO_9482
|
3314008000NRG22290320221368568
|
|
02/04/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3314008WL0026896
|
00415
|
SBIN0002864
|
579
|
12/07/2022
|
DBFL
|
5315
|
CH3314008_020422FTO_9482
|
3314008000NRG22290320221368574
|
|
02/04/2022
|
Amisha Banjare
|
Amisha Banjare
|
3314008WL0026896
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5316
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395318
|
|
02/04/2022
|
Sukrita
|
Sukrita
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
DBFL
|
5317
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395336
|
|
02/04/2022
|
Rath Ram Khunte
|
Rath Ram Khunte
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
DBFL
|
5318
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395337
|
|
02/04/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
DBFL
|
5319
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395343
|
|
02/04/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5320
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395344
|
|
02/04/2022
|
Chamru Mali
|
Chamru Mali
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5321
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395346
|
|
02/04/2022
|
NARAYAN PATEL
|
NARAYAN PATEL
|
3314008WL0027188
|
00415
|
SBIN0012133
|
1158
|
12/07/2022
|
DBFL
|
5322
|
CH3314008_020422FTO_7438
|
3314008000NRG22310320221395384
|
0818689739
|
02/04/2022
|
Diwash Ram
|
Diwash Ram
|
3314008WL0027188
|
00415
|
SBIN0012133
|
1158
|
04/05/2022
|
No Such Account
|
5323
|
CH3314008_020422FTO_7438
|
3314008000NRG22310320221395385
|
0818689738
|
02/04/2022
|
Sahodra
|
Sahodra
|
3314008WL0027188
|
00415
|
SBIN0012133
|
1158
|
04/05/2022
|
No Such Account
|
5324
|
CH3314008_020422FTO_7438
|
3314008000NRG22310320221395401
|
0818689742
|
02/04/2022
|
Firtin bai
|
Firtin bai
|
3314008WL0027188
|
00415
|
SBIN0012133
|
1140
|
04/05/2022
|
Account closed
|
5325
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395408
|
|
02/04/2022
|
Krishn Jaiswal
|
Krishn Jaiswal
|
3314008WL0027188
|
00415
|
SBIN0005772
|
1158
|
12/07/2022
|
DBFL
|
5326
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395417
|
|
02/04/2022
|
Ramlal Nirala
|
Ramlal Nirala
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5327
|
CH3314008_020422FTO_7438
|
3314008000NRG22310320221395426
|
0818689735
|
02/04/2022
|
HIRA LAL NIRALA
|
HIRA LAL NIRALA
|
3314008WL0027188
|
00176
|
IDIB000M588
|
1140
|
04/05/2022
|
No Such Account
|
5328
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395428
|
|
02/04/2022
|
CHAITAN SIDAR
|
CHAITAN SIDAR
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
5329
|
CH3314008_020422FTO_8045
|
3314008000NRG22310320221395429
|
|
02/04/2022
|
AKTI BAI
|
AKTI BAI
|
3314008WL0027188
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
5330
|
CH3314008_010223APB_FTO_447529
|
3314008000NRG23010220230509371
|
8589322049
|
01/02/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3314008WL0013852
|
00415
|
SBIN0012133
|
612
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
CH3314008_020123APB_FTO_366944
|
3314008000NRG23020120230308271
|
8083787771
|
02/01/2023
|
Santoshi
|
Santoshi
|
3314008WL0010485
|
00093
|
CRGB0000712
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
CH3314008_040123APB_FTO_370240
|
3314008000NRG23040120230316211
|
8083962635
|
04/01/2023
|
GURUCHARAN LAHRE
|
GURUCHARAN LAHRE
|
3314008WL0010610
|
00415
|
SBIN0012133
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
CH3314008_040722FTO_70622
|
3314008000NRG23040720220081211
|
2963248797
|
04/07/2022
|
NEMO MATI
|
NEMO MATI
|
3314008WL0001352
|
00176
|
IDIB000M588
|
1224
|
11/07/2022
|
No Such Account
|
5334
|
CH3314008_040722FTO_72353
|
3314008000NRG23040720220084729
|
2963256226
|
04/07/2022
|
hitesh kumar
|
hitesh kumar
|
3314008WL0001444
|
00093
|
CRGB0000727
|
1224
|
11/07/2022
|
Account closed
|
5335
|
CH3314008_050722APB_FTO_74380
|
3314008000NRG23050720220090373
|
3008310759
|
05/07/2022
|
Lalita
|
Lalita
|
3314008WL0001527
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
CH3314008_061222FTO_303343
|
3314008000NRG23061220220212432
|
7065160112
|
06/12/2022
|
Surendra Kumar Dansena
|
Surendra Kumar Dansena
|
3314008WL0007761
|
00152
|
HDFC0002626
|
1224
|
10/12/2022
|
No Such Account
|
5337
|
CH3314008_061222FTO_303343
|
3314008000NRG23061220220212598
|
7065160312
|
06/12/2022
|
Radha Bai
|
Radha Bai
|
3314008WL0007767
|
00032
|
UTIB0001823
|
1224
|
10/12/2022
|
No Such Account
|
5338
|
CH3314008_061222FTO_303343
|
3314008000NRG23061220220212611
|
7065160311
|
06/12/2022
|
Sunder Bai
|
Sunder Bai
|
3314008WL0007767
|
00032
|
UTIB0001823
|
1224
|
10/12/2022
|
No Such Account
|
5339
|
CH3314008_061222FTO_303343
|
3314008000NRG23061220220212738
|
7065160110
|
06/12/2022
|
Jyoti
|
Jyoti
|
3314008WL0007767
|
00093
|
CRGB0000711
|
1224
|
10/12/2022
|
No Such Account
|
5340
|
CH3314008_061222FTO_303343
|
3314008000NRG23061220220212740
|
7065160308
|
06/12/2022
|
Budhram
|
Budhram
|
3314008WL0007767
|
00415
|
SBIN0012133
|
1224
|
10/12/2022
|
No Such Account
|
5341
|
CH3314008_080722APB_FTO_83210
|
3314008000NRG23080720220103069
|
3033331835
|
08/07/2022
|
PARWATI
|
PARWATI
|
3314008WL0001843
|
00415
|
SBIN0012133
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
CH3314008_090323APB_FTO_489682
|
3314008000NRG23090320230639057
|
0064910754
|
09/03/2023
|
Geeta Chouhan
|
Geeta Chouhan
|
3314008WL016795
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5343
|
CH3314008_110123APB_FTO_389512
|
3314008000NRG23110120230368780
|
8129412236
|
11/01/2023
|
BUDH RAJ
|
BUDH RAJ
|
3314008WL0011501
|
00415
|
SBIN0000571
|
600
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
CH3314008_140622APB_FTO_43861
|
3314008000NRG23120620220024339
|
2486834438
|
14/06/2022
|
SEGUN RAM
|
SEGUN RAM
|
3314008WL0000515
|
00093
|
SBIN0RRCHGB
|
1170
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
CH3314008_130323APB_FTO_493713
|
3314008000NRG23130320230660808
|
0064841317
|
13/03/2023
|
NONI BAI YADAV
|
NONI BAI YADAV
|
3314008WL017161
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
CH3314008_140323APB_FTO_495073
|
3314008000NRG23140320230672826
|
0064841857
|
14/03/2023
|
LAXMIN
|
LAXMIN
|
3314008WL017270
|
00093
|
CRGB0000712
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
CH3314008_140323APB_FTO_495073
|
3314008000NRG23140320230672898
|
0064841974
|
14/03/2023
|
SATISH KUMAR KHANDE
|
SATISH KUMAR KHANDE
|
3314008WL017270
|
00688
|
FINO0001001
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
CH3314008_140323APB_FTO_495073
|
3314008000NRG23140320230672994
|
0064842013
|
14/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
3314008WL017270
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
CH3314008_140323APB_FTO_495342
|
3314008000NRG23140320230685720
|
0065620032
|
14/03/2023
|
SAHODARA BAI
|
SAHODARA BAI
|
3314008WL017318
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5350
|
CH3314008_140323APB_FTO_495342
|
3314008000NRG23140320230685743
|
0065620090
|
14/03/2023
|
GOPI
|
GOPI
|
3314008WL017318
|
00093
|
CRGB0000708
|
100
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5351
|
CH3314008_140323APB_FTO_495342
|
3314008000NRG23140320230685750
|
0065620097
|
14/03/2023
|
RAMSHILA BAI
|
RAMSHILA BAI
|
3314008WL017318
|
00093
|
CRGB0000708
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5352
|
CH3314008_140323APB_FTO_495342
|
3314008000NRG23140320230685870
|
0065620214
|
14/03/2023
|
LEELA BAI
|
LEELA BAI
|
3314008WL017318
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
5353
|
CH3314008_150323APB_FTO_501098
|
3314008000NRG23140320230694195
|
0064416716
|
15/03/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3314008WL017347
|
00415
|
SBIN0012133
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
CH3314008_150323APB_FTO_500453
|
3314008000NRG23140320230726041
|
0064935506
|
15/03/2023
|
LAINBAI
|
LAINBAI
|
3314008WL017409
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5355
|
CH3314008_150323APB_FTO_501811
|
3314008000NRG23140320230729376
|
0064632058
|
15/03/2023
|
BHAGYA LAL
|
BHAGYA LAL
|
3314008WL017423
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
CH3314008_150323APB_FTO_501811
|
3314008000NRG23140320230729408
|
0064632071
|
15/03/2023
|
BANDHU RAM
|
BANDHU RAM
|
3314008WL017423
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
CH3314008_150323APB_FTO_501811
|
3314008000NRG23140320230729532
|
0064631899
|
15/03/2023
|
REKHA
|
REKHA
|
3314008WL017423
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440566
|
|
04/04/2022
|
DASHRATH
|
DASHRATH
|
3314008WL0027885
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
5359
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440567
|
|
04/04/2022
|
SARITA
|
SARITA
|
3314008WL0027885
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
5360
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440568
|
|
04/04/2022
|
REETA
|
REETA
|
3314008WL0027885
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
5361
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440585
|
|
04/04/2022
|
DUJ RAM
|
DUJ RAM
|
3314008WL0027885
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
5362
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440586
|
|
04/04/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314008WL0027885
|
00415
|
SBIN0012133
|
579
|
12/07/2022
|
DBFL
|
5363
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440587
|
|
04/04/2022
|
RAMESHWAR PRASAD
|
RAMESHWAR PRASAD
|
3314008WL0027885
|
00168
|
ICIC0000538
|
193
|
12/07/2022
|
DBFL
|
5364
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440588
|
|
04/04/2022
|
SANGEETA
|
SANGEETA
|
3314008WL0027885
|
00415
|
SBIN0012133
|
193
|
12/07/2022
|
DBFL
|
5365
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440619
|
|
04/04/2022
|
PHULESHWARI
|
PHULESHWARI
|
3314008WL0027885
|
00415
|
SBIN0012133
|
386
|
12/07/2022
|
DBFL
|
5366
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440623
|
|
04/04/2022
|
RATI RAM
|
RATI RAM
|
3314008WL0027885
|
00168
|
ICIC0000538
|
579
|
12/07/2022
|
DBFL
|
5367
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440668
|
|
04/04/2022
|
DILESHWARI
|
DILESHWARI
|
3314008WL0027886
|
00415
|
SBIN0012133
|
965
|
12/07/2022
|
DBFL
|
5368
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440728
|
|
04/04/2022
|
BIKRAM LAL
|
BIKRAM LAL
|
3314008WL0027886
|
00168
|
ICIC0000538
|
965
|
12/07/2022
|
DBFL
|
5369
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440740
|
|
04/04/2022
|
RAM CHJARAN
|
RAM CHJARAN
|
3314008WL0027886
|
00168
|
ICIC0000538
|
965
|
12/07/2022
|
DBFL
|
5370
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440741
|
|
04/04/2022
|
KENWARA
|
KENWARA
|
3314008WL0027886
|
00176
|
IDIB000S708
|
965
|
12/07/2022
|
DBFL
|
5371
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440806
|
|
04/04/2022
|
NEERA BAI
|
NEERA BAI
|
3314008WL0027886
|
00415
|
SBIN0000571
|
965
|
12/07/2022
|
DBFL
|
5372
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221440945
|
|
04/04/2022
|
DUJE RAM
|
DUJE RAM
|
3314008WL0027886
|
00168
|
ICIC0000538
|
965
|
12/07/2022
|
DBFL
|
5373
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441036
|
|
04/04/2022
|
AJIT
|
AJIT
|
3314008WL0027888
|
00176
|
IDIB000S708
|
1158
|
12/07/2022
|
DBFL
|
5374
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441048
|
|
04/04/2022
|
sahodari
|
sahodari
|
3314008WL0027890
|
00415
|
SBIN0012133
|
1158
|
12/07/2022
|
DBFL
|
5375
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441092
|
|
04/04/2022
|
CHANDRIKA
|
CHANDRIKA
|
3314008WL0027890
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
5376
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441098
|
|
04/04/2022
|
BHART KUMAR
|
BHART KUMAR
|
3314008WL0027890
|
00415
|
SBIN0012133
|
1158
|
12/07/2022
|
DBFL
|
5377
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441099
|
|
04/04/2022
|
KARM VEER
|
KARM VEER
|
3314008WL0027890
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
5378
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441101
|
|
04/04/2022
|
DHARAMU SINGH
|
DHARAMU SINGH
|
3314008WL0027890
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
5379
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441127
|
|
04/04/2022
|
SUKRITA BAI
|
SUKRITA BAI
|
3314008WL0027890
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
5380
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441129
|
|
04/04/2022
|
KUMARI BAI
|
KUMARI BAI
|
3314008WL0027890
|
00415
|
SBIN0012133
|
1158
|
12/07/2022
|
DBFL
|
5381
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441303
|
|
04/04/2022
|
VISHESHAR
|
VISHESHAR
|
3314008WL0027892
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
5382
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441304
|
|
04/04/2022
|
RAM KUMAR KEWAT
|
RAM KUMAR KEWAT
|
3314008WL0027892
|
00354
|
PUNB0483300
|
1158
|
12/07/2022
|
DBFL
|
5383
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441358
|
|
04/04/2022
|
GOVIN RAM
|
GOVIN RAM
|
3314008WL0027893
|
00176
|
IDIB000M588
|
1158
|
12/07/2022
|
DBFL
|
5384
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441359
|
|
04/04/2022
|
BHURI BAI
|
BHURI BAI
|
3314008WL0027893
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
5385
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441412
|
|
04/04/2022
|
PRABALA BAI
|
PRABALA BAI
|
3314008WL0027893
|
00168
|
ICIC0000538
|
1158
|
12/07/2022
|
DBFL
|
5386
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441521
|
|
04/04/2022
|
RAMNARYAN
|
RAMNARYAN
|
3314008WL0027893
|
00415
|
SBIN0000571
|
1158
|
12/07/2022
|
DBFL
|
5387
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441590
|
|
04/04/2022
|
YAMLA BAI
|
YAMLA BAI
|
3314008WL0027893
|
00176
|
IDIB000M588
|
1158
|
12/07/2022
|
DBFL
|
5388
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441631
|
|
04/04/2022
|
PURUSHOTTAM SIDAR
|
PURUSHOTTAM SIDAR
|
3314008WL0027893
|
00176
|
IDIB000M588
|
1158
|
12/07/2022
|
DBFL
|
5389
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441632
|
|
04/04/2022
|
CHAINMATI SIDAR
|
CHAINMATI SIDAR
|
3314008WL0027893
|
00176
|
IDIB000M588
|
1158
|
12/07/2022
|
DBFL
|
5390
|
CH3314008_150323APB_FTO_501811
|
3314008000NRG23140320230729552
|
0064631979
|
15/03/2023
|
FAL RAM MAHILANGE
|
FAL RAM MAHILANGE
|
3314008WL017423
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
CH3314008_150323APB_FTO_501811
|
3314008000NRG23140320230729578
|
0064631971
|
15/03/2023
|
BADKADAU BANJARE
|
BADKADAU BANJARE
|
3314008WL017423
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
CH3314008_150323FTO_501564
|
3314008000NRG23140320230733170
|
0064110508
|
15/03/2023
|
Harish Kumar
|
Harish Kumar
|
3314008WL017445
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Account closed
|
5393
|
CH3314008_150323FTO_501564
|
3314008000NRG23140320230733218
|
0064110499
|
15/03/2023
|
om shankar nirala
|
om shankar nirala
|
3314008WL017445
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Account closed
|
5394
|
CH3314008_140323APB_FTO_496604
|
3314008000NRG23140320230776356
|
0064782773
|
14/03/2023
|
AMRIT LAL NIRMAL
|
AMRIT LAL NIRMAL
|
3314008WL017722
|
00176
|
IDIB000S708
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
CH3314008_150323APB_FTO_501293
|
3314008000NRG23140320230777736
|
0066035895
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL017730
|
00093
|
CRGB0000711
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
CH3314008_150323APB_FTO_501293
|
3314008000NRG23140320230777763
|
0066035950
|
15/03/2023
|
Sita Bai
|
Sita Bai
|
3314008WL017730
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5397
|
CH3314008_150323APB_FTO_501293
|
3314008000NRG23140320230777773
|
0066035850
|
15/03/2023
|
GHASI DAS
|
GHASI DAS
|
3314008WL017730
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5398
|
CH3314008_150323APB_FTO_501293
|
3314008000NRG23140320230777785
|
0066035811
|
15/03/2023
|
PREM LATA
|
PREM LATA
|
3314008WL017730
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
CH3314008_150323APB_FTO_501293
|
3314008000NRG23140320230777825
|
0066035913
|
15/03/2023
|
Suni Bai Yadav
|
Suni Bai Yadav
|
3314008WL017730
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
CH3314008_150323APB_FTO_501293
|
3314008000NRG23140320230777853
|
0066035912
|
15/03/2023
|
SAKUN BAI YADAV
|
SAKUN BAI YADAV
|
3314008WL017730
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
CH3314008_150323APB_FTO_501332
|
3314008000NRG23140320230781298
|
0066066432
|
15/03/2023
|
Sita Bai
|
Sita Bai
|
3314008WL017762
|
00093
|
CRGB0000711
|
800
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5402
|
CH3314008_150323APB_FTO_501332
|
3314008000NRG23140320230781306
|
0066066505
|
15/03/2023
|
GHASI DAS
|
GHASI DAS
|
3314008WL017762
|
00168
|
ICIC0000538
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5403
|
CH3314008_150323APB_FTO_501332
|
3314008000NRG23140320230781361
|
0066066409
|
15/03/2023
|
SAKUN BAI YADAV
|
SAKUN BAI YADAV
|
3314008WL017762
|
00093
|
CRGB0000711
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
CH3314008_150323APB_FTO_499495
|
3314008000NRG23140320230792469
|
0066024792
|
15/03/2023
|
ramji
|
ramji
|
3314008WL017823
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
CH3314008_150323APB_FTO_499495
|
3314008000NRG23140320230792472
|
0066024791
|
15/03/2023
|
ramji
|
ramji
|
3314008WL017823
|
00415
|
SBIN0012133
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
CH3314008_150323APB_FTO_499495
|
3314008000NRG23140320230792475
|
0066024790
|
15/03/2023
|
ramji
|
ramji
|
3314008WL017823
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
CH3314008_150323APB_FTO_499495
|
3314008000NRG23140320230792487
|
0066024869
|
15/03/2023
|
Rajsingh Sidar
|
Rajsingh Sidar
|
3314008WL017823
|
00093
|
CRGB0000727
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
CH3314008_150323APB_FTO_499495
|
3314008000NRG23140320230792488
|
0066024870
|
15/03/2023
|
Rajsingh Sidar
|
Rajsingh Sidar
|
3314008WL017823
|
00093
|
CRGB0000727
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
CH3314003_310323APB_FTO_575714
|
3314003000NRG23310320231116780
|
1394366472
|
31/03/2023
|
SAHEB LALJANGDE
|
SAHEB LALJANGDE
|
3314003WL021351
|
00045
|
BARB0SAKTIX
|
612
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5410
|
CH3314003_310323APB_FTO_577115
|
3314003000NRG23310320231125883
|
1877345638
|
31/03/2023
|
NANHARAM
|
NANHARAM
|
3314003WL021504
|
00168
|
ICIC0000538
|
408
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5411
|
CH3314003_310323APB_FTO_579206
|
3314003000NRG23310320231141738
|
1877511048
|
31/03/2023
|
Santrabai
|
Santrabai
|
3314003WL021721
|
00354
|
PUNB0483300
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
CH3314003_310323APB_FTO_579206
|
3314003000NRG23310320231141744
|
1877511056
|
31/03/2023
|
Shivratri
|
Shivratri
|
3314003WL021721
|
00354
|
PUNB0483300
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
CH3314004_290622APB_FTO_62883
|
3314004000NRG22210620221456661
|
2914268898
|
29/06/2022
|
sunita
|
sunita
|
3314004WL0028010
|
00093
|
SBIN0RRCHGB
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
CH3314004_290622APB_FTO_62883
|
3314004000NRG22210620221458691
|
2914269578
|
29/06/2022
|
dhara lal
|
dhara lal
|
3314004WL0028031
|
00415
|
SBIN0005772
|
850
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
CH3314004_290622APB_FTO_62883
|
3314004000NRG22220620221459481
|
2914268857
|
29/06/2022
|
PUNITA
|
PUNITA
|
3314004WL0028038
|
00415
|
SBIN0012134
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
CH3314004_290622APB_FTO_62883
|
3314004000NRG22220620221460248
|
2914269584
|
29/06/2022
|
anjali yadaw
|
anjali yadaw
|
3314004WL0028059
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
CH3314004_290622APB_FTO_62883
|
3314004000NRG22230620221460432
|
2914269097
|
29/06/2022
|
KHAGENDRA
|
KHAGENDRA
|
3314004WL0028068
|
00415
|
SBIN0004572
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
CH3314004_290622APB_FTO_62883
|
3314004000NRG22230620221460503
|
2914269574
|
29/06/2022
|
dhanshyam patel
|
dhanshyam patel
|
3314004WL0028068
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
CH3314004_270622APB_FTO_59496
|
3314004000NRG22230620221462259
|
2914372346
|
27/06/2022
|
MATHURA BAI
|
MATHURA BAI
|
3314004WL0028088
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
CH3314004_270622FTO_59467
|
3314004000NRG22230620221462549
|
2913090308
|
27/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3314004WL0028090
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
5421
|
CH3314004_270622FTO_59467
|
3314004000NRG22230620221462654
|
2913090204
|
27/06/2022
|
SHYAM LAL URANW
|
SHYAM LAL URANW
|
3314004WL0028090
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
5422
|
CH3314004_010223FTO_448020
|
3314004000NRG23010220230508858
|
8589057132
|
01/02/2023
|
GANGA RAM
|
GANGA RAM
|
3314004WL0013847
|
00415
|
SBIN0000571
|
1224
|
08/02/2023
|
Account closed
|
5423
|
CH3314004_010223FTO_448106
|
3314004000NRG23010220230510326
|
8589057810
|
01/02/2023
|
SHANKARLAL
|
SHANKARLAL
|
3314004WL0013853
|
00415
|
SBIN0005772
|
900
|
08/02/2023
|
No Such Account
|
5424
|
CH3314004_070323APB_FTO_485694
|
3314004000NRG23020320230585350
|
0064404414
|
07/03/2023
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL015969
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
CH3314004_030323APB_FTO_479492
|
3314004000NRG23020320230586860
|
0064427084
|
03/03/2023
|
DULAURIN
|
DULAURIN
|
3314004WL016008
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
CH3314004_030323APB_FTO_480087
|
3314004000NRG23030320230592314
|
0064361408
|
03/03/2023
|
Ravi patel
|
Ravi patel
|
3314004WL016126
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
CH3314004_030323APB_FTO_480087
|
3314004000NRG23030320230592315
|
0064361444
|
03/03/2023
|
Nandani patel
|
Nandani patel
|
3314004WL016126
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
CH3314004_060323APB_FTO_483321
|
3314004000NRG23030320230594222
|
0064997917
|
06/03/2023
|
CHHABI LAL
|
CHHABI LAL
|
3314004WL016140
|
00415
|
SBIN0005772
|
630
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
CH3314004_290622FTO_62898
|
3314004000NRG22230620221461093
|
|
29/06/2022
|
Sulochana Devi Karsh
|
Sulochana Devi Karsh
|
3314004WL0028076
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
5430
|
CH3314004_290622FTO_62898
|
3314004000NRG22230620221461102
|
|
29/06/2022
|
Naresh Kewat
|
Naresh Kewat
|
3314004WL0028076
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5431
|
CH3314004_290622FTO_62898
|
3314004000NRG22230620221461104
|
|
29/06/2022
|
Naresh Kewat
|
Naresh Kewat
|
3314004WL0028076
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
5432
|
CH3314004_010422APB_FTO_5752
|
3314004000NRG22310320221399821
|
0818085727
|
01/04/2022
|
ANIL KUMAR LAHARE
|
ANIL KUMAR LAHARE
|
3314004WL0027310
|
00415
|
SBIN0005772
|
193
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
CH3314004_010422APB_FTO_5752
|
3314004000NRG22310320221402780
|
0818085950
|
01/04/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314004WL0027342
|
00415
|
SBIN0005772
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
CH3314004_010323APB_FTO_476085
|
3314004000NRG23010320230577669
|
0039919701
|
01/03/2023
|
KARTIKRAM
|
KARTIKRAM
|
3314004WL015807
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
CH3314004_010323APB_FTO_476085
|
3314004000NRG23010320230577681
|
0039919759
|
01/03/2023
|
PATIRAM
|
PATIRAM
|
3314004WL015807
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
CH3314004_010323APB_FTO_476085
|
3314004000NRG23010320230577684
|
0039919734
|
01/03/2023
|
dileshwari kumari
|
dileshwari kumari
|
3314004WL015807
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
CH3314004_010323APB_FTO_476085
|
3314004000NRG23010320230577745
|
0039919740
|
01/03/2023
|
VINOD KUMAR SAHU
|
VINOD KUMAR SAHU
|
3314004WL015807
|
00415
|
SBIN0005772
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
CH3314004_010323APB_FTO_476149
|
3314004000NRG23010320230579948
|
0039926243
|
01/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3314004WL015851
|
00415
|
SBIN0005772
|
12
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
CH3314004_010323APB_FTO_476149
|
3314004000NRG23010320230579966
|
0039926179
|
01/03/2023
|
URMILA
|
URMILA
|
3314004WL015851
|
00415
|
SBIN0005772
|
1200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
CH3314004_040123APB_FTO_371057
|
3314004000NRG23040120230316466
|
8083760111
|
04/01/2023
|
Rajkumar sahu
|
Rajkumar sahu
|
3314004WL0010619
|
00415
|
SBIN0012134
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
CH3314004_050123APB_FTO_374421
|
3314004000NRG23050120230326482
|
8082290289
|
05/01/2023
|
DEVCHARAN
|
DEVCHARAN
|
3314004WL0010770
|
00415
|
SBIN0030322
|
1
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
CH3314004_050123FTO_374383
|
3314004000NRG23050120230327110
|
8082072041
|
05/01/2023
|
SADHURAM
|
SADHURAM
|
3314004WL0010781
|
00415
|
SBIN0005772
|
1140
|
20/01/2023
|
No Such Account
|
5443
|
CH3314004_050123FTO_374383
|
3314004000NRG23050120230327207
|
8082072082
|
05/01/2023
|
Tejbai
|
Tejbai
|
3314004WL0010781
|
00415
|
SBIN0005772
|
1140
|
20/01/2023
|
Account closed
|
5444
|
CH3314004_050123FTO_374383
|
3314004000NRG23050120230327211
|
8082072160
|
05/01/2023
|
Malti kewt
|
Malti kewt
|
3314004WL0010781
|
00415
|
SBIN0005772
|
1224
|
20/01/2023
|
No Such Account
|
5445
|
CH3314004_050123FTO_374383
|
3314004000NRG23050120230327254
|
8082072264
|
05/01/2023
|
Mukesh
|
Mukesh
|
3314004WL0010781
|
00415
|
SBIN0005772
|
1224
|
20/01/2023
|
No Such Account
|
5446
|
CH3314004_050722FTO_74538
|
3314004000NRG23050720220087712
|
2916292225
|
05/07/2022
|
SAVITA BAI
|
SAVITA BAI
|
3314004WL0001480
|
00415
|
SBIN0000571
|
1224
|
08/07/2022
|
Account closed
|
5447
|
CH3314004_050722FTO_74538
|
3314004000NRG23050720220087715
|
2916292232
|
05/07/2022
|
Ashish
|
Ashish
|
3314004WL0001480
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
No Such Account
|
5448
|
CH3314008_140622FTO_43867
|
3314008000NRG23140620220026771
|
2486265492
|
14/06/2022
|
PAWAN KUMAR KHANDEY
|
PAWAN KUMAR KHANDEY
|
3314008WL0000549
|
00093
|
CRGB0000712
|
1158
|
25/06/2022
|
invalid Bank Identifier
|
5449
|
CH3314008_140622FTO_43867
|
3314008000NRG23140620220026772
|
2486265494
|
14/06/2022
|
BIHARIN BAI KHANDEY
|
BIHARIN BAI KHANDEY
|
3314008WL0000549
|
00093
|
CRGB0000712
|
1158
|
25/06/2022
|
invalid Bank Identifier
|
5450
|
CH3314008_140622FTO_43867
|
3314008000NRG23140620220026774
|
2486265493
|
14/06/2022
|
TARADEVI KHANDEY
|
TARADEVI KHANDEY
|
3314008WL0000549
|
00093
|
CRGB0000712
|
1158
|
25/06/2022
|
invalid Bank Identifier
|
5451
|
CH3314008_150323APB_FTO_499093
|
3314008000NRG23150320230821652
|
0064841477
|
15/03/2023
|
HARI RAM
|
HARI RAM
|
3314008WL018053
|
00093
|
CRGB0000734
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5452
|
CH3314008_150323APB_FTO_499010
|
3314008000NRG23150320230823189
|
IB23079083083
|
15/03/2023
|
BUTEE BAI
|
BUTEE BAI
|
3314008WL018060
|
00093
|
CRGB0000701
|
1224
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
5453
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823372
|
0065944827
|
15/03/2023
|
Ramshila
|
Ramshila
|
3314008WL018061
|
00093
|
CRGB0000711
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5454
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823398
|
0065944819
|
15/03/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3314008WL018061
|
00093
|
CRGB0000711
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5455
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823404
|
0065944728
|
15/03/2023
|
MUNI BAI
|
MUNI BAI
|
3314008WL018061
|
00168
|
ICIC0000538
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5456
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823405
|
0065944844
|
15/03/2023
|
Bhuru Ram
|
Bhuru Ram
|
3314008WL018061
|
00093
|
CRGB0000711
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5457
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823406
|
0065944731
|
15/03/2023
|
DUKALA BAI
|
DUKALA BAI
|
3314008WL018061
|
00168
|
ICIC0000538
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5458
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823417
|
0065944816
|
15/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314008WL018061
|
00093
|
CRGB0000711
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5459
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823456
|
0065944722
|
15/03/2023
|
BAHARTIN
|
BAHARTIN
|
3314008WL018061
|
00168
|
ICIC0000538
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5460
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823458
|
0065944817
|
15/03/2023
|
Chndrika bai
|
Chndrika bai
|
3314008WL018061
|
00093
|
CRGB0000711
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5461
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823482
|
0065944782
|
15/03/2023
|
Mem Bai
|
Mem Bai
|
3314008WL018061
|
00093
|
CRGB0000711
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5462
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823487
|
0065944706
|
15/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314008WL018061
|
00168
|
ICIC0000538
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5463
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823497
|
0065944695
|
15/03/2023
|
BUNDKUWAR
|
BUNDKUWAR
|
3314008WL018061
|
00168
|
ICIC0000538
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5464
|
CH3314008_150323APB_FTO_499027
|
3314008000NRG23150320230823498
|
0065944693
|
15/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314008WL018061
|
00168
|
ICIC0000538
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5465
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825108
|
0065420635
|
15/03/2023
|
Ramshila
|
Ramshila
|
3314008WL018069
|
00093
|
CRGB0000711
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5466
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825130
|
0065420584
|
15/03/2023
|
HANSHA BAI
|
HANSHA BAI
|
3314008WL018069
|
00093
|
CRGB0000711
|
185
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5467
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825136
|
0065420627
|
15/03/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3314008WL018069
|
00093
|
CRGB0000711
|
185
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5468
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825150
|
0065420530
|
15/03/2023
|
MUNI BAI
|
MUNI BAI
|
3314008WL018069
|
00168
|
ICIC0000538
|
185
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5469
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825151
|
0065420652
|
15/03/2023
|
Bhuru Ram
|
Bhuru Ram
|
3314008WL018069
|
00093
|
CRGB0000711
|
195
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5470
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825152
|
0065420533
|
15/03/2023
|
DUKALA BAI
|
DUKALA BAI
|
3314008WL018069
|
00168
|
ICIC0000538
|
195
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5471
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825162
|
0065420624
|
15/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314008WL018069
|
00093
|
CRGB0000711
|
195
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5472
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825197
|
0065420523
|
15/03/2023
|
BAHARTIN
|
BAHARTIN
|
3314008WL018069
|
00168
|
ICIC0000538
|
185
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5473
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825199
|
0065420625
|
15/03/2023
|
Chndrika bai
|
Chndrika bai
|
3314008WL018069
|
00093
|
CRGB0000711
|
185
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5474
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825203
|
0065420519
|
15/03/2023
|
KANHAI MATI
|
KANHAI MATI
|
3314008WL018069
|
00168
|
ICIC0000538
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5475
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825225
|
0065420585
|
15/03/2023
|
Mem Bai
|
Mem Bai
|
3314008WL018069
|
00093
|
CRGB0000711
|
195
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5476
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825239
|
0065420492
|
15/03/2023
|
BUNDKUWAR
|
BUNDKUWAR
|
3314008WL018069
|
00168
|
ICIC0000538
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5477
|
CH3314008_150323APB_FTO_498966
|
3314008000NRG23150320230825240
|
0065420489
|
15/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314008WL018069
|
00168
|
ICIC0000538
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5478
|
CH3314008_150323APB_FTO_500079
|
3314008000NRG23150320230829668
|
0064871866
|
15/03/2023
|
AMRIT LAL NIRMAL
|
AMRIT LAL NIRMAL
|
3314008WL018098
|
00176
|
IDIB000S708
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
CH3314008_160123FTO_404207
|
3314008000NRG23160120230397751
|
8128777119
|
16/01/2023
|
Lacchan Das
|
Lacchan Das
|
3314008WL0011976
|
00152
|
HDFC0000734
|
1224
|
24/01/2023
|
No Such Account
|
5480
|
CH3314008_160123FTO_404207
|
3314008000NRG23160120230397769
|
8128777208
|
16/01/2023
|
Budhram
|
Budhram
|
3314008WL0011976
|
00703
|
AIRP0000001
|
1224
|
24/01/2023
|
A/c Blocked or Frozen
|
5481
|
CH3314008_160323APB_FTO_502230
|
3314008000NRG23160320230900269
|
IB23080194871
|
16/03/2023
|
SIDAR SINGH
|
SIDAR SINGH
|
3314008WL018424
|
00703
|
AIRP0000001
|
816
|
21/03/2023
|
A/C Blocked or Frozen
|
5482
|
CH3314008_170323APB_FTO_510206
|
3314008000NRG23160320230905388
|
IB23086282118
|
17/03/2023
|
Santoshi
|
Santoshi
|
3314008WL018476
|
00093
|
CRGB0000712
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
CH3314008_160323APB_FTO_503876
|
3314008000NRG23160320230907863
|
0064213175
|
16/03/2023
|
HARI RAM
|
HARI RAM
|
3314008WL018512
|
00093
|
CRGB0000734
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5484
|
CH3314008_160323APB_FTO_503876
|
3314008000NRG23160320230907902
|
0064213218
|
16/03/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314008WL018512
|
00093
|
CRGB0000734
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5485
|
CH3314008_160323APB_FTO_505243
|
3314008000NRG23160320230915953
|
0064296011
|
16/03/2023
|
Ramadhar
|
Ramadhar
|
3314008WL018602
|
00093
|
CRGB0000734
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5486
|
CH3314008_160323APB_FTO_506304
|
3314008000NRG23160320230922892
|
0066036365
|
16/03/2023
|
ROSHAN
|
ROSHAN
|
3314008WL018701
|
00415
|
SBIN0000571
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
CH3314008_160323APB_FTO_506304
|
3314008000NRG23160320230922994
|
0066036351
|
16/03/2023
|
GAURI BAI
|
GAURI BAI
|
3314008WL018701
|
00415
|
SBIN0030322
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
CH3314008_180123APB_FTO_408466
|
3314008000NRG23180120230406240
|
8130392833
|
18/01/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL0012112
|
00093
|
CRGB0000711
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
CH3314008_180123FTO_408455
|
3314008000NRG23180120230406308
|
8130094145
|
18/01/2023
|
USHA
|
USHA
|
3314008WL0012112
|
00093
|
CRGB0000711
|
1224
|
24/01/2023
|
No Such Account
|
5490
|
CH3314008_170822FTO_136584
|
3314008000NRG23180720220116724
|
4154518970
|
17/08/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0002276
|
00093
|
CRGB0000711
|
1224
|
25/08/2022
|
No Such Account
|
5491
|
CH3314008_170822FTO_136584
|
3314008000NRG23180720220116726
|
4154518909
|
17/08/2022
|
Gauri Bai
|
Gauri Bai
|
3314008WL0002276
|
00093
|
CRGB0000711
|
1224
|
25/08/2022
|
No Such Account
|
5492
|
CH3314008_170822FTO_136584
|
3314008000NRG23180720220116727
|
4154518915
|
17/08/2022
|
Diksha
|
Diksha
|
3314008WL0002276
|
00093
|
CRGB0000711
|
1224
|
25/08/2022
|
No Such Account
|
5493
|
CH3314008_170822FTO_136584
|
3314008000NRG23180720220116728
|
4154518972
|
17/08/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0002276
|
00093
|
CRGB0000711
|
1224
|
25/08/2022
|
No Such Account
|
5494
|
CH3314001_020422FTO_8657
|
3314001000NRG22010420221405190
|
|
02/04/2022
|
UTTARA KUMAR
|
UTTARA KUMAR
|
3314001WL0027414
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
5495
|
CH3314001_020422APB_FTO_7321
|
3314001000NRG22010420221408561
|
0818005544
|
02/04/2022
|
Durgesh Kumar
|
Durgesh Kumar
|
3314001WL0027472
|
00415
|
SBIN0000395
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
CH3314001_040722FTO_70189
|
3314001000NRG22010720221467971
|
3364811345
|
04/07/2022
|
Dhanajay kashyap
|
Dhanajay kashyap
|
3314001WL0028329
|
00093
|
CRGB0000724
|
860
|
27/07/2022
|
No Such Account
|
5497
|
CH3314008_150323APB_FTO_500979
|
3314008000NRG23140320230803812
|
0064280956
|
15/03/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3314008WL017888
|
00415
|
SBIN0012133
|
180
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
CH3314008_150323APB_FTO_500724
|
3314008000NRG23140320230804148
|
0066025699
|
15/03/2023
|
CHHABI LAL
|
CHHABI LAL
|
3314008WL017890
|
00415
|
SBIN0012133
|
180
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
CH3314008_150323APB_FTO_500724
|
3314008000NRG23140320230804164
|
0066025774
|
15/03/2023
|
BUTI BAI SAHOO
|
BUTI BAI SAHOO
|
3314008WL017890
|
00176
|
IDIB000M588
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
CH3314008_150323FTO_501626
|
3314008000NRG23140320230818100
|
0065532471
|
15/03/2023
|
KRISHNKANT
|
KRISHNKANT
|
3314008WL018017
|
00093
|
CRGB0000708
|
825
|
24/03/2023
|
Account closed
|
5501
|
CH3314008_150323FTO_501626
|
3314008000NRG23140320230818124
|
0065532465
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL018017
|
00703
|
AIRP0000001
|
825
|
24/03/2023
|
A/c Blocked or Frozen
|
5502
|
CH3314008_150323FTO_501626
|
3314008000NRG23140320230818128
|
0065532507
|
15/03/2023
|
VISHNU
|
VISHNU
|
3314008WL018017
|
00415
|
SBIN0012133
|
660
|
24/03/2023
|
Account closed
|
5503
|
CH3314008_150323FTO_501626
|
3314008000NRG23140320230818492
|
0065532466
|
15/03/2023
|
RATH BAI
|
RATH BAI
|
3314008WL018017
|
00093
|
CRGB0000708
|
825
|
24/03/2023
|
Account closed
|
5504
|
CH3314008_150323FTO_501626
|
3314008000NRG23140320230818548
|
0065532512
|
15/03/2023
|
Pinki soni
|
Pinki soni
|
3314008WL018017
|
00415
|
SBIN0012133
|
825
|
24/03/2023
|
No Such Account
|
5505
|
CH3314008_140922FTO_172773
|
3314008000NRG23140920220143455
|
4860709490
|
14/09/2022
|
Anita
|
Anita
|
3314008WL0004165
|
00415
|
SBIN0012133
|
1224
|
20/09/2022
|
No Such Account
|
5506
|
CH3314008_150323APB_FTO_499123
|
3314008000NRG23150320230821351
|
0064195784
|
15/03/2023
|
HARI RAM
|
HARI RAM
|
3314008WL018050
|
00093
|
CRGB0000734
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5507
|
CH3314008_150323APB_FTO_499123
|
3314008000NRG23150320230821387
|
0064195741
|
15/03/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314008WL018050
|
00093
|
CRGB0000734
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5508
|
CH3314008_150323APB_FTO_499108
|
3314008000NRG23150320230821714
|
0064563387
|
15/03/2023
|
HARI RAM
|
HARI RAM
|
3314008WL018054
|
00093
|
CRGB0000734
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5509
|
CH3314008_150323APB_FTO_499108
|
3314008000NRG23150320230821749
|
0064563348
|
15/03/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314008WL018054
|
00093
|
CRGB0000734
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5510
|
CH3314008_150323APB_FTO_499034
|
3314008000NRG23150320230822965
|
0064789045
|
15/03/2023
|
RAJNI BAI RATHORE
|
RAJNI BAI RATHORE
|
3314008WL018059
|
00093
|
CRGB0000711
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5511
|
CH3314008_150323APB_FTO_499034
|
3314008000NRG23150320230822987
|
0064788989
|
15/03/2023
|
ANITA BAI
|
ANITA BAI
|
3314008WL018059
|
00168
|
ICIC0000538
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
CH3314008_150323APB_FTO_499034
|
3314008000NRG23150320230822989
|
0064789034
|
15/03/2023
|
AJAY BAI
|
AJAY BAI
|
3314008WL018059
|
00093
|
CRGB0000711
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5513
|
CH3314008_150323APB_FTO_499034
|
3314008000NRG23150320230822995
|
0064789075
|
15/03/2023
|
chandrika prasad
|
chandrika prasad
|
3314008WL018059
|
00048
|
BKID0009426
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5514
|
CH3314008_150323APB_FTO_499034
|
3314008000NRG23150320230822996
|
0064789035
|
15/03/2023
|
SITA BAI
|
SITA BAI
|
3314008WL018059
|
00093
|
CRGB0000711
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5515
|
CH3314008_150323APB_FTO_499034
|
3314008000NRG23150320230823003
|
0064789063
|
15/03/2023
|
Chhedi bai
|
Chhedi bai
|
3314008WL018059
|
00093
|
CRGB0000711
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5516
|
CH3314008_150323APB_FTO_499034
|
3314008000NRG23150320230823012
|
0064789001
|
15/03/2023
|
LAHARA BAI
|
LAHARA BAI
|
3314008WL018059
|
00168
|
ICIC0000538
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5517
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824033
|
0064783578
|
15/03/2023
|
Gauri Bai Chauhan
|
Gauri Bai Chauhan
|
3314008WL018064
|
00093
|
CRGB0000701
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5518
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824080
|
0064783432
|
15/03/2023
|
Ramshila
|
Ramshila
|
3314008WL018064
|
00093
|
CRGB0000711
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5519
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824110
|
0064783579
|
15/03/2023
|
YADRAM
|
YADRAM
|
3314008WL018064
|
00093
|
CRGB0000711
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5520
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824119
|
0064783581
|
15/03/2023
|
HANSHA BAI
|
HANSHA BAI
|
3314008WL018064
|
00093
|
CRGB0000711
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5521
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824124
|
0064783510
|
15/03/2023
|
NAMITA
|
NAMITA
|
3314008WL018064
|
00168
|
ICIC0000538
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824134
|
0064783570
|
15/03/2023
|
BUTEE BAI
|
BUTEE BAI
|
3314008WL018064
|
00093
|
CRGB0000701
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5523
|
CH3314004_010323APB_FTO_476044
|
3314004000NRG23010320230579192
|
0039919628
|
01/03/2023
|
ant ram
|
ant ram
|
3314004WL015843
|
00093
|
CRGB0000706
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
CH3314004_010323APB_FTO_476044
|
3314004000NRG23010320230579204
|
0039919654
|
01/03/2023
|
BHURAI BAI
|
BHURAI BAI
|
3314004WL015843
|
00415
|
SBIN0005772
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
CH3314004_020323APB_FTO_478361
|
3314004000NRG23020320230586076
|
0065419916
|
02/03/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3314004WL015996
|
00415
|
SBIN0030322
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
CH3314004_020323APB_FTO_478439
|
3314004000NRG23020320230587025
|
0064230895
|
02/03/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3314004WL016017
|
00415
|
SBIN0030322
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
CH3314004_020323APB_FTO_478439
|
3314004000NRG23020320230587064
|
0064230894
|
02/03/2023
|
KRISHNA KUMAR YADAV
|
KRISHNA KUMAR YADAV
|
3314004WL016017
|
00415
|
SBIN0030322
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
CH3314004_060323APB_FTO_482601
|
3314004000NRG23030320230591783
|
0065861410
|
06/03/2023
|
gajendra
|
gajendra
|
3314004WL016118
|
00415
|
SBIN0005772
|
190
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
CH3314004_060323APB_FTO_483637
|
3314004000NRG23040320230605732
|
0064318621
|
06/03/2023
|
FUL BAI
|
FUL BAI
|
3314004WL016279
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
CH3314004_060323APB_FTO_483637
|
3314004000NRG23040320230605818
|
0064318586
|
06/03/2023
|
SUNIL
|
SUNIL
|
3314004WL016279
|
00415
|
SBIN0012134
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
CH3314004_060323APB_FTO_483771
|
3314004000NRG23060320230619647
|
0064414768
|
06/03/2023
|
MONGRA BAI
|
MONGRA BAI
|
3314004WL016493
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
CH3314004_070323APB_FTO_484943
|
3314004000NRG23060320230621423
|
0064319103
|
07/03/2023
|
SAHODRA
|
SAHODRA
|
3314004WL016530
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
CH3314004_090323APB_FTO_489634
|
3314004000NRG23070320230627138
|
0065720790
|
09/03/2023
|
TULSI BAI
|
TULSI BAI
|
3314004WL016616
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
CH3314004_070922APB_FTO_164716
|
3314004000NRG23070920220141756
|
4642884066
|
07/09/2022
|
TIL BAI
|
TIL BAI
|
3314004WL0004025
|
00168
|
ICIC0000538
|
204
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
CH3314004_070922APB_FTO_164716
|
3314004000NRG23070920220141783
|
4642884068
|
07/09/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
3314004WL0004026
|
00415
|
SBIN0005772
|
204
|
12/09/2022
|
A/c Blocked or Frozen
|
5536
|
CH3314004_081222FTO_306875
|
3314004000NRG23081220220217148
|
7207372645
|
08/12/2022
|
SANJANA
|
SANJANA
|
3314004WL0007998
|
00415
|
SBIN0005772
|
1224
|
15/12/2022
|
No Such Account
|
5537
|
CH3314004_110123FTO_388411
|
3314004000NRG23110120230362803
|
8098739290
|
11/01/2023
|
SATIS
|
SATIS
|
3314004WL0011398
|
00415
|
SBIN0005772
|
1200
|
21/01/2023
|
No Such Account
|
5538
|
CH3314004_120123APB_FTO_393207
|
3314004000NRG23120120230375906
|
8129685326
|
12/01/2023
|
DASHODA
|
DASHODA
|
3314004WL0011619
|
00415
|
SBIN0005772
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
CH3314004_120123APB_FTO_393207
|
3314004000NRG23120120230375998
|
8129685281
|
12/01/2023
|
PRIYANKA
|
PRIYANKA
|
3314004WL0011619
|
00415
|
SBIN0005772
|
350
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
CH3314004_120123APB_FTO_393207
|
3314004000NRG23120120230376017
|
8129685253
|
12/01/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314004WL0011619
|
00415
|
SBIN0005772
|
350
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
CH3314004_120123FTO_393613
|
3314004000NRG23120120230376773
|
8128911024
|
12/01/2023
|
MILAN KUMAR
|
MILAN KUMAR
|
3314004WL0011648
|
00415
|
SBIN0005772
|
360
|
24/01/2023
|
No Such Account
|
5542
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824141
|
0064783505
|
15/03/2023
|
MUNI BAI
|
MUNI BAI
|
3314008WL018064
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5543
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824142
|
0064783450
|
15/03/2023
|
Bhuru Ram
|
Bhuru Ram
|
3314008WL018064
|
00093
|
CRGB0000711
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5544
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824143
|
0064783508
|
15/03/2023
|
DUKALA BAI
|
DUKALA BAI
|
3314008WL018064
|
00168
|
ICIC0000538
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5545
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824156
|
0064783420
|
15/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314008WL018064
|
00093
|
CRGB0000711
|
760
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5546
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824201
|
0064783498
|
15/03/2023
|
BAHARTIN
|
BAHARTIN
|
3314008WL018064
|
00168
|
ICIC0000538
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5547
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824207
|
0064783494
|
15/03/2023
|
KANHAI MATI
|
KANHAI MATI
|
3314008WL018064
|
00168
|
ICIC0000538
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5548
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824211
|
0064783502
|
15/03/2023
|
SAMARU
|
SAMARU
|
3314008WL018064
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5549
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824225
|
0064783380
|
15/03/2023
|
RATNA
|
RATNA
|
3314008WL018064
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824233
|
0064783383
|
15/03/2023
|
Mem Bai
|
Mem Bai
|
3314008WL018064
|
00093
|
CRGB0000711
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5551
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824239
|
0064783479
|
15/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314008WL018064
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5552
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824240
|
0064783428
|
15/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3314008WL018064
|
00093
|
CRGB0000711
|
185
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824251
|
0064783376
|
15/03/2023
|
BUNDKUWAR
|
BUNDKUWAR
|
3314008WL018064
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5554
|
CH3314008_150323APB_FTO_498981
|
3314008000NRG23150320230824252
|
0064783374
|
15/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314008WL018064
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5555
|
CH3314008_150323APB_FTO_498963
|
3314008000NRG23150320230824840
|
0064921366
|
15/03/2023
|
Shanti Patel
|
Shanti Patel
|
3314008WL018067
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5556
|
CH3314008_160123FTO_403217
|
3314008000NRG23160120230394686
|
8128971163
|
16/01/2023
|
SUNITA BARETH
|
SUNITA BARETH
|
3314008WL0011930
|
00703
|
AIRP0000001
|
612
|
24/01/2023
|
A/c Blocked or Frozen
|
5557
|
CH3314008_160123FTO_403217
|
3314008000NRG23160120230394693
|
8128971165
|
16/01/2023
|
AJU RAM
|
AJU RAM
|
3314008WL0011930
|
00703
|
AIRP0000001
|
204
|
24/01/2023
|
A/c Blocked or Frozen
|
5558
|
CH3314008_160123FTO_403217
|
3314008000NRG23160120230394694
|
8128971164
|
16/01/2023
|
MAN KUWAR
|
MAN KUWAR
|
3314008WL0011930
|
00703
|
AIRP0000001
|
612
|
24/01/2023
|
A/c Blocked or Frozen
|
5559
|
CH3314008_160323APB_FTO_502729
|
3314008000NRG23160320230901073
|
0064671742
|
16/03/2023
|
Meen Kumari
|
Meen Kumari
|
3314008WL018430
|
00093
|
CRGB0000734
|
1428
|
24/03/2023
|
A/c Blocked or Frozen
|
5560
|
CH3314008_160323APB_FTO_502854
|
3314008000NRG23160320230902368
|
0064671823
|
16/03/2023
|
SUNITI
|
SUNITI
|
3314008WL018450
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5561
|
CH3314008_160323APB_FTO_502854
|
3314008000NRG23160320230902379
|
0064671862
|
16/03/2023
|
GANGOTRI BHARDWAJ
|
GANGOTRI BHARDWAJ
|
3314008WL018450
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5562
|
CH3314008_160822FTO_134626
|
3314008000NRG23160820220134340
|
4120937690
|
16/08/2022
|
Dev Kumari
|
Dev Kumari
|
3314008WL0003367
|
00176
|
IDIB000M588
|
816
|
24/08/2022
|
No Such Account
|
5563
|
CH3314008_150323APB_FTO_500993
|
3314008000NRG23140320230741061
|
0064866473
|
15/03/2023
|
SONU SIDAR
|
SONU SIDAR
|
3314008WL017489
|
00093
|
CRGB0000712
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
CH3314008_150323APB_FTO_500486
|
3314008000NRG23140320230741209
|
0066024903
|
15/03/2023
|
Santoshi
|
Santoshi
|
3314008WL017491
|
00093
|
CRGB0000712
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
CH3314008_140323APB_FTO_495651
|
3314008000NRG23140320230743783
|
0064782108
|
14/03/2023
|
PARWATI SAHU
|
PARWATI SAHU
|
3314008WL017512
|
00045
|
BARB0SAKTIX
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
CH3314008_140323APB_FTO_497134
|
3314008000NRG23140320230749118
|
0064804843
|
14/03/2023
|
BUDH RAJ
|
BUDH RAJ
|
3314008WL017528
|
00415
|
SBIN0005772
|
1014
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
CH3314008_140323APB_FTO_497134
|
3314008000NRG23140320230749126
|
0064804955
|
14/03/2023
|
SHITAL
|
SHITAL
|
3314008WL017528
|
00093
|
CRGB0000708
|
1014
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
CH3314008_140323FTO_495696
|
3314008000NRG23140320230750908
|
0064053143
|
14/03/2023
|
LAHURMAN YADAV
|
LAHURMAN YADAV
|
3314008WL017531
|
00415
|
SBIN0012133
|
900
|
24/03/2023
|
Account closed
|
5569
|
CH3314008_140323FTO_495696
|
3314008000NRG23140320230750990
|
0064053138
|
14/03/2023
|
NANSUIYA
|
NANSUIYA
|
3314008WL017531
|
00093
|
CRGB0000712
|
1080
|
24/03/2023
|
No Such Account
|
5570
|
CH3314008_140323FTO_496071
|
3314008000NRG23140320230769574
|
0065508555
|
14/03/2023
|
SUMITRA PANKAJ
|
SUMITRA PANKAJ
|
3314008WL017656
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Account closed
|
5571
|
CH3314008_140323APB_FTO_496123
|
3314008000NRG23140320230769586
|
0065447353
|
14/03/2023
|
KAMLESH BHARTI
|
KAMLESH BHARTI
|
3314008WL017656
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
CH3314008_140323FTO_496487
|
3314008000NRG23140320230776017
|
0065545356
|
14/03/2023
|
taneshwar dhirhe
|
taneshwar dhirhe
|
3314008WL017722
|
00176
|
IDIB000S708
|
612
|
24/03/2023
|
Account closed
|
5573
|
CH3314008_160323APB_FTO_503145
|
3314008000NRG23140320230810640
|
0064442941
|
16/03/2023
|
CHITRAVIJAY YADAV
|
CHITRAVIJAY YADAV
|
3314008WL017947
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
CH3314008_160323APB_FTO_503145
|
3314008000NRG23140320230810699
|
0064442982
|
16/03/2023
|
MUKESH KUMAR DIVYA
|
MUKESH KUMAR DIVYA
|
3314008WL017947
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
CH3314008_150323APB_FTO_501786
|
3314008000NRG23140320230819071
|
IB23079084161
|
15/03/2023
|
GEETA KHUNTEY
|
GEETA KHUNTEY
|
3314008WL018018
|
00415
|
SBIN0000571
|
408
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
5576
|
CH3314008_140622APB_FTO_43866
|
3314008000NRG23140620220026055
|
2486953663
|
14/06/2022
|
RAJNI BAI
|
RAJNI BAI
|
3314008WL0000545
|
00415
|
SBIN0000571
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
CH3314008_140622APB_FTO_43864
|
3314008000NRG23140620220026398
|
2486983778
|
14/06/2022
|
DHANI RAM LAHRE
|
DHANI RAM LAHRE
|
3314008WL0000548
|
00176
|
IDIB000M588
|
1020
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5578
|
CH3314008_140622APB_FTO_43864
|
3314008000NRG23140620220026585
|
2486983876
|
14/06/2022
|
ASHOK
|
ASHOK
|
3314008WL0000548
|
00168
|
ICIC0000538
|
1020
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
CH3314008_140622APB_FTO_43864
|
3314008000NRG23140620220026720
|
2486983758
|
14/06/2022
|
Rohit kumar Sahu
|
Rohit kumar Sahu
|
3314008WL0000548
|
00176
|
IDIB000M588
|
1020
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
CH3314008_141122APB_FTO_265990
|
3314008000NRG23141120220171334
|
6549696236
|
14/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3314008WL0006040
|
00093
|
CRGB0000734
|
612
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5581
|
CH3314008_150323APB_FTO_499085
|
3314008000NRG23150320230821623
|
0064551632
|
15/03/2023
|
HARI RAM
|
HARI RAM
|
3314008WL018052
|
00093
|
CRGB0000734
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5582
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823571
|
0064921248
|
15/03/2023
|
Ramshila
|
Ramshila
|
3314008WL018062
|
00093
|
CRGB0000711
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5583
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823604
|
0064921256
|
15/03/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3314008WL018062
|
00093
|
CRGB0000711
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5584
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823617
|
0064921291
|
15/03/2023
|
MUNI BAI
|
MUNI BAI
|
3314008WL018062
|
00168
|
ICIC0000538
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5585
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823625
|
0064921226
|
15/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314008WL018062
|
00093
|
CRGB0000711
|
925
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5586
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823669
|
0064921284
|
15/03/2023
|
BAHARTIN
|
BAHARTIN
|
3314008WL018062
|
00168
|
ICIC0000538
|
370
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5587
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823673
|
0064921281
|
15/03/2023
|
KANHAI MATI
|
KANHAI MATI
|
3314008WL018062
|
00168
|
ICIC0000538
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5588
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823676
|
0064921288
|
15/03/2023
|
SAMARU
|
SAMARU
|
3314008WL018062
|
00168
|
ICIC0000538
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5589
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823678
|
0064921261
|
15/03/2023
|
Chaith kuwar
|
Chaith kuwar
|
3314008WL018062
|
00093
|
CRGB0000711
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5590
|
CH3314008_150323APB_FTO_499018
|
3314008000NRG23150320230823689
|
0064921203
|
15/03/2023
|
Mem Bai
|
Mem Bai
|
3314008WL018062
|
00093
|
CRGB0000711
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5591
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823751
|
0064782627
|
15/03/2023
|
Gauri Bai Chauhan
|
Gauri Bai Chauhan
|
3314008WL018063
|
00093
|
CRGB0000701
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5592
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823797
|
0064782471
|
15/03/2023
|
Ramshila
|
Ramshila
|
3314008WL018063
|
00093
|
CRGB0000711
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5593
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823827
|
0064782628
|
15/03/2023
|
YADRAM
|
YADRAM
|
3314008WL018063
|
00093
|
CRGB0000711
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5594
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823836
|
0064782630
|
15/03/2023
|
HANSHA BAI
|
HANSHA BAI
|
3314008WL018063
|
00093
|
CRGB0000711
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5595
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823841
|
0064782566
|
15/03/2023
|
NAMITA
|
NAMITA
|
3314008WL018063
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823850
|
0064782620
|
15/03/2023
|
BUTEE BAI
|
BUTEE BAI
|
3314008WL018063
|
00093
|
CRGB0000701
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5597
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823857
|
0064782560
|
15/03/2023
|
MUNI BAI
|
MUNI BAI
|
3314008WL018063
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5598
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823858
|
0064782488
|
15/03/2023
|
Bhuru Ram
|
Bhuru Ram
|
3314008WL018063
|
00093
|
CRGB0000711
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5599
|
CH3314004_060323APB_FTO_483376
|
3314004000NRG23030320230590642
|
0065429194
|
06/03/2023
|
arun bai
|
arun bai
|
3314004WL016108
|
00415
|
SBIN0005772
|
704
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
CH3314004_030323APB_FTO_480107
|
3314004000NRG23030320230592679
|
0064818366
|
03/03/2023
|
SHATRUHAN LAL
|
SHATRUHAN LAL
|
3314004WL016129
|
00415
|
SBIN0005772
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
CH3314004_030323APB_FTO_480107
|
3314004000NRG23030320230592728
|
0064818368
|
03/03/2023
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL016129
|
00415
|
SBIN0005772
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
CH3314004_050123FTO_374195
|
3314004000NRG23040120230318843
|
8082069486
|
05/01/2023
|
DILOCHAN
|
DILOCHAN
|
3314004WL0010675
|
00415
|
SBIN0005772
|
1140
|
20/01/2023
|
No Such Account
|
5603
|
CH3314004_050123FTO_374195
|
3314004000NRG23040120230318922
|
8082069488
|
05/01/2023
|
KONDI BAI
|
KONDI BAI
|
3314004WL0010675
|
00415
|
SBIN0005772
|
950
|
20/01/2023
|
Account closed
|
5604
|
CH3314004_060323APB_FTO_483587
|
3314004000NRG23040320230606186
|
0065405121
|
06/03/2023
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL016285
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
CH3314004_070323APB_FTO_485617
|
3314004000NRG23040320230607131
|
0065600977
|
07/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL016313
|
00168
|
ICIC0000538
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
CH3314004_041122FTO_253498
|
3314004000NRG23041120220161914
|
6387738373
|
04/11/2022
|
Sanjay
|
Sanjay
|
3314004WL0005535
|
00415
|
SBIN0005772
|
1200
|
11/11/2022
|
No Such Account
|
5607
|
CH3314004_050123APB_FTO_375337
|
3314004000NRG23050120230326083
|
8082284072
|
05/01/2023
|
KIRTAN BAI
|
KIRTAN BAI
|
3314004WL0010763
|
00415
|
SBIN0005772
|
1
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
CH3314004_120123FTO_393218
|
3314004000NRG23050120230327118
|
8128892882
|
12/01/2023
|
LAXMIN
|
LAXMIN
|
3314004WL0010781
|
00415
|
SBIN0005772
|
1
|
24/01/2023
|
No Such Account
|
5609
|
CH3314004_060323APB_FTO_483280
|
3314004000NRG23060320230619114
|
0064414548
|
06/03/2023
|
MILAWAN
|
MILAWAN
|
3314004WL016477
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
CH3314004_070223APB_FTO_454277
|
3314004000NRG23070220230514905
|
8716750166
|
07/02/2023
|
BASANT
|
BASANT
|
3314004WL014044
|
00093
|
CRGB0000712
|
1200
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
CH3314004_071222APB_FTO_305824
|
3314004000NRG23071220220215908
|
7066195898
|
07/12/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL0007933
|
00415
|
SBIN0005772
|
1080
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
CH3314004_090323APB_FTO_489290
|
3314004000NRG23090320230632178
|
0064404325
|
09/03/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3314004WL016696
|
00415
|
SBIN0030322
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
CH3314004_090323APB_FTO_489290
|
3314004000NRG23090320230632221
|
0064404324
|
09/03/2023
|
KRISHNA KUMAR YADAV
|
KRISHNA KUMAR YADAV
|
3314004WL016696
|
00415
|
SBIN0030322
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
CH3314004_100123APB_FTO_384922
|
3314004000NRG23100120230354093
|
8098929636
|
10/01/2023
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3314004WL0011264
|
00415
|
SBIN0005772
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
CH3314004_130323APB_FTO_494351
|
3314004000NRG23100320230648445
|
0065995523
|
13/03/2023
|
SURUJ LAL
|
SURUJ LAL
|
3314004WL016970
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
CH3314004_161122FTO_270655
|
3314004000NRG23100820220132108
|
6672842606
|
16/11/2022
|
NEETA KUMARI
|
NEETA KUMARI
|
3314004WL0003213
|
00415
|
SBIN0005772
|
612
|
26/11/2022
|
No Such Account
|
5617
|
CH3314004_110123APB_FTO_388198
|
3314004000NRG23110120230364173
|
8098764543
|
11/01/2023
|
Suresh Kumar Kashyap
|
Suresh Kumar Kashyap
|
3314004WL0011417
|
00415
|
SBIN0004572
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
CH3314004_111122APB_FTO_262990
|
3314004000NRG23111120220168353
|
6518637641
|
11/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0005906
|
00415
|
SBIN0005772
|
1056
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
CH3314004_160822APB_FTO_135780
|
3314004000NRG23120820220133523
|
4152551032
|
16/08/2022
|
BUDESHWAR
|
BUDESHWAR
|
3314004WL0003302
|
00415
|
SBIN0005772
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5620
|
CH3314004_130323APB_FTO_494099
|
3314004000NRG23130320230655954
|
0064760134
|
13/03/2023
|
Pooja kumari
|
Pooja kumari
|
3314004WL017090
|
00415
|
SBIN0005772
|
5
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
CH3314004_170323APB_FTO_510815
|
3314004000NRG23130320230662196
|
0064194948
|
17/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL017186
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5622
|
CH3314004_170323APB_FTO_510815
|
3314004000NRG23130320230662219
|
0064195065
|
17/03/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3314004WL017186
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
CH3314004_170323APB_FTO_510815
|
3314004000NRG23130320230662327
|
0064194757
|
17/03/2023
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL017186
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
CH3314008_150323FTO_500812
|
3314008000NRG23140320230800896
|
0065517614
|
15/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314008WL017871
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
5625
|
CH3314008_150323FTO_500812
|
3314008000NRG23140320230800953
|
0065517609
|
15/03/2023
|
Yashoda Mahant
|
Yashoda Mahant
|
3314008WL017871
|
00093
|
CRGB0000727
|
1020
|
24/03/2023
|
No Such Account
|
5626
|
CH3314008_150323APB_FTO_501743
|
3314008000NRG23140320230818472
|
0064695769
|
15/03/2023
|
GEETA KHUNTEY
|
GEETA KHUNTEY
|
3314008WL018017
|
00415
|
SBIN0000571
|
825
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5627
|
CH3314008_150323APB_FTO_501743
|
3314008000NRG23140320230818574
|
0064695805
|
15/03/2023
|
DIPIKA
|
DIPIKA
|
3314008WL018017
|
00415
|
SBIN0012133
|
825
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
CH3314008_150323APB_FTO_501874
|
3314008000NRG23140320230819335
|
0064972704
|
15/03/2023
|
BHAGYA LAL
|
BHAGYA LAL
|
3314008WL018019
|
00168
|
ICIC0000538
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
CH3314008_150323APB_FTO_501874
|
3314008000NRG23140320230819373
|
0064972718
|
15/03/2023
|
BANDHU RAM
|
BANDHU RAM
|
3314008WL018019
|
00168
|
ICIC0000538
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
CH3314008_150323APB_FTO_501874
|
3314008000NRG23140320230819490
|
0064972777
|
15/03/2023
|
REKHA
|
REKHA
|
3314008WL018019
|
00415
|
SBIN0012133
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
CH3314008_150323APB_FTO_501874
|
3314008000NRG23140320230819509
|
0064972554
|
15/03/2023
|
FAL RAM MAHILANGE
|
FAL RAM MAHILANGE
|
3314008WL018019
|
00415
|
SBIN0000571
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
CH3314008_150323APB_FTO_501874
|
3314008000NRG23140320230819537
|
0064972572
|
15/03/2023
|
BADKADAU BANJARE
|
BADKADAU BANJARE
|
3314008WL018019
|
00176
|
IDIB000M588
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
CH3314008_140622FTO_43865
|
3314008000NRG23140620220025907
|
2487345433
|
14/06/2022
|
Bharat Lal Bareth
|
Bharat Lal Bareth
|
3314008WL0000545
|
00093
|
CRGB0000727
|
1020
|
25/06/2022
|
invalid Bank Identifier
|
5634
|
CH3314004_040722FTO_72319
|
3314004000NRG23040720220080899
|
2913146777
|
04/07/2022
|
Bimla
|
Bimla
|
3314004WL0001345
|
00703
|
AIRP0000001
|
1140
|
08/07/2022
|
A/c Blocked or Frozen
|
5635
|
CH3314004_040722FTO_72319
|
3314004000NRG23040720220080902
|
2913146776
|
04/07/2022
|
Prem kumar
|
Prem kumar
|
3314004WL0001345
|
00703
|
AIRP0000001
|
1140
|
08/07/2022
|
A/c Blocked or Frozen
|
5636
|
CH3314004_040722FTO_72319
|
3314004000NRG23040720220082126
|
2913146695
|
04/07/2022
|
Anendr khunte
|
Anendr khunte
|
3314004WL0001377
|
00415
|
SBIN0005772
|
720
|
08/07/2022
|
Account closed
|
5637
|
CH3314004_040722FTO_72407
|
3314004000NRG23040720220084860
|
2912899150
|
04/07/2022
|
Basanti bharadwja
|
Basanti bharadwja
|
3314004WL0001446
|
00415
|
SBIN0005772
|
540
|
08/07/2022
|
No Such Account
|
5638
|
CH3314004_050123FTO_374413
|
3314004000NRG23050120230326532
|
8082068695
|
05/01/2023
|
Kaushilya bai
|
Kaushilya bai
|
3314004WL0010770
|
00415
|
SBIN0030322
|
1224
|
20/01/2023
|
Account closed
|
5639
|
CH3314004_050123FTO_374413
|
3314004000NRG23050120230326533
|
8082068713
|
05/01/2023
|
monu kumar
|
monu kumar
|
3314004WL0010770
|
00415
|
SBIN0030322
|
1224
|
20/01/2023
|
Account closed
|
5640
|
CH3314004_050123FTO_375233
|
3314004000NRG23050120230330458
|
8082073316
|
05/01/2023
|
Rambharos
|
Rambharos
|
3314004WL0010847
|
00415
|
SBIN0005772
|
480
|
20/01/2023
|
No Such Account
|
5641
|
CH3314004_060323APB_FTO_482775
|
3314004000NRG23060320230613743
|
0064432049
|
06/03/2023
|
Rakesh Kumar sahu
|
Rakesh Kumar sahu
|
3314004WL016396
|
00415
|
SBIN0012134
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
CH3314004_060323APB_FTO_482775
|
3314004000NRG23060320230613780
|
0064432104
|
06/03/2023
|
RADHA BAI
|
RADHA BAI
|
3314004WL016396
|
00415
|
SBIN0012134
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
CH3314004_060323APB_FTO_483210
|
3314004000NRG23060320230617636
|
0064497965
|
06/03/2023
|
JAMUNA
|
JAMUNA
|
3314004WL016450
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
CH3314004_061222FTO_304084
|
3314004000NRG23061220220214081
|
7065362939
|
06/12/2022
|
Santosh
|
Santosh
|
3314004WL0007848
|
00415
|
SBIN0005772
|
816
|
10/12/2022
|
No Such Account
|
5645
|
CH3314004_070722FTO_79319
|
3314004000NRG23070720220095878
|
3007975599
|
07/07/2022
|
Yuvraj
|
Yuvraj
|
3314004WL0001668
|
00415
|
SBIN0012134
|
900
|
12/07/2022
|
Account closed
|
5646
|
CH3314004_070722FTO_79319
|
3314004000NRG23070720220096067
|
3007975294
|
07/07/2022
|
Malik ram
|
Malik ram
|
3314004WL0001668
|
00415
|
SBIN0005772
|
900
|
12/07/2022
|
No Such Account
|
5647
|
CH3314004_070722FTO_79319
|
3314004000NRG23070720220096091
|
3007975372
|
07/07/2022
|
Ramesh kumar
|
Ramesh kumar
|
3314004WL0001668
|
00093
|
SBIN0RRCHGB
|
600
|
12/07/2022
|
No Such Account
|
5648
|
CH3314004_070722FTO_79319
|
3314004000NRG23070720220096092
|
3007975308
|
07/07/2022
|
Dhaneswari
|
Dhaneswari
|
3314004WL0001668
|
00415
|
SBIN0005772
|
600
|
12/07/2022
|
No Such Account
|
5649
|
CH3314004_070722FTO_79319
|
3314004000NRG23070720220096093
|
3007975255
|
07/07/2022
|
Kuldip
|
Kuldip
|
3314004WL0001668
|
00415
|
SBIN0005772
|
600
|
12/07/2022
|
No Such Account
|
5650
|
CH3314004_070722FTO_79319
|
3314004000NRG23070720220096094
|
3007975457
|
07/07/2022
|
Dileswari
|
Dileswari
|
3314004WL0001668
|
00415
|
SBIN0005772
|
600
|
12/07/2022
|
No Such Account
|
5651
|
CH3314004_070722FTO_79319
|
3314004000NRG23070720220096813
|
3007975484
|
07/07/2022
|
dhaneshwar
|
dhaneshwar
|
3314004WL0001676
|
00415
|
SBIN0005772
|
1224
|
12/07/2022
|
Account closed
|
5652
|
CH3314004_070722FTO_79319
|
3314004000NRG23070720220097241
|
3007975539
|
07/07/2022
|
LATEL
|
LATEL
|
3314004WL0001678
|
00093
|
CRGB0000713
|
408
|
12/07/2022
|
No Such Account
|
5653
|
CH3314004_071222FTO_306018
|
3314004000NRG23071220220215151
|
7066047475
|
07/12/2022
|
nohar singh
|
nohar singh
|
3314004WL0007903
|
00415
|
SBIN0005772
|
1
|
10/12/2022
|
No Such Account
|
5654
|
CH3314004_071222FTO_306018
|
3314004000NRG23071220220215297
|
7066047481
|
07/12/2022
|
Mukesh Kumar Bareth
|
Mukesh Kumar Bareth
|
3314004WL0007912
|
00415
|
SBIN0005772
|
1
|
10/12/2022
|
No Such Account
|
5655
|
CH3314004_071222FTO_306018
|
3314004000NRG23071220220215337
|
7066047539
|
07/12/2022
|
Jagat Ram Yadav
|
Jagat Ram Yadav
|
3314004WL0007912
|
00415
|
SBIN0005772
|
1224
|
10/12/2022
|
No Such Account
|
5656
|
CH3314004_071222FTO_306018
|
3314004000NRG23071220220215452
|
7066047560
|
07/12/2022
|
Rahul Kumar Karsh
|
Rahul Kumar Karsh
|
3314004WL0007912
|
00415
|
SBIN0005772
|
1224
|
10/12/2022
|
No Such Account
|
5657
|
CH3314004_071222FTO_306018
|
3314004000NRG23071220220215453
|
7066047566
|
07/12/2022
|
Sulochani Devi
|
Sulochani Devi
|
3314004WL0007912
|
00415
|
SBIN0005772
|
1224
|
10/12/2022
|
No Such Account
|
5658
|
CH3314004_071222FTO_306018
|
3314004000NRG23071220220215457
|
7066047565
|
07/12/2022
|
Sidhd Ram
|
Sidhd Ram
|
3314004WL0007912
|
00415
|
SBIN0005772
|
1224
|
10/12/2022
|
No Such Account
|
5659
|
CH3314004_071222FTO_305736
|
3314004000NRG23071220220216211
|
7066125836
|
07/12/2022
|
Kachra
|
Kachra
|
3314004WL0007947
|
00415
|
SBIN0005772
|
160
|
10/12/2022
|
No Such Account
|
5660
|
CH3314001_020422APB_FTO_8662
|
3314001000NRG22010420221405185
|
0817982284
|
02/04/2022
|
Ram lal
|
Ram lal
|
3314001WL0027414
|
00415
|
SBIN0009267
|
579
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
CH3314001_020422APB_FTO_8662
|
3314001000NRG22010420221405186
|
0817982283
|
02/04/2022
|
Paocho bai
|
Paocho bai
|
3314001WL0027414
|
00093
|
SBIN0RRCHGB
|
579
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
CH3314001_020422APB_FTO_8662
|
3314001000NRG22010420221405232
|
0817982278
|
02/04/2022
|
Panak Ram
|
Panak Ram
|
3314001WL0027414
|
00415
|
SBIN0009267
|
579
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
CH3314001_020422APB_FTO_8662
|
3314001000NRG22010420221405246
|
0817982276
|
02/04/2022
|
Nakul Ram
|
Nakul Ram
|
3314001WL0027414
|
00415
|
SBIN0009267
|
579
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
CH3314001_020422APB_FTO_8662
|
3314001000NRG22010420221405247
|
0817982275
|
02/04/2022
|
Gurbari
|
Gurbari
|
3314001WL0027414
|
00415
|
SBIN0009267
|
193
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
CH3314001_020422FTO_9527
|
3314001000NRG22020420221431882
|
|
02/04/2022
|
Rajni
|
Rajni
|
3314001WL0027806
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
5666
|
CH3314001_020422FTO_9527
|
3314001000NRG22020420221431908
|
|
02/04/2022
|
ANITA BAI MAHANT
|
ANITA BAI MAHANT
|
3314001WL0027806
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
5667
|
CH3314001_020422FTO_9527
|
3314001000NRG22020420221431916
|
|
02/04/2022
|
pramila
|
pramila
|
3314001WL0027806
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
5668
|
CH3314001_020422FTO_9527
|
3314001000NRG22020420221431917
|
|
02/04/2022
|
urmila
|
urmila
|
3314001WL0027806
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
5669
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469374
|
3364810649
|
06/07/2022
|
DiLIP
|
DiLIP
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1110
|
27/07/2022
|
No Such Account
|
5670
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469376
|
3364810634
|
06/07/2022
|
dhanaram
|
dhanaram
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1110
|
27/07/2022
|
No Such Account
|
5671
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469377
|
3364810636
|
06/07/2022
|
Laxmin bai
|
Laxmin bai
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1110
|
27/07/2022
|
No Such Account
|
5672
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026806
|
2486479105
|
14/06/2022
|
URMILA
|
URMILA
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5673
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026807
|
2486479100
|
14/06/2022
|
DUKHIN BAI
|
DUKHIN BAI
|
3314008WL0000552
|
00093
|
CRGB0000708
|
780
|
25/06/2022
|
invalid Bank Identifier
|
5674
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026810
|
2486479101
|
14/06/2022
|
RATH BAI
|
RATH BAI
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5675
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026826
|
2486479096
|
14/06/2022
|
DILCHAND
|
DILCHAND
|
3314008WL0000552
|
00093
|
CRGB0000708
|
975
|
25/06/2022
|
invalid Bank Identifier
|
5676
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026839
|
2486479107
|
14/06/2022
|
MIMEE BAI
|
MIMEE BAI
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5677
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026843
|
2486479110
|
14/06/2022
|
Reena Chandra
|
Reena Chandra
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5678
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026844
|
2486479109
|
14/06/2022
|
Jaya Kumari
|
Jaya Kumari
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5679
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026845
|
2486479106
|
14/06/2022
|
RADHIKA
|
RADHIKA
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5680
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026846
|
2486479103
|
14/06/2022
|
Firat Bai
|
Firat Bai
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5681
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026849
|
2486479099
|
14/06/2022
|
Rati ram
|
Rati ram
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5682
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026850
|
2486479111
|
14/06/2022
|
Anuradha
|
Anuradha
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5683
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026857
|
2486479097
|
14/06/2022
|
Sururti
|
Sururti
|
3314008WL0000552
|
00093
|
CRGB0000708
|
975
|
25/06/2022
|
invalid Bank Identifier
|
5684
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026858
|
2486479098
|
14/06/2022
|
Rajni
|
Rajni
|
3314008WL0000552
|
00093
|
CRGB0000708
|
780
|
25/06/2022
|
invalid Bank Identifier
|
5685
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026859
|
2486479108
|
14/06/2022
|
SUSHIL KUMAR CHANDRA
|
SUSHIL KUMAR CHANDRA
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5686
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026860
|
2486479102
|
14/06/2022
|
Ram Bai
|
Ram Bai
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5687
|
CH3314008_140622FTO_43833
|
3314008000NRG23140620220026872
|
2486479104
|
14/06/2022
|
REVTI CHOUHAN
|
REVTI CHOUHAN
|
3314008WL0000552
|
00093
|
CRGB0000708
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
5688
|
CH3314008_150323APB_FTO_499072
|
3314008000NRG23150320230821802
|
0066033661
|
15/03/2023
|
RAJNI BAI RATHORE
|
RAJNI BAI RATHORE
|
3314008WL018055
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5689
|
CH3314008_150323APB_FTO_499072
|
3314008000NRG23150320230821856
|
0066033643
|
15/03/2023
|
AJAY BAI
|
AJAY BAI
|
3314008WL018055
|
00093
|
CRGB0000711
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5690
|
CH3314008_150323APB_FTO_499072
|
3314008000NRG23150320230821893
|
0066033722
|
15/03/2023
|
chandrika prasad
|
chandrika prasad
|
3314008WL018055
|
00048
|
BKID0009426
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5691
|
CH3314008_150323APB_FTO_499072
|
3314008000NRG23150320230821894
|
0066033644
|
15/03/2023
|
SITA BAI
|
SITA BAI
|
3314008WL018055
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5692
|
CH3314008_150323APB_FTO_499072
|
3314008000NRG23150320230821922
|
0066033560
|
15/03/2023
|
SANATAN LAL
|
SANATAN LAL
|
3314008WL018055
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5693
|
CH3314008_150323APB_FTO_499072
|
3314008000NRG23150320230821923
|
0066033564
|
15/03/2023
|
LAHARA BAI
|
LAHARA BAI
|
3314008WL018055
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5694
|
CH3314008_150323APB_FTO_498973
|
3314008000NRG23150320230824614
|
0064842863
|
15/03/2023
|
DIPIKA
|
DIPIKA
|
3314008WL018065
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
CH3314008_150323APB_FTO_498962
|
3314008000NRG23150320230824802
|
0064783303
|
15/03/2023
|
Shanti Patel
|
Shanti Patel
|
3314008WL018066
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5696
|
CH3314008_170323APB_FTO_511314
|
3314008000NRG23170320230937362
|
0064213389
|
17/03/2023
|
Vimla Vaishnav
|
Vimla Vaishnav
|
3314008WL018921
|
00662
|
BDBL0001551
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
5697
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469378
|
3364810642
|
06/07/2022
|
Monika khanna
|
Monika khanna
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1050
|
27/07/2022
|
Account closed
|
5698
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469379
|
3364810641
|
06/07/2022
|
Monika khanna
|
Monika khanna
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1110
|
27/07/2022
|
Account closed
|
5699
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469380
|
3364810640
|
06/07/2022
|
Shivkumari
|
Shivkumari
|
3314001WL0028465
|
00093
|
CRGB0000729
|
540
|
27/07/2022
|
No Such Account
|
5700
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469381
|
3364810638
|
06/07/2022
|
Shivkumari
|
Shivkumari
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1140
|
27/07/2022
|
No Such Account
|
5701
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469382
|
3364810639
|
06/07/2022
|
Shivkumari
|
Shivkumari
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1080
|
27/07/2022
|
No Such Account
|
5702
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469383
|
3364810643
|
06/07/2022
|
Ahilya bharawaj
|
Ahilya bharawaj
|
3314001WL0028465
|
00093
|
CRGB0000729
|
540
|
27/07/2022
|
No Such Account
|
5703
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469384
|
3364810635
|
06/07/2022
|
dhanaram
|
dhanaram
|
3314001WL0028465
|
00093
|
CRGB0000729
|
510
|
27/07/2022
|
No Such Account
|
5704
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469385
|
3364810644
|
06/07/2022
|
Ahilya bharawaj
|
Ahilya bharawaj
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1140
|
27/07/2022
|
No Such Account
|
5705
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469386
|
3364810645
|
06/07/2022
|
Ahilya bharawaj
|
Ahilya bharawaj
|
3314001WL0028465
|
00093
|
CRGB0000729
|
540
|
27/07/2022
|
No Such Account
|
5706
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469388
|
3364810637
|
06/07/2022
|
Shivkumari
|
Shivkumari
|
3314001WL0028465
|
00093
|
CRGB0000729
|
1140
|
27/07/2022
|
No Such Account
|
5707
|
CH3314001_060722FTO_75991
|
3314001000NRG22050720221469389
|
3364810650
|
06/07/2022
|
DiLIP
|
DiLIP
|
3314001WL0028465
|
00093
|
CRGB0000729
|
540
|
27/07/2022
|
No Such Account
|
5708
|
CH3314001_110722FTO_85377
|
3314001000NRG22080720221470575
|
3364819528
|
11/07/2022
|
Daleshwar
|
Daleshwar
|
3314001WL0028685
|
00093
|
CRGB0008143
|
760
|
27/07/2022
|
No Such Account
|
5709
|
CH3314001_110722FTO_85377
|
3314001000NRG22080720221470576
|
3364819527
|
11/07/2022
|
Laxmin
|
Laxmin
|
3314001WL0028685
|
00093
|
CRGB0008143
|
760
|
27/07/2022
|
No Such Account
|
5710
|
CH3314001_110722FTO_85377
|
3314001000NRG22110720221470672
|
3364819534
|
11/07/2022
|
Kamal
|
Kamal
|
3314001WL0028711
|
00415
|
SBIN0009267
|
1110
|
27/07/2022
|
No Such Account
|
5711
|
CH3314001_020422FTO_8771
|
3314001000NRG22290320221369702
|
|
02/04/2022
|
DULAURIN BAI
|
DULAURIN BAI
|
3314001WL0026922
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5712
|
CH3314001_050922FTO_161254
|
3314001000NRG22290820221478984
|
4643798745
|
05/09/2022
|
Bhagavati Kashyap
|
Bhagavati Kashyap
|
3314001WL0029547
|
00152
|
HDFC0003862
|
1158
|
12/09/2022
|
No Such Account
|
5713
|
CH3314001_010422FTO_5414
|
3314001000NRG22300320221389599
|
0817771661
|
01/04/2022
|
SONI BAI
|
SONI BAI
|
3314001WL0027083
|
00045
|
BARB0JANGIR
|
1158
|
04/05/2022
|
No Such Account
|
5714
|
CH3314001_010422FTO_6562
|
3314001000NRG22310320221395178
|
|
01/04/2022
|
YASHODA BAI
|
YASHODA BAI
|
3314001WL0027177
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5715
|
CH3314001_010422FTO_6562
|
3314001000NRG22310320221395194
|
|
01/04/2022
|
RAJESH DAS MAHANT
|
RAJESH DAS MAHANT
|
3314001WL0027177
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5716
|
CH3314001_010422FTO_6562
|
3314001000NRG22310320221395202
|
|
01/04/2022
|
LALITA JOGI
|
LALITA JOGI
|
3314001WL0027177
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5717
|
CH3314001_010223FTO_445872
|
3314001000NRG23010220230503503
|
8588551107
|
01/02/2023
|
NITISH KASHAYP
|
NITISH KASHAYP
|
3314001WL0013764
|
00093
|
CRGB0000716
|
950
|
08/02/2023
|
No Such Account
|
5718
|
CH3314001_010223FTO_445872
|
3314001000NRG23010220230503504
|
8588551106
|
01/02/2023
|
NITISH KASHAYP
|
NITISH KASHAYP
|
3314001WL0013764
|
00093
|
CRGB0000716
|
760
|
08/02/2023
|
No Such Account
|
5719
|
CH3314001_010223APB_FTO_447685
|
3314001000NRG23010220230509628
|
8589245156
|
01/02/2023
|
SHARDA BAI SHRIWAS
|
SHARDA BAI SHRIWAS
|
3314001WL0013852
|
00415
|
SBIN0009267
|
680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
CH3314001_040722FTO_69886
|
3314001000NRG23020720220078968
|
3364820487
|
04/07/2022
|
Shivchand
|
Shivchand
|
3314001WL0001315
|
00415
|
SBIN0000395
|
1224
|
27/07/2022
|
Account closed
|
5721
|
CH3314001_030822APB_FTO_121923
|
3314001000NRG23030820220128615
|
4026031904
|
03/08/2022
|
Saheb Lal
|
Saheb Lal
|
3314001WL0002989
|
00045
|
BARB0JANGIR
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
CH3314001_040123APB_FTO_369827
|
3314001000NRG23040120230315184
|
8083853548
|
04/01/2023
|
Prakash
|
Prakash
|
3314001WL0010585
|
00354
|
PUNB0273100
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
CH3314001_040123APB_FTO_373120
|
3314001000NRG23040120230324668
|
8082270265
|
04/01/2023
|
Bhimprasad
|
Bhimprasad
|
3314001WL0010740
|
00354
|
PUNB0189610
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
CH3314008_140323FTO_495398
|
3314008000NRG23140320230686137
|
0065511968
|
14/03/2023
|
Tiharin Bai
|
Tiharin Bai
|
3314008WL017319
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
Account closed
|
5725
|
CH3314008_150323APB_FTO_499389
|
3314008000NRG23140320230686746
|
0065210557
|
15/03/2023
|
ROSHAN
|
ROSHAN
|
3314008WL017323
|
00415
|
SBIN0000571
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
CH3314008_150323APB_FTO_499389
|
3314008000NRG23140320230686865
|
0065210541
|
15/03/2023
|
GAURI BAI
|
GAURI BAI
|
3314008WL017323
|
00415
|
SBIN0030322
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
CH3314004_290622APB_FTO_63312
|
3314004000NRG22220620221460247
|
2913977577
|
29/06/2022
|
anjali yadaw
|
anjali yadaw
|
3314004WL0028059
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
CH3314004_290722FTO_116372
|
3314004000NRG22220720221474665
|
3584580649
|
29/07/2022
|
BANSHI LAL
|
BANSHI LAL
|
3314004WL0029221
|
00093
|
CRGB0000712
|
732
|
04/08/2022
|
No Such Account
|
5729
|
CH3314004_290722FTO_116372
|
3314004000NRG22220720221474666
|
3584580650
|
29/07/2022
|
BANSHI LAL
|
BANSHI LAL
|
3314004WL0029221
|
00093
|
CRGB0000712
|
900
|
04/08/2022
|
No Such Account
|
5730
|
CH3314004_290722FTO_116372
|
3314004000NRG22220720221474667
|
3584580651
|
29/07/2022
|
BANSHI LAL
|
BANSHI LAL
|
3314004WL0029221
|
00093
|
CRGB0000712
|
360
|
04/08/2022
|
No Such Account
|
5731
|
CH3314004_060323APB_FTO_483499
|
3314004000NRG23030320230589669
|
0064427169
|
06/03/2023
|
Vimala
|
Vimala
|
3314004WL016081
|
00415
|
SBIN0005772
|
402
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
CH3314004_060323APB_FTO_483461
|
3314004000NRG23030320230591442
|
0065861059
|
06/03/2023
|
SAMRIKA
|
SAMRIKA
|
3314004WL016115
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
CH3314004_060323APB_FTO_483461
|
3314004000NRG23030320230591488
|
0065861057
|
06/03/2023
|
arun bai
|
arun bai
|
3314004WL016115
|
00415
|
SBIN0005772
|
1098
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
CH3314004_060323APB_FTO_483668
|
3314004000NRG23040320230605176
|
0065419823
|
06/03/2023
|
Tiharin Bai
|
Tiharin Bai
|
3314004WL016274
|
00045
|
BARB0SAKTIX
|
1225
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
CH3314004_050123APB_FTO_375239
|
3314004000NRG23050120230330500
|
8082249196
|
05/01/2023
|
SHATRUHAN LAL
|
SHATRUHAN LAL
|
3314004WL0010847
|
00415
|
SBIN0005772
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
CH3314004_090123FTO_380534
|
3314004000NRG23050120230334391
|
8096380119
|
09/01/2023
|
TARA BAI CHANDRA
|
TARA BAI CHANDRA
|
3314004WL0010907
|
00415
|
SBIN0005772
|
174
|
21/01/2023
|
No Such Account
|
5737
|
CH3314004_070323APB_FTO_484721
|
3314004000NRG23060320230619410
|
0064318862
|
07/03/2023
|
HEMNAT KUMAR
|
HEMNAT KUMAR
|
3314004WL016482
|
00415
|
SBIN0005772
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
CH3314004_070323APB_FTO_485334
|
3314004000NRG23070320230625088
|
0065896547
|
07/03/2023
|
ant ram
|
ant ram
|
3314004WL016576
|
00093
|
CRGB0000706
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
CH3314004_070323APB_FTO_485334
|
3314004000NRG23070320230625098
|
0065896568
|
07/03/2023
|
BHURAI BAI
|
BHURAI BAI
|
3314004WL016576
|
00415
|
SBIN0005772
|
520
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
CH3314004_090323APB_FTO_489415
|
3314004000NRG23070320230628278
|
0065446491
|
09/03/2023
|
madan
|
madan
|
3314004WL016632
|
00415
|
SBIN0005772
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
CH3314004_090323APB_FTO_489415
|
3314004000NRG23070320230628409
|
0065446562
|
09/03/2023
|
PARMESHWAR KASHYAP
|
PARMESHWAR KASHYAP
|
3314004WL016632
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
CH3314004_090323APB_FTO_489763
|
3314004000NRG23090320230636243
|
0065942955
|
09/03/2023
|
madan
|
madan
|
3314004WL016756
|
00415
|
SBIN0005772
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
CH3314004_090323APB_FTO_489763
|
3314004000NRG23090320230636327
|
0065942842
|
09/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314004WL016756
|
00415
|
SBIN0005772
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822195
|
0064910276
|
15/03/2023
|
ANITA BAI
|
ANITA BAI
|
3314008WL018057
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822201
|
0064910494
|
15/03/2023
|
AJAY BAI
|
AJAY BAI
|
3314008WL018057
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5746
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822207
|
0064910312
|
15/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
3314008WL018057
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5747
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822211
|
0064910521
|
15/03/2023
|
Bihari Lal
|
Bihari Lal
|
3314008WL018057
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5748
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822237
|
0064910385
|
15/03/2023
|
RATNA BAI
|
RATNA BAI
|
3314008WL018057
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5749
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822312
|
0064910600
|
15/03/2023
|
chandrika prasad
|
chandrika prasad
|
3314008WL018057
|
00048
|
BKID0009426
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5750
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822313
|
0064910495
|
15/03/2023
|
SITA BAI
|
SITA BAI
|
3314008WL018057
|
00093
|
CRGB0000711
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5751
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822334
|
0064910589
|
15/03/2023
|
Chhedi bai
|
Chhedi bai
|
3314008WL018057
|
00093
|
CRGB0000711
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5752
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822369
|
0064910285
|
15/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
3314008WL018057
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5753
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822395
|
0064910328
|
15/03/2023
|
SANATAN LAL
|
SANATAN LAL
|
3314008WL018057
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5754
|
CH3314008_150323APB_FTO_499053
|
3314008000NRG23150320230822397
|
0064910337
|
15/03/2023
|
LAHARA BAI
|
LAHARA BAI
|
3314008WL018057
|
00168
|
ICIC0000538
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5755
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822595
|
0064842213
|
15/03/2023
|
RAJNI BAI RATHORE
|
RAJNI BAI RATHORE
|
3314008WL018058
|
00093
|
CRGB0000711
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5756
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822654
|
0064842335
|
15/03/2023
|
ANITA BAI
|
ANITA BAI
|
3314008WL018058
|
00168
|
ICIC0000538
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822660
|
0064842185
|
15/03/2023
|
AJAY BAI
|
AJAY BAI
|
3314008WL018058
|
00093
|
CRGB0000711
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5758
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822671
|
0064842206
|
15/03/2023
|
Bihari Lal
|
Bihari Lal
|
3314008WL018058
|
00093
|
CRGB0000711
|
1000
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5759
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822690
|
0064842320
|
15/03/2023
|
RATNA BAI
|
RATNA BAI
|
3314008WL018058
|
00168
|
ICIC0000538
|
1000
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5760
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822740
|
0064842307
|
15/03/2023
|
chandrika prasad
|
chandrika prasad
|
3314008WL018058
|
00048
|
BKID0009426
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5761
|
CH3314004_040722APB_FTO_72342
|
3314004000NRG23040720220082348
|
2914370016
|
04/07/2022
|
sunita
|
sunita
|
3314004WL0001381
|
00093
|
SBIN0RRCHGB
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220084868
|
2913706137
|
04/07/2022
|
SAVITA BAI
|
SAVITA BAI
|
3314004WL0001447
|
00415
|
SBIN0000571
|
1020
|
08/07/2022
|
Account closed
|
5763
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220084873
|
2913705972
|
04/07/2022
|
Ashish
|
Ashish
|
3314004WL0001447
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
5764
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220084927
|
2913706171
|
04/07/2022
|
Shant bai
|
Shant bai
|
3314004WL0001449
|
00415
|
SBIN0005772
|
816
|
08/07/2022
|
No Such Account
|
5765
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220084968
|
2913705963
|
04/07/2022
|
Hetram
|
Hetram
|
3314004WL0001449
|
00415
|
SBIN0005772
|
1020
|
08/07/2022
|
No Such Account
|
5766
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220085344
|
2913705961
|
04/07/2022
|
Rohit
|
Rohit
|
3314004WL0001455
|
00415
|
SBIN0005772
|
810
|
08/07/2022
|
No Such Account
|
5767
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220085362
|
2913706038
|
04/07/2022
|
lakheshwari
|
lakheshwari
|
3314004WL0001455
|
00415
|
SBIN0030322
|
900
|
08/07/2022
|
No Such Account
|
5768
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220085410
|
2913706165
|
04/07/2022
|
Malik ram
|
Malik ram
|
3314004WL0001455
|
00415
|
SBIN0005772
|
840
|
08/07/2022
|
No Such Account
|
5769
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220085434
|
2913706163
|
04/07/2022
|
Kuldip
|
Kuldip
|
3314004WL0001455
|
00415
|
SBIN0005772
|
810
|
08/07/2022
|
No Such Account
|
5770
|
CH3314004_040722APB_FTO_72549
|
3314004000NRG23040720220085645
|
2914374126
|
04/07/2022
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL0001455
|
00415
|
SBIN0005772
|
500
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220085693
|
2913706174
|
04/07/2022
|
TERASH BAI
|
TERASH BAI
|
3314004WL0001455
|
00415
|
SBIN0005772
|
900
|
08/07/2022
|
No Such Account
|
5772
|
CH3314004_040722FTO_72579
|
3314004000NRG23040720220085703
|
2913706012
|
04/07/2022
|
Ramprasad
|
Ramprasad
|
3314004WL0001455
|
00415
|
SBIN0005772
|
810
|
08/07/2022
|
No Such Account
|
5773
|
CH3314004_041122FTO_253530
|
3314004000NRG23041120220161869
|
6387738364
|
04/11/2022
|
Lata
|
Lata
|
3314004WL0005533
|
00415
|
SBIN0005772
|
1224
|
11/11/2022
|
No Such Account
|
5774
|
CH3314004_090123FTO_380550
|
3314004000NRG23050120230329525
|
8094488819
|
09/01/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
3314004WL0010833
|
00415
|
SBIN0005772
|
1
|
21/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5775
|
CH3314004_090123FTO_380550
|
3314004000NRG23050120230329620
|
8094488796
|
09/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314004WL0010833
|
00415
|
SBIN0005772
|
1140
|
21/01/2023
|
No Such Account
|
5776
|
CH3314004_090123FTO_380550
|
3314004000NRG23050120230329685
|
8094488757
|
09/01/2023
|
hariram
|
hariram
|
3314004WL0010833
|
00415
|
SBIN0005772
|
1140
|
21/01/2023
|
No Such Account
|
5777
|
CH3314004_090123FTO_380550
|
3314004000NRG23050120230329688
|
8094488758
|
09/01/2023
|
DULAURIN BAI
|
DULAURIN BAI
|
3314004WL0010833
|
00415
|
SBIN0005772
|
1000
|
21/01/2023
|
No Such Account
|
5778
|
CH3314004_090123FTO_380550
|
3314004000NRG23050120230329716
|
8094488805
|
09/01/2023
|
GOVIND
|
GOVIND
|
3314004WL0010833
|
00415
|
SBIN0005772
|
1140
|
21/01/2023
|
No Such Account
|
5779
|
CH3314004_050123FTO_375273
|
3314004000NRG23050120230331788
|
8082005328
|
05/01/2023
|
Raymuni
|
Raymuni
|
3314004WL0010869
|
00415
|
SBIN0005772
|
850
|
20/01/2023
|
No Such Account
|
5780
|
CH3314004_090323APB_FTO_489620
|
3314004000NRG23070320230626798
|
0065050227
|
09/03/2023
|
Rakesh Kumar sahu
|
Rakesh Kumar sahu
|
3314004WL016612
|
00415
|
SBIN0012134
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
CH3314004_090323APB_FTO_489464
|
3314004000NRG23070320230627445
|
0064225106
|
09/03/2023
|
LALITA BAI
|
LALITA BAI
|
3314004WL016622
|
00415
|
SBIN0005772
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
CH3314004_070722APB_FTO_79329
|
3314004000NRG23070720220096278
|
3007018866
|
07/07/2022
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL0001668
|
00415
|
SBIN0005772
|
500
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
CH3314004_101022FTO_210824
|
3314004000NRG23071020220151655
|
5847105343
|
10/10/2022
|
SARASWATI
|
SARASWATI
|
3314004WL0004840
|
00415
|
SBIN0005772
|
816
|
20/10/2022
|
No Such Account
|
5784
|
CH3314004_091222FTO_311150
|
3314004000NRG23091220220221820
|
7320918732
|
09/12/2022
|
Dileshwar Yadav
|
Dileshwar Yadav
|
3314004WL0008224
|
00415
|
SBIN0005772
|
58
|
20/12/2022
|
No Such Account
|
5785
|
CH3314004_100123FTO_384914
|
3314004000NRG23100120230351325
|
8098737588
|
10/01/2023
|
NILAM
|
NILAM
|
3314004WL0011226
|
00415
|
SBIN0005772
|
612
|
21/01/2023
|
No Such Account
|
5786
|
CH3314004_100123FTO_385221
|
3314004000NRG23100120230351655
|
8098541715
|
10/01/2023
|
SADHURAM
|
SADHURAM
|
3314004WL0011238
|
00415
|
SBIN0005772
|
1050
|
21/01/2023
|
No Such Account
|
5787
|
CH3314004_100123FTO_385221
|
3314004000NRG23100120230351694
|
8098541741
|
10/01/2023
|
PRAMILA
|
PRAMILA
|
3314004WL0011238
|
00415
|
SBIN0005772
|
1
|
21/01/2023
|
No Such Account
|
5788
|
CH3314004_100123FTO_385221
|
3314004000NRG23100120230351746
|
8098541744
|
10/01/2023
|
Tejbai
|
Tejbai
|
3314004WL0011238
|
00415
|
SBIN0005772
|
1050
|
21/01/2023
|
Account closed
|
5789
|
CH3314004_100123FTO_385221
|
3314004000NRG23100120230351750
|
8098541812
|
10/01/2023
|
Malti kewt
|
Malti kewt
|
3314004WL0011238
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
No Such Account
|
5790
|
CH3314004_100123FTO_385221
|
3314004000NRG23100120230351786
|
8098541876
|
10/01/2023
|
Mukesh
|
Mukesh
|
3314004WL0011238
|
00415
|
SBIN0005772
|
1
|
21/01/2023
|
No Such Account
|
5791
|
CH3314004_100123FTO_385221
|
3314004000NRG23100120230351798
|
8098541743
|
10/01/2023
|
Bhakulal
|
Bhakulal
|
3314004WL0011238
|
00415
|
SBIN0005772
|
1050
|
21/01/2023
|
No Such Account
|
5792
|
CH3314004_100123APB_FTO_384999
|
3314004000NRG23100120230352668
|
8098465113
|
10/01/2023
|
RAM LAL CHAUHAN
|
RAM LAL CHAUHAN
|
3314004WL0011254
|
00415
|
SBIN0005772
|
525
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441714
|
|
04/04/2022
|
SATPAL
|
SATPAL
|
3314008WL0027894
|
00176
|
IDIB000M588
|
579
|
12/07/2022
|
DBFL
|
5794
|
CH3314008_040422APB_FTO_13266
|
3314008000NRG22040420221441743
|
|
04/04/2022
|
DILCHAND
|
DILCHAND
|
3314008WL0027894
|
00176
|
IDIB000M588
|
579
|
12/07/2022
|
DBFL
|
5795
|
CH3314008_050922FTO_160878
|
3314008000NRG22050820221477918
|
4648753087
|
05/09/2022
|
AMRIKA BAI
|
AMRIKA BAI
|
3314008WL0029430
|
00168
|
ICIC0001774
|
193
|
12/09/2022
|
Account closed
|
5796
|
CH3314008_050922FTO_160878
|
3314008000NRG22060820221477945
|
4648753084
|
05/09/2022
|
TIRLOCHAN
|
TIRLOCHAN
|
3314008WL0029432
|
00415
|
SBIN0000571
|
680
|
12/09/2022
|
No Such Account
|
5797
|
CH3314008_050922FTO_160878
|
3314008000NRG22060820221477946
|
4648753085
|
05/09/2022
|
TIRLOCHAN
|
TIRLOCHAN
|
3314008WL0029432
|
00415
|
SBIN0000571
|
400
|
12/09/2022
|
No Such Account
|
5798
|
CH3314008_020123APB_FTO_365833
|
3314008000NRG23020120230305321
|
8083948492
|
02/01/2023
|
GORA RAM
|
GORA RAM
|
3314008WL0010429
|
00168
|
ICIC0001774
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
CH3314008_021122FTO_249222
|
3314008000NRG23021120220160708
|
6387606964
|
02/11/2022
|
Vedprakash
|
Vedprakash
|
3314008WL0005466
|
00152
|
HDFC0002626
|
1224
|
11/11/2022
|
No Such Account
|
5800
|
CH3314008_030323APB_FTO_480394
|
3314008000NRG23030320230591242
|
0064614999
|
03/03/2023
|
SURMILA
|
SURMILA
|
3314008WL016114
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
CH3314008_030323APB_FTO_480394
|
3314008000NRG23030320230591244
|
0064614929
|
03/03/2023
|
DHANMAT BAI
|
DHANMAT BAI
|
3314008WL016114
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
CH3314008_030323APB_FTO_480394
|
3314008000NRG23030320230591269
|
0064615026
|
03/03/2023
|
Love kumar
|
Love kumar
|
3314008WL016114
|
00152
|
HDFC0002626
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5803
|
CH3314008_060323APB_FTO_482828
|
3314008000NRG23030320230595488
|
0065903854
|
06/03/2023
|
SUNITI
|
SUNITI
|
3314008WL016163
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5804
|
CH3314008_060323APB_FTO_482828
|
3314008000NRG23030320230595492
|
0065903857
|
06/03/2023
|
GANGOTRI BHARDWAJ
|
GANGOTRI BHARDWAJ
|
3314008WL016163
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5805
|
CH3314008_030822APB_FTO_121304
|
3314008000NRG23030820220128496
|
3904333543
|
03/08/2022
|
ANITA SAHU
|
ANITA SAHU
|
3314008WL0002982
|
00093
|
CRGB0000711
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
CH3314008_070323APB_FTO_485199
|
3314008000NRG23040320230606410
|
0064921777
|
07/03/2023
|
SAMARIN
|
SAMARIN
|
3314008WL016295
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
CH3314008_050123FTO_374260
|
3314008000NRG23050120230328278
|
8082072506
|
05/01/2023
|
Rajesh Singh Sidar
|
Rajesh Singh Sidar
|
3314008WL0010804
|
00468
|
UBIN0542091
|
1224
|
20/01/2023
|
No Such Account
|
5808
|
CH3314008_051222APB_FTO_301536
|
3314008000NRG23051220220209770
|
7065852854
|
05/12/2022
|
NOUDHA BAI
|
NOUDHA BAI
|
3314008WL0007642
|
00168
|
ICIC0000538
|
408
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
CH3314008_051222FTO_301584
|
3314008000NRG23051220220209968
|
7065159290
|
05/12/2022
|
PURUSHOTTAM LAL
|
PURUSHOTTAM LAL
|
3314008WL0007645
|
00415
|
SBIN0012133
|
612
|
10/12/2022
|
No Such Account
|
5810
|
CH3314008_141222FTO_322729
|
3314008000NRG23051220220210180
|
7341005415
|
14/12/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0007654
|
00415
|
SBIN0005772
|
1224
|
21/12/2022
|
Account closed
|
5811
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094364
|
4154507885
|
17/08/2022
|
SONAURAM
|
SONAURAM
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5812
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094365
|
4154507886
|
17/08/2022
|
SONAURAM
|
SONAURAM
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5813
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094368
|
4154507937
|
17/08/2022
|
HARISHIGH
|
HARISHIGH
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5814
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094369
|
4154507936
|
17/08/2022
|
HARISHIGH
|
HARISHIGH
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5815
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094434
|
4154507880
|
17/08/2022
|
pmaidan
|
pmaidan
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5816
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094446
|
4154507927
|
17/08/2022
|
Parvati Bai Kashyap
|
Parvati Bai Kashyap
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5817
|
CH3314004_130323APB_FTO_494306
|
3314004000NRG23100320230643106
|
0065896385
|
13/03/2023
|
RATI RAM
|
RATI RAM
|
3314004WL016877
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
CH3314004_130323APB_FTO_494306
|
3314004000NRG23100320230643151
|
0065896421
|
13/03/2023
|
KAUSHILYA SAHU
|
KAUSHILYA SAHU
|
3314004WL016877
|
00415
|
SBIN0005772
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
CH3314004_130323APB_FTO_494306
|
3314004000NRG23100320230643191
|
0065896393
|
13/03/2023
|
DEWANAND SAHU
|
DEWANAND SAHU
|
3314004WL016877
|
00415
|
SBIN0005772
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
CH3314004_130123FTO_398450
|
3314004000NRG23130120230381533
|
8128767741
|
13/01/2023
|
UTTARA
|
UTTARA
|
3314004WL0011716
|
00415
|
SBIN0005772
|
110
|
24/01/2023
|
No Such Account
|
5821
|
CH3314004_130323APB_FTO_494076
|
3314004000NRG23130320230658150
|
0065446798
|
13/03/2023
|
SARITA
|
SARITA
|
3314004WL017119
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
CH3314004_130323APB_FTO_494076
|
3314004000NRG23130320230658212
|
0065446991
|
13/03/2023
|
sunita kumari
|
sunita kumari
|
3314004WL017119
|
00415
|
SBIN0005772
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
CH3314004_130323APB_FTO_494272
|
3314004000NRG23130320230660976
|
0064211959
|
13/03/2023
|
RAMADHAR
|
RAMADHAR
|
3314004WL017166
|
00415
|
SBIN0030322
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
CH3314004_150323FTO_499968
|
3314004000NRG23140320230680993
|
|
15/03/2023
|
SAHEB LAL
|
SAHEB LAL
|
3314004WL017306
|
00093
|
SBIN0RRCHGB
|
1200
|
27/03/2023
|
R11
|
5825
|
CH3314004_200323APB_FTO_517929
|
3314004000NRG23140320230716628
|
0068733763
|
20/03/2023
|
CHHATH BAI
|
CHHATH BAI
|
3314004WL017392
|
00415
|
SBIN0030322
|
25
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
CH3314004_200323APB_FTO_517929
|
3314004000NRG23140320230716633
|
0068733399
|
20/03/2023
|
shivshankar
|
shivshankar
|
3314004WL017392
|
00415
|
SBIN0030322
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
CH3314004_200323APB_FTO_517929
|
3314004000NRG23140320230716970
|
0068733320
|
20/03/2023
|
JAY NARAYAN
|
JAY NARAYAN
|
3314004WL017392
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
CH3314004_200323APB_FTO_518063
|
3314004000NRG23140320230740717
|
0068386783
|
20/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL017486
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5829
|
CH3314004_200323APB_FTO_518063
|
3314004000NRG23140320230740740
|
0068386882
|
20/03/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3314004WL017486
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
CH3314004_200323APB_FTO_518063
|
3314004000NRG23140320230743132
|
0068386715
|
20/03/2023
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL017510
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
CH3314001_020422FTO_7317
|
3314001000NRG22010420221408571
|
|
02/04/2022
|
Anita
|
Anita
|
3314001WL0027472
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5832
|
CH3314001_020422FTO_9267
|
3314001000NRG22020420221427629
|
0817632614
|
02/04/2022
|
Teej ram
|
Teej ram
|
3314001WL0027767
|
00415
|
SBIN0002891
|
1158
|
04/05/2022
|
No Such Account
|
5833
|
CH3314001_070722FTO_77380
|
3314001000NRG22070720221470050
|
3364686154
|
07/07/2022
|
Sarshwati
|
Sarshwati
|
3314001WL0028572
|
00093
|
CRGB0000716
|
1158
|
27/07/2022
|
No Such Account
|
5834
|
CH3314001_121022FTO_215379
|
3314001000NRG22111020221479583
|
5625370558
|
12/10/2022
|
Dhan Bai Suryavanshi
|
Dhan Bai Suryavanshi
|
3314001WL0029699
|
00415
|
SBIN0009267
|
1158
|
19/10/2022
|
No Such Account
|
5835
|
CH3314001_121022FTO_215379
|
3314001000NRG22111020221479584
|
5625370557
|
12/10/2022
|
Dhan Bai Suryavanshi
|
Dhan Bai Suryavanshi
|
3314001WL0029699
|
00415
|
SBIN0009267
|
579
|
19/10/2022
|
No Such Account
|
5836
|
CH3314001_121022FTO_215379
|
3314001000NRG22111020221479585
|
5625370548
|
12/10/2022
|
Hetram Suryavanshi
|
Hetram Suryavanshi
|
3314001WL0029699
|
00093
|
CRGB0000718
|
579
|
19/10/2022
|
No Such Account
|
5837
|
CH3314001_121022FTO_215379
|
3314001000NRG22111020221479586
|
5625370547
|
12/10/2022
|
Hetram Suryavanshi
|
Hetram Suryavanshi
|
3314001WL0029699
|
00093
|
CRGB0000718
|
1158
|
19/10/2022
|
No Such Account
|
5838
|
CH3314001_121022FTO_215379
|
3314001000NRG22111020221479587
|
5625370555
|
12/10/2022
|
Bhagavati Kashyap
|
Bhagavati Kashyap
|
3314001WL0029700
|
00354
|
PUNB0724500
|
1158
|
19/10/2022
|
No Such Account
|
5839
|
CH3314003_290323APB_FTO_564973
|
3314003000NRG23290320231081473
|
N032303225552
|
29/03/2023
|
malti bai
|
malti bai
|
3314003WL020763
|
00415
|
SBIN0012134
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
CH3314003_290323APB_FTO_565294
|
3314003000NRG23290320231081597
|
IB23233978645
|
29/03/2023
|
SUSHEELA YADAV
|
SUSHEELA YADAV
|
3314003WL020766
|
00354
|
PUNB0483300
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
CH3314003_310323APB_FTO_573435
|
3314003000NRG23290320231088850
|
IB23233978721
|
31/03/2023
|
Mongra jaiswal
|
Mongra jaiswal
|
3314003WL020867
|
00045
|
BARB0SAKTIX
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
CH3314003_290622APB_FTO_62073
|
3314003000NRG23290620220062601
|
2914082102
|
29/06/2022
|
sanesh kumar sahu
|
sanesh kumar sahu
|
3314003WL0001035
|
00415
|
SBIN0000571
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
CH3314003_290722APB_FTO_116084
|
3314003000NRG23290720220125401
|
3582145895
|
29/07/2022
|
Indrawati
|
Indrawati
|
3314003WL0002801
|
00415
|
SBIN0000571
|
1224
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
CH3314003_290722APB_FTO_116460
|
3314003000NRG23290720220125566
|
3582144406
|
29/07/2022
|
Gangabai
|
Gangabai
|
3314003WL0002802
|
00093
|
CRGB0000721
|
1224
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
CH3314003_291222APB_FTO_354706
|
3314003000NRG23291220220282619
|
8099087071
|
29/12/2022
|
KHILAWAN PRASAD PATEL
|
KHILAWAN PRASAD PATEL
|
3314003WL0009964
|
00415
|
SBIN0000571
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
CH3314003_310123APB_FTO_442895
|
3314003000NRG23310120230493011
|
8524215380
|
31/01/2023
|
CHUNNILAL RATHORE
|
CHUNNILAL RATHORE
|
3314003WL0013606
|
00354
|
PUNB0483300
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
CH3314003_310323FTO_573582
|
3314003000NRG23310320231112314
|
1205696446
|
31/03/2023
|
Surutibai
|
Surutibai
|
3314003WL021267
|
00415
|
SBIN0000571
|
30
|
04/05/2023
|
Account closed
|
5848
|
CH3314003_310323APB_FTO_575880
|
3314003000NRG23310320231113991
|
1394631443
|
31/03/2023
|
Kumaribai
|
Kumaribai
|
3314003WL021290
|
00415
|
SBIN0004572
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
CH3314003_310323APB_FTO_575880
|
3314003000NRG23310320231114379
|
1394631571
|
31/03/2023
|
Amritbai
|
Amritbai
|
3314003WL021290
|
00415
|
SBIN0004572
|
612
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
CH3314003_310323APB_FTO_574722
|
3314003000NRG23310320231115093
|
1394366804
|
31/03/2023
|
ISHAWARI BAI
|
ISHAWARI BAI
|
3314003WL021313
|
00415
|
SBIN0000571
|
1225
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
CH3314003_310323APB_FTO_577349
|
3314003000NRG23310320231133017
|
1877685526
|
31/03/2023
|
satyanad
|
satyanad
|
3314003WL021632
|
00354
|
PUNB0483300
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
CH3314003_310323APB_FTO_579288
|
3314003000NRG23310320231141786
|
IB23231931383
|
31/03/2023
|
TIRITH RAM
|
TIRITH RAM
|
3314003WL021722
|
00354
|
PUNB0483300
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
CH3314004_010422FTO_5754
|
3314004000NRG22010420221415521
|
0817768004
|
01/04/2022
|
SHILVI
|
SHILVI
|
3314004WL0027623
|
00415
|
SBIN0005772
|
1158
|
04/05/2022
|
Account closed
|
5854
|
CH3314004_280622APB_FTO_59829
|
3314004000NRG22230620221461236
|
IB22194604821
|
28/06/2022
|
PRIYANKA
|
PRIYANKA
|
3314004WL0028077
|
00415
|
SBIN0005772
|
1020
|
13/07/2022
|
95
|
5855
|
CH3314004_270622FTO_59534
|
3314004000NRG22230620221461480
|
2913205658
|
27/06/2022
|
RAM BAI
|
RAM BAI
|
3314004WL0028078
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5856
|
CH3314004_270622FTO_59478
|
3314004000NRG22230620221462564
|
|
27/06/2022
|
Sunmuni
|
Sunmuni
|
3314004WL0028090
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
5857
|
CH3314004_270622FTO_59478
|
3314004000NRG22230620221462566
|
|
27/06/2022
|
Sunmuni
|
Sunmuni
|
3314004WL0028090
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
5858
|
CH3314004_270622FTO_59478
|
3314004000NRG22230620221462704
|
|
27/06/2022
|
Rajendra
|
Rajendra
|
3314004WL0028090
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
R11
|
5859
|
CH3314004_270622FTO_59478
|
3314004000NRG22230620221462707
|
|
27/06/2022
|
Rajendra
|
Rajendra
|
3314004WL0028090
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
R11
|
5860
|
CH3314001_010422FTO_6225
|
3314001000NRG22010420221404301
|
0817401678
|
01/04/2022
|
Ravi
|
Ravi
|
3314001WL0027403
|
00415
|
SBIN0000395
|
579
|
04/05/2022
|
No Such Account
|
5861
|
CH3314001_020422FTO_8628
|
3314001000NRG22010420221405329
|
|
02/04/2022
|
JAY KUMAR
|
JAY KUMAR
|
3314001WL0027415
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
5862
|
CH3314001_020422FTO_8713
|
3314001000NRG22020420221423734
|
|
02/04/2022
|
Sayamsundar kashyap
|
Sayamsundar kashyap
|
3314001WL0027721
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5863
|
CH3314001_020422FTO_8713
|
3314001000NRG22020420221423735
|
|
02/04/2022
|
Bhart mati
|
Bhart mati
|
3314001WL0027721
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5864
|
CH3314001_020422APB_FTO_9141
|
3314001000NRG22020420221428315
|
0818001227
|
02/04/2022
|
Bundeli
|
Bundeli
|
3314001WL0027777
|
00415
|
SBIN0002891
|
1080
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
CH3314001_080722FTO_82081
|
3314001000NRG22020720221468393
|
|
08/07/2022
|
Purnima kumari
|
Purnima kumari
|
3314001WL0028349
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
5866
|
CH3314001_080722FTO_82081
|
3314001000NRG22020720221468395
|
|
08/07/2022
|
Purnima kumari
|
Purnima kumari
|
3314001WL0028349
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
5867
|
CH3314004_060323APB_FTO_482349
|
3314004000NRG23040320230604928
|
0064361241
|
06/03/2023
|
Manmohan Lal
|
Manmohan Lal
|
3314004WL016272
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Account closed
|
5868
|
CH3314004_070323APB_FTO_485487
|
3314004000NRG23040320230606261
|
0064753830
|
07/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL016290
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
CH3314004_070323APB_FTO_485586
|
3314004000NRG23040320230607153
|
0065720716
|
07/03/2023
|
DAYA RAM
|
DAYA RAM
|
3314004WL016314
|
00168
|
ICIC0000538
|
1232
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5870
|
CH3314004_070323APB_FTO_485586
|
3314004000NRG23040320230607191
|
0065720725
|
07/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL016314
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
CH3314004_090323APB_FTO_489604
|
3314004000NRG23070320230626524
|
0064840493
|
09/03/2023
|
Vimala
|
Vimala
|
3314004WL016606
|
00415
|
SBIN0005772
|
386
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
CH3314004_090323APB_FTO_489422
|
3314004000NRG23070320230628487
|
0064753775
|
09/03/2023
|
LALITA BAI
|
LALITA BAI
|
3314004WL016633
|
00415
|
SBIN0005772
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
CH3314004_071222APB_FTO_306019
|
3314004000NRG23071220220215097
|
7066196170
|
07/12/2022
|
BAHADUR
|
BAHADUR
|
3314004WL0007902
|
00415
|
SBIN0005772
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
CH3314004_090323APB_FTO_489253
|
3314004000NRG23090320230633291
|
0064864123
|
09/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3314004WL016710
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
CH3314004_090323APB_FTO_489253
|
3314004000NRG23090320230633309
|
0064864379
|
09/03/2023
|
URMILA
|
URMILA
|
3314004WL016710
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
CH3314004_100123FTO_384998
|
3314004000NRG23100120230352647
|
8098700116
|
10/01/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314004WL0011254
|
00415
|
SBIN0005772
|
340
|
21/01/2023
|
No Such Account
|
5877
|
CH3314004_100123FTO_384998
|
3314004000NRG23100120230352814
|
8098700043
|
10/01/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
3314004WL0011254
|
00415
|
SBIN0005772
|
175
|
21/01/2023
|
No Such Account
|
5878
|
CH3314004_110123FTO_388521
|
3314004000NRG23110120230363562
|
8098609751
|
11/01/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3314004WL0011412
|
00415
|
SBIN0005772
|
612
|
21/01/2023
|
No Such Account
|
5879
|
CH3314004_110123FTO_388521
|
3314004000NRG23110120230363564
|
8098609749
|
11/01/2023
|
ANKUSH RATRE
|
ANKUSH RATRE
|
3314004WL0011412
|
00093
|
CRGB0000713
|
408
|
21/01/2023
|
No Such Account
|
5880
|
CH3314004_120123APB_FTO_392408
|
3314004000NRG23120120230371444
|
8129621664
|
12/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL0011554
|
00168
|
ICIC0000538
|
1224
|
24/01/2023
|
Account closed
|
5881
|
CH3314004_120123APB_FTO_392408
|
3314004000NRG23120120230371579
|
8129621608
|
12/01/2023
|
Pancham
|
Pancham
|
3314004WL0011554
|
00415
|
SBIN0030322
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
CH3314004_120123APB_FTO_392408
|
3314004000NRG23120120230371584
|
8129621623
|
12/01/2023
|
DEVCHARAN
|
DEVCHARAN
|
3314004WL0011554
|
00415
|
SBIN0030322
|
1
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094447
|
4154507939
|
17/08/2022
|
Pothi Ram
|
Pothi Ram
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5884
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094448
|
4154507938
|
17/08/2022
|
Pothi Ram
|
Pothi Ram
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5885
|
CH3314008_170822FTO_136547
|
3314008000NRG23060720220094449
|
4154507928
|
17/08/2022
|
Parvati Bai Kashyap
|
Parvati Bai Kashyap
|
3314008WL0001628
|
00093
|
CRGB0000708
|
1224
|
25/08/2022
|
No Such Account
|
5886
|
CH3314008_080722APB_FTO_81500
|
3314008000NRG23080720220102425
|
3033331869
|
08/07/2022
|
Kumari Bai
|
Kumari Bai
|
3314008WL0001808
|
00093
|
CRGB0000727
|
1158
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
CH3314008_090323APB_FTO_489228
|
3314008000NRG23090320230635175
|
0064804622
|
09/03/2023
|
Savitri Bai Dhirhe
|
Savitri Bai Dhirhe
|
3314008WL016740
|
00093
|
CRGB0000711
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5888
|
CH3314008_090323APB_FTO_489435
|
3314008000NRG23090320230637677
|
0066033821
|
09/03/2023
|
NAIN BAI
|
NAIN BAI
|
3314008WL016767
|
00093
|
CRGB0000727
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5889
|
CH3314008_141222FTO_322729
|
3314008000NRG23091220220220622
|
7341005417
|
14/12/2022
|
Budhram
|
Budhram
|
3314008WL0008175
|
00415
|
SBIN0012133
|
1224
|
21/12/2022
|
No Such Account
|
5890
|
CH3314008_141222FTO_322729
|
3314008000NRG23091220220220623
|
7341005409
|
14/12/2022
|
Jyoti
|
Jyoti
|
3314008WL0008175
|
00093
|
CRGB0000711
|
1224
|
21/12/2022
|
No Such Account
|
5891
|
CH3314008_141222FTO_322729
|
3314008000NRG23091220220220624
|
7341005418
|
14/12/2022
|
Budhram
|
Budhram
|
3314008WL0008175
|
00415
|
SBIN0012133
|
1224
|
21/12/2022
|
No Such Account
|
5892
|
CH3314008_100123APB_FTO_384732
|
3314008000NRG23100120230349713
|
8099050282
|
10/01/2023
|
PYARELAL SARTHI
|
PYARELAL SARTHI
|
3314008WL0011192
|
00093
|
CRGB0000734
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
CH3314008_100323APB_FTO_490444
|
3314008000NRG23100320230644165
|
0064910849
|
10/03/2023
|
MUKESH KUMAR MAITRY
|
MUKESH KUMAR MAITRY
|
3314008WL016893
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
CH3314008_100323APB_FTO_490444
|
3314008000NRG23100320230644203
|
0064910852
|
10/03/2023
|
SANGITA
|
SANGITA
|
3314008WL016893
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
CH3314008_110123APB_FTO_387982
|
3314008000NRG23110120230359419
|
8129100860
|
11/01/2023
|
GOPI
|
GOPI
|
3314008WL0011342
|
00093
|
CRGB0000708
|
408
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5896
|
CH3314008_110123APB_FTO_387982
|
3314008000NRG23110120230359507
|
8129100934
|
11/01/2023
|
LEELA BAI
|
LEELA BAI
|
3314008WL0011342
|
00093
|
CRGB0000708
|
408
|
24/01/2023
|
A/c Blocked or Frozen
|
5897
|
CH3314008_130123APB_FTO_396701
|
3314008000NRG23130120230385417
|
8129230430
|
13/01/2023
|
PARWATI
|
PARWATI
|
3314008WL0011772
|
00415
|
SBIN0002864
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
CH3314008_130323APB_FTO_493773
|
3314008000NRG23130320230660756
|
0064804466
|
13/03/2023
|
PADUM
|
PADUM
|
3314008WL017160
|
00168
|
ICIC0000538
|
510
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5899
|
CH3314008_160323APB_FTO_502345
|
3314008000NRG23130320230664539
|
0064373264
|
16/03/2023
|
SHANTI BAI
|
SHANTI BAI
|
3314008WL017220
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
5900
|
CH3314008_160323APB_FTO_502345
|
3314008000NRG23130320230664575
|
0064373307
|
16/03/2023
|
ADHIN DAS
|
ADHIN DAS
|
3314008WL017220
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
CH3314008_140323APB_FTO_495389
|
3314008000NRG23140320230685979
|
0064551985
|
14/03/2023
|
SAHODARA BAI
|
SAHODARA BAI
|
3314008WL017319
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5902
|
CH3314008_140323APB_FTO_495389
|
3314008000NRG23140320230686004
|
0064552043
|
14/03/2023
|
GOPI
|
GOPI
|
3314008WL017319
|
00093
|
CRGB0000708
|
300
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5903
|
CH3314008_140323APB_FTO_495389
|
3314008000NRG23140320230686011
|
0064552051
|
14/03/2023
|
RAMSHILA BAI
|
RAMSHILA BAI
|
3314008WL017319
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5904
|
CH3314008_140323APB_FTO_495389
|
3314008000NRG23140320230686127
|
0064551943
|
14/03/2023
|
LEELA BAI
|
LEELA BAI
|
3314008WL017319
|
00093
|
CRGB0000708
|
600
|
24/03/2023
|
A/c Blocked or Frozen
|
5905
|
CH3314004_121222FTO_314787
|
3314004000NRG23121220220224181
|
7375311938
|
12/12/2022
|
Mukesh Kumar Bareth
|
Mukesh Kumar Bareth
|
3314004WL0008325
|
00415
|
SBIN0005772
|
1224
|
23/12/2022
|
No Such Account
|
5906
|
CH3314004_121222FTO_314787
|
3314004000NRG23121220220224223
|
7375311978
|
12/12/2022
|
Jagat Ram Yadav
|
Jagat Ram Yadav
|
3314004WL0008325
|
00415
|
SBIN0005772
|
1224
|
23/12/2022
|
No Such Account
|
5907
|
CH3314004_121222FTO_314787
|
3314004000NRG23121220220224329
|
7375312012
|
12/12/2022
|
Rahul Kumar Karsh
|
Rahul Kumar Karsh
|
3314004WL0008325
|
00415
|
SBIN0005772
|
408
|
23/12/2022
|
No Such Account
|
5908
|
CH3314004_121222FTO_314787
|
3314004000NRG23121220220224334
|
7375312013
|
12/12/2022
|
Sidhd Ram
|
Sidhd Ram
|
3314004WL0008325
|
00415
|
SBIN0005772
|
408
|
23/12/2022
|
No Such Account
|
5909
|
CH3314004_131222APB_FTO_318019
|
3314004000NRG23131220220229221
|
7375906272
|
13/12/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3314004WL0008527
|
00168
|
ICIC0000538
|
670
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
CH3314004_131222FTO_318814
|
3314004000NRG23131220220230008
|
7375384576
|
13/12/2022
|
SURHUTI
|
SURHUTI
|
3314004WL0008553
|
00415
|
SBIN0005772
|
180
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5911
|
CH3314001_160822FTO_134371
|
3314001000NRG22050120220762627
|
|
16/08/2022
|
RANU THAWAIT
|
RANU THAWAIT
|
3314001WL0017788
|
00469
|
UTBI0NJGM24
|
1158
|
29/12/2022
|
R11
|
5912
|
CH3314001_160822FTO_134371
|
3314001000NRG22050120220762746
|
|
16/08/2022
|
Laxman
|
Laxman
|
3314001WL0017789
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
5913
|
CH3314001_160822FTO_134371
|
3314001000NRG22050120220762748
|
|
16/08/2022
|
Rajmati
|
Rajmati
|
3314001WL0017789
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
5914
|
CH3314001_160822FTO_134371
|
3314001000NRG22050120220763961
|
|
16/08/2022
|
Ajit
|
Ajit
|
3314001WL0017839
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5915
|
CH3314001_160822FTO_134371
|
3314001000NRG22050120220763971
|
IBKL221229325984
|
16/08/2022
|
Anjorabai
|
Anjorabai
|
3314001WL0017839
|
00051
|
MAHB0001754
|
1158
|
29/12/2022
|
R03
|
5916
|
CH3314001_160822FTO_134371
|
3314001000NRG22050120220763977
|
|
16/08/2022
|
Mitthu Ram
|
Mitthu Ram
|
3314001WL0017839
|
00105
|
CORP0001315
|
1158
|
29/12/2022
|
R11
|
5917
|
CH3314001_160822FTO_134371
|
3314001000NRG22050120220764540
|
|
16/08/2022
|
Santosh Kumar
|
Santosh Kumar
|
3314001WL0017851
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
5918
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220767425
|
|
16/08/2022
|
Sree Ram
|
Sree Ram
|
3314001WL0017914
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5919
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220767429
|
|
16/08/2022
|
Dau Ram Kashyap
|
Dau Ram Kashyap
|
3314001WL0017914
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5920
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220767430
|
|
16/08/2022
|
Suneti Kashyap
|
Suneti Kashyap
|
3314001WL0017914
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5921
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220767568
|
|
16/08/2022
|
Sukh Mati
|
Sukh Mati
|
3314001WL0017921
|
00314
|
ORBC0101896
|
1158
|
29/12/2022
|
R11
|
5922
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220768048
|
|
16/08/2022
|
jyoti pradhan
|
jyoti pradhan
|
3314001WL0017934
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5923
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220768200
|
|
16/08/2022
|
Basant Kumar Kashyap
|
Basant Kumar Kashyap
|
3314001WL0017934
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5924
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220768265
|
|
16/08/2022
|
Ahilya bai
|
Ahilya bai
|
3314001WL0017934
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5925
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220768278
|
|
16/08/2022
|
Mukesh Kashyap
|
Mukesh Kashyap
|
3314001WL0017934
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5926
|
CH3314001_160822FTO_134371
|
3314001000NRG22060120220769434
|
|
16/08/2022
|
RAMA SURYAWANSHI
|
RAMA SURYAWANSHI
|
3314001WL0017955
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5927
|
CH3314001_080722FTO_82081
|
3314001000NRG22060720221469823
|
|
08/07/2022
|
Sheetal
|
Sheetal
|
3314001WL0028542
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
5928
|
CH3314001_080722FTO_82081
|
3314001000NRG22060720221469824
|
|
08/07/2022
|
Sheetal
|
Sheetal
|
3314001WL0028542
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
5929
|
CH3314001_160822FTO_134371
|
3314001000NRG22070120220772095
|
|
16/08/2022
|
Santra bai
|
Santra bai
|
3314001WL0017999
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5930
|
CH3314001_160822FTO_134371
|
3314001000NRG22070120220773724
|
|
16/08/2022
|
Rani
|
Rani
|
3314001WL0018063
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5931
|
CH3314001_080722FTO_80944
|
3314001000NRG22080720221470413
|
3364810275
|
08/07/2022
|
Santosh
|
Santosh
|
3314001WL0028651
|
00093
|
CRGB0000724
|
860
|
27/07/2022
|
Account closed
|
5932
|
CH3314001_080722FTO_80944
|
3314001000NRG22080720221470414
|
3364810274
|
08/07/2022
|
Geeta bai
|
Geeta bai
|
3314001WL0028651
|
00093
|
CRGB0000724
|
1158
|
27/07/2022
|
No Such Account
|
5933
|
CH3314001_080722FTO_82081
|
3314001000NRG22080720221470418
|
|
08/07/2022
|
Mathura
|
Mathura
|
3314001WL0028651
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
5934
|
CH3314001_080922FTO_165253
|
3314001000NRG22290620221467105
|
4740553681
|
08/09/2022
|
Narendra Kashyap
|
Narendra Kashyap
|
3314001WL0028251
|
00093
|
CRGB0000714
|
1158
|
16/09/2022
|
No Such Account
|
5935
|
CH3314001_080922FTO_165253
|
3314001000NRG22290620221467106
|
4740553682
|
08/09/2022
|
Narendra Kashyap
|
Narendra Kashyap
|
3314001WL0028251
|
00093
|
CRGB0000714
|
965
|
16/09/2022
|
No Such Account
|
5936
|
CH3314001_010422FTO_5448
|
3314001000NRG22300320221389562
|
|
01/04/2022
|
Sampat
|
Sampat
|
3314001WL0027083
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5937
|
CH3314001_020422FTO_7215
|
3314001000NRG22300320221392552
|
|
02/04/2022
|
SURAJ KUMAR RATNAKAR
|
SURAJ KUMAR RATNAKAR
|
3314001WL0027123
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
5938
|
CH3314001_020422FTO_8596
|
3314001000NRG22300320221392914
|
|
02/04/2022
|
Mahadev
|
Mahadev
|
3314001WL0027135
|
00093
|
SBIN0RRCHGB
|
381
|
05/07/2022
|
R11
|
5939
|
CH3314001_080722FTO_82081
|
3314001000NRG22300620221467842
|
|
08/07/2022
|
TINESH
|
TINESH
|
3314001WL0028310
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
5940
|
CH3314001_010622FTO_36000
|
3314001000NRG23010620220012504
|
N0622000A0204
|
01/06/2022
|
santosh
|
santosh
|
3314001WL0000363
|
00354
|
PUNB0208100
|
1158
|
06/06/2022
|
No Such Account
|
5941
|
CH3314001_010622FTO_36157
|
3314001000NRG23010620220013045
|
N0622000FE0C3
|
01/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3314001WL0000373
|
00093
|
SBIN0RRCHGB
|
1158
|
06/06/2022
|
No Such Account
|
5942
|
CH3314001_011222APB_FTO_295848
|
3314001000NRG23011220220206570
|
7065012556
|
01/12/2022
|
KRISHNA
|
KRISHNA
|
3314001WL0007529
|
00093
|
CRGB0000730
|
1224
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5943
|
CH3314001_020822FTO_120296
|
3314001000NRG23020820220127396
|
3899791724
|
02/08/2022
|
JAGESHWAR PRASHAD
|
JAGESHWAR PRASHAD
|
3314001WL0002934
|
00093
|
CRGB0000729
|
1158
|
12/08/2022
|
No Such Account
|
5944
|
CH3314001_030123FTO_368808
|
3314001000NRG23030120230311335
|
8083619255
|
03/01/2023
|
samarin gond
|
samarin gond
|
3314001WL0010547
|
00354
|
PUNB0189610
|
1200
|
20/01/2023
|
No Such Account
|
5945
|
CH3314001_030123FTO_368808
|
3314001000NRG23030120230311463
|
8083619239
|
03/01/2023
|
rameshware
|
rameshware
|
3314001WL0010547
|
00690
|
ESFB0008004
|
1200
|
20/01/2023
|
No Such Account
|
5946
|
CH3314001_030123FTO_368774
|
3314001000NRG23030120230311479
|
8083492104
|
03/01/2023
|
Saraswati
|
Saraswati
|
3314001WL0010548
|
00354
|
PUNB0189610
|
1000
|
20/01/2023
|
No Such Account
|
5947
|
CH3314001_030123APB_FTO_368655
|
3314001000NRG23030120230311681
|
8083858104
|
03/01/2023
|
CHITRAREKHA BAI MAHILANGE
|
CHITRAREKHA BAI MAHILANGE
|
3314001WL0010549
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
CH3314001_030123APB_FTO_368655
|
3314001000NRG23030120230311709
|
8083857949
|
03/01/2023
|
Manharan
|
Manharan
|
3314001WL0010549
|
00354
|
PUNB0273100
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
CH3314001_050123APB_FTO_373345
|
3314001000NRG23040120230324941
|
8082152075
|
05/01/2023
|
Kheman Prasad Kewat
|
Kheman Prasad Kewat
|
3314001WL0010743
|
00691
|
IPOS0000001
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
CH3314001_050123APB_FTO_373345
|
3314001000NRG23040120230324946
|
8082272059
|
05/01/2023
|
Ful Bai
|
Ful Bai
|
3314001WL0010743
|
00354
|
PUNB0273100
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
CH3314001_050123APB_FTO_373345
|
3314001000NRG23040120230324991
|
8082272051
|
05/01/2023
|
CHITRAREKHA BAI MAHILANGE
|
CHITRAREKHA BAI MAHILANGE
|
3314001WL0010743
|
00415
|
SBIN0009267
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
CH3314001_050123APB_FTO_373345
|
3314001000NRG23040120230325059
|
8082152070
|
05/01/2023
|
Dhavja bai yadav
|
Dhavja bai yadav
|
3314001WL0010743
|
00045
|
BARB0VJNAWA
|
612
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5953
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082199
|
3365434233
|
05/07/2022
|
Mamu lal
|
Mamu lal
|
3314001WL0001378
|
00415
|
SBIN0009267
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082207
|
3365434227
|
05/07/2022
|
Ram lal
|
Ram lal
|
3314001WL0001378
|
00415
|
SBIN0009267
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082208
|
3365434248
|
05/07/2022
|
Paocho bai
|
Paocho bai
|
3314001WL0001378
|
00093
|
SBIN0RRCHGB
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082211
|
3365434235
|
05/07/2022
|
JAWAHAR DAS
|
JAWAHAR DAS
|
3314001WL0001378
|
00415
|
SBIN0009267
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082212
|
3365434234
|
05/07/2022
|
GULAPA BAI
|
GULAPA BAI
|
3314001WL0001378
|
00415
|
SBIN0009267
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
CH3314004_270622FTO_59478
|
3314004000NRG22230620221462760
|
|
27/06/2022
|
Jethu
|
Jethu
|
3314004WL0028090
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
5959
|
CH3314004_270622FTO_59478
|
3314004000NRG22230620221462764
|
|
27/06/2022
|
Jethu
|
Jethu
|
3314004WL0028090
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
5960
|
CH3314004_270622FTO_59452
|
3314004000NRG22240620221462851
|
2912978505
|
27/06/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314004WL0028091
|
00415
|
SBIN0005772
|
60
|
08/07/2022
|
No Such Account
|
5961
|
CH3314004_270622FTO_59442
|
3314004000NRG22240620221463101
|
|
27/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314004WL0028092
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
5962
|
CH3314004_270622FTO_59287
|
3314004000NRG22240620221464773
|
|
27/06/2022
|
UMEND KUMAR
|
UMEND KUMAR
|
3314004WL0028102
|
00093
|
SBIN0RRCHGB
|
6
|
12/07/2022
|
R11
|
5963
|
CH3314004_270622FTO_59287
|
3314004000NRG22240620221464774
|
|
27/06/2022
|
Divya
|
Divya
|
3314004WL0028102
|
00093
|
SBIN0RRCHGB
|
6
|
12/07/2022
|
R11
|
5964
|
CH3314004_270622FTO_59287
|
3314004000NRG22240620221464860
|
|
27/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314004WL0028102
|
00093
|
SBIN0RRCHGB
|
1152
|
12/07/2022
|
R11
|
5965
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221464964
|
2913205896
|
27/06/2022
|
Sanju kumar
|
Sanju kumar
|
3314004WL0028103
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5966
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465070
|
2913205898
|
27/06/2022
|
Anita
|
Anita
|
3314004WL0028103
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
5967
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465095
|
2913205765
|
27/06/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3314004WL0028103
|
00415
|
SBIN0030322
|
1158
|
08/07/2022
|
Account closed
|
5968
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465096
|
2913205902
|
27/06/2022
|
KERABAI
|
KERABAI
|
3314004WL0028103
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5969
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465252
|
2913205904
|
27/06/2022
|
LAKAN LAL
|
LAKAN LAL
|
3314004WL0028103
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5970
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465402
|
2913205897
|
27/06/2022
|
SATRUPA SAHU
|
SATRUPA SAHU
|
3314004WL0028103
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
Account closed
|
5971
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465418
|
2913205901
|
27/06/2022
|
chandra kala
|
chandra kala
|
3314004WL0028103
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5972
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465420
|
2913206009
|
27/06/2022
|
nitish
|
nitish
|
3314004WL0028103
|
00415
|
SBIN0012134
|
579
|
08/07/2022
|
Account closed
|
5973
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465428
|
2913205777
|
27/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3314004WL0028103
|
00703
|
AIRP0000001
|
1158
|
08/07/2022
|
A/c Blocked or Frozen
|
5974
|
CH3314004_270622FTO_59067
|
3314004000NRG22240620221465492
|
2913205899
|
27/06/2022
|
ITVARI LAL
|
ITVARI LAL
|
3314004WL0028103
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
5975
|
CH3314004_270622APB_FTO_58990
|
3314004000NRG22240620221465982
|
2914310424
|
27/06/2022
|
LAXAN BAI
|
LAXAN BAI
|
3314004WL0028106
|
00168
|
ICIC0000538
|
386
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
CH3314004_120722FTO_87458
|
3314004000NRG22280620221466246
|
|
12/07/2022
|
durpati
|
durpati
|
3314004WL0028136
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5977
|
CH3314004_120722FTO_87458
|
3314004000NRG22280620221466247
|
|
12/07/2022
|
asal kumar
|
asal kumar
|
3314004WL0028136
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5978
|
CH3314004_120722FTO_87458
|
3314004000NRG22280620221466248
|
|
12/07/2022
|
sitaram
|
sitaram
|
3314004WL0028136
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5979
|
CH3314004_120722FTO_87458
|
3314004000NRG22280620221466249
|
|
12/07/2022
|
nandbai
|
nandbai
|
3314004WL0028136
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5980
|
CH3314004_120722FTO_87458
|
3314004000NRG22280620221466250
|
|
12/07/2022
|
GOPAL
|
GOPAL
|
3314004WL0028136
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5981
|
CH3314004_120722FTO_87458
|
3314004000NRG22290620221466906
|
|
12/07/2022
|
NANKI BAI
|
NANKI BAI
|
3314004WL0028224
|
00093
|
SBIN0RRCHGB
|
726
|
29/12/2022
|
R11
|
5982
|
CH3314004_120722FTO_87458
|
3314004000NRG22290620221466907
|
|
12/07/2022
|
Noni Bai
|
Noni Bai
|
3314004WL0028224
|
00093
|
SBIN0RRCHGB
|
1074
|
29/12/2022
|
R11
|
5983
|
CH3314004_120722FTO_87458
|
3314004000NRG22290620221466908
|
|
12/07/2022
|
Pramod
|
Pramod
|
3314004WL0028224
|
00093
|
SBIN0RRCHGB
|
726
|
29/12/2022
|
R11
|
5984
|
CH3314004_120722FTO_87458
|
3314004000NRG22290620221466909
|
|
12/07/2022
|
NANKI BAI
|
NANKI BAI
|
3314004WL0028224
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5985
|
CH3314004_120722FTO_87458
|
3314004000NRG22290620221466910
|
|
12/07/2022
|
Noni Bai
|
Noni Bai
|
3314004WL0028224
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
5986
|
CH3314004_010223FTO_447803
|
3314004000NRG23010220230511677
|
8589044370
|
01/02/2023
|
ANKUSH RATRE
|
ANKUSH RATRE
|
3314004WL0013867
|
00415
|
SBIN0005772
|
1224
|
08/02/2023
|
No Such Account
|
5987
|
CH3314004_200323FTO_518623
|
3314004000NRG23010220230512246
|
IBKL230817958839
|
20/03/2023
|
Suresh
|
Suresh
|
3314004WL0013882
|
00703
|
AIRP0000001
|
1224
|
17/08/2023
|
ANY OTHER REASON
|
5988
|
CH3314004_030323APB_FTO_479656
|
3314004000NRG23020320230586756
|
0064613644
|
03/03/2023
|
DULAURIN
|
DULAURIN
|
3314004WL016007
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
CH3314004_030323APB_FTO_479656
|
3314004000NRG23020320230586772
|
0064613735
|
03/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314004WL016007
|
00048
|
BKID0009465
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5990
|
CH3314004_030323APB_FTO_479446
|
3314004000NRG23020320230587173
|
0064427439
|
03/03/2023
|
BUNDARMATI
|
BUNDARMATI
|
3314004WL016020
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
5991
|
CH3314004_060323APB_FTO_482501
|
3314004000NRG23030320230590756
|
0065429770
|
06/03/2023
|
SAHODRA
|
SAHODRA
|
3314004WL016109
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
CH3314004_030323APB_FTO_480182
|
3314004000NRG23030320230592809
|
0064613977
|
03/03/2023
|
SHATRUHAN LAL
|
SHATRUHAN LAL
|
3314004WL016130
|
00415
|
SBIN0005772
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
CH3314004_030323APB_FTO_480653
|
3314004000NRG23030320230594950
|
0065404471
|
03/03/2023
|
DAYA RAM
|
DAYA RAM
|
3314004WL016154
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5994
|
CH3314004_030323APB_FTO_480653
|
3314004000NRG23030320230594989
|
0065404478
|
03/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL016154
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
CH3314004_030323APB_FTO_480289
|
3314004000NRG23030320230595724
|
0064230509
|
03/03/2023
|
SURUJ LAL
|
SURUJ LAL
|
3314004WL016167
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
CH3314004_030323APB_FTO_480521
|
3314004000NRG23030320230599057
|
0064498130
|
03/03/2023
|
DULAURIN
|
DULAURIN
|
3314004WL016208
|
00168
|
ICIC0000538
|
540
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
CH3314004_030323APB_FTO_480521
|
3314004000NRG23030320230599066
|
0064498066
|
03/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314004WL016208
|
00048
|
BKID0009465
|
540
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5998
|
CH3314004_060323APB_FTO_482475
|
3314004000NRG23040320230603852
|
0064414908
|
06/03/2023
|
madan
|
madan
|
3314004WL016259
|
00415
|
SBIN0005772
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
CH3314004_060323APB_FTO_482475
|
3314004000NRG23040320230603956
|
0064414860
|
06/03/2023
|
MAGALI BAI KASHYAP
|
MAGALI BAI KASHYAP
|
3314004WL016259
|
00415
|
SBIN0005772
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
CH3314004_060323APB_FTO_482475
|
3314004000NRG23040320230603972
|
0064414970
|
06/03/2023
|
PARMESHWAR KASHYAP
|
PARMESHWAR KASHYAP
|
3314004WL016259
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
CH3314004_070323APB_FTO_485568
|
3314004000NRG23040320230607046
|
0065446564
|
07/03/2023
|
DAYA RAM
|
DAYA RAM
|
3314004WL016312
|
00168
|
ICIC0000538
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6002
|
CH3314004_070323APB_FTO_485568
|
3314004000NRG23040320230607073
|
0065446571
|
07/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL016312
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
CH3314004_070323APB_FTO_485678
|
3314004000NRG23040320230607382
|
0064864751
|
07/03/2023
|
SUMIT KUMAR BANJARE
|
SUMIT KUMAR BANJARE
|
3314004WL016315
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
CH3314004_070323APB_FTO_485678
|
3314004000NRG23040320230607610
|
0064864758
|
07/03/2023
|
Rajkumar
|
Rajkumar
|
3314004WL016315
|
00415
|
SBIN0005772
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
CH3314004_070323APB_FTO_485678
|
3314004000NRG23040320230607638
|
0064864655
|
07/03/2023
|
Mangla
|
Mangla
|
3314004WL016315
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
CH3314004_050123APB_FTO_374460
|
3314004000NRG23050120230326944
|
8082171876
|
05/01/2023
|
Suresh Kumar Kashyap
|
Suresh Kumar Kashyap
|
3314004WL0010779
|
00415
|
SBIN0004572
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
CH3314008_140323APB_FTO_495218
|
3314008000NRG23140320230688026
|
0064363315
|
14/03/2023
|
CHITRAVIJAY YADAV
|
CHITRAVIJAY YADAV
|
3314008WL017331
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
CH3314008_140323APB_FTO_495218
|
3314008000NRG23140320230688083
|
0064363359
|
14/03/2023
|
MUKESH KUMAR DIVYA
|
MUKESH KUMAR DIVYA
|
3314008WL017331
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
CH3314008_140323FTO_498062
|
3314008000NRG23140320230689499
|
0064110342
|
14/03/2023
|
Ramakant Chandra
|
Ramakant Chandra
|
3314008WL017338
|
00176
|
IDIB000S708
|
204
|
24/03/2023
|
No Such Account
|
6010
|
CH3314008_140323FTO_498062
|
3314008000NRG23140320230689570
|
0064110316
|
14/03/2023
|
HULAS KUMAR
|
HULAS KUMAR
|
3314008WL017338
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
No Such Account
|
6011
|
CH3314008_140323FTO_498062
|
3314008000NRG23140320230689692
|
0064110328
|
14/03/2023
|
SARAJU
|
SARAJU
|
3314008WL017338
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
No Such Account
|
6012
|
CH3314008_150323APB_FTO_500069
|
3314008000NRG23140320230698874
|
0064320732
|
15/03/2023
|
SURESH KUMAR SAHU
|
SURESH KUMAR SAHU
|
3314008WL017352
|
00415
|
SBIN0012133
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
CH3314008_150323APB_FTO_500069
|
3314008000NRG23140320230698968
|
0064320646
|
15/03/2023
|
PURNIMA
|
PURNIMA
|
3314008WL017352
|
00415
|
SBIN0012133
|
610
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
CH3314008_150323APB_FTO_500069
|
3314008000NRG23140320230699687
|
0064320417
|
15/03/2023
|
Amrit Lal Sahu
|
Amrit Lal Sahu
|
3314008WL017352
|
00703
|
AIRP0000001
|
204
|
24/03/2023
|
Account closed
|
6015
|
CH3314008_140323FTO_497614
|
3314008000NRG23140320230719788
|
0064054719
|
14/03/2023
|
MANJIT SINGH CHANDRA
|
MANJIT SINGH CHANDRA
|
3314008WL017395
|
00176
|
IDIB000M588
|
1224
|
24/03/2023
|
Account closed
|
6016
|
CH3314008_140323FTO_497614
|
3314008000NRG23140320230719790
|
0064054720
|
14/03/2023
|
MANJIT SINGH CHANDRA
|
MANJIT SINGH CHANDRA
|
3314008WL017395
|
00176
|
IDIB000M588
|
1020
|
24/03/2023
|
Account closed
|
6017
|
CH3314008_150323APB_FTO_501950
|
3314008000NRG23140320230739615
|
0066035301
|
15/03/2023
|
KALAMATI
|
KALAMATI
|
3314008WL017480
|
00093
|
CRGB0000734
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6018
|
CH3314008_160323FTO_502875
|
3314008000NRG23140320230752727
|
0064122338
|
16/03/2023
|
LAHURMAN YADAV
|
LAHURMAN YADAV
|
3314008WL017544
|
00415
|
SBIN0012133
|
900
|
24/03/2023
|
Account closed
|
6019
|
CH3314008_160323FTO_502875
|
3314008000NRG23140320230752830
|
0064122310
|
16/03/2023
|
NANSUIYA
|
NANSUIYA
|
3314008WL017544
|
00093
|
CRGB0000712
|
960
|
24/03/2023
|
No Such Account
|
6020
|
CH3314008_150323APB_FTO_499886
|
3314008000NRG23140320230768811
|
0064972316
|
15/03/2023
|
Shyamjay Anchal
|
Shyamjay Anchal
|
3314008WL017649
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6021
|
CH3314008_150323FTO_500354
|
3314008000NRG23140320230799724
|
0064142676
|
15/03/2023
|
kitika
|
kitika
|
3314008WL017864
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
Account closed
|
6022
|
CH3314008_150323FTO_500354
|
3314008000NRG23140320230799865
|
0064142677
|
15/03/2023
|
NIRA BAI YADAV
|
NIRA BAI YADAV
|
3314008WL017864
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
No Such Account
|
6023
|
CH3314008_150323APB_FTO_501205
|
3314008000NRG23140320230802991
|
0064972209
|
15/03/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3314008WL017881
|
00415
|
SBIN0012133
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
CH3314008_150323APB_FTO_500745
|
3314008000NRG23140320230803237
|
0066066604
|
15/03/2023
|
ASHOK
|
ASHOK
|
3314008WL017882
|
00415
|
SBIN0000571
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
CH3314008_150323FTO_500874
|
3314008000NRG23140320230804526
|
0065523987
|
15/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314008WL017894
|
00176
|
IDIB000M588
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
6026
|
CH3314008_230622FTO_52785
|
3314008000NRG23140620220026299
|
2611572505
|
23/06/2022
|
Kanhaiya Sahu
|
Kanhaiya Sahu
|
3314008WL0000548
|
00415
|
SBIN0012133
|
1020
|
02/07/2022
|
No Such Account
|
6027
|
CH3314008_140922FTO_172754
|
3314008000NRG23140920220143295
|
4860711879
|
14/09/2022
|
Yashwant
|
Yashwant
|
3314008WL0004162
|
00152
|
HDFC0002626
|
1224
|
20/09/2022
|
No Such Account
|
6028
|
CH3314008_140922FTO_172754
|
3314008000NRG23140920220143296
|
4860711878
|
14/09/2022
|
Dashmati
|
Dashmati
|
3314008WL0004162
|
00152
|
HDFC0002626
|
1224
|
20/09/2022
|
No Such Account
|
6029
|
CH3314008_141122APB_FTO_267223
|
3314008000NRG23141120220171478
|
N112200D87033
|
14/11/2022
|
Santoshi
|
Santoshi
|
3314008WL0006047
|
00093
|
CRGB0000712
|
1224
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
CH3314004_050722APB_FTO_74543
|
3314004000NRG23050720220087749
|
2916853956
|
05/07/2022
|
santanu
|
santanu
|
3314004WL0001480
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
CH3314004_090323APB_FTO_489528
|
3314004000NRG23060320230612794
|
0065446656
|
09/03/2023
|
Dukalhin bai
|
Dukalhin bai
|
3314004WL016378
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
CH3314004_090323APB_FTO_489577
|
3314004000NRG23060320230615867
|
0065049294
|
09/03/2023
|
RATI RAM
|
RATI RAM
|
3314004WL016428
|
00415
|
SBIN0005772
|
300
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
CH3314004_090323APB_FTO_489577
|
3314004000NRG23060320230615890
|
0065049261
|
09/03/2023
|
SAHEB LAL
|
SAHEB LAL
|
3314004WL016428
|
00415
|
SBIN0005772
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
CH3314004_090323APB_FTO_489577
|
3314004000NRG23060320230615940
|
0065049315
|
09/03/2023
|
DEWANAND SAHU
|
DEWANAND SAHU
|
3314004WL016428
|
00415
|
SBIN0005772
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
CH3314004_090323APB_FTO_489577
|
3314004000NRG23060320230615958
|
0065049298
|
09/03/2023
|
ASHWANI SAHU
|
ASHWANI SAHU
|
3314004WL016428
|
00415
|
SBIN0015771
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
CH3314004_090323APB_FTO_489382
|
3314004000NRG23070320230627673
|
0064839913
|
09/03/2023
|
CHHABI LAL
|
CHHABI LAL
|
3314004WL016626
|
00415
|
SBIN0005772
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
CH3314004_090323APB_FTO_489404
|
3314004000NRG23070320230627955
|
0065601514
|
09/03/2023
|
SUMIT KUMAR BANJARE
|
SUMIT KUMAR BANJARE
|
3314004WL016630
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
CH3314004_090323APB_FTO_489404
|
3314004000NRG23070320230628201
|
0065601548
|
09/03/2023
|
Rajkumar
|
Rajkumar
|
3314004WL016630
|
00415
|
SBIN0005772
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
CH3314004_090323APB_FTO_489404
|
3314004000NRG23070320230628229
|
0065601440
|
09/03/2023
|
Mangla
|
Mangla
|
3314004WL016630
|
00415
|
SBIN0005772
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220214972
|
8094488854
|
05/01/2023
|
Suraj kumar kewat
|
Suraj kumar kewat
|
3314004WL0007898
|
00415
|
SBIN0005772
|
1020
|
21/01/2023
|
No Such Account
|
6041
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215173
|
8094488853
|
05/01/2023
|
SUKMATI
|
SUKMATI
|
3314004WL0007906
|
00415
|
SBIN0005772
|
408
|
21/01/2023
|
No Such Account
|
6042
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215665
|
8094488873
|
05/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0007917
|
00415
|
SBIN0005772
|
1056
|
21/01/2023
|
No Such Account
|
6043
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215666
|
8094488872
|
05/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0007917
|
00415
|
SBIN0005772
|
1056
|
21/01/2023
|
No Such Account
|
6044
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215667
|
8094488871
|
05/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0007917
|
00415
|
SBIN0005772
|
880
|
21/01/2023
|
No Such Account
|
6045
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215680
|
8094488870
|
05/01/2023
|
LAXMIN
|
LAXMIN
|
3314004WL0007920
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
No Such Account
|
6046
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215681
|
8094488869
|
05/01/2023
|
LAXMIN
|
LAXMIN
|
3314004WL0007920
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
No Such Account
|
6047
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215682
|
8094488864
|
05/01/2023
|
SANJANA
|
SANJANA
|
3314004WL0007920
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
No Such Account
|
6048
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215683
|
8094488865
|
05/01/2023
|
SANJANA
|
SANJANA
|
3314004WL0007920
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
No Such Account
|
6049
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220215729
|
8094488863
|
05/01/2023
|
RAJNI
|
RAJNI
|
3314004WL0007927
|
00415
|
SBIN0005772
|
408
|
21/01/2023
|
No Such Account
|
6050
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216078
|
8094488850
|
05/01/2023
|
NEETA KUMARI
|
NEETA KUMARI
|
3314004WL0007937
|
00415
|
SBIN0005772
|
612
|
21/01/2023
|
No Such Account
|
6051
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216085
|
8094488867
|
05/01/2023
|
Sulochani Devi
|
Sulochani Devi
|
3314004WL0007941
|
00415
|
SBIN0005772
|
1020
|
21/01/2023
|
No Such Account
|
6052
|
CH3314001_020422FTO_7339
|
3314001000NRG22010420221409634
|
|
02/04/2022
|
santoshi Bai sahu
|
santoshi Bai sahu
|
3314001WL0027491
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6053
|
CH3314001_020422FTO_7339
|
3314001000NRG22010420221409637
|
|
02/04/2022
|
RAM BAI
|
RAM BAI
|
3314001WL0027491
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6054
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216086
|
8094488858
|
05/01/2023
|
Jagat Ram Yadav
|
Jagat Ram Yadav
|
3314004WL0007941
|
00415
|
SBIN0005772
|
1020
|
21/01/2023
|
No Such Account
|
6055
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216087
|
8094488859
|
05/01/2023
|
Jagat Ram Yadav
|
Jagat Ram Yadav
|
3314004WL0007941
|
00415
|
SBIN0005772
|
1020
|
21/01/2023
|
No Such Account
|
6056
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216088
|
8094488862
|
05/01/2023
|
Rahul Kumar Karsh
|
Rahul Kumar Karsh
|
3314004WL0007941
|
00415
|
SBIN0005772
|
1020
|
21/01/2023
|
No Such Account
|
6057
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216089
|
8094488866
|
05/01/2023
|
Sulochani Devi
|
Sulochani Devi
|
3314004WL0007941
|
00415
|
SBIN0005772
|
1020
|
21/01/2023
|
No Such Account
|
6058
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216119
|
8094488860
|
05/01/2023
|
TIL BAI
|
TIL BAI
|
3314004WL0007942
|
00415
|
SBIN0005772
|
204
|
21/01/2023
|
No Such Account
|
6059
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216128
|
8094488852
|
05/01/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314004WL0007942
|
00415
|
SBIN0005772
|
204
|
21/01/2023
|
No Such Account
|
6060
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216184
|
8094488861
|
05/01/2023
|
dhaneshwar
|
dhaneshwar
|
3314004WL0007944
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
No Such Account
|
6061
|
CH3314004_050123FTO_375666
|
3314004000NRG23071220220216185
|
8094488851
|
05/01/2023
|
sima bai
|
sima bai
|
3314004WL0007945
|
00415
|
SBIN0005772
|
408
|
21/01/2023
|
No Such Account
|
6062
|
CH3314004_090123APB_FTO_381902
|
3314004000NRG23090120230344404
|
8095002288
|
09/01/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314004WL0011074
|
00415
|
SBIN0030322
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
CH3314004_100123FTO_385155
|
3314004000NRG23100120230352542
|
8098539332
|
10/01/2023
|
ANITA BAI
|
ANITA BAI
|
3314004WL0011251
|
00415
|
SBIN0005772
|
600
|
21/01/2023
|
No Such Account
|
6064
|
CH3314004_180722FTO_98712
|
3314004000NRG23110720220104738
|
3410779764
|
18/07/2022
|
Sonu Kumar
|
Sonu Kumar
|
3314004WL0001857
|
00415
|
SBIN0030322
|
1224
|
29/07/2022
|
No Such Account
|
6065
|
CH3314004_180722FTO_98712
|
3314004000NRG23110720220105228
|
3410779659
|
18/07/2022
|
Ramprasad
|
Ramprasad
|
3314004WL0001889
|
00415
|
SBIN0005772
|
1200
|
29/07/2022
|
No Such Account
|
6066
|
CH3314004_180722FTO_98712
|
3314004000NRG23110720220105229
|
3410779649
|
18/07/2022
|
Suraj Bai
|
Suraj Bai
|
3314004WL0001889
|
00415
|
SBIN0005772
|
1200
|
29/07/2022
|
No Such Account
|
6067
|
CH3314004_180722APB_FTO_98718
|
3314004000NRG23110720220105893
|
3385471256
|
18/07/2022
|
RAJANI
|
RAJANI
|
3314004WL0001917
|
00415
|
SBIN0005772
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
CH3314004_180722FTO_98712
|
3314004000NRG23110720220107073
|
3410779703
|
18/07/2022
|
Ashish
|
Ashish
|
3314004WL0001947
|
00415
|
SBIN0005772
|
1224
|
29/07/2022
|
No Such Account
|
6069
|
CH3314004_180722APB_FTO_98718
|
3314004000NRG23110720220107086
|
3385471346
|
18/07/2022
|
santanu
|
santanu
|
3314004WL0001947
|
00415
|
SBIN0005772
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
CH3314004_120123FTO_393204
|
3314004000NRG23120120230376164
|
8128796696
|
12/01/2023
|
bhoj ram
|
bhoj ram
|
3314004WL0011619
|
00415
|
SBIN0005772
|
400
|
24/01/2023
|
Account closed
|
6071
|
CH3314004_120123FTO_393510
|
3314004000NRG23120120230377051
|
8128770677
|
12/01/2023
|
Ramesh Kumar yadav
|
Ramesh Kumar yadav
|
3314004WL0011650
|
00415
|
SBIN0005772
|
408
|
24/01/2023
|
No Such Account
|
6072
|
CH3314004_120123FTO_393510
|
3314004000NRG23120120230377052
|
8128770678
|
12/01/2023
|
Rukhmani
|
Rukhmani
|
3314004WL0011650
|
00415
|
SBIN0005772
|
408
|
24/01/2023
|
No Such Account
|
6073
|
CH3314004_120123FTO_393475
|
3314004000NRG23120120230377090
|
8128729912
|
12/01/2023
|
Nemeshwari
|
Nemeshwari
|
3314004WL0011652
|
00415
|
SBIN0005772
|
1224
|
24/01/2023
|
No Such Account
|
6074
|
CH3314004_120123FTO_393475
|
3314004000NRG23120120230377101
|
8128729913
|
12/01/2023
|
Anuraag
|
Anuraag
|
3314004WL0011652
|
00415
|
SBIN0005772
|
1224
|
24/01/2023
|
No Such Account
|
6075
|
CH3314004_121222FTO_314795
|
3314004000NRG23121220220223220
|
7375667010
|
12/12/2022
|
Lakeshwar
|
Lakeshwar
|
3314004WL0008279
|
00415
|
SBIN0005772
|
1
|
23/12/2022
|
No Such Account
|
6076
|
CH3314004_130123FTO_398481
|
3314004000NRG23130120230385974
|
8128983232
|
13/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314004WL0011801
|
00415
|
SBIN0005772
|
950
|
24/01/2023
|
No Such Account
|
6077
|
CH3314004_130123FTO_398481
|
3314004000NRG23130120230386035
|
8128983298
|
13/01/2023
|
hariram
|
hariram
|
3314004WL0011801
|
00415
|
SBIN0005772
|
950
|
24/01/2023
|
No Such Account
|
6078
|
CH3314004_130123FTO_398481
|
3314004000NRG23130120230386038
|
8128983302
|
13/01/2023
|
DULAURIN BAI
|
DULAURIN BAI
|
3314004WL0011801
|
00415
|
SBIN0005772
|
950
|
24/01/2023
|
No Such Account
|
6079
|
CH3314004_130123FTO_398481
|
3314004000NRG23130120230386067
|
8128983237
|
13/01/2023
|
GOVIND
|
GOVIND
|
3314004WL0011801
|
00415
|
SBIN0005772
|
200
|
24/01/2023
|
No Such Account
|
6080
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823156
|
0064195877
|
15/03/2023
|
Ramshila
|
Ramshila
|
3314008WL018060
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6081
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823182
|
0064195832
|
15/03/2023
|
HANSHA BAI
|
HANSHA BAI
|
3314008WL018060
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6082
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823194
|
0064195955
|
15/03/2023
|
MUNI BAI
|
MUNI BAI
|
3314008WL018060
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6083
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823195
|
0064195891
|
15/03/2023
|
Bhuru Ram
|
Bhuru Ram
|
3314008WL018060
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6084
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823196
|
0064195959
|
15/03/2023
|
DUKALA BAI
|
DUKALA BAI
|
3314008WL018060
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6085
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823235
|
0064195950
|
15/03/2023
|
BAHARTIN
|
BAHARTIN
|
3314008WL018060
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6086
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823259
|
0064195918
|
15/03/2023
|
RATNA
|
RATNA
|
3314008WL018060
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823267
|
0064195873
|
15/03/2023
|
SUNDARMATI SIDAR
|
SUNDARMATI SIDAR
|
3314008WL018060
|
00093
|
CRGB0000711
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6088
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823270
|
0064195833
|
15/03/2023
|
Mem Bai
|
Mem Bai
|
3314008WL018060
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6089
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823275
|
0064195933
|
15/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314008WL018060
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6090
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823276
|
0064195874
|
15/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3314008WL018060
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823291
|
0064195914
|
15/03/2023
|
BUNDKUWAR
|
BUNDKUWAR
|
3314008WL018060
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6092
|
CH3314008_150323APB_FTO_499007
|
3314008000NRG23150320230823292
|
0064195913
|
15/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314008WL018060
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6093
|
CH3314008_150323APB_FTO_499030
|
3314008000NRG23150320230823390
|
IB23079083357
|
15/03/2023
|
HANSHA BAI
|
HANSHA BAI
|
3314008WL018061
|
00093
|
CRGB0000711
|
925
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
6094
|
CH3314008_150323APB_FTO_499030
|
3314008000NRG23150320230823464
|
IB23079083366
|
15/03/2023
|
Chaith kuwar
|
Chaith kuwar
|
3314008WL018061
|
00093
|
CRGB0000711
|
925
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
6095
|
CH3314008_160323APB_FTO_502310
|
3314008000NRG23150320230894833
|
0065198241
|
16/03/2023
|
Geeta Chouhan
|
Geeta Chouhan
|
3314008WL018362
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6096
|
CH3314008_160123FTO_404466
|
3314008000NRG23160120230397997
|
8128644682
|
16/01/2023
|
TEEJMATI
|
TEEJMATI
|
3314008WL0011980
|
00093
|
CRGB0000711
|
816
|
24/01/2023
|
No Such Account
|
6097
|
CH3314008_160622FTO_44747
|
3314008000NRG23160620220028167
|
2560056383
|
16/06/2022
|
Shanti
|
Shanti
|
3314008WL0000577
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6098
|
CH3314008_170123APB_FTO_407208
|
3314008000NRG23170120230403448
|
8130355204
|
17/01/2023
|
PYARELAL SARTHI
|
PYARELAL SARTHI
|
3314008WL0012062
|
00093
|
CRGB0000734
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
CH3314008_180323APB_FTO_514142
|
3314008000NRG23180320230943170
|
0065778820
|
18/03/2023
|
rishi Kumar
|
rishi Kumar
|
3314008WL018986
|
00093
|
CRGB0000708
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
CH3314008_181022APB_FTO_223858
|
3314008000NRG23181020220155085
|
5939206732
|
18/10/2022
|
Kumari Bai
|
Kumari Bai
|
3314008WL0005090
|
00093
|
CRGB0000727
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
CH3314008_181122FTO_275820
|
3314008000NRG23181120220180317
|
6656658720
|
18/11/2022
|
Divya Kumari
|
Divya Kumari
|
3314008WL0006464
|
00093
|
CRGB0000708
|
1224
|
25/11/2022
|
Account closed
|
6102
|
CH3314004_170323APB_FTO_510989
|
3314004000NRG23140320230689745
|
0064918735
|
17/03/2023
|
TULA BAI
|
TULA BAI
|
3314004WL017338
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
CH3314004_170323APB_FTO_510989
|
3314004000NRG23140320230700966
|
0064918925
|
17/03/2023
|
sachin
|
sachin
|
3314004WL017356
|
00093
|
CRGB0000712
|
985
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
CH3314004_170323APB_FTO_510989
|
3314004000NRG23140320230728932
|
0064918716
|
17/03/2023
|
FAGU LAL
|
FAGU LAL
|
3314004WL017418
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6105
|
CH3314004_170323FTO_510964
|
3314004000NRG23140320230741790
|
0064130414
|
17/03/2023
|
Kumari Raj Nandini
|
Kumari Raj Nandini
|
3314004WL017497
|
00415
|
SBIN0005772
|
50
|
24/03/2023
|
No Such Account
|
6106
|
CH3314004_170323FTO_510964
|
3314004000NRG23140320230741803
|
0064130477
|
17/03/2023
|
DILHARAN
|
DILHARAN
|
3314004WL017497
|
00415
|
SBIN0030322
|
815
|
24/03/2023
|
Account closed
|
6107
|
CH3314004_150323APB_FTO_500598
|
3314004000NRG23140320230742327
|
0064934695
|
15/03/2023
|
Vimala
|
Vimala
|
3314004WL017502
|
00415
|
SBIN0005772
|
102
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
CH3314004_150323APB_FTO_500598
|
3314004000NRG23140320230750540
|
0064934918
|
15/03/2023
|
PARVATI
|
PARVATI
|
3314004WL017532
|
00093
|
SBIN0RRCHGB
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
CH3314004_140323APB_FTO_496483
|
3314004000NRG23140320230763587
|
0064224941
|
14/03/2023
|
Bhakli bai
|
Bhakli bai
|
3314004WL017619
|
00415
|
SBIN0012134
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
CH3314004_140323APB_FTO_496483
|
3314004000NRG23140320230763600
|
0064224983
|
14/03/2023
|
Ved Kumar Banjare
|
Ved Kumar Banjare
|
3314004WL017619
|
00045
|
BARB0SAKTIX
|
740
|
24/03/2023
|
Account closed
|
6111
|
CH3314004_140323APB_FTO_496483
|
3314004000NRG23140320230763611
|
0064224866
|
14/03/2023
|
UMA BAI
|
UMA BAI
|
3314004WL017619
|
00168
|
ICIC0000538
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
CH3314004_140323APB_FTO_496483
|
3314004000NRG23140320230763613
|
0064224935
|
14/03/2023
|
Savita Banjare
|
Savita Banjare
|
3314004WL017619
|
00415
|
SBIN0012134
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
CH3314004_140323APB_FTO_496483
|
3314004000NRG23140320230763630
|
0064224963
|
14/03/2023
|
BHURI BAI
|
BHURI BAI
|
3314004WL017619
|
00354
|
PUNB0483300
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
CH3314004_140323APB_FTO_496483
|
3314004000NRG23140320230763632
|
0064224930
|
14/03/2023
|
Karina Khunte
|
Karina Khunte
|
3314004WL017619
|
00415
|
SBIN0012134
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
CH3314004_140323APB_FTO_496483
|
3314004000NRG23140320230763636
|
0064224938
|
14/03/2023
|
Bina Kumari Kumhar
|
Bina Kumari Kumhar
|
3314004WL017619
|
00415
|
SBIN0012134
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
CH3314004_150323APB_FTO_500598
|
3314004000NRG23140320230772817
|
0064934622
|
15/03/2023
|
RAM BAI
|
RAM BAI
|
3314004WL017687
|
00415
|
SBIN0005772
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
CH3314004_150323APB_FTO_500598
|
3314004000NRG23140320230785044
|
0064934836
|
15/03/2023
|
ant ram
|
ant ram
|
3314004WL017780
|
00093
|
CRGB0000706
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
CH3314004_150323APB_FTO_500598
|
3314004000NRG23140320230785056
|
0064934650
|
15/03/2023
|
BHURAI BAI
|
BHURAI BAI
|
3314004WL017780
|
00415
|
SBIN0005772
|
480
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
CH3314004_220323FTO_527792
|
3314004000NRG23140320230792338
|
0115322600
|
22/03/2023
|
GOPAL
|
GOPAL
|
3314004WL017822
|
00415
|
SBIN0005772
|
1002
|
25/03/2023
|
No Such Account
|
6120
|
CH3314004_170323APB_FTO_510989
|
3314004000NRG23140320230801983
|
0064918900
|
17/03/2023
|
PREM BAI
|
PREM BAI
|
3314004WL017880
|
00415
|
SBIN0005772
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
CH3314004_090323APB_FTO_489763
|
3314004000NRG23090320230636390
|
0065942884
|
09/03/2023
|
MAGALI BAI KASHYAP
|
MAGALI BAI KASHYAP
|
3314004WL016756
|
00415
|
SBIN0005772
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
CH3314004_090323APB_FTO_489763
|
3314004000NRG23090320230636412
|
0065943049
|
09/03/2023
|
PARMESHWAR KASHYAP
|
PARMESHWAR KASHYAP
|
3314004WL016756
|
00093
|
SBIN0RRCHGB
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
CH3314004_090323APB_FTO_489774
|
3314004000NRG23090320230636478
|
0064212154
|
09/03/2023
|
madan
|
madan
|
3314004WL016757
|
00415
|
SBIN0005772
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
CH3314004_090323APB_FTO_489774
|
3314004000NRG23090320230636562
|
0064212003
|
09/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314004WL016757
|
00415
|
SBIN0005772
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
CH3314004_090323APB_FTO_489774
|
3314004000NRG23090320230636625
|
0064212035
|
09/03/2023
|
MAGALI BAI KASHYAP
|
MAGALI BAI KASHYAP
|
3314004WL016757
|
00415
|
SBIN0005772
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
CH3314004_090323APB_FTO_489774
|
3314004000NRG23090320230636647
|
0064212084
|
09/03/2023
|
PARMESHWAR KASHYAP
|
PARMESHWAR KASHYAP
|
3314004WL016757
|
00093
|
SBIN0RRCHGB
|
100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
CH3314004_121222FTO_314801
|
3314004000NRG23091220220222048
|
7375317051
|
12/12/2022
|
kiran kumar jangade
|
kiran kumar jangade
|
3314004WL0008231
|
00415
|
SBIN0005772
|
34
|
23/12/2022
|
No Such Account
|
6128
|
CH3314004_120123FTO_392400
|
3314004000NRG23120120230371525
|
8128800034
|
12/01/2023
|
Badrika Karsh
|
Badrika Karsh
|
3314004WL0011554
|
00415
|
SBIN0005772
|
1224
|
24/01/2023
|
No Such Account
|
6129
|
CH3314004_120123FTO_392400
|
3314004000NRG23120120230371652
|
8128800096
|
12/01/2023
|
Kaushilya bai
|
Kaushilya bai
|
3314004WL0011554
|
00415
|
SBIN0030322
|
408
|
24/01/2023
|
Account closed
|
6130
|
CH3314004_120123FTO_392400
|
3314004000NRG23120120230371653
|
8128800118
|
12/01/2023
|
monu kumar
|
monu kumar
|
3314004WL0011554
|
00415
|
SBIN0030322
|
408
|
24/01/2023
|
Account closed
|
6131
|
CH3314004_130123FTO_395872
|
3314004000NRG23130120230381417
|
8128784726
|
13/01/2023
|
SHANKARLAL
|
SHANKARLAL
|
3314004WL0011714
|
00415
|
SBIN0005772
|
525
|
24/01/2023
|
Account closed
|
6132
|
CH3314004_160323FTO_505677
|
3314004000NRG23140320230748501
|
0065505023
|
16/03/2023
|
SYAM BAI
|
SYAM BAI
|
3314004WL017526
|
00415
|
SBIN0012134
|
153
|
24/03/2023
|
Account closed
|
6133
|
CH3314004_140323APB_FTO_496640
|
3314004000NRG23140320230753296
|
0065896702
|
14/03/2023
|
Manmohan Lal
|
Manmohan Lal
|
3314004WL017544
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Account closed
|
6134
|
CH3314004_200323APB_FTO_517975
|
3314004000NRG23140320230782865
|
0068868774
|
20/03/2023
|
PARWATI
|
PARWATI
|
3314004WL017771
|
00415
|
SBIN0005772
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
CH3314004_160323FTO_505677
|
3314004000NRG23140320230790565
|
0065505040
|
16/03/2023
|
Santosi
|
Santosi
|
3314004WL017814
|
00415
|
SBIN0005772
|
35
|
24/03/2023
|
No Such Account
|
6136
|
CH3314004_160323FTO_505677
|
3314004000NRG23140320230790742
|
0065505006
|
16/03/2023
|
Sahartin
|
Sahartin
|
3314004WL017814
|
00415
|
SBIN0005772
|
35
|
24/03/2023
|
No Such Account
|
6137
|
CH3314004_160323FTO_505677
|
3314004000NRG23140320230790747
|
0065505011
|
16/03/2023
|
Motilal
|
Motilal
|
3314004WL017814
|
00415
|
SBIN0005772
|
35
|
24/03/2023
|
No Such Account
|
6138
|
CH3314004_160323FTO_505677
|
3314004000NRG23140320230790758
|
0065504998
|
16/03/2023
|
Khik Ram
|
Khik Ram
|
3314004WL017814
|
00415
|
SBIN0005772
|
35
|
24/03/2023
|
Account closed
|
6139
|
CH3314004_160323FTO_505677
|
3314004000NRG23140320230792056
|
0065505044
|
16/03/2023
|
Nirmala
|
Nirmala
|
3314004WL017822
|
00415
|
SBIN0005772
|
900
|
24/03/2023
|
Account closed
|
6140
|
CH3314004_200323APB_FTO_517975
|
3314004000NRG23140320230809457
|
0068868691
|
20/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314004WL017937
|
00048
|
BKID0009465
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6141
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230941067
|
0074514796
|
20/03/2023
|
dev ram
|
dev ram
|
3314004WL018955
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Account closed
|
6142
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230941287
|
0074514532
|
20/03/2023
|
MILAN KUMAR
|
MILAN KUMAR
|
3314004WL018964
|
00415
|
SBIN0005772
|
1000
|
24/03/2023
|
No Such Account
|
6143
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230941323
|
0074514527
|
20/03/2023
|
RAJ KUMAR MANHAR
|
RAJ KUMAR MANHAR
|
3314004WL018964
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
No Such Account
|
6144
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230941824
|
0074514549
|
20/03/2023
|
Lalita
|
Lalita
|
3314004WL018968
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
No Such Account
|
6145
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230942306
|
0074514859
|
20/03/2023
|
GURU
|
GURU
|
3314004WL018973
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
No Such Account
|
6146
|
CH3314004_200323APB_FTO_518633
|
3314004000NRG23180320230942381
|
IB23231938165
|
20/03/2023
|
urmila
|
urmila
|
3314004WL018973
|
00415
|
SBIN0005772
|
1200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230943369
|
0074514639
|
20/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314004WL018989
|
00093
|
CRGB0000712
|
1224
|
24/03/2023
|
No Such Account
|
6148
|
CH3314008_150323FTO_499340
|
3314008000NRG23140320230687197
|
0064110443
|
15/03/2023
|
NIRA BAI YADAV
|
NIRA BAI YADAV
|
3314008WL017326
|
00415
|
SBIN0012133
|
408
|
24/03/2023
|
No Such Account
|
6149
|
CH3314008_150323APB_FTO_500896
|
3314008000NRG23140320230714360
|
0064321298
|
15/03/2023
|
Santoshi
|
Santoshi
|
3314008WL017385
|
00093
|
CRGB0000712
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
CH3314008_150323APB_FTO_501930
|
3314008000NRG23140320230740603
|
IB23080194622
|
15/03/2023
|
Santoshi
|
Santoshi
|
3314008WL017485
|
00093
|
CRGB0000712
|
1020
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
CH3314008_150323APB_FTO_499446
|
3314008000NRG23140320230795745
|
0065721854
|
15/03/2023
|
JAGAR BAI
|
JAGAR BAI
|
3314008WL017839
|
00176
|
IDIB000S708
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
CH3314008_150323FTO_500847
|
3314008000NRG23140320230795824
|
0064142692
|
15/03/2023
|
Santoshi Bai
|
Santoshi Bai
|
3314008WL017840
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
6153
|
CH3314008_150323APB_FTO_501984
|
3314008000NRG23140320230800584
|
IB23080194541
|
15/03/2023
|
Nand Kumar Sonwani
|
Nand Kumar Sonwani
|
3314008WL017869
|
00415
|
SBIN0002864
|
1020
|
21/03/2023
|
Account Closed
|
6154
|
CH3314008_150323APB_FTO_501867
|
3314008000NRG23140320230808513
|
0066025432
|
15/03/2023
|
DHANIRAM SAHU
|
DHANIRAM SAHU
|
3314008WL017929
|
00415
|
SBIN0012133
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
CH3314008_160323FTO_503128
|
3314008000NRG23140320230810745
|
0065532413
|
16/03/2023
|
Kiran Kumari Khunte
|
Kiran Kumari Khunte
|
3314008WL017947
|
00415
|
SBIN0000571
|
1224
|
24/03/2023
|
No Such Account
|
6156
|
CH3314008_150323FTO_500538
|
3314008000NRG23140320230814116
|
0065523978
|
15/03/2023
|
Raj Dahariya
|
Raj Dahariya
|
3314008WL017978
|
00176
|
IDIB000M588
|
500
|
24/03/2023
|
No Such Account
|
6157
|
CH3314008_150323APB_FTO_501540
|
3314008000NRG23140320230817136
|
0065603025
|
15/03/2023
|
Ahilya Sidar
|
Ahilya Sidar
|
3314008WL018013
|
00093
|
CRGB0000708
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
CH3314008_221122FTO_280288
|
3314008000NRG23140920220143791
|
6674631103
|
22/11/2022
|
Anita
|
Anita
|
3314008WL0004189
|
00415
|
SBIN0012133
|
1224
|
26/11/2022
|
No Such Account
|
6159
|
CH3314008_151222APB_FTO_325105
|
3314008000NRG23151220220232987
|
7342505081
|
15/12/2022
|
Santoshi
|
Santoshi
|
3314008WL0008669
|
00093
|
CRGB0000712
|
408
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
CH3314008_160323APB_FTO_503127
|
3314008000NRG23160320230903211
|
0065778588
|
16/03/2023
|
SET RAM SAHU
|
SET RAM SAHU
|
3314008WL018456
|
00176
|
IDIB000S708
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
CH3314008_160822FTO_134431
|
3314008000NRG23160820220134225
|
4120944910
|
16/08/2022
|
Raghunath Bareth
|
Raghunath Bareth
|
3314008WL0003355
|
00415
|
SBIN0012133
|
1224
|
24/08/2022
|
No Such Account
|
6162
|
CH3314008_170123FTO_406764
|
3314008000NRG23170120230402516
|
8129892430
|
17/01/2023
|
Shyam Kumari Mahilange
|
Shyam Kumari Mahilange
|
3314008WL0012049
|
00415
|
SBIN0000571
|
204
|
24/01/2023
|
No Such Account
|
6163
|
CH3314008_181122FTO_275141
|
3314008000NRG23181120220178509
|
6656646111
|
18/11/2022
|
Arun Kumar
|
Arun Kumar
|
3314008WL0006396
|
00152
|
HDFC0002626
|
1224
|
25/11/2022
|
No Such Account
|
6164
|
CH3314008_181122FTO_275141
|
3314008000NRG23181120220178519
|
6656646110
|
18/11/2022
|
Shobhit
|
Shobhit
|
3314008WL0006396
|
00152
|
HDFC0002626
|
1224
|
25/11/2022
|
No Such Account
|
6165
|
CH3314008_230123FTO_421568
|
3314008000NRG23190120230419917
|
8194666415
|
23/01/2023
|
Liladhar Routiya
|
Liladhar Routiya
|
3314008WL0012284
|
00093
|
CRGB0000711
|
204
|
27/01/2023
|
No Such Account
|
6166
|
CH3314008_201222APB_FTO_336012
|
3314008000NRG23201220220245832
|
7441579597
|
20/12/2022
|
UDE BAI
|
UDE BAI
|
3314008WL0009074
|
00168
|
ICIC0000538
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
CH3314008_201222APB_FTO_336012
|
3314008000NRG23201220220245887
|
7441579651
|
20/12/2022
|
NARENDRA KURREY
|
NARENDRA KURREY
|
3314008WL0009074
|
00176
|
IDIB000M588
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
CH3314008_210323APB_FTO_523465
|
3314008000NRG23210320230967346
|
0117433138
|
21/03/2023
|
KALAMATI
|
KALAMATI
|
3314008WL019310
|
00093
|
CRGB0000734
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6169
|
CH3314008_210323APB_FTO_523619
|
3314008000NRG23210320230969845
|
0117365156
|
21/03/2023
|
RUKHAMANI
|
RUKHAMANI
|
3314008WL019349
|
00168
|
ICIC0000538
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6170
|
CH3314001_010422APB_FTO_5467
|
3314001000NRG22010420221404263
|
0818089218
|
01/04/2022
|
Durgabai
|
Durgabai
|
3314001WL0027389
|
00354
|
PUNB0189610
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
CH3314001_020422FTO_7413
|
3314001000NRG22010420221409826
|
|
02/04/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3314001WL0027499
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6172
|
CH3314001_020422FTO_8472
|
3314001000NRG22020420221421173
|
|
02/04/2022
|
Rameshwar
|
Rameshwar
|
3314001WL0027700
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6173
|
CH3314001_020422FTO_8472
|
3314001000NRG22020420221421174
|
|
02/04/2022
|
Sursari Bai
|
Sursari Bai
|
3314001WL0027700
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6174
|
CH3314001_020422FTO_8472
|
3314001000NRG22020420221421188
|
|
02/04/2022
|
Kawita Bai
|
Kawita Bai
|
3314001WL0027700
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6175
|
CH3314001_020422FTO_8472
|
3314001000NRG22020420221421189
|
|
02/04/2022
|
SANTOSH KUMAR KURMI
|
SANTOSH KUMAR KURMI
|
3314001WL0027700
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6176
|
CH3314001_020422FTO_8472
|
3314001000NRG22020420221421193
|
|
02/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3314001WL0027700
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6177
|
CH3314001_020422FTO_9736
|
3314001000NRG22020420221426466
|
|
02/04/2022
|
Vimaleshwaribai
|
Vimaleshwaribai
|
3314001WL0027758
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6178
|
CH3314001_020422FTO_9736
|
3314001000NRG22020420221426472
|
|
02/04/2022
|
Jamotri bai
|
Jamotri bai
|
3314001WL0027758
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6179
|
CH3314001_020422FTO_9242
|
3314001000NRG22020420221427179
|
0817426104
|
02/04/2022
|
AMBA
|
AMBA
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Account closed
|
6180
|
CH3314001_020422FTO_9289
|
3314001000NRG22020420221430552
|
|
02/04/2022
|
LATEL
|
LATEL
|
3314001WL0027799
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6181
|
CH3314001_020422FTO_9289
|
3314001000NRG22020420221430554
|
|
02/04/2022
|
Rajendra
|
Rajendra
|
3314001WL0027799
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6182
|
CH3314001_020422FTO_9289
|
3314001000NRG22020420221430555
|
|
02/04/2022
|
Mantori
|
Mantori
|
3314001WL0027799
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6183
|
CH3314001_020422FTO_9289
|
3314001000NRG22020420221430559
|
|
02/04/2022
|
Manju bai kathley
|
Manju bai kathley
|
3314001WL0027799
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6184
|
CH3314001_020422FTO_9289
|
3314001000NRG22020420221430560
|
|
02/04/2022
|
Mahadev
|
Mahadev
|
3314001WL0027799
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6185
|
CH3314001_230223FTO_469738
|
3314001000NRG22210220231480070
|
0039765191
|
23/02/2023
|
Bhagavati Kashyap
|
Bhagavati Kashyap
|
3314001WL0029844
|
00152
|
HDFC0003862
|
1158
|
23/03/2023
|
No Such Account
|
6186
|
CH3314001_020422FTO_8934
|
3314001000NRG22300320221391053
|
0817790286
|
02/04/2022
|
Ganga
|
Ganga
|
3314001WL0027114
|
00045
|
BARB0JANGIR
|
579
|
04/05/2022
|
No Such Account
|
6187
|
CH3314001_010223APB_FTO_447702
|
3314001000NRG23010220230506271
|
8589241394
|
01/02/2023
|
Bhola Sanker
|
Bhola Sanker
|
3314001WL0013808
|
00051
|
MAHB0001850
|
594
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
CH3314001_010223FTO_447674
|
3314001000NRG23010220230509772
|
8589090598
|
01/02/2023
|
RAMESH KUMAR CHANDRA
|
RAMESH KUMAR CHANDRA
|
3314001WL0013852
|
00415
|
SBIN0009267
|
510
|
08/02/2023
|
Account closed
|
6189
|
CH3314001_010223APB_FTO_447656
|
3314001000NRG23010220230510952
|
8589342605
|
01/02/2023
|
Ashok
|
Ashok
|
3314001WL0013862
|
00415
|
SBIN0009267
|
510
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
CH3314001_010223APB_FTO_447656
|
3314001000NRG23010220230511092
|
8589342546
|
01/02/2023
|
DARASRAM YADAV
|
DARASRAM YADAV
|
3314001WL0013862
|
00415
|
SBIN0009267
|
680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
CH3314001_011222FTO_295840
|
3314001000NRG23011220220206596
|
7065610092
|
01/12/2022
|
Aman
|
Aman
|
3314001WL0007529
|
00093
|
CRGB0000730
|
1020
|
10/12/2022
|
No Such Account
|
6192
|
CH3314001_020123APB_FTO_366373
|
3314001000NRG23020120230306395
|
8082228494
|
02/01/2023
|
SANJAY KUMAR PATEL
|
SANJAY KUMAR PATEL
|
3314001WL0010454
|
00354
|
PUNB0273100
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
CH3314001_020323APB_FTO_478760
|
3314001000NRG23020320230588107
|
0065718483
|
02/03/2023
|
Nanbai
|
Nanbai
|
3314001WL016044
|
00354
|
PUNB0273100
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6194
|
CH3314001_050123APB_FTO_375707
|
3314001000NRG23050120230336066
|
8095426758
|
05/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314001WL0010917
|
00051
|
MAHB0001850
|
1224
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6195
|
CH3314001_050123APB_FTO_375707
|
3314001000NRG23050120230336166
|
8095426822
|
05/01/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL0010917
|
00051
|
MAHB0001850
|
816
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6196
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230943987
|
0074514364
|
20/03/2023
|
Nirmala
|
Nirmala
|
3314004WL018993
|
00415
|
SBIN0005772
|
501
|
24/03/2023
|
Account closed
|
6197
|
CH3314004_200323APB_FTO_518633
|
3314004000NRG23180320230944401
|
IB23231938173
|
20/03/2023
|
Jyoti
|
Jyoti
|
3314004WL018995
|
00703
|
AIRP0000001
|
1200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
CH3314004_210323APB_FTO_523980
|
3314004000NRG23180320230945076
|
0068294694
|
21/03/2023
|
Ishwari Bai
|
Ishwari Bai
|
3314004WL019007
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Account closed
|
6199
|
CH3314004_200323FTO_519313
|
3314004000NRG23180320230945348
|
0076758453
|
20/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314004WL019009
|
00093
|
CRGB0000712
|
408
|
24/03/2023
|
No Such Account
|
6200
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230946450
|
0074514748
|
20/03/2023
|
sulochna
|
sulochna
|
3314004WL019023
|
00415
|
SBIN0005772
|
1000
|
24/03/2023
|
Account closed
|
6201
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230947022
|
0074514726
|
20/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL019027
|
00415
|
SBIN0005772
|
612
|
24/03/2023
|
Account closed
|
6202
|
CH3314004_210323APB_FTO_523980
|
3314004000NRG23180320230947067
|
0068294669
|
21/03/2023
|
shivshankar
|
shivshankar
|
3314004WL019028
|
00415
|
SBIN0030322
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230947106
|
0074514538
|
20/03/2023
|
MANHARAN
|
MANHARAN
|
3314004WL019028
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
No Such Account
|
6204
|
CH3314004_210323APB_FTO_523980
|
3314004000NRG23180320230947135
|
0068294705
|
21/03/2023
|
JAY NARAYAN
|
JAY NARAYAN
|
3314004WL019028
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230947181
|
0074514933
|
20/03/2023
|
FIRANGI
|
FIRANGI
|
3314004WL019028
|
00415
|
SBIN0030322
|
30
|
24/03/2023
|
No Such Account
|
6206
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230947249
|
0074514309
|
20/03/2023
|
giyan sahu
|
giyan sahu
|
3314004WL019028
|
00415
|
SBIN0030322
|
816
|
24/03/2023
|
Account closed
|
6207
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230947250
|
0074514310
|
20/03/2023
|
govardhan
|
govardhan
|
3314004WL019028
|
00415
|
SBIN0030322
|
816
|
24/03/2023
|
Account closed
|
6208
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230947264
|
0074514735
|
20/03/2023
|
PUNI BAI
|
PUNI BAI
|
3314004WL019028
|
00415
|
SBIN0030322
|
30
|
24/03/2023
|
Account closed
|
6209
|
CH3314004_200323FTO_518599
|
3314004000NRG23180320230947421
|
0074514333
|
20/03/2023
|
ANITA CHAUHAN
|
ANITA CHAUHAN
|
3314004WL019030
|
00415
|
SBIN0005772
|
20
|
24/03/2023
|
Account closed
|
6210
|
CH3314004_190123FTO_413292
|
3314004000NRG23190120230413823
|
8129819636
|
19/01/2023
|
Sushanti
|
Sushanti
|
3314004WL0012200
|
00415
|
SBIN0005772
|
1020
|
24/01/2023
|
No Such Account
|
6211
|
CH3314004_190123FTO_413076
|
3314004000NRG23190120230417992
|
8129827849
|
19/01/2023
|
SATIS
|
SATIS
|
3314004WL0012257
|
00415
|
SBIN0005772
|
1200
|
24/01/2023
|
No Such Account
|
6212
|
CH3314004_200323FTO_518599
|
3314004000NRG23190320230948432
|
0074514914
|
20/03/2023
|
Ghanshyam
|
Ghanshyam
|
3314004WL019044
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
No Such Account
|
6213
|
CH3314004_200323APB_FTO_518633
|
3314004000NRG23190320230949856
|
IB23231938125
|
20/03/2023
|
DHANKUMAR
|
DHANKUMAR
|
3314004WL019056
|
00415
|
SBIN0005772
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
CH3314004_200323FTO_519313
|
3314004000NRG23190320230950156
|
0076758483
|
20/03/2023
|
PURSOTTAM KURRE
|
PURSOTTAM KURRE
|
3314004WL019057
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
No Such Account
|
6215
|
CH3314004_200323FTO_518599
|
3314004000NRG23190320230950531
|
0074514433
|
20/03/2023
|
PURSOTTAM KURRE
|
PURSOTTAM KURRE
|
3314004WL019059
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
No Such Account
|
6216
|
CH3314004_210323APB_FTO_523980
|
3314004000NRG23190320230950634
|
0068294517
|
21/03/2023
|
Sonai bai
|
Sonai bai
|
3314004WL019060
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
CH3314004_200323FTO_518599
|
3314004000NRG23190320230950639
|
0074514564
|
20/03/2023
|
Tiharu Gond
|
Tiharu Gond
|
3314004WL019060
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Account closed
|
6218
|
CH3314004_200323FTO_518599
|
3314004000NRG23190320230950653
|
0074514862
|
20/03/2023
|
SON KUNWAR
|
SON KUNWAR
|
3314004WL019060
|
00415
|
SBIN0005772
|
204
|
24/03/2023
|
Account closed
|
6219
|
CH3314004_131222APB_FTO_318070
|
3314004000NRG23131220220229139
|
7375907850
|
13/12/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL0008526
|
00415
|
SBIN0005772
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
CH3314004_140323APB_FTO_495790
|
3314004000NRG23140320230677069
|
0064260798
|
14/03/2023
|
Bhakli bai
|
Bhakli bai
|
3314004WL017282
|
00415
|
SBIN0012134
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
CH3314004_140323APB_FTO_495790
|
3314004000NRG23140320230677079
|
0064260895
|
14/03/2023
|
Ved Kumar Banjare
|
Ved Kumar Banjare
|
3314004WL017282
|
00045
|
BARB0SAKTIX
|
925
|
24/03/2023
|
Account closed
|
6222
|
CH3314004_140323APB_FTO_495790
|
3314004000NRG23140320230677081
|
0064260862
|
14/03/2023
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL017282
|
00415
|
SBIN0012134
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
CH3314004_140323APB_FTO_495790
|
3314004000NRG23140320230677089
|
0064260759
|
14/03/2023
|
UMA BAI
|
UMA BAI
|
3314004WL017282
|
00168
|
ICIC0000538
|
555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
CH3314004_140323APB_FTO_495790
|
3314004000NRG23140320230677091
|
0064260795
|
14/03/2023
|
Savita Banjare
|
Savita Banjare
|
3314004WL017282
|
00415
|
SBIN0012134
|
555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
CH3314004_140323APB_FTO_495790
|
3314004000NRG23140320230677108
|
0064260874
|
14/03/2023
|
BHURI BAI
|
BHURI BAI
|
3314004WL017282
|
00354
|
PUNB0483300
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
CH3314004_140323APB_FTO_495790
|
3314004000NRG23140320230677110
|
0064260791
|
14/03/2023
|
Karina Khunte
|
Karina Khunte
|
3314004WL017282
|
00415
|
SBIN0012134
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
CH3314004_140323APB_FTO_495790
|
3314004000NRG23140320230677114
|
0064260796
|
14/03/2023
|
Bina Kumari Kumhar
|
Bina Kumari Kumhar
|
3314004WL017282
|
00415
|
SBIN0012134
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230745768
|
0064126502
|
15/03/2023
|
Dev Kumari
|
Dev Kumari
|
3314004WL017517
|
00703
|
AIRP0000001
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
6229
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230745782
|
0064126627
|
15/03/2023
|
Tiharu Gond
|
Tiharu Gond
|
3314004WL017517
|
00415
|
SBIN0005772
|
204
|
24/03/2023
|
Account closed
|
6230
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230745795
|
0064126607
|
15/03/2023
|
SON KUNWAR
|
SON KUNWAR
|
3314004WL017517
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Account closed
|
6231
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230745828
|
0064126587
|
15/03/2023
|
SURENDRA
|
SURENDRA
|
3314004WL017517
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
No Such Account
|
6232
|
CH3314004_170323APB_FTO_510815
|
3314004000NRG23140320230746755
|
0064195265
|
17/03/2023
|
Sonai bai
|
Sonai bai
|
3314004WL017521
|
00415
|
SBIN0012134
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230746816
|
0064126625
|
15/03/2023
|
Gayatri khairwar
|
Gayatri khairwar
|
3314004WL017521
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
No Such Account
|
6234
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230746824
|
0064126586
|
15/03/2023
|
SURENDRA
|
SURENDRA
|
3314004WL017521
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
No Such Account
|
6235
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230748339
|
0064126624
|
15/03/2023
|
PARADESHI
|
PARADESHI
|
3314004WL017526
|
00415
|
SBIN0005772
|
153
|
24/03/2023
|
No Such Account
|
6236
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230748340
|
0064126672
|
15/03/2023
|
NONI BAI
|
NONI BAI
|
3314004WL017526
|
00415
|
SBIN0005772
|
153
|
24/03/2023
|
No Such Account
|
6237
|
CH3314004_140323APB_FTO_496527
|
3314004000NRG23140320230766428
|
0064753569
|
14/03/2023
|
SUKHMANI BAI
|
SUKHMANI BAI
|
3314004WL017631
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230772789
|
0064126565
|
15/03/2023
|
SHUKWARA
|
SHUKWARA
|
3314004WL017687
|
00415
|
SBIN0005772
|
408
|
24/03/2023
|
Account closed
|
6239
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230774878
|
0064126507
|
15/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314004WL017715
|
00093
|
CRGB0000712
|
1020
|
24/03/2023
|
No Such Account
|
6240
|
CH3314004_170323APB_FTO_510815
|
3314004000NRG23140320230774910
|
0064194506
|
17/03/2023
|
Santoshi
|
Santoshi
|
3314004WL017715
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
CH3314004_200323FTO_518599
|
3314004000NRG23190320230950696
|
0074514551
|
20/03/2023
|
Chaukmati
|
Chaukmati
|
3314004WL019060
|
00415
|
SBIN0012134
|
1020
|
24/03/2023
|
No Such Account
|
6242
|
CH3314004_200323FTO_518599
|
3314004000NRG23190320230950698
|
0074514557
|
20/03/2023
|
Gayatri khairwar
|
Gayatri khairwar
|
3314004WL019060
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
No Such Account
|
6243
|
CH3314001_050123APB_FTO_375707
|
3314001000NRG23050120230336192
|
8095426809
|
05/01/2023
|
Dukhu Ram
|
Dukhu Ram
|
3314001WL0010917
|
00051
|
MAHB0001850
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
CH3314001_070123APB_FTO_379651
|
3314001000NRG23070120230342291
|
8095112626
|
07/01/2023
|
NANDNI
|
NANDNI
|
3314001WL0011006
|
00051
|
MAHB0001754
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
CH3314001_080722APB_FTO_80317
|
3314001000NRG23070720220098607
|
3365431781
|
08/07/2022
|
Ram Naresh Bareth
|
Ram Naresh Bareth
|
3314001WL0001716
|
00415
|
SBIN0030383
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
CH3314001_071022APB_FTO_208155
|
3314001000NRG23071020220151893
|
5559427361
|
07/10/2022
|
Bharti
|
Bharti
|
3314001WL0004867
|
00354
|
PUNB0208100
|
1020
|
14/10/2022
|
A/c Blocked or Frozen
|
6247
|
CH3314001_071222APB_FTO_304604
|
3314001000NRG23071220220214394
|
7065029742
|
07/12/2022
|
DURPATI
|
DURPATI
|
3314001WL0007869
|
00168
|
ICIC0000538
|
1224
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6248
|
CH3314001_080622FTO_40801
|
3314001000NRG23080620220022453
|
2487342137
|
08/06/2022
|
Sunita
|
Sunita
|
3314001WL0000483
|
00415
|
SBIN0000395
|
1158
|
25/06/2022
|
No Such Account
|
6249
|
CH3314001_080622FTO_40801
|
3314001000NRG23080620220022480
|
2487342134
|
08/06/2022
|
RAMESHWAR KASHYAP
|
RAMESHWAR KASHYAP
|
3314001WL0000483
|
00354
|
PUNB0208100
|
1158
|
25/06/2022
|
No Such Account
|
6250
|
CH3314001_080622APB_FTO_40802
|
3314001000NRG23080620220022551
|
2486900657
|
08/06/2022
|
Balram
|
Balram
|
3314001WL0000483
|
00415
|
SBIN0009267
|
1158
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
CH3314001_080622FTO_40801
|
3314001000NRG23080620220022565
|
2487342140
|
08/06/2022
|
Daleshwar
|
Daleshwar
|
3314001WL0000483
|
00093
|
SBIN0000395
|
1158
|
25/06/2022
|
No Such Account
|
6252
|
CH3314001_080622FTO_40801
|
3314001000NRG23080620220022566
|
2487342139
|
08/06/2022
|
Laxmin
|
Laxmin
|
3314001WL0000483
|
00093
|
SBIN0000395
|
1158
|
25/06/2022
|
No Such Account
|
6253
|
CH3314001_080622FTO_40801
|
3314001000NRG23080620220022571
|
2487342141
|
08/06/2022
|
Savitri Bai Kashyap
|
Savitri Bai Kashyap
|
3314001WL0000483
|
00093
|
SBIN0000395
|
1158
|
25/06/2022
|
No Such Account
|
6254
|
CH3314001_090123APB_FTO_382997
|
3314001000NRG23090120230348328
|
8094534753
|
09/01/2023
|
Rukhmani patel
|
Rukhmani patel
|
3314001WL0011169
|
00051
|
MAHB0001754
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
CH3314001_090123APB_FTO_382997
|
3314001000NRG23090120230348365
|
8094534790
|
09/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3314001WL0011169
|
00415
|
SBIN0000395
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
CH3314001_090123APB_FTO_382997
|
3314001000NRG23090120230348376
|
8094534817
|
09/01/2023
|
CHAND RAM
|
CHAND RAM
|
3314001WL0011169
|
00051
|
MAHB0001754
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516295
|
8870134410
|
09/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314001WL0014135
|
00415
|
SBIN0002891
|
1020
|
17/02/2023
|
No Such Account
|
6258
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516296
|
8870134431
|
09/02/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL0014135
|
00415
|
SBIN0002891
|
612
|
17/02/2023
|
No Such Account
|
6259
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516298
|
8870134408
|
09/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314001WL0014135
|
00415
|
SBIN0002891
|
1224
|
17/02/2023
|
No Such Account
|
6260
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516299
|
8870134434
|
09/02/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL0014135
|
00415
|
SBIN0002891
|
1224
|
17/02/2023
|
No Such Account
|
6261
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516300
|
8870134433
|
09/02/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL0014135
|
00415
|
SBIN0002891
|
612
|
17/02/2023
|
No Such Account
|
6262
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516308
|
8870134409
|
09/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314001WL0014135
|
00415
|
SBIN0002891
|
1224
|
17/02/2023
|
No Such Account
|
6263
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516309
|
8870134432
|
09/02/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL0014135
|
00415
|
SBIN0002891
|
1020
|
17/02/2023
|
No Such Account
|
6264
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516437
|
8870134398
|
09/02/2023
|
Gurbari
|
Gurbari
|
3314001WL0014174
|
00354
|
PUNB0208100
|
1080
|
17/02/2023
|
No Such Account
|
6265
|
CH3314004_150323FTO_500565
|
3314004000NRG23140320230782842
|
0064126611
|
15/03/2023
|
Ful bai
|
Ful bai
|
3314004WL017771
|
00415
|
SBIN0005772
|
720
|
24/03/2023
|
Account closed
|
6266
|
CH3314004_140922FTO_173757
|
3314004000NRG23140920220143396
|
5059882656
|
14/09/2022
|
SUKMATI
|
SUKMATI
|
3314004WL0004164
|
00415
|
SBIN0005772
|
408
|
29/09/2022
|
No Such Account
|
6267
|
CH3314004_140922FTO_173757
|
3314004000NRG23140920220143437
|
5059882651
|
14/09/2022
|
sima bai
|
sima bai
|
3314004WL0004164
|
00415
|
SBIN0005772
|
408
|
29/09/2022
|
No Such Account
|
6268
|
CH3314004_161122FTO_270655
|
3314004000NRG23141120220170656
|
6672842616
|
16/11/2022
|
Sulochani Devi
|
Sulochani Devi
|
3314004WL0006004
|
00415
|
SBIN0005772
|
1020
|
26/11/2022
|
No Such Account
|
6269
|
CH3314004_161122FTO_270655
|
3314004000NRG23150920220143842
|
6672842609
|
16/11/2022
|
TIL BAI
|
TIL BAI
|
3314004WL0004202
|
00415
|
SBIN0005772
|
204
|
26/11/2022
|
No Such Account
|
6270
|
CH3314004_161122FTO_270655
|
3314004000NRG23150920220143843
|
6672842608
|
16/11/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
3314004WL0004202
|
00415
|
SBIN0005772
|
204
|
26/11/2022
|
No Such Account
|
6271
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23180320230941528
|
0068334841
|
21/03/2023
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL018967
|
00093
|
CRGB0000712
|
30
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23180320230941569
|
0068335230
|
21/03/2023
|
Kalpana
|
Kalpana
|
3314004WL018967
|
00415
|
SBIN0005772
|
30
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23180320230941734
|
0068335139
|
21/03/2023
|
MONGRA BAI
|
MONGRA BAI
|
3314004WL018968
|
00415
|
SBIN0012134
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23180320230943651
|
0068334947
|
21/03/2023
|
KARTIKRAM
|
KARTIKRAM
|
3314004WL018991
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23180320230943678
|
0068335286
|
21/03/2023
|
PATIRAM
|
PATIRAM
|
3314004WL018991
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23180320230943682
|
0068335227
|
21/03/2023
|
dileshwari kumari
|
dileshwari kumari
|
3314004WL018991
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23180320230943722
|
0068335051
|
21/03/2023
|
sushila
|
sushila
|
3314004WL018991
|
00415
|
SBIN0005772
|
5
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
CH3314004_210323APB_FTO_523721
|
3314004000NRG23180320230943751
|
0068335173
|
21/03/2023
|
VINOD KUMAR SAHU
|
VINOD KUMAR SAHU
|
3314004WL018991
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
CH3314004_210323APB_FTO_524116
|
3314004000NRG23180320230946419
|
0068560585
|
21/03/2023
|
gajendra
|
gajendra
|
3314004WL019023
|
00415
|
SBIN0005772
|
200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
CH3314001_020422FTO_7269
|
3314001000NRG22010420221409326
|
0817427886
|
02/04/2022
|
Ravi
|
Ravi
|
3314001WL0027488
|
00415
|
SBIN0000395
|
965
|
04/05/2022
|
No Such Account
|
6281
|
CH3314001_160822FTO_134352
|
3314001000NRG22040820221477571
|
4120946407
|
16/08/2022
|
Rahul Kumar
|
Rahul Kumar
|
3314001WL0029403
|
00176
|
IDIB000K795
|
1158
|
24/08/2022
|
A/c Blocked or Frozen
|
6282
|
CH3314001_160822FTO_134352
|
3314001000NRG22040820221477572
|
4120946412
|
16/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314001WL0029403
|
00176
|
IDIB000K795
|
1158
|
24/08/2022
|
A/c Blocked or Frozen
|
6283
|
CH3314001_010422FTO_5357
|
3314001000NRG22300320221370799
|
|
01/04/2022
|
Tularam Suryavanshi
|
Tularam Suryavanshi
|
3314001WL0026977
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6284
|
CH3314001_010422FTO_5357
|
3314001000NRG22300320221370800
|
|
01/04/2022
|
Jag Bai Suryavanshi
|
Jag Bai Suryavanshi
|
3314001WL0026977
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6285
|
CH3314001_020422FTO_8174
|
3314001000NRG22300320221392577
|
|
02/04/2022
|
Rambagas
|
Rambagas
|
3314001WL0027125
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6286
|
CH3314001_020422FTO_8174
|
3314001000NRG22300320221392578
|
|
02/04/2022
|
Milo Bai
|
Milo Bai
|
3314001WL0027125
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6287
|
CH3314001_020422FTO_8180
|
3314001000NRG22300320221392610
|
|
02/04/2022
|
Lata Kashyap
|
Lata Kashyap
|
3314001WL0027127
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6288
|
CH3314001_020422FTO_8180
|
3314001000NRG22300320221392611
|
|
02/04/2022
|
Udayram Kashyap
|
Udayram Kashyap
|
3314001WL0027127
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6289
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516442
|
8870134399
|
09/02/2023
|
Gurbari
|
Gurbari
|
3314001WL0014174
|
00354
|
PUNB0208100
|
1224
|
17/02/2023
|
No Such Account
|
6290
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516500
|
8870134394
|
09/02/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0014184
|
00093
|
CRGB0000724
|
1200
|
17/02/2023
|
Account closed
|
6291
|
CH3314008_211122FTO_278785
|
3314008000NRG23211120220183832
|
6672964481
|
21/11/2022
|
Rath Bai
|
Rath Bai
|
3314008WL0006556
|
00415
|
SBIN0005772
|
1200
|
26/11/2022
|
No Such Account
|
6292
|
CH3314008_211122FTO_278785
|
3314008000NRG23211120220183884
|
6672964482
|
21/11/2022
|
SAVITA
|
SAVITA
|
3314008WL0006556
|
00415
|
SBIN0005772
|
1140
|
26/11/2022
|
No Such Account
|
6293
|
CH3314008_230123FTO_420690
|
3314008000NRG23220120230431612
|
8194952047
|
23/01/2023
|
Lorik
|
Lorik
|
3314008WL0012449
|
00093
|
CRGB0000708
|
408
|
27/01/2023
|
No Such Account
|
6294
|
CH3314008_230123FTO_420690
|
3314008000NRG23220120230431616
|
8194952108
|
23/01/2023
|
SHYAMSINGH JAGAT
|
SHYAMSINGH JAGAT
|
3314008WL0012449
|
00415
|
SBIN0012132
|
1224
|
27/01/2023
|
No Such Account
|
6295
|
CH3314008_230123FTO_420690
|
3314008000NRG23220120230431631
|
8194952103
|
23/01/2023
|
Pyare Lal
|
Pyare Lal
|
3314008WL0012449
|
00415
|
SBIN0005772
|
1020
|
27/01/2023
|
Account closed
|
6296
|
CH3314008_230123FTO_420690
|
3314008000NRG23220120230431658
|
8194952048
|
23/01/2023
|
Radheshayam
|
Radheshayam
|
3314008WL0012449
|
00093
|
CRGB0000708
|
408
|
27/01/2023
|
No Such Account
|
6297
|
CH3314008_220323APB_FTO_528274
|
3314008000NRG23220320230978320
|
0117365174
|
22/03/2023
|
DURDESHWARI
|
DURDESHWARI
|
3314008WL019453
|
00168
|
ICIC0000538
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6298
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040747
|
2560057834
|
22/06/2022
|
Nirmala Kumari Yadav
|
Nirmala Kumari Yadav
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6299
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040748
|
2560057830
|
22/06/2022
|
Mathura Prasad Patel
|
Mathura Prasad Patel
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6300
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040749
|
2560057818
|
22/06/2022
|
rewati Bai
|
rewati Bai
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6301
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040750
|
2560057829
|
22/06/2022
|
Balram Patel
|
Balram Patel
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6302
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040751
|
2560057836
|
22/06/2022
|
Mohan Lal Patel
|
Mohan Lal Patel
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6303
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040752
|
2560057817
|
22/06/2022
|
Ramgopal
|
Ramgopal
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6304
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040753
|
2560057822
|
22/06/2022
|
Kausilya Bai
|
Kausilya Bai
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6305
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040755
|
2560057816
|
22/06/2022
|
Santram Patel
|
Santram Patel
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6306
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040756
|
2560057831
|
22/06/2022
|
Haravati
|
Haravati
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6307
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040757
|
2560057924
|
22/06/2022
|
Awadhbihari
|
Awadhbihari
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6308
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220040758
|
2560057839
|
22/06/2022
|
Chhotelal
|
Chhotelal
|
3314008WL0000716
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6309
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040765
|
2562351403
|
22/06/2022
|
Rath Bai
|
Rath Bai
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6310
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040768
|
2562351415
|
22/06/2022
|
Raj Kumari
|
Raj Kumari
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6311
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040775
|
2562351407
|
22/06/2022
|
Laxmin Bai Kurmi
|
Laxmin Bai Kurmi
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6312
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040777
|
2562351406
|
22/06/2022
|
DURPATI Kurmi
|
DURPATI Kurmi
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6313
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040780
|
2562351410
|
22/06/2022
|
RAJ Kumari
|
RAJ Kumari
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6314
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040783
|
2562351408
|
22/06/2022
|
Ramavtar Kashyap
|
Ramavtar Kashyap
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6315
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040784
|
2562351412
|
22/06/2022
|
Parvati Bai Kashyap
|
Parvati Bai Kashyap
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6316
|
CH3314001_020422FTO_8180
|
3314001000NRG22300320221392612
|
|
02/04/2022
|
Koyshiliya bai Kashyap
|
Koyshiliya bai Kashyap
|
3314001WL0027127
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6317
|
CH3314001_060622FTO_37657
|
3314001000NRG23010620220013155
|
2486112568
|
06/06/2022
|
RADHA BAI
|
RADHA BAI
|
3314001WL0000375
|
00093
|
SBIN0RRCHGB
|
579
|
25/06/2022
|
No Such Account
|
6318
|
CH3314001_060622FTO_37657
|
3314001000NRG23010620220013208
|
2486112726
|
06/06/2022
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3314001WL0000375
|
00415
|
SBIN0009267
|
579
|
25/06/2022
|
Account closed
|
6319
|
CH3314001_060622FTO_37657
|
3314001000NRG23010620220013429
|
2486112730
|
06/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314001WL0000375
|
00415
|
SBIN0009267
|
579
|
25/06/2022
|
Account closed
|
6320
|
CH3314001_030123APB_FTO_369064
|
3314001000NRG23030120230313856
|
8083845054
|
03/01/2023
|
PUK RAM
|
PUK RAM
|
3314001WL0010562
|
00415
|
SBIN0002891
|
772
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
CH3314001_040123APB_FTO_371976
|
3314001000NRG23040120230322105
|
8083777539
|
04/01/2023
|
Bhola Sanker
|
Bhola Sanker
|
3314001WL0010701
|
00051
|
MAHB0001850
|
588
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
CH3314001_040123FTO_371975
|
3314001000NRG23040120230322147
|
8083617001
|
04/01/2023
|
Jiwrakhan kashyap
|
Jiwrakhan kashyap
|
3314001WL0010701
|
00093
|
CRGB0000723
|
588
|
20/01/2023
|
Account closed
|
6323
|
CH3314001_050123APB_FTO_373353
|
3314001000NRG23040120230324733
|
8082287009
|
05/01/2023
|
Bhola Sanker
|
Bhola Sanker
|
3314001WL0010741
|
00051
|
MAHB0001850
|
370
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
CH3314001_041022FTO_204486
|
3314001000NRG23041020220150830
|
5340638219
|
04/10/2022
|
JAGESHWAR PRASHAD
|
JAGESHWAR PRASHAD
|
3314001WL0004780
|
00415
|
SBIN0002891
|
1158
|
08/10/2022
|
No Such Account
|
6325
|
CH3314001_070123APB_FTO_379158
|
3314001000NRG23050120230336412
|
8095436574
|
07/01/2023
|
FIRAN LAL
|
FIRAN LAL
|
3314001WL0010919
|
00354
|
PUNB0208100
|
704
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
CH3314001_070123APB_FTO_379158
|
3314001000NRG23050120230336418
|
8095436684
|
07/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
3314001WL0010919
|
00032
|
UTIB0000735
|
880
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
CH3314001_070123APB_FTO_379158
|
3314001000NRG23050120230336435
|
8095436636
|
07/01/2023
|
Dilchand
|
Dilchand
|
3314001WL0010919
|
00045
|
BARB0JANGIR
|
704
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823859
|
0064782564
|
15/03/2023
|
DUKALA BAI
|
DUKALA BAI
|
3314008WL018063
|
00168
|
ICIC0000538
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6329
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823873
|
0064782461
|
15/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314008WL018063
|
00093
|
CRGB0000711
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6330
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823914
|
0064782553
|
15/03/2023
|
BAHARTIN
|
BAHARTIN
|
3314008WL018063
|
00168
|
ICIC0000538
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6331
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823920
|
0064782549
|
15/03/2023
|
KANHAI MATI
|
KANHAI MATI
|
3314008WL018063
|
00168
|
ICIC0000538
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6332
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823924
|
0064782557
|
15/03/2023
|
SAMARU
|
SAMARU
|
3314008WL018063
|
00168
|
ICIC0000538
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6333
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823941
|
0064782519
|
15/03/2023
|
RATNA
|
RATNA
|
3314008WL018063
|
00168
|
ICIC0000538
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823949
|
0064782631
|
15/03/2023
|
Mem Bai
|
Mem Bai
|
3314008WL018063
|
00093
|
CRGB0000711
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6335
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823955
|
0064782533
|
15/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314008WL018063
|
00168
|
ICIC0000538
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6336
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823956
|
0064782468
|
15/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3314008WL018063
|
00093
|
CRGB0000711
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823973
|
0064782515
|
15/03/2023
|
BUNDKUWAR
|
BUNDKUWAR
|
3314008WL018063
|
00168
|
ICIC0000538
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6338
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040785
|
2562351416
|
22/06/2022
|
Pothi Ram
|
Pothi Ram
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6339
|
CH3314004_200323FTO_518599
|
3314004000NRG23190320230950707
|
0074514805
|
20/03/2023
|
SURENDRA
|
SURENDRA
|
3314004WL019060
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
No Such Account
|
6340
|
CH3314004_200323FTO_518599
|
3314004000NRG23190320230950836
|
0074514530
|
20/03/2023
|
Lalit Kumar Lahre
|
Lalit Kumar Lahre
|
3314004WL019061
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
No Such Account
|
6341
|
CH3314004_200123FTO_417236
|
3314004000NRG23200120230427768
|
8164187058
|
20/01/2023
|
Nemeshwari
|
Nemeshwari
|
3314004WL0012400
|
00415
|
SBIN0005772
|
1224
|
25/01/2023
|
No Such Account
|
6342
|
CH3314004_200123FTO_417236
|
3314004000NRG23200120230427780
|
8164187059
|
20/01/2023
|
Anuraag
|
Anuraag
|
3314004WL0012400
|
00415
|
SBIN0005772
|
1224
|
25/01/2023
|
No Such Account
|
6343
|
CH3314004_210223APB_FTO_466709
|
3314004000NRG23210220230539863
|
9311771905
|
21/02/2023
|
JAY NARAYAN
|
JAY NARAYAN
|
3314004WL015059
|
00415
|
SBIN0005772
|
850
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
CH3314004_230123APB_FTO_421486
|
3314004000NRG23230120230433819
|
8196165439
|
23/01/2023
|
DASHODA
|
DASHODA
|
3314004WL0012486
|
00415
|
SBIN0005772
|
900
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
CH3314004_230123APB_FTO_421486
|
3314004000NRG23230120230433925
|
8196165384
|
23/01/2023
|
PRIYANKA
|
PRIYANKA
|
3314004WL0012486
|
00415
|
SBIN0005772
|
900
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
CH3314004_230123FTO_421880
|
3314004000NRG23230120230436927
|
8194615810
|
23/01/2023
|
Nisha kumari Manhar
|
Nisha kumari Manhar
|
3314004WL0012548
|
00415
|
SBIN0005772
|
204
|
27/01/2023
|
No Such Account
|
6347
|
CH3314004_230123FTO_421880
|
3314004000NRG23230120230436973
|
8194615822
|
23/01/2023
|
SANTOSHI
|
SANTOSHI
|
3314004WL0012548
|
00415
|
SBIN0005772
|
816
|
27/01/2023
|
No Such Account
|
6348
|
CH3314004_230223APB_FTO_469541
|
3314004000NRG23230220230549378
|
9310431297
|
23/02/2023
|
PREM BAI
|
PREM BAI
|
3314004WL015292
|
00415
|
SBIN0005772
|
200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230995655
|
0151009957
|
23/03/2023
|
Dhirja bai
|
Dhirja bai
|
3314004WL019644
|
00415
|
SBIN0005772
|
1224
|
27/03/2023
|
No Such Account
|
6350
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230995726
|
0151010028
|
23/03/2023
|
giyan sahu
|
giyan sahu
|
3314004WL019644
|
00415
|
SBIN0030322
|
1224
|
27/03/2023
|
Account closed
|
6351
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230995727
|
0151010101
|
23/03/2023
|
govardhan
|
govardhan
|
3314004WL019644
|
00415
|
SBIN0030322
|
1224
|
27/03/2023
|
Account closed
|
6352
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996023
|
0151009870
|
23/03/2023
|
KODI PATEL
|
KODI PATEL
|
3314004WL019645
|
00415
|
SBIN0005772
|
80
|
27/03/2023
|
No Such Account
|
6353
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996024
|
0151009761
|
23/03/2023
|
RADHA SAHOO
|
RADHA SAHOO
|
3314004WL019645
|
00415
|
SBIN0005772
|
80
|
27/03/2023
|
Account closed
|
6354
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996351
|
0151009730
|
23/03/2023
|
MANHARAN
|
MANHARAN
|
3314004WL019648
|
00415
|
SBIN0005772
|
725
|
27/03/2023
|
No Such Account
|
6355
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996373
|
0151009958
|
23/03/2023
|
Dhirja bai
|
Dhirja bai
|
3314004WL019648
|
00415
|
SBIN0005772
|
1020
|
27/03/2023
|
No Such Account
|
6356
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996458
|
0151009887
|
23/03/2023
|
FIRANGI
|
FIRANGI
|
3314004WL019648
|
00415
|
SBIN0030322
|
25
|
27/03/2023
|
No Such Account
|
6357
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996588
|
0151009963
|
23/03/2023
|
Jamelal
|
Jamelal
|
3314004WL019648
|
00415
|
SBIN0030322
|
25
|
27/03/2023
|
No Such Account
|
6358
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996611
|
0151010029
|
23/03/2023
|
giyan sahu
|
giyan sahu
|
3314004WL019648
|
00415
|
SBIN0030322
|
1020
|
27/03/2023
|
Account closed
|
6359
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996612
|
0151010102
|
23/03/2023
|
govardhan
|
govardhan
|
3314004WL019648
|
00415
|
SBIN0030322
|
1020
|
27/03/2023
|
Account closed
|
6360
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996632
|
0151010031
|
23/03/2023
|
PUNI BAI
|
PUNI BAI
|
3314004WL019648
|
00415
|
SBIN0030322
|
25
|
27/03/2023
|
Account closed
|
6361
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320230996887
|
0151009959
|
23/03/2023
|
Geeta bai
|
Geeta bai
|
3314004WL019649
|
00415
|
SBIN0005772
|
1020
|
27/03/2023
|
No Such Account
|
6362
|
CH3314004_230323FTO_537646
|
3314004000NRG23230320231007117
|
0151010104
|
23/03/2023
|
KISHAN
|
KISHAN
|
3314004WL019782
|
00415
|
SBIN0030322
|
900
|
27/03/2023
|
Account closed
|
6363
|
CH3314004_240123APB_FTO_425625
|
3314004000NRG23240120230452355
|
8259435327
|
24/01/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314004WL0012832
|
00415
|
SBIN0030322
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
CH3314008_150323APB_FTO_498992
|
3314008000NRG23150320230823974
|
0064782512
|
15/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314008WL018063
|
00168
|
ICIC0000538
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6365
|
CH3314008_150323APB_FTO_501977
|
3314008000NRG23150320230845115
|
0064280464
|
15/03/2023
|
LAINBAI
|
LAINBAI
|
3314008WL018152
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6366
|
CH3314008_150323FTO_501345
|
3314008000NRG23150320230889544
|
0065535610
|
15/03/2023
|
taneshwar dhirhe
|
taneshwar dhirhe
|
3314008WL018315
|
00176
|
IDIB000S708
|
408
|
24/03/2023
|
Account closed
|
6367
|
CH3314008_170323APB_FTO_510196
|
3314008000NRG23160320230905436
|
0064246889
|
17/03/2023
|
SONU SIDAR
|
SONU SIDAR
|
3314008WL018476
|
00093
|
CRGB0000712
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
CH3314008_190522APB_FTO_26388
|
3314008000NRG23190520220003496
|
1505562869
|
19/05/2022
|
KISHUN LAL
|
KISHUN LAL
|
3314008WL0000121
|
00093
|
SBIN0RRCHGB
|
500
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
CH3314008_200123APB_FTO_416551
|
3314008000NRG23200120230426804
|
8195486668
|
20/01/2023
|
VIMALA DINKAR
|
VIMALA DINKAR
|
3314008WL0012387
|
00093
|
CRGB0000711
|
408
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
CH3314008_200123APB_FTO_416551
|
3314008000NRG23200120230426825
|
8195486789
|
20/01/2023
|
DARSONDAS MHANT
|
DARSONDAS MHANT
|
3314008WL0012387
|
00415
|
SBIN0012133
|
408
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
CH3314008_200123APB_FTO_418136
|
3314008000NRG23200120230428690
|
8195474464
|
20/01/2023
|
NARENDRA KURREY
|
NARENDRA KURREY
|
3314008WL0012415
|
00176
|
IDIB000M588
|
1140
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
CH3314008_220323APB_FTO_526864
|
3314008000NRG23220320230979176
|
0117429585
|
22/03/2023
|
Vimla Vaishnav
|
Vimla Vaishnav
|
3314008WL019459
|
00662
|
BDBL0001551
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
6373
|
CH3314008_220323APB_FTO_526864
|
3314008000NRG23220320230979491
|
0117429522
|
22/03/2023
|
BUTI BAI SAHOO
|
BUTI BAI SAHOO
|
3314008WL019459
|
00176
|
IDIB000M588
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
CH3314008_220323APB_FTO_527691
|
3314008000NRG23220320230983402
|
0117460079
|
22/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL019496
|
00093
|
CRGB0000711
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
CH3314001_070123APB_FTO_379158
|
3314001000NRG23050120230336446
|
8095436640
|
07/01/2023
|
Jagbai
|
Jagbai
|
3314001WL0010919
|
00415
|
SBIN0004572
|
1056
|
21/01/2023
|
A/c Blocked or Frozen
|
6376
|
CH3314001_050722FTO_74489
|
3314001000NRG23050720220090532
|
3364818853
|
05/07/2022
|
JAGAT RAM
|
JAGAT RAM
|
3314001WL0001531
|
00093
|
CRGB0000723
|
816
|
27/07/2022
|
Account closed
|
6377
|
CH3314001_050922APB_FTO_161359
|
3314001000NRG23050920220141085
|
4642893957
|
05/09/2022
|
UDAY RAM
|
UDAY RAM
|
3314001WL0003981
|
00354
|
PUNB0189610
|
1224
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
CH3314001_060722APB_FTO_76764
|
3314001000NRG23060720220094290
|
3365428964
|
06/07/2022
|
Prem Lal
|
Prem Lal
|
3314001WL0001627
|
00093
|
CRGB0000716
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
CH3314001_080722FTO_80298
|
3314001000NRG23080720220099034
|
3364820252
|
08/07/2022
|
Jairam
|
Jairam
|
3314001WL0001733
|
00415
|
SBIN0009267
|
540
|
27/07/2022
|
Account closed
|
6380
|
CH3314001_081222APB_FTO_307786
|
3314001000NRG23081220220218643
|
7205964310
|
08/12/2022
|
Durdeshi Yadav
|
Durdeshi Yadav
|
3314001WL0008061
|
00093
|
CRGB0000716
|
1200
|
15/12/2022
|
A/c Blocked or Frozen
|
6381
|
CH3314001_101122FTO_259756
|
3314001000NRG23101120220166765
|
6518207578
|
10/11/2022
|
Mamta bai
|
Mamta bai
|
3314001WL0005803
|
00093
|
SBIN0000395
|
1224
|
17/11/2022
|
No Such Account
|
6382
|
CH3314001_120123FTO_390500
|
3314001000NRG23110120230366286
|
8098550317
|
12/01/2023
|
Kitesh shriwas
|
Kitesh shriwas
|
3314001WL0011459
|
00045
|
BARB0JANGIR
|
960
|
21/01/2023
|
No Such Account
|
6383
|
CH3314001_110123APB_FTO_388913
|
3314001000NRG23110120230367121
|
8098464422
|
11/01/2023
|
RAM FAL
|
RAM FAL
|
3314001WL0011478
|
00415
|
SBIN0009267
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
CH3314001_110123APB_FTO_388913
|
3314001000NRG23110120230367150
|
8098464504
|
11/01/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3314001WL0011478
|
00045
|
BARB0VJNAWA
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
CH3314004_240323APB_FTO_542147
|
3314004000NRG23240320231013457
|
0315155735
|
24/03/2023
|
sachin
|
sachin
|
3314004WL019844
|
00093
|
CRGB0000712
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040786
|
2562351400
|
22/06/2022
|
Deepa Yadaw
|
Deepa Yadaw
|
3314008WL0000717
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6387
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040925
|
2562351402
|
22/06/2022
|
Parasu Ram
|
Parasu Ram
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6388
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040934
|
2562351401
|
22/06/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6389
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040935
|
2562351399
|
22/06/2022
|
BIHAR DAS
|
BIHAR DAS
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6390
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040938
|
2562351395
|
22/06/2022
|
Nitu Panika
|
Nitu Panika
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6391
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040940
|
2562351398
|
22/06/2022
|
Shiv Kumari
|
Shiv Kumari
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6392
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040949
|
2562351396
|
22/06/2022
|
GULAPI BAI
|
GULAPI BAI
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6393
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040955
|
2562351413
|
22/06/2022
|
KAMLA BAI ANCHAL
|
KAMLA BAI ANCHAL
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6394
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040956
|
2562351411
|
22/06/2022
|
GOPICHAND YADAV
|
GOPICHAND YADAV
|
3314008WL0000720
|
00093
|
CRGB0000708
|
612
|
30/06/2022
|
invalid Bank Identifier
|
6395
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040957
|
2562351404
|
22/06/2022
|
ANGREJI BAI
|
ANGREJI BAI
|
3314008WL0000720
|
00093
|
CRGB0000708
|
612
|
30/06/2022
|
invalid Bank Identifier
|
6396
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040958
|
2562351397
|
22/06/2022
|
PILABAI KARSH
|
PILABAI KARSH
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6397
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040961
|
2562351405
|
22/06/2022
|
PRAMILA
|
PRAMILA
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6398
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040962
|
2562351414
|
22/06/2022
|
Prem Bai patel
|
Prem Bai patel
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6399
|
CH3314008_220622FTO_51235
|
3314008000NRG23220620220040964
|
2562351409
|
22/06/2022
|
Raj Kurrey
|
Raj Kurrey
|
3314008WL0000720
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6400
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041562
|
2560057813
|
22/06/2022
|
JAMUNA BAI
|
JAMUNA BAI
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6401
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041564
|
2560057820
|
22/06/2022
|
Ful KUnvar
|
Ful KUnvar
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6402
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041570
|
2560057828
|
22/06/2022
|
NILAMBAR
|
NILAMBAR
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6403
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041577
|
2560057927
|
22/06/2022
|
SURIT RAM
|
SURIT RAM
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6404
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041578
|
2560057814
|
22/06/2022
|
SAMUND BAI PATEL
|
SAMUND BAI PATEL
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6405
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041581
|
2560057841
|
22/06/2022
|
Chhote lal Patel
|
Chhote lal Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6406
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041582
|
2560057840
|
22/06/2022
|
Vijay Lakshmi Patel
|
Vijay Lakshmi Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
408
|
30/06/2022
|
invalid Bank Identifier
|
6407
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041583
|
2560057843
|
22/06/2022
|
Sulochana Patel
|
Sulochana Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
408
|
30/06/2022
|
invalid Bank Identifier
|
6408
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041590
|
2560057812
|
22/06/2022
|
Sanad Patel
|
Sanad Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6409
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041592
|
2560057926
|
22/06/2022
|
Sushila Bai
|
Sushila Bai
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6410
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041594
|
2560057925
|
22/06/2022
|
RAM LAL
|
RAM LAL
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6411
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041595
|
2560057821
|
22/06/2022
|
Ram kumari patel
|
Ram kumari patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6412
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516501
|
8870134395
|
09/02/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0014184
|
00093
|
CRGB0000724
|
1200
|
17/02/2023
|
Account closed
|
6413
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516502
|
8870134392
|
09/02/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0014184
|
00093
|
CRGB0000724
|
1200
|
17/02/2023
|
Account closed
|
6414
|
CH3314001_090223FTO_455948
|
3314001000NRG23090220230516503
|
8870134393
|
09/02/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0014184
|
00093
|
CRGB0000724
|
1200
|
17/02/2023
|
Account closed
|
6415
|
CH3314001_100123APB_FTO_385311
|
3314001000NRG23100120230357724
|
8098900176
|
10/01/2023
|
Ghasiya Ram
|
Ghasiya Ram
|
3314001WL0011313
|
00051
|
MAHB0001754
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
CH3314001_100123APB_FTO_385311
|
3314001000NRG23100120230357742
|
8098900212
|
10/01/2023
|
Sukmani
|
Sukmani
|
3314001WL0011313
|
00051
|
MAHB0001754
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
CH3314001_100123FTO_385305
|
3314001000NRG23100120230357850
|
8098537507
|
10/01/2023
|
AMRURAM
|
AMRURAM
|
3314001WL0011313
|
00415
|
SBIN0002891
|
1224
|
21/01/2023
|
No Such Account
|
6418
|
CH3314001_100123FTO_385305
|
3314001000NRG23100120230357851
|
8098537555
|
10/01/2023
|
chandr kumar
|
chandr kumar
|
3314001WL0011313
|
00703
|
AIRP0000001
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
6419
|
CH3314001_160223FTO_461668
|
3314001000NRG23111020220153816
|
9183077825
|
16/02/2023
|
JAGESHWAR PRASHAD
|
JAGESHWAR PRASHAD
|
3314001WL0004985
|
00415
|
SBIN0002891
|
1158
|
25/02/2023
|
No Such Account
|
6420
|
CH3314001_161122APB_FTO_269793
|
3314001000NRG23111120220167732
|
6618441068
|
16/11/2022
|
Mani Ram
|
Mani Ram
|
3314001WL0005862
|
00093
|
CRGB0000729
|
1158
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
CH3314001_120722FTO_87296
|
3314001000NRG23120720220108228
|
3364684423
|
12/07/2022
|
Bhuvan
|
Bhuvan
|
3314001WL0001974
|
00415
|
SBIN0002891
|
1158
|
27/07/2022
|
No Such Account
|
6422
|
CH3314001_120722APB_FTO_87438
|
3314001000NRG23120720220108387
|
3365431916
|
12/07/2022
|
Sawitry
|
Sawitry
|
3314001WL0001978
|
00415
|
SBIN0000395
|
193
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
CH3314001_120722FTO_88209
|
3314001000NRG23120720220109446
|
3364815234
|
12/07/2022
|
ravi kumar
|
ravi kumar
|
3314001WL0001998
|
00093
|
SBIN0000395
|
1080
|
27/07/2022
|
No Such Account
|
6424
|
CH3314001_120722FTO_88209
|
3314001000NRG23120720220109449
|
3364815233
|
12/07/2022
|
akhilesh kumar
|
akhilesh kumar
|
3314001WL0001998
|
00093
|
SBIN0000395
|
1080
|
27/07/2022
|
No Such Account
|
6425
|
CH3314001_120722FTO_88748
|
3314001000NRG23120720220110562
|
3364811572
|
12/07/2022
|
RAMAAVTAR
|
RAMAAVTAR
|
3314001WL0002007
|
00415
|
SBIN0009267
|
860
|
27/07/2022
|
Account closed
|
6426
|
CH3314001_120722FTO_88748
|
3314001000NRG23120720220110720
|
3364811454
|
12/07/2022
|
ravi kumar
|
ravi kumar
|
3314001WL0002007
|
00093
|
SBIN0000395
|
860
|
27/07/2022
|
No Such Account
|
6427
|
CH3314001_120722FTO_88748
|
3314001000NRG23120720220110723
|
3364811453
|
12/07/2022
|
akhilesh kumar
|
akhilesh kumar
|
3314001WL0002007
|
00093
|
SBIN0000395
|
860
|
27/07/2022
|
No Such Account
|
6428
|
CH3314001_131222FTO_315872
|
3314001000NRG23131220220226522
|
7320552674
|
13/12/2022
|
Etwara
|
Etwara
|
3314001WL0008415
|
00093
|
CRGB0000730
|
1224
|
20/12/2022
|
No Such Account
|
6429
|
CH3314001_131222APB_FTO_317638
|
3314001000NRG23131220220228661
|
7321078142
|
13/12/2022
|
Amruka Bai
|
Amruka Bai
|
3314001WL0008516
|
00093
|
SBIN0RRCHGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
CH3314001_140323APB_FTO_495226
|
3314001000NRG23140320230693905
|
0064193436
|
14/03/2023
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL017346
|
00093
|
CRGB0000729
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
CH3314001_140323APB_FTO_495226
|
3314001000NRG23140320230693923
|
0064193539
|
14/03/2023
|
JAMUNA
|
JAMUNA
|
3314001WL017346
|
00093
|
CRGB0000729
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
CH3314001_150323APB_FTO_501519
|
3314001000NRG23140320230764274
|
0065791589
|
15/03/2023
|
Dharam
|
Dharam
|
3314001WL017620
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
CH3314001_150323APB_FTO_501519
|
3314001000NRG23140320230764275
|
0065791587
|
15/03/2023
|
Shukwara
|
Shukwara
|
3314001WL017620
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
CH3314004_120123FTO_393228
|
3314004000NRG23100120230351673
|
8128783191
|
12/01/2023
|
YASODA
|
YASODA
|
3314004WL0011238
|
00415
|
SBIN0005772
|
2
|
24/01/2023
|
No Such Account
|
6435
|
CH3314004_110123APB_FTO_388396
|
3314004000NRG23110120230363488
|
8098907525
|
11/01/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314004WL0011409
|
00415
|
SBIN0030322
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
CH3314004_120123FTO_393228
|
3314004000NRG23120120230371054
|
8128783260
|
12/01/2023
|
POKHRAJ TENDULKAR
|
POKHRAJ TENDULKAR
|
3314004WL0011546
|
00415
|
SBIN0005772
|
1224
|
24/01/2023
|
No Such Account
|
6437
|
CH3314004_120123FTO_393547
|
3314004000NRG23120120230377607
|
8128789594
|
12/01/2023
|
Santra bai
|
Santra bai
|
3314004WL0011660
|
00415
|
SBIN0005772
|
800
|
24/01/2023
|
No Such Account
|
6438
|
CH3314004_120123FTO_393547
|
3314004000NRG23120120230377742
|
8128789520
|
12/01/2023
|
Pinki
|
Pinki
|
3314004WL0011660
|
00093
|
CRGB0000713
|
100
|
24/01/2023
|
No Such Account
|
6439
|
CH3314004_121222FTO_314867
|
3314004000NRG23121220220223599
|
7375378594
|
12/12/2022
|
JAMUN BAI
|
JAMUN BAI
|
3314004WL0008291
|
00415
|
SBIN0005772
|
68
|
23/12/2022
|
No Such Account
|
6440
|
CH3314004_121222FTO_314867
|
3314004000NRG23121220220223600
|
7375378595
|
12/12/2022
|
OMKAR
|
OMKAR
|
3314004WL0008291
|
00415
|
SBIN0005772
|
68
|
23/12/2022
|
No Such Account
|
6441
|
CH3314004_121222FTO_314867
|
3314004000NRG23121220220223609
|
7375378520
|
12/12/2022
|
vijay
|
vijay
|
3314004WL0008293
|
00415
|
SBIN0005772
|
1
|
23/12/2022
|
No Such Account
|
6442
|
CH3314004_121222FTO_314867
|
3314004000NRG23121220220223613
|
7375378592
|
12/12/2022
|
AKHILESH
|
AKHILESH
|
3314004WL0008293
|
00415
|
SBIN0005772
|
1
|
23/12/2022
|
No Such Account
|
6443
|
CH3314004_130123FTO_398233
|
3314004000NRG23130120230382301
|
8128782191
|
13/01/2023
|
NILAM
|
NILAM
|
3314004WL0011735
|
00415
|
SBIN0005772
|
1020
|
24/01/2023
|
No Such Account
|
6444
|
CH3314004_140323APB_FTO_495873
|
3314004000NRG23140320230677898
|
0065049634
|
14/03/2023
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL017286
|
00093
|
CRGB0000712
|
30
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
CH3314004_140323APB_FTO_495873
|
3314004000NRG23140320230677928
|
0065049574
|
14/03/2023
|
Kalpana
|
Kalpana
|
3314004WL017286
|
00415
|
SBIN0005772
|
30
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
CH3314004_140323APB_FTO_496412
|
3314004000NRG23140320230761267
|
0064404421
|
14/03/2023
|
SUNIL
|
SUNIL
|
3314004WL017610
|
00415
|
SBIN0012134
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
CH3314004_250722FTO_111195
|
3314004000NRG23150720220113892
|
3410012629
|
25/07/2022
|
NEETA KUMARI
|
NEETA KUMARI
|
3314004WL0002139
|
00415
|
SBIN0030322
|
612
|
29/07/2022
|
No Such Account
|
6448
|
CH3314004_250722FTO_111195
|
3314004000NRG23150720220113910
|
3410012569
|
25/07/2022
|
Prem kumar
|
Prem kumar
|
3314004WL0002146
|
00703
|
AIRP0000001
|
1140
|
29/07/2022
|
A/c Blocked or Frozen
|
6449
|
CH3314004_170123APB_FTO_406706
|
3314004000NRG23170120230402488
|
8130271629
|
17/01/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314004WL0012048
|
00415
|
SBIN0030322
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
CH3314004_210323APB_FTO_523918
|
3314004000NRG23180320230942274
|
0068273622
|
21/03/2023
|
SURUJ LAL
|
SURUJ LAL
|
3314004WL018973
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
CH3314004_210323APB_FTO_523918
|
3314004000NRG23180320230943410
|
0068273826
|
21/03/2023
|
Santoshi
|
Santoshi
|
3314004WL018989
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
CH3314004_210323APB_FTO_523918
|
3314004000NRG23180320230944147
|
0068273418
|
21/03/2023
|
SUNITA
|
SUNITA
|
3314004WL018993
|
00168
|
ICIC0000538
|
501
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
CH3314004_210323APB_FTO_523918
|
3314004000NRG23180320230944243
|
0068274019
|
21/03/2023
|
SATYENDRA
|
SATYENDRA
|
3314004WL018993
|
00415
|
SBIN0005772
|
501
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
CH3314004_250722FTO_111195
|
3314004000NRG23180720220115730
|
3410012607
|
25/07/2022
|
Santoshi Bai Sidar
|
Santoshi Bai Sidar
|
3314004WL0002208
|
00415
|
SBIN0005772
|
1224
|
29/07/2022
|
No Such Account
|
6455
|
CH3314004_250722FTO_111195
|
3314004000NRG23180720220115731
|
3410012608
|
25/07/2022
|
Santoshi Bai Sidar
|
Santoshi Bai Sidar
|
3314004WL0002208
|
00415
|
SBIN0005772
|
1020
|
29/07/2022
|
No Such Account
|
6456
|
CH3314004_250722FTO_111195
|
3314004000NRG23180720220115732
|
3410012609
|
25/07/2022
|
Santoshi Bai Sidar
|
Santoshi Bai Sidar
|
3314004WL0002208
|
00415
|
SBIN0005772
|
1224
|
29/07/2022
|
No Such Account
|
6457
|
CH3314001_040123APB_FTO_373120
|
3314001000NRG23040120230324700
|
8082270206
|
04/01/2023
|
Vyashnarayan
|
Vyashnarayan
|
3314001WL0010740
|
00354
|
PUNB0189610
|
816
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6458
|
CH3314001_060622APB_FTO_38128
|
3314001000NRG23040620220015181
|
2486913618
|
06/06/2022
|
BAJRANG
|
BAJRANG
|
3314001WL0000392
|
00415
|
SBIN0000395
|
408
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
CH3314001_040822APB_FTO_123483
|
3314001000NRG23040820220129231
|
4026037916
|
04/08/2022
|
Uma Bai
|
Uma Bai
|
3314001WL0003035
|
00354
|
PUNB0208100
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
CH3314001_050123FTO_375380
|
3314001000NRG23050120230333462
|
8082064655
|
05/01/2023
|
Mamta kashyap
|
Mamta kashyap
|
3314001WL0010886
|
00051
|
MAHB0001850
|
816
|
20/01/2023
|
No Such Account
|
6461
|
CH3314001_050123APB_FTO_376524
|
3314001000NRG23050120230338932
|
8095424493
|
05/01/2023
|
Guddi patel
|
Guddi patel
|
3314001WL0010945
|
00415
|
SBIN0009267
|
816
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6462
|
CH3314001_050123APB_FTO_376629
|
3314001000NRG23050120230339060
|
8095423628
|
05/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314001WL0010946
|
00045
|
BARB0VJNAWA
|
1020
|
21/01/2023
|
Account closed
|
6463
|
CH3314001_050123APB_FTO_376629
|
3314001000NRG23050120230339106
|
8095423640
|
05/01/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL0010946
|
00045
|
BARB0VJNAWA
|
612
|
21/01/2023
|
Account closed
|
6464
|
CH3314001_050722APB_FTO_73549
|
3314001000NRG23050720220087901
|
3365439210
|
05/07/2022
|
Prem Lal
|
Prem Lal
|
3314001WL0001485
|
00093
|
CRGB0000716
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
CH3314001_051222APB_FTO_302053
|
3314001000NRG23051220220210691
|
7064991696
|
05/12/2022
|
Gondabai
|
Gondabai
|
3314001WL0007684
|
00354
|
PUNB0189610
|
1224
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6466
|
CH3314001_060622APB_FTO_37902
|
3314001000NRG23060620220016635
|
2486876308
|
06/06/2022
|
Ragupati
|
Ragupati
|
3314001WL0000411
|
00415
|
SBIN0009267
|
1140
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
CH3314001_060622APB_FTO_38442
|
3314001000NRG23060620220019131
|
2486893233
|
06/06/2022
|
KaVERI
|
KaVERI
|
3314001WL0000443
|
00093
|
SBIN0RRCHGB
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
CH3314001_070722APB_FTO_78369
|
3314001000NRG23060720220092365
|
3365440779
|
07/07/2022
|
RAM KUNWAR
|
RAM KUNWAR
|
3314001WL0001571
|
00354
|
PUNB0273100
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
CH3314001_061222APB_FTO_302942
|
3314001000NRG23061220220212132
|
7065039181
|
06/12/2022
|
BHAGVATI
|
BHAGVATI
|
3314001WL0007744
|
00354
|
PUNB0208100
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
CH3314001_061222APB_FTO_302942
|
3314001000NRG23061220220212148
|
7065039200
|
06/12/2022
|
Reeta
|
Reeta
|
3314001WL0007744
|
00354
|
PUNB0189610
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
CH3314001_061222APB_FTO_302942
|
3314001000NRG23061220220212150
|
7065039182
|
06/12/2022
|
Bharti
|
Bharti
|
3314001WL0007744
|
00354
|
PUNB0208100
|
1224
|
10/12/2022
|
A/c Blocked or Frozen
|
6472
|
CH3314001_070123APB_FTO_379654
|
3314001000NRG23070120230342334
|
8095057176
|
07/01/2023
|
BHANA BAI
|
BHANA BAI
|
3314001WL0011008
|
00093
|
SBIN0RRCHGB
|
1134
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
CH3314001_070722APB_FTO_77606
|
3314001000NRG23070720220095627
|
3365432889
|
07/07/2022
|
SHANTI BAI SANDE
|
SHANTI BAI SANDE
|
3314001WL0001665
|
00045
|
BARB0VJNAWA
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
CH3314001_070722APB_FTO_77606
|
3314001000NRG23070720220095834
|
3365432944
|
07/07/2022
|
Phool Das
|
Phool Das
|
3314001WL0001665
|
00415
|
SBIN0009267
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
CH3314001_071222FTO_304941
|
3314001000NRG23071220220214831
|
7066129048
|
07/12/2022
|
ALAGU RAM
|
ALAGU RAM
|
3314001WL0007889
|
00468
|
UBIN0929115
|
1200
|
10/12/2022
|
Account closed
|
6476
|
CH3314001_071222FTO_304941
|
3314001000NRG23071220220214832
|
7066129049
|
07/12/2022
|
ALAGU RAM
|
ALAGU RAM
|
3314001WL0007889
|
00468
|
UBIN0929115
|
1200
|
10/12/2022
|
Account closed
|
6477
|
CH3314001_100123FTO_385411
|
3314001000NRG23100120230357960
|
8098704095
|
10/01/2023
|
Ritu Kumari Karsh
|
Ritu Kumari Karsh
|
3314001WL0011314
|
00093
|
CRGB0000714
|
1020
|
21/01/2023
|
No Such Account
|
6478
|
CH3314004_250722FTO_111195
|
3314004000NRG23180720220115847
|
3410012615
|
25/07/2022
|
ULKI NIDHI
|
ULKI NIDHI
|
3314004WL0002216
|
00415
|
SBIN0030322
|
1224
|
29/07/2022
|
No Such Account
|
6479
|
CH3314004_250722FTO_111195
|
3314004000NRG23180720220115848
|
3410012596
|
25/07/2022
|
Kalpana
|
Kalpana
|
3314004WL0002217
|
00415
|
SBIN0005772
|
750
|
29/07/2022
|
No Such Account
|
6480
|
CH3314004_200223APB_FTO_464981
|
3314004000NRG23200220230534097
|
9184888510
|
20/02/2023
|
GEETA PRASAD
|
GEETA PRASAD
|
3314004WL014832
|
00415
|
SBIN0005772
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
CH3314004_220323FTO_530240
|
3314004000NRG23210320230975097
|
0115170104
|
22/03/2023
|
AASHA BAI
|
AASHA BAI
|
3314004WL019422
|
00093
|
CRGB0000721
|
360
|
25/03/2023
|
No Such Account
|
6482
|
CH3314004_211022FTO_236223
|
3314004000NRG23211020220157370
|
5996515155
|
21/10/2022
|
ALAG MATI
|
ALAG MATI
|
3314004WL0005226
|
00415
|
SBIN0005772
|
1224
|
31/10/2022
|
No Such Account
|
6483
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230978411
|
0115170464
|
22/03/2023
|
URMILA BAI TANDAN
|
URMILA BAI TANDAN
|
3314004WL019454
|
00415
|
SBIN0005772
|
800
|
25/03/2023
|
No Such Account
|
6484
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230978412
|
0115170463
|
22/03/2023
|
SHYAM KUMAR TANDAN
|
SHYAM KUMAR TANDAN
|
3314004WL019454
|
00415
|
SBIN0005772
|
800
|
25/03/2023
|
No Such Account
|
6485
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230978966
|
0115170060
|
22/03/2023
|
BALCHAND SAHU
|
BALCHAND SAHU
|
3314004WL019456
|
00415
|
SBIN0005772
|
100
|
25/03/2023
|
Account closed
|
6486
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230979056
|
0115170021
|
22/03/2023
|
PURSOTTAM SAHU
|
PURSOTTAM SAHU
|
3314004WL019456
|
00415
|
SBIN0005772
|
100
|
25/03/2023
|
Account closed
|
6487
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230979105
|
0115170553
|
22/03/2023
|
RADHE LAL
|
RADHE LAL
|
3314004WL019457
|
00415
|
SBIN0005772
|
1224
|
25/03/2023
|
Account closed
|
6488
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230979123
|
0115170554
|
22/03/2023
|
RADHE LAL
|
RADHE LAL
|
3314004WL019458
|
00415
|
SBIN0005772
|
816
|
25/03/2023
|
Account closed
|
6489
|
CH3314004_220323APB_FTO_530650
|
3314004000NRG23220320230981783
|
0116052124
|
22/03/2023
|
RAMADHAR
|
RAMADHAR
|
3314004WL019480
|
00415
|
SBIN0030322
|
5
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230982200
|
0115170166
|
22/03/2023
|
Parmeswari
|
Parmeswari
|
3314004WL019483
|
00415
|
SBIN0005772
|
68
|
25/03/2023
|
No Such Account
|
6491
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230982316
|
0115170534
|
22/03/2023
|
SHUKWARA
|
SHUKWARA
|
3314004WL019486
|
00415
|
SBIN0005772
|
1140
|
25/03/2023
|
Account closed
|
6492
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230982324
|
0115170057
|
22/03/2023
|
ESHWAR PRASAD
|
ESHWAR PRASAD
|
3314004WL019486
|
00415
|
SBIN0005772
|
180
|
25/03/2023
|
No Such Account
|
6493
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230984041
|
0115170369
|
22/03/2023
|
Chaukmati
|
Chaukmati
|
3314004WL019503
|
00415
|
SBIN0012134
|
816
|
25/03/2023
|
No Such Account
|
6494
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230984043
|
0115170387
|
22/03/2023
|
Gayatri khairwar
|
Gayatri khairwar
|
3314004WL019503
|
00415
|
SBIN0005772
|
816
|
25/03/2023
|
No Such Account
|
6495
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230984052
|
0115170056
|
22/03/2023
|
SURENDRA
|
SURENDRA
|
3314004WL019503
|
00415
|
SBIN0005772
|
816
|
25/03/2023
|
No Such Account
|
6496
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230985353
|
0115170525
|
22/03/2023
|
Nirmala
|
Nirmala
|
3314004WL019516
|
00415
|
SBIN0005772
|
850
|
25/03/2023
|
Account closed
|
6497
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230985684
|
0115170283
|
22/03/2023
|
GOPAL
|
GOPAL
|
3314004WL019516
|
00415
|
SBIN0005772
|
25
|
25/03/2023
|
No Such Account
|
6498
|
CH3314004_220323APB_FTO_530650
|
3314004000NRG23220320230985792
|
0116052331
|
22/03/2023
|
JAGDISH
|
JAGDISH
|
3314004WL019517
|
00415
|
SBIN0005772
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230985956
|
0115170365
|
22/03/2023
|
PURSOTTAM KURRE
|
PURSOTTAM KURRE
|
3314004WL019517
|
00415
|
SBIN0005772
|
800
|
25/03/2023
|
No Such Account
|
6500
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230987527
|
0115170103
|
22/03/2023
|
dileshwar prasad sahu
|
dileshwar prasad sahu
|
3314004WL019540
|
00093
|
CRGB0000713
|
750
|
25/03/2023
|
No Such Account
|
6501
|
CH3314004_220323FTO_530240
|
3314004000NRG23220320230987528
|
0115170168
|
22/03/2023
|
sima bai sahu
|
sima bai sahu
|
3314004WL019540
|
00415
|
SBIN0005772
|
750
|
25/03/2023
|
No Such Account
|
6502
|
CH3314004_230223APB_FTO_469423
|
3314004000NRG23230220230549328
|
9310441166
|
23/02/2023
|
Bhuribai
|
Bhuribai
|
3314004WL015291
|
00415
|
SBIN0005772
|
900
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
CH3314004_230223APB_FTO_469423
|
3314004000NRG23230220230549337
|
9310441179
|
23/02/2023
|
Dilbai
|
Dilbai
|
3314004WL015291
|
00415
|
SBIN0005772
|
1080
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
CH3314001_101022FTO_211050
|
3314001000NRG23101020220152942
|
5625362867
|
10/10/2022
|
GEETA
|
GEETA
|
3314001WL0004935
|
00045
|
BARB0JANGIR
|
816
|
19/10/2022
|
No Such Account
|
6505
|
CH3314001_110123APB_FTO_388074
|
3314001000NRG23110120230361567
|
8099064110
|
11/01/2023
|
JAMUNA
|
JAMUNA
|
3314001WL0011376
|
00093
|
CRGB0000729
|
1116
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
CH3314001_110123APB_FTO_389363
|
3314001000NRG23110120230368762
|
8098833885
|
11/01/2023
|
NANDNI
|
NANDNI
|
3314001WL0011500
|
00051
|
MAHB0001754
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
CH3314001_130123FTO_396152
|
3314001000NRG23130120230383703
|
8128645265
|
13/01/2023
|
Basant Kumar Marche
|
Basant Kumar Marche
|
3314001WL0011751
|
00468
|
UBIN0929115
|
204
|
24/01/2023
|
No Such Account
|
6508
|
CH3314001_130123FTO_396152
|
3314001000NRG23130120230383725
|
8128645243
|
13/01/2023
|
Ritu Kumari Karsh
|
Ritu Kumari Karsh
|
3314001WL0011751
|
00093
|
CRGB0000714
|
1020
|
24/01/2023
|
No Such Account
|
6509
|
CH3314001_130123FTO_396152
|
3314001000NRG23130120230383764
|
8128645244
|
13/01/2023
|
Anjali Kumari Vijay
|
Anjali Kumari Vijay
|
3314001WL0011751
|
00093
|
CRGB0000714
|
1020
|
24/01/2023
|
No Such Account
|
6510
|
CH3314001_160223FTO_461444
|
3314001000NRG23140220230521677
|
9092126688
|
16/02/2023
|
Sushila
|
Sushila
|
3314001WL0014466
|
00415
|
SBIN0009267
|
816
|
23/02/2023
|
No Such Account
|
6511
|
CH3314001_140323APB_FTO_496109
|
3314001000NRG23140320230677581
|
0064863363
|
14/03/2023
|
ANITA BAI
|
ANITA BAI
|
3314001WL017284
|
00354
|
PUNB0273100
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
CH3314001_140323APB_FTO_496109
|
3314001000NRG23140320230677605
|
0064863237
|
14/03/2023
|
DEVCHARAN
|
DEVCHARAN
|
3314001WL017284
|
00354
|
PUNB0273100
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
CH3314001_140323APB_FTO_496109
|
3314001000NRG23140320230677645
|
0064863254
|
14/03/2023
|
Uttraa Kumar
|
Uttraa Kumar
|
3314001WL017284
|
00354
|
PUNB0273100
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
CH3314001_140323APB_FTO_496109
|
3314001000NRG23140320230677686
|
0064863210
|
14/03/2023
|
Brinda Bai
|
Brinda Bai
|
3314001WL017284
|
00354
|
PUNB0273100
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
CH3314001_140323APB_FTO_496109
|
3314001000NRG23140320230677751
|
0064863455
|
14/03/2023
|
Prakash
|
Prakash
|
3314001WL017284
|
00354
|
PUNB0273100
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
CH3314001_140323APB_FTO_496109
|
3314001000NRG23140320230677809
|
0064863456
|
14/03/2023
|
Kitab Ali
|
Kitab Ali
|
3314001WL017284
|
00354
|
PUNB0273100
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
CH3314001_140323FTO_495238
|
3314001000NRG23140320230708470
|
0065543573
|
14/03/2023
|
FIRATU
|
FIRATU
|
3314001WL017366
|
00468
|
UBIN0929115
|
1140
|
24/03/2023
|
Account closed
|
6518
|
CH3314001_140323FTO_495238
|
3314001000NRG23140320230708498
|
0065543579
|
14/03/2023
|
Bimala
|
Bimala
|
3314001WL017366
|
00468
|
UBIN0929115
|
1140
|
24/03/2023
|
Account closed
|
6519
|
CH3314001_150323FTO_500992
|
3314001000NRG23140320230742803
|
0065514040
|
15/03/2023
|
suraj kumar
|
suraj kumar
|
3314001WL017506
|
00415
|
SBIN0002891
|
700
|
24/03/2023
|
No Such Account
|
6520
|
CH3314001_150323FTO_500992
|
3314001000NRG23140320230742867
|
0065514050
|
15/03/2023
|
Anurag kumar khatkar
|
Anurag kumar khatkar
|
3314001WL017506
|
00415
|
SBIN0002891
|
875
|
24/03/2023
|
Account closed
|
6521
|
CH3314001_150323APB_FTO_499618
|
3314001000NRG23140320230761930
|
0066053178
|
15/03/2023
|
Jethu Ram
|
Jethu Ram
|
3314001WL017615
|
00415
|
SBIN0009267
|
1056
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
CH3314001_150323APB_FTO_499618
|
3314001000NRG23140320230761977
|
0066053152
|
15/03/2023
|
Parmod
|
Parmod
|
3314001WL017615
|
00415
|
SBIN0009267
|
1056
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
CH3314001_150323APB_FTO_499618
|
3314001000NRG23140320230761990
|
0066053130
|
15/03/2023
|
Durdeshi Yadav
|
Durdeshi Yadav
|
3314001WL017615
|
00415
|
SBIN0002891
|
965
|
24/03/2023
|
A/c Blocked or Frozen
|
6524
|
CH3314001_150323APB_FTO_499618
|
3314001000NRG23140320230761994
|
0066053179
|
15/03/2023
|
Nandni Manikpuri
|
Nandni Manikpuri
|
3314001WL017615
|
00415
|
SBIN0009267
|
1158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
CH3314001_120722FTO_87215
|
3314001000NRG23120720220108043
|
3364808914
|
12/07/2022
|
manish kumar
|
manish kumar
|
3314001WL0001973
|
00415
|
SBIN0000395
|
1056
|
27/07/2022
|
No Such Account
|
6526
|
CH3314001_130123FTO_397635
|
3314001000NRG23130120230388224
|
8128848752
|
13/01/2023
|
Chhatrapal
|
Chhatrapal
|
3314001WL0011833
|
00415
|
SBIN0000395
|
816
|
24/01/2023
|
Account closed
|
6527
|
CH3314001_140323APB_FTO_494939
|
3314001000NRG23140320230667001
|
0064863009
|
14/03/2023
|
BHANA BAI
|
BHANA BAI
|
3314001WL017249
|
00093
|
CRGB0000729
|
1104
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6528
|
CH3314001_140323APB_FTO_494939
|
3314001000NRG23140320230667047
|
0064863039
|
14/03/2023
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL017249
|
00093
|
CRGB0000729
|
1104
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
CH3314001_140323APB_FTO_494939
|
3314001000NRG23140320230667080
|
0064863114
|
14/03/2023
|
JAMUNA
|
JAMUNA
|
3314001WL017249
|
00093
|
CRGB0000729
|
1104
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
CH3314001_140323APB_FTO_496224
|
3314001000NRG23140320230678622
|
0065859504
|
14/03/2023
|
ANITA BAI
|
ANITA BAI
|
3314001WL017295
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
CH3314001_140323APB_FTO_496224
|
3314001000NRG23140320230678639
|
0065859572
|
14/03/2023
|
DEVCHARAN
|
DEVCHARAN
|
3314001WL017295
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
CH3314001_140323APB_FTO_496224
|
3314001000NRG23140320230678673
|
0065859596
|
14/03/2023
|
Uttraa Kumar
|
Uttraa Kumar
|
3314001WL017295
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
CH3314001_140323APB_FTO_496224
|
3314001000NRG23140320230678708
|
0065859540
|
14/03/2023
|
Brinda Bai
|
Brinda Bai
|
3314001WL017295
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
CH3314001_140323APB_FTO_496224
|
3314001000NRG23140320230678774
|
0065859588
|
14/03/2023
|
Prakash
|
Prakash
|
3314001WL017295
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
CH3314001_140323APB_FTO_496224
|
3314001000NRG23140320230678820
|
0065859589
|
14/03/2023
|
Kitab Ali
|
Kitab Ali
|
3314001WL017295
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
CH3314008_220323APB_FTO_527691
|
3314008000NRG23220320230983441
|
0117459974
|
22/03/2023
|
GHASI DAS
|
GHASI DAS
|
3314008WL019496
|
00168
|
ICIC0000538
|
1000
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6537
|
CH3314008_220323APB_FTO_527691
|
3314008000NRG23220320230983502
|
0117459935
|
22/03/2023
|
Suni Bai Yadav
|
Suni Bai Yadav
|
3314008WL019496
|
00093
|
CRGB0000711
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
CH3314008_220323APB_FTO_527691
|
3314008000NRG23220320230983533
|
0117459937
|
22/03/2023
|
SAKUN BAI YADAV
|
SAKUN BAI YADAV
|
3314008WL019496
|
00093
|
CRGB0000711
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
CH3314008_220323APB_FTO_529789
|
3314008000NRG23220320230986568
|
0117367128
|
22/03/2023
|
SUNITI
|
SUNITI
|
3314008WL019529
|
00093
|
CRGB0000711
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6540
|
CH3314008_220323APB_FTO_529789
|
3314008000NRG23220320230986580
|
0117366943
|
22/03/2023
|
GANGOTRI BHARDWAJ
|
GANGOTRI BHARDWAJ
|
3314008WL019529
|
00093
|
CRGB0000711
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6541
|
CH3314008_220323APB_FTO_529485
|
3314008000NRG23220320230987303
|
0117473956
|
22/03/2023
|
Sadhmati
|
Sadhmati
|
3314008WL019539
|
00415
|
SBIN0012133
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038811
|
2560056871
|
22/06/2022
|
Bhuneshwar
|
Bhuneshwar
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
6543
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038818
|
2560056870
|
22/06/2022
|
KRISHAN KUMAR DHIRHE
|
KRISHAN KUMAR DHIRHE
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
6544
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038819
|
2560056868
|
22/06/2022
|
TIKA BAI DHIRHE
|
TIKA BAI DHIRHE
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
6545
|
CH3314004_230223APB_FTO_469436
|
3314004000NRG23230220230550333
|
9310198609
|
23/02/2023
|
KAUSHILYA SAHU
|
KAUSHILYA SAHU
|
3314004WL015307
|
00415
|
SBIN0005772
|
800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
CH3314004_230223APB_FTO_469436
|
3314004000NRG23230220230550376
|
9310198579
|
23/02/2023
|
DEWANAND SAHU
|
DEWANAND SAHU
|
3314004WL015307
|
00415
|
SBIN0005772
|
800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
CH3314004_230323APB_FTO_538569
|
3314004000NRG23230320231008108
|
0151154595
|
23/03/2023
|
CHITRAKLA
|
CHITRAKLA
|
3314004WL019788
|
00152
|
HDFC0009234
|
100
|
27/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6548
|
CH3314004_230323APB_FTO_538569
|
3314004000NRG23230320231009715
|
0151154509
|
23/03/2023
|
MILAWAN
|
MILAWAN
|
3314004WL019800
|
00415
|
SBIN0000571
|
6
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
CH3314004_230323APB_FTO_538569
|
3314004000NRG23230320231010081
|
0151154372
|
23/03/2023
|
SANTRA
|
SANTRA
|
3314004WL019803
|
00415
|
SBIN0012134
|
561
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
CH3314004_230323APB_FTO_538569
|
3314004000NRG23230320231010102
|
0151154370
|
23/03/2023
|
MONGRA BAI
|
MONGRA BAI
|
3314004WL019803
|
00415
|
SBIN0012134
|
555
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
CH3314004_230323APB_FTO_538569
|
3314004000NRG23230320231010216
|
0151154672
|
23/03/2023
|
savitri bai
|
savitri bai
|
3314004WL019803
|
00415
|
SBIN0012134
|
540
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
CH3314004_230323APB_FTO_538569
|
3314004000NRG23230320231010254
|
0151154667
|
23/03/2023
|
BHAKTU
|
BHAKTU
|
3314004WL019803
|
00415
|
SBIN0012134
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
CH3314004_240123APB_FTO_424804
|
3314004000NRG23240120230449069
|
8259066613
|
24/01/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3314004WL0012775
|
00415
|
SBIN0005772
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
CH3314004_240223APB_FTO_471327
|
3314004000NRG23240220230556117
|
0040011731
|
24/02/2023
|
LALITA BAI
|
LALITA BAI
|
3314004WL015448
|
00415
|
SBIN0005772
|
750
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
CH3314004_240323APB_FTO_542538
|
3314004000NRG23240320231018464
|
0315048115
|
24/03/2023
|
ant ram
|
ant ram
|
3314004WL019918
|
00093
|
CRGB0000706
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
CH3314004_240323APB_FTO_542538
|
3314004000NRG23240320231018481
|
0315048012
|
24/03/2023
|
BHURAI BAI
|
BHURAI BAI
|
3314004WL019918
|
00415
|
SBIN0005772
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
CH3314004_240323APB_FTO_542489
|
3314004000NRG23240320231018765
|
IB23233979257
|
24/03/2023
|
Radheshyam
|
Radheshyam
|
3314004WL019920
|
00415
|
SBIN0005772
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
CH3314004_240323FTO_542419
|
3314004000NRG23240320231019171
|
0314663074
|
24/03/2023
|
MILAN KUMAR
|
MILAN KUMAR
|
3314004WL019923
|
00415
|
SBIN0005772
|
800
|
30/03/2023
|
No Such Account
|
6559
|
CH3314004_240323APB_FTO_543136
|
3314004000NRG23240320231022724
|
0314795244
|
24/03/2023
|
PARWATI
|
PARWATI
|
3314004WL019958
|
00415
|
SBIN0005772
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
CH3314004_250123FTO_429646
|
3314004000NRG23250120230460056
|
8313253101
|
25/01/2023
|
Sushanti
|
Sushanti
|
3314004WL0013010
|
00415
|
SBIN0005772
|
1224
|
01/02/2023
|
No Such Account
|
6561
|
CH3314004_250722APB_FTO_111167
|
3314004000NRG23250720220123164
|
3418462153
|
25/07/2022
|
santanu
|
santanu
|
3314004WL0002635
|
00415
|
SBIN0000571
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
CH3314004_270123APB_FTO_434797
|
3314004000NRG23270120230465986
|
8378543102
|
27/01/2023
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL0013128
|
00415
|
SBIN0005772
|
960
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231030259
|
0314582048
|
27/03/2023
|
Chhaya Bai
|
Chhaya Bai
|
3314004WL020047
|
00415
|
SBIN0005772
|
426
|
30/03/2023
|
Account closed
|
6564
|
CH3314008_170323APB_FTO_511314
|
3314008000NRG23170320230937568
|
0064213460
|
17/03/2023
|
BUTI BAI SAHOO
|
BUTI BAI SAHOO
|
3314008WL018921
|
00176
|
IDIB000M588
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
CH3314008_180323APB_FTO_513209
|
3314008000NRG23180320230940526
|
0065358202
|
18/03/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3314008WL018948
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
CH3314008_180323APB_FTO_513209
|
3314008000NRG23180320230940539
|
0065357956
|
18/03/2023
|
Sonika Nawneet
|
Sonika Nawneet
|
3314008WL018948
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Account closed
|
6567
|
CH3314008_190123FTO_412990
|
3314008000NRG23190120230418301
|
8167144033
|
19/01/2023
|
smt.kami Devi
|
smt.kami Devi
|
3314008WL0012261
|
00093
|
CRGB0000734
|
1224
|
25/01/2023
|
No Such Account
|
6568
|
CH3314008_191222FTO_334045
|
3314008000NRG23191220220242176
|
7441135396
|
19/12/2022
|
NAWDHA BAI
|
NAWDHA BAI
|
3314008WL0008970
|
00415
|
SBIN0000571
|
612
|
28/12/2022
|
No Such Account
|
6569
|
CH3314008_191222APB_FTO_333993
|
3314008000NRG23191220220242203
|
7441486050
|
19/12/2022
|
JANI RAM
|
JANI RAM
|
3314008WL0008972
|
00168
|
ICIC0000538
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
CH3314008_210323APB_FTO_521978
|
3314008000NRG23210320230959234
|
0115944295
|
21/03/2023
|
CHITRAVIJAY YADAV
|
CHITRAVIJAY YADAV
|
3314008WL019213
|
00415
|
SBIN0012133
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
CH3314008_210323APB_FTO_521978
|
3314008000NRG23210320230959296
|
0115944341
|
21/03/2023
|
MUKESH KUMAR DIVYA
|
MUKESH KUMAR DIVYA
|
3314008WL019213
|
00176
|
IDIB000M588
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
CH3314008_210323APB_FTO_521791
|
3314008000NRG23210320230959755
|
0116108875
|
21/03/2023
|
BHAWANI LAL
|
BHAWANI LAL
|
3314008WL019220
|
00415
|
SBIN0012133
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
CH3314008_210323APB_FTO_521791
|
3314008000NRG23210320230959811
|
0116108802
|
21/03/2023
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3314008WL019220
|
00093
|
CRGB0000708
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
CH3314008_210323APB_FTO_522148
|
3314008000NRG23210320230960709
|
0116121187
|
21/03/2023
|
Sundar Lal
|
Sundar Lal
|
3314008WL019233
|
00415
|
SBIN0000571
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
CH3314008_220123FTO_420277
|
3314008000NRG23220120230431139
|
8194612138
|
22/01/2023
|
taneshwar dhirhe
|
taneshwar dhirhe
|
3314008WL0012448
|
00176
|
IDIB000M588
|
204
|
27/01/2023
|
Account closed
|
6576
|
CH3314008_220123FTO_420277
|
3314008000NRG23220120230431449
|
8194612095
|
22/01/2023
|
Samriddhi Jatwar
|
Samriddhi Jatwar
|
3314008WL0012448
|
00703
|
AIRP0000001
|
204
|
27/01/2023
|
A/c Blocked or Frozen
|
6577
|
CH3314008_230323FTO_535867
|
3314008000NRG23220320230995362
|
0311568527
|
23/03/2023
|
UMESH YADAV
|
UMESH YADAV
|
3314008WL019637
|
00093
|
CRGB0000734
|
816
|
30/03/2023
|
No Such Account
|
6578
|
CH3314008_220622FTO_50142
|
3314008000NRG23220620220037992
|
2560056480
|
22/06/2022
|
LAKESHWAR
|
LAKESHWAR
|
3314008WL0000678
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6579
|
CH3314008_220622FTO_50142
|
3314008000NRG23220620220037995
|
2560056476
|
22/06/2022
|
YASHODA SAHU
|
YASHODA SAHU
|
3314008WL0000678
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6580
|
CH3314008_220622FTO_50142
|
3314008000NRG23220620220038004
|
2560056478
|
22/06/2022
|
Nakul Yadav
|
Nakul Yadav
|
3314008WL0000678
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6581
|
CH3314008_220622FTO_50142
|
3314008000NRG23220620220038005
|
2560056477
|
22/06/2022
|
Kiran Bai Yadav
|
Kiran Bai Yadav
|
3314008WL0000678
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6582
|
CH3314008_220622FTO_50306
|
3314008000NRG23220620220038368
|
2562352498
|
22/06/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3314008WL0000683
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6583
|
CH3314008_220622FTO_50306
|
3314008000NRG23220620220038369
|
2562352531
|
22/06/2022
|
RESHMI
|
RESHMI
|
3314008WL0000683
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6584
|
CH3314008_220622FTO_51317
|
3314008000NRG23220620220042802
|
2562351240
|
22/06/2022
|
Bhusam Chauhan
|
Bhusam Chauhan
|
3314008WL0000741
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6585
|
CH3314008_220622FTO_51317
|
3314008000NRG23220620220042806
|
2562351236
|
22/06/2022
|
khik bai
|
khik bai
|
3314008WL0000741
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6586
|
CH3314008_220622FTO_51317
|
3314008000NRG23220620220042808
|
2562351237
|
22/06/2022
|
Hembai Netam
|
Hembai Netam
|
3314008WL0000741
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6587
|
CH3314008_170123FTO_408006
|
3314008000NRG23170120230404413
|
8129820615
|
17/01/2023
|
Mongara Sahu
|
Mongara Sahu
|
3314008WL0012082
|
00093
|
CRGB0000734
|
1020
|
24/01/2023
|
No Such Account
|
6588
|
CH3314008_170323APB_FTO_509786
|
3314008000NRG23170320230929625
|
IB23086280406
|
17/03/2023
|
BUDH RAJ
|
BUDH RAJ
|
3314008WL018792
|
00415
|
SBIN0005772
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
CH3314001_010422FTO_5688
|
3314001000NRG22010420221404202
|
|
01/04/2022
|
BHUVAN LAL SAHU
|
BHUVAN LAL SAHU
|
3314001WL0027387
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
6590
|
CH3314001_010422FTO_5688
|
3314001000NRG22010420221404205
|
|
01/04/2022
|
PRAHALAD PRASAD SAHU
|
PRAHALAD PRASAD SAHU
|
3314001WL0027387
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
6591
|
CH3314001_010422FTO_5688
|
3314001000NRG22010420221404221
|
|
01/04/2022
|
RAJKUMARI PATEL
|
RAJKUMARI PATEL
|
3314001WL0027387
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
6592
|
CH3314001_010422FTO_5688
|
3314001000NRG22010420221404225
|
|
01/04/2022
|
KAUSHILYA PATEL
|
KAUSHILYA PATEL
|
3314001WL0027387
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
6593
|
CH3314001_010422FTO_5688
|
3314001000NRG22010420221404230
|
|
01/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3314001WL0027387
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
6594
|
CH3314001_020422FTO_9128
|
3314001000NRG22020420221428387
|
|
02/04/2022
|
krishna sahu
|
krishna sahu
|
3314001WL0027777
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6595
|
CH3314001_250722FTO_110259
|
3314001000NRG22250720221474800
|
3410783417
|
25/07/2022
|
Hetram Suryavanshi
|
Hetram Suryavanshi
|
3314001WL0029253
|
00093
|
CRGB0000714
|
1158
|
29/07/2022
|
No Such Account
|
6596
|
CH3314001_250722FTO_110259
|
3314001000NRG22250720221474801
|
3410783418
|
25/07/2022
|
Hetram Suryavanshi
|
Hetram Suryavanshi
|
3314001WL0029253
|
00093
|
CRGB0000714
|
579
|
29/07/2022
|
No Such Account
|
6597
|
CH3314001_010422FTO_5643
|
3314001000NRG22300320221395150
|
0817112307
|
01/04/2022
|
NARAYAN PATEL
|
NARAYAN PATEL
|
3314001WL0027176
|
00415
|
SBIN0000395
|
1158
|
04/05/2022
|
Account closed
|
6598
|
CH3314001_010422FTO_6648
|
3314001000NRG22310320221404062
|
|
01/04/2022
|
NAgeshwar patel
|
NAgeshwar patel
|
3314001WL0027386
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6599
|
CH3314001_010223FTO_446584
|
3314001000NRG23010220230504345
|
8588550971
|
01/02/2023
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314001WL0013786
|
00415
|
SBIN0000395
|
1224
|
08/02/2023
|
Account closed
|
6600
|
CH3314001_010323APB_FTO_475762
|
3314001000NRG23010320230578342
|
0040129967
|
01/03/2023
|
SHUK LAL
|
SHUK LAL
|
3314001WL015818
|
00051
|
MAHB0000679
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
CH3314001_030123APB_FTO_368815
|
3314001000NRG23030120230311299
|
8083845963
|
03/01/2023
|
BHAGVATI
|
BHAGVATI
|
3314001WL0010547
|
00354
|
PUNB0208100
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
CH3314001_030123APB_FTO_368815
|
3314001000NRG23030120230311346
|
8083845946
|
03/01/2023
|
Rath Ram
|
Rath Ram
|
3314001WL0010547
|
00354
|
PUNB0208100
|
1200
|
20/01/2023
|
A/c Blocked or Frozen
|
6603
|
CH3314001_030123APB_FTO_368815
|
3314001000NRG23030120230311348
|
8083845981
|
03/01/2023
|
Reeta
|
Reeta
|
3314001WL0010547
|
00354
|
PUNB0189610
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
CH3314001_051222FTO_301400
|
3314001000NRG23031220220208477
|
7065164976
|
05/12/2022
|
Sangita Sahu
|
Sangita Sahu
|
3314001WL0007612
|
00177
|
IOBA0003239
|
1224
|
10/12/2022
|
No Such Account
|
6605
|
CH3314001_040123APB_FTO_372028
|
3314001000NRG23040120230322397
|
8082099077
|
04/01/2023
|
Jamuna b a i
|
Jamuna b a i
|
3314001WL0010704
|
00415
|
SBIN0009267
|
760
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
CH3314001_040123APB_FTO_372028
|
3314001000NRG23040120230322563
|
8082099062
|
04/01/2023
|
RAMSAPTTA YADAV
|
RAMSAPTTA YADAV
|
3314001WL0010704
|
00415
|
SBIN0009267
|
380
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322720
|
8082270096
|
04/01/2023
|
Ram lal
|
Ram lal
|
3314001WL0010708
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
CH3314008_170622FTO_45577
|
3314008000NRG23170620220028489
|
2562359160
|
17/06/2022
|
SIYA BAI
|
SIYA BAI
|
3314008WL0000583
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
6609
|
CH3314008_170622FTO_45577
|
3314008000NRG23170620220028493
|
2562359161
|
17/06/2022
|
Laxmikant Lahre
|
Laxmikant Lahre
|
3314008WL0000583
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
6610
|
CH3314008_170622FTO_45577
|
3314008000NRG23170620220028498
|
2562359158
|
17/06/2022
|
Shavitri
|
Shavitri
|
3314008WL0000583
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
6611
|
CH3314001_020422FTO_8184
|
3314001000NRG22300320221392601
|
|
02/04/2022
|
Fekuram
|
Fekuram
|
3314001WL0027126
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6612
|
CH3314001_010422FTO_5670
|
3314001000NRG22300320221395115
|
|
01/04/2022
|
TRIVENI BAI KASHYAP
|
TRIVENI BAI KASHYAP
|
3314001WL0027176
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6613
|
CH3314001_010422FTO_5670
|
3314001000NRG22300320221395125
|
|
01/04/2022
|
BHUVAN LAL SAHU
|
BHUVAN LAL SAHU
|
3314001WL0027176
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6614
|
CH3314001_010422FTO_5670
|
3314001000NRG22300320221395141
|
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314001WL0027176
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6615
|
CH3314001_010422FTO_5670
|
3314001000NRG22300320221395147
|
|
01/04/2022
|
KAUSHILYA PATEL
|
KAUSHILYA PATEL
|
3314001WL0027176
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6616
|
CH3314001_020123APB_FTO_366247
|
3314001000NRG23020120230306329
|
8082183736
|
02/01/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0010449
|
00093
|
CRGB0000724
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822741
|
0064842186
|
15/03/2023
|
SITA BAI
|
SITA BAI
|
3314008WL018058
|
00093
|
CRGB0000711
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6618
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822765
|
0064842265
|
15/03/2023
|
Chhedi bai
|
Chhedi bai
|
3314008WL018058
|
00093
|
CRGB0000711
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6619
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822787
|
0064842341
|
15/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
3314008WL018058
|
00168
|
ICIC0000538
|
500
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6620
|
CH3314008_150323APB_FTO_499040
|
3314008000NRG23150320230822812
|
0064842388
|
15/03/2023
|
LAHARA BAI
|
LAHARA BAI
|
3314008WL018058
|
00168
|
ICIC0000538
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6621
|
CH3314008_150323APB_FTO_499022
|
3314008000NRG23150320230823599
|
IB23079083164
|
15/03/2023
|
HANSHA BAI
|
HANSHA BAI
|
3314008WL018062
|
00093
|
CRGB0000711
|
900
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
6622
|
CH3314008_150323APB_FTO_499022
|
3314008000NRG23150320230823610
|
IB23079083162
|
15/03/2023
|
BUTEE BAI
|
BUTEE BAI
|
3314008WL018062
|
00093
|
CRGB0000701
|
925
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
6623
|
CH3314008_150323APB_FTO_499001
|
3314008000NRG23150320230823787
|
IB23079083239
|
15/03/2023
|
Ranu kumari Netam
|
Ranu kumari Netam
|
3314008WL018063
|
00415
|
SBIN0000571
|
1110
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
6624
|
CH3314008_150323APB_FTO_501239
|
3314008000NRG23150320230874016
|
0064971879
|
15/03/2023
|
Sadhmati
|
Sadhmati
|
3314008WL018234
|
00415
|
SBIN0012133
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
CH3314008_170822APB_FTO_136485
|
3314008000NRG23170820220135232
|
4152567572
|
17/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3314008WL0003433
|
00168
|
ICIC0001774
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
CH3314008_180323APB_FTO_513114
|
3314008000NRG23180320230940820
|
0066036841
|
18/03/2023
|
CHETAN PRASAD SAHU
|
CHETAN PRASAD SAHU
|
3314008WL018949
|
00415
|
SBIN0005772
|
660
|
24/03/2023
|
Account closed
|
6627
|
CH3314008_190123FTO_412578
|
3314008000NRG23190120230417102
|
8167141034
|
19/01/2023
|
Pyari Bai Jatvar
|
Pyari Bai Jatvar
|
3314008WL0012250
|
00415
|
SBIN0000571
|
612
|
25/01/2023
|
No Such Account
|
6628
|
CH3314008_190123FTO_412578
|
3314008000NRG23190120230417115
|
8167141045
|
19/01/2023
|
Sonam Ratre
|
Sonam Ratre
|
3314008WL0012250
|
00415
|
SBIN0000571
|
612
|
25/01/2023
|
Account closed
|
6629
|
CH3314008_190123FTO_412578
|
3314008000NRG23190120230417179
|
8167140983
|
19/01/2023
|
Emran
|
Emran
|
3314008WL0012250
|
00176
|
IDIB000M588
|
204
|
25/01/2023
|
No Such Account
|
6630
|
CH3314008_190123FTO_412578
|
3314008000NRG23190120230417188
|
8167141046
|
19/01/2023
|
Badri Prasad Lahare
|
Badri Prasad Lahare
|
3314008WL0012250
|
00415
|
SBIN0002864
|
612
|
25/01/2023
|
No Such Account
|
6631
|
CH3314008_190123APB_FTO_412993
|
3314008000NRG23190120230418303
|
8165016105
|
19/01/2023
|
JANI RAM
|
JANI RAM
|
3314008WL0012261
|
00168
|
ICIC0000538
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
CH3314008_230123APB_FTO_421579
|
3314008000NRG23190120230419903
|
8195286898
|
23/01/2023
|
Mandakini
|
Mandakini
|
3314008WL0012284
|
00093
|
CRGB0000711
|
204
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
CH3314008_191222FTO_334701
|
3314008000NRG23191220220243981
|
7440930016
|
19/12/2022
|
Budhram
|
Budhram
|
3314008WL0009025
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
6634
|
CH3314008_200722APB_FTO_103164
|
3314008000NRG23200720220118003
|
3321129912
|
20/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3314008WL0002366
|
00168
|
ICIC0000538
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
CH3314008_200922FTO_181286
|
3314008000NRG23200920220145474
|
4955366883
|
20/09/2022
|
Hemant Kumar Jangde
|
Hemant Kumar Jangde
|
3314008WL0004341
|
00176
|
IDIB000M588
|
816
|
24/09/2022
|
A/c Blocked or Frozen
|
6636
|
CH3314008_200922FTO_181286
|
3314008000NRG23200920220145496
|
4955366876
|
20/09/2022
|
Ful Bai Yadav
|
Ful Bai Yadav
|
3314008WL0004341
|
00176
|
IDIB000M588
|
612
|
24/09/2022
|
No Such Account
|
6637
|
CH3314008_210223APB_FTO_465960
|
3314008000NRG23210220230537714
|
9309571034
|
21/02/2023
|
Love Karsh
|
Love Karsh
|
3314008WL014993
|
00662
|
BDBL0001551
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
CH3314008_211222FTO_340438
|
3314008000NRG23211220220253343
|
7471714225
|
21/12/2022
|
Budhram
|
Budhram
|
3314008WL0009270
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
6639
|
CH3314001_020223FTO_449260
|
3314001000NRG23020220230512766
|
8604013142
|
02/02/2023
|
Raghuraj Kumar
|
Raghuraj Kumar
|
3314001WL0013892
|
00468
|
UBIN0929115
|
1200
|
08/02/2023
|
No Such Account
|
6640
|
CH3314001_020223FTO_449260
|
3314001000NRG23020220230512778
|
8604013141
|
02/02/2023
|
Tileshwar Kashyap
|
Tileshwar Kashyap
|
3314001WL0013892
|
00468
|
UBIN0929115
|
1000
|
08/02/2023
|
Account closed
|
6641
|
CH3314001_030123APB_FTO_368925
|
3314001000NRG23030120230313024
|
8083847753
|
03/01/2023
|
Ram Naresh Bareth
|
Ram Naresh Bareth
|
3314001WL0010556
|
00415
|
SBIN0030383
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
CH3314001_030323APB_FTO_479470
|
3314001000NRG23030320230589727
|
0064747335
|
03/03/2023
|
Kaushilya
|
Kaushilya
|
3314001WL016085
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
CH3314001_050123APB_FTO_375284
|
3314001000NRG23050120230332547
|
8082246593
|
05/01/2023
|
KALESHWARI
|
KALESHWARI
|
3314001WL0010876
|
00045
|
BARB0JANGIR
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
CH3314001_070123APB_FTO_379617
|
3314001000NRG23050120230332648
|
8095115311
|
07/01/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0010879
|
00093
|
CRGB0000724
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
CH3314001_050123FTO_375704
|
3314001000NRG23050120230336123
|
8094502290
|
05/01/2023
|
RAMBHA
|
RAMBHA
|
3314001WL0010917
|
00093
|
CRGB0000723
|
612
|
21/01/2023
|
Account closed
|
6646
|
CH3314001_050123FTO_376516
|
3314001000NRG23050120230338896
|
8096599259
|
05/01/2023
|
RANU BAI
|
RANU BAI
|
3314001WL0010945
|
00093
|
CRGB0000718
|
204
|
21/01/2023
|
No Such Account
|
6647
|
CH3314001_050722APB_FTO_73290
|
3314001000NRG23050720220087789
|
3365429065
|
05/07/2022
|
Meena patel
|
Meena patel
|
3314001WL0001481
|
00045
|
BARB0SAKTIX
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
CH3314001_050722FTO_73487
|
3314001000NRG23050720220088395
|
3364817511
|
05/07/2022
|
HARIDAS
|
HARIDAS
|
3314001WL0001493
|
00354
|
PUNB0273100
|
1224
|
27/07/2022
|
No Such Account
|
6649
|
CH3314001_051222APB_FTO_301883
|
3314001000NRG23051220220210549
|
7065800663
|
05/12/2022
|
SANGITA
|
SANGITA
|
3314001WL0007675
|
00051
|
MAHB0000679
|
1224
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6650
|
CH3314001_170323APB_FTO_511557
|
3314001000NRG23060320230619473
|
0064279287
|
17/03/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3314001WL016485
|
00051
|
MAHB0001754
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341676
|
8095427211
|
07/01/2023
|
SATRUHAN
|
SATRUHAN
|
3314001WL0011004
|
00415
|
SBIN0009267
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341750
|
8095427231
|
07/01/2023
|
URMILA
|
URMILA
|
3314001WL0011004
|
00415
|
SBIN0009267
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341785
|
8095427573
|
07/01/2023
|
Basanti Bai
|
Basanti Bai
|
3314001WL0011004
|
00415
|
SBIN0009267
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341791
|
8095427229
|
07/01/2023
|
SHANTI
|
SHANTI
|
3314001WL0011004
|
00415
|
SBIN0009267
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341797
|
8095427286
|
07/01/2023
|
sitaram
|
sitaram
|
3314001WL0011004
|
00415
|
SBIN0009267
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
CH3314008_170622FTO_45577
|
3314008000NRG23170620220028499
|
2562359159
|
17/06/2022
|
Sahani Jaiswal
|
Sahani Jaiswal
|
3314008WL0000583
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
6657
|
CH3314008_170622FTO_45577
|
3314008000NRG23170620220028500
|
2562359157
|
17/06/2022
|
lalita jaiswal
|
lalita jaiswal
|
3314008WL0000583
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
6658
|
CH3314008_171022APB_FTO_222174
|
3314008000NRG23171020220154870
|
5939190900
|
17/10/2022
|
GURUCHARAN
|
GURUCHARAN
|
3314008WL0005067
|
00415
|
SBIN0012133
|
1002
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6659
|
CH3314008_171022APB_FTO_222543
|
3314008000NRG23171020220154882
|
5939205755
|
17/10/2022
|
Santoshi
|
Santoshi
|
3314008WL0005068
|
00093
|
CRGB0000712
|
612
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
CH3314008_181122FTO_275066
|
3314008000NRG23181120220178607
|
6656659520
|
18/11/2022
|
Nirmal
|
Nirmal
|
3314008WL0006396
|
00152
|
HDFC0001653
|
1224
|
25/11/2022
|
No Such Account
|
6661
|
CH3314008_181122FTO_275066
|
3314008000NRG23181120220178640
|
6656659517
|
18/11/2022
|
Budhram
|
Budhram
|
3314008WL0006396
|
00703
|
AIRP0000001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
6662
|
CH3314008_181122FTO_275066
|
3314008000NRG23181120220178647
|
6656659519
|
18/11/2022
|
Sushmita Rathia
|
Sushmita Rathia
|
3314008WL0006396
|
00152
|
HDFC0001653
|
1224
|
25/11/2022
|
No Such Account
|
6663
|
CH3314008_190123APB_FTO_412598
|
3314008000NRG23190120230417177
|
8165005660
|
19/01/2023
|
DHAN BAI
|
DHAN BAI
|
3314008WL0012250
|
00415
|
SBIN0000571
|
816
|
25/01/2023
|
Account closed
|
6664
|
CH3314008_191222APB_FTO_334223
|
3314008000NRG23191220220243445
|
7441477671
|
19/12/2022
|
Santoshi
|
Santoshi
|
3314008WL0008998
|
00093
|
CRGB0000712
|
204
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
CH3314008_191222APB_FTO_334902
|
3314008000NRG23191220220244080
|
7441579481
|
19/12/2022
|
PYARELAL SARTHI
|
PYARELAL SARTHI
|
3314008WL0009029
|
00093
|
CRGB0000734
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
CH3314008_250223FTO_472190
|
3314008000NRG23200220230536734
|
0039763129
|
25/02/2023
|
rajesh kumar
|
rajesh kumar
|
3314008WL0014932
|
00415
|
SBIN0000571
|
1224
|
23/03/2023
|
No Such Account
|
6667
|
CH3314008_250223FTO_472190
|
3314008000NRG23200220230536737
|
0039763021
|
25/02/2023
|
Sonam Ratre
|
Sonam Ratre
|
3314008WL0014935
|
00415
|
SBIN0000571
|
612
|
23/03/2023
|
No Such Account
|
6668
|
CH3314008_250223FTO_472190
|
3314008000NRG23200220230536744
|
0039763113
|
25/02/2023
|
Sunita Bai Teli
|
Sunita Bai Teli
|
3314008WL0014940
|
00176
|
IDIB000S708
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
6669
|
CH3314008_250223FTO_472190
|
3314008000NRG23200220230536745
|
0039763131
|
25/02/2023
|
taneshwar dhirhe
|
taneshwar dhirhe
|
3314008WL0014941
|
00176
|
IDIB000S708
|
204
|
23/03/2023
|
Account closed
|
6670
|
CH3314008_250223FTO_472190
|
3314008000NRG23200220230536746
|
0039763047
|
25/02/2023
|
Samriddhi Jatwar
|
Samriddhi Jatwar
|
3314008WL0014941
|
00703
|
AIRP0000001
|
204
|
23/03/2023
|
A/c Blocked or Frozen
|
6671
|
CH3314008_250223FTO_472190
|
3314008000NRG23200220230536747
|
0039763033
|
25/02/2023
|
Dhaneshwari Khunte
|
Dhaneshwari Khunte
|
3314008WL0014942
|
00415
|
SBIN0012133
|
1224
|
23/03/2023
|
Account closed
|
6672
|
CH3314008_210323APB_FTO_522294
|
3314008000NRG23200320230955573
|
0115967057
|
21/03/2023
|
shiv kumari sarthi
|
shiv kumari sarthi
|
3314008WL019161
|
00415
|
SBIN0000571
|
500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
CH3314008_210323APB_FTO_522294
|
3314008000NRG23200320230955606
|
0115967080
|
21/03/2023
|
SAMARIN
|
SAMARIN
|
3314008WL019161
|
00415
|
SBIN0000571
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
CH3314008_220123APB_FTO_420124
|
3314008000NRG23210120230430675
|
8196174346
|
22/01/2023
|
manohar lal
|
manohar lal
|
3314008WL0012440
|
00078
|
CNRB0003329
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
CH3314008_211122APB_FTO_277457
|
3314008000NRG23211120220182445
|
6673197170
|
21/11/2022
|
BED MATI
|
BED MATI
|
3314008WL0006511
|
00168
|
ICIC0000538
|
204
|
26/11/2022
|
A/c Blocked or Frozen
|
6676
|
CH3314008_211122APB_FTO_277457
|
3314008000NRG23211120220182520
|
6673197207
|
21/11/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314008WL0006511
|
00415
|
SBIN0000571
|
408
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322721
|
8082270177
|
04/01/2023
|
Paocho bai
|
Paocho bai
|
3314001WL0010708
|
00093
|
CRGB0000718
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322726
|
8082270114
|
04/01/2023
|
JAWAHAR DAS
|
JAWAHAR DAS
|
3314001WL0010708
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341816
|
8095427254
|
07/01/2023
|
Bhukhin
|
Bhukhin
|
3314001WL0011004
|
00415
|
SBIN0009267
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341837
|
8095427410
|
07/01/2023
|
SURAJ
|
SURAJ
|
3314001WL0011004
|
00051
|
MAHB0000679
|
612
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6681
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341856
|
8095427536
|
07/01/2023
|
Raju
|
Raju
|
3314001WL0011004
|
00415
|
SBIN0009267
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
CH3314004_140323APB_FTO_496364
|
3314004000NRG23140320230760245
|
0064759997
|
14/03/2023
|
SAHODRA
|
SAHODRA
|
3314004WL017601
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
CH3314004_140323APB_FTO_496364
|
3314004000NRG23140320230760333
|
0064759978
|
14/03/2023
|
GHSANIN
|
GHSANIN
|
3314004WL017601
|
00415
|
SBIN0005772
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
CH3314004_200323APB_FTO_518063
|
3314004000NRG23140320230797520
|
0068386974
|
20/03/2023
|
arun bai
|
arun bai
|
3314004WL017849
|
00415
|
SBIN0005772
|
596
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
CH3314004_200323APB_FTO_518063
|
3314004000NRG23140320230801982
|
0068386845
|
20/03/2023
|
PREM BAI
|
PREM BAI
|
3314004WL017880
|
00415
|
SBIN0005772
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
CH3314004_200323APB_FTO_518271
|
3314004000NRG23160320230918703
|
0068746191
|
20/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3314004WL018658
|
00415
|
SBIN0005772
|
4
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
CH3314004_200323APB_FTO_518271
|
3314004000NRG23160320230918726
|
0068745930
|
20/03/2023
|
MAHETTAR
|
MAHETTAR
|
3314004WL018658
|
00168
|
ICIC0000538
|
2
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
CH3314004_200323APB_FTO_518271
|
3314004000NRG23160320230918746
|
0068746106
|
20/03/2023
|
URMILA
|
URMILA
|
3314004WL018658
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
CH3314004_200323APB_FTO_518271
|
3314004000NRG23160320230918882
|
0068746085
|
20/03/2023
|
chandkali
|
chandkali
|
3314004WL018658
|
00415
|
SBIN0005772
|
3
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
CH3314004_200323APB_FTO_518063
|
3314004000NRG23160320230918989
|
0068386942
|
20/03/2023
|
RAMADHAR
|
RAMADHAR
|
3314004WL018661
|
00415
|
SBIN0030322
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
CH3314004_200323APB_FTO_518063
|
3314004000NRG23160320230919220
|
0068386815
|
20/03/2023
|
TULA BAI
|
TULA BAI
|
3314004WL018666
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
CH3314004_170123APB_FTO_406691
|
3314004000NRG23170120230401199
|
8130134783
|
17/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL0012030
|
00168
|
ICIC0000538
|
612
|
24/01/2023
|
Account closed
|
6693
|
CH3314004_170123APB_FTO_406691
|
3314004000NRG23170120230401318
|
8130134747
|
17/01/2023
|
Pancham
|
Pancham
|
3314004WL0012030
|
00415
|
SBIN0030322
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
CH3314004_170123APB_FTO_406691
|
3314004000NRG23170120230401323
|
8130134751
|
17/01/2023
|
DEVCHARAN
|
DEVCHARAN
|
3314004WL0012030
|
00415
|
SBIN0030322
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
CH3314004_170123FTO_406792
|
3314004000NRG23170120230401676
|
8130588457
|
17/01/2023
|
shtrughan
|
shtrughan
|
3314004WL0012033
|
00415
|
SBIN0005772
|
1200
|
24/01/2023
|
No Such Account
|
6696
|
CH3314004_170123FTO_406792
|
3314004000NRG23170120230401804
|
8130588357
|
17/01/2023
|
Sonai Bai
|
Sonai Bai
|
3314004WL0012033
|
00415
|
SBIN0005772
|
800
|
24/01/2023
|
No Such Account
|
6697
|
CH3314004_171122APB_FTO_273207
|
3314004000NRG23171120220176391
|
6673164804
|
17/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0006289
|
00415
|
SBIN0005772
|
1056
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
CH3314004_210323APB_FTO_524797
|
3314004000NRG23210320230956570
|
0068550284
|
21/03/2023
|
DAYA RAM
|
DAYA RAM
|
3314004WL019179
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6699
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322727
|
8082270110
|
04/01/2023
|
GULAPA BAI
|
GULAPA BAI
|
3314001WL0010708
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322762
|
8082270093
|
04/01/2023
|
Malati Bai
|
Malati Bai
|
3314001WL0010708
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322797
|
8082270099
|
04/01/2023
|
Munni Bai
|
Munni Bai
|
3314001WL0010708
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322809
|
8082270172
|
04/01/2023
|
PARMESWAR KARSH
|
PARMESWAR KARSH
|
3314001WL0010708
|
00093
|
SBIN0RRCHGB
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322847
|
8082270095
|
04/01/2023
|
Nakul Ram
|
Nakul Ram
|
3314001WL0010708
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
CH3314001_040123APB_FTO_372116
|
3314001000NRG23040120230322848
|
8082270094
|
04/01/2023
|
Gurbari
|
Gurbari
|
3314001WL0010708
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
CH3314001_070722APB_FTO_78325
|
3314001000NRG23040720220082896
|
3365429126
|
07/07/2022
|
Balram
|
Balram
|
3314001WL0001393
|
00415
|
SBIN0009267
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
CH3314001_051222APB_FTO_301396
|
3314001000NRG23041220220208961
|
7065035171
|
05/12/2022
|
Santara Bai
|
Santara Bai
|
3314001WL0007632
|
00093
|
CRGB0000729
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
CH3314001_051222APB_FTO_301396
|
3314001000NRG23041220220208989
|
7065035178
|
05/12/2022
|
MANHARAN
|
MANHARAN
|
3314001WL0007632
|
00093
|
CRGB0000729
|
612
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
CH3314001_051222APB_FTO_301396
|
3314001000NRG23041220220208991
|
7065035160
|
05/12/2022
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL0007632
|
00093
|
CRGB0000729
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
CH3314001_051222APB_FTO_301396
|
3314001000NRG23041220220208993
|
7065035155
|
05/12/2022
|
SUSHILLA BAI
|
SUSHILLA BAI
|
3314001WL0007632
|
00093
|
CRGB0000729
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
CH3314001_051222APB_FTO_301396
|
3314001000NRG23041220220208995
|
7065035193
|
05/12/2022
|
RESHAM LAL
|
RESHAM LAL
|
3314001WL0007632
|
00168
|
ICIC0000538
|
1020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6711
|
CH3314001_051222APB_FTO_301396
|
3314001000NRG23041220220209005
|
7065035132
|
05/12/2022
|
Kriti
|
Kriti
|
3314001WL0007632
|
00093
|
CRGB0000729
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
CH3314001_051222APB_FTO_301396
|
3314001000NRG23041220220209012
|
7065035172
|
05/12/2022
|
JAMUNA
|
JAMUNA
|
3314001WL0007632
|
00093
|
CRGB0000729
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
CH3314001_050123APB_FTO_375015
|
3314001000NRG23050120230329004
|
8082276320
|
05/01/2023
|
Pinki
|
Pinki
|
3314001WL0010816
|
00093
|
CRGB0000718
|
800
|
20/01/2023
|
Account closed
|
6714
|
CH3314001_050123APB_FTO_375727
|
3314001000NRG23050120230333611
|
8095053902
|
05/01/2023
|
Durgesh Kumar
|
Durgesh Kumar
|
3314001WL0010890
|
00415
|
SBIN0000395
|
194
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
CH3314001_110722APB_FTO_85678
|
3314001000NRG23050720220087975
|
3365429865
|
11/07/2022
|
Amrit lal suryawanshi
|
Amrit lal suryawanshi
|
3314001WL0001489
|
00048
|
BKID0009467
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
CH3314004_120123FTO_393613
|
3314004000NRG23120120230376800
|
8128911050
|
12/01/2023
|
SYAMLAL
|
SYAMLAL
|
3314004WL0011648
|
00415
|
SBIN0005772
|
720
|
24/01/2023
|
No Such Account
|
6717
|
CH3314004_130323APB_FTO_494212
|
3314004000NRG23130320230659118
|
IB23079077189
|
13/03/2023
|
Mangla
|
Mangla
|
3314004WL017128
|
00415
|
SBIN0005772
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
CH3314004_210323APB_FTO_524797
|
3314004000NRG23210320230956628
|
0068550082
|
21/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL019179
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
CH3314004_210323APB_FTO_524797
|
3314004000NRG23210320230956737
|
0068550285
|
21/03/2023
|
DAYA RAM
|
DAYA RAM
|
3314004WL019180
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6720
|
CH3314004_210323APB_FTO_524797
|
3314004000NRG23210320230956798
|
0068550081
|
21/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL019180
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
CH3314004_210323APB_FTO_524797
|
3314004000NRG23210320230958517
|
0068549728
|
21/03/2023
|
TULSI BAI
|
TULSI BAI
|
3314004WL019201
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23210320230975279
|
0116103934
|
22/03/2023
|
Bhakli bai
|
Bhakli bai
|
3314004WL019422
|
00415
|
SBIN0012134
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23210320230975299
|
0116103998
|
22/03/2023
|
Ved Kumar Banjare
|
Ved Kumar Banjare
|
3314004WL019422
|
00045
|
BARB0SAKTIX
|
360
|
25/03/2023
|
Account closed
|
6724
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23210320230975301
|
0116104015
|
22/03/2023
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL019422
|
00415
|
SBIN0012134
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23210320230975316
|
0116103896
|
22/03/2023
|
UMA BAI
|
UMA BAI
|
3314004WL019422
|
00168
|
ICIC0000538
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23210320230975318
|
0116103928
|
22/03/2023
|
Savita Banjare
|
Savita Banjare
|
3314004WL019422
|
00415
|
SBIN0012134
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23210320230975338
|
0116103980
|
22/03/2023
|
BHURI BAI
|
BHURI BAI
|
3314004WL019422
|
00354
|
PUNB0483300
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23210320230975340
|
0116103923
|
22/03/2023
|
Karina Khunte
|
Karina Khunte
|
3314004WL019422
|
00415
|
SBIN0012134
|
6
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23210320230975346
|
0116103931
|
22/03/2023
|
Bina Kumari Kumhar
|
Bina Kumari Kumhar
|
3314004WL019422
|
00415
|
SBIN0012134
|
6
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
CH3314004_231222APB_FTO_344999
|
3314004000NRG23211220220252524
|
7471878213
|
23/12/2022
|
SHANTIBAI
|
SHANTIBAI
|
3314004WL0009225
|
00415
|
SBIN0005772
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
CH3314004_231222APB_FTO_344999
|
3314004000NRG23211220220252613
|
7471878303
|
23/12/2022
|
Suresh Kumar Kashyap
|
Suresh Kumar Kashyap
|
3314004WL0009226
|
00415
|
SBIN0004572
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23220320230978832
|
0116104206
|
22/03/2023
|
madan
|
madan
|
3314004WL019456
|
00415
|
SBIN0005772
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
CH3314004_220323APB_FTO_530543
|
3314004000NRG23220320230978922
|
0115928452
|
22/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314004WL019456
|
00415
|
SBIN0005772
|
100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
CH3314004_220323APB_FTO_530543
|
3314004000NRG23220320230978992
|
0115928321
|
22/03/2023
|
MAGALI BAI KASHYAP
|
MAGALI BAI KASHYAP
|
3314004WL019456
|
00415
|
SBIN0005772
|
100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
CH3314004_220323APB_FTO_530423
|
3314004000NRG23220320230981685
|
0116104205
|
22/03/2023
|
RAMADHAR
|
RAMADHAR
|
3314004WL019478
|
00415
|
SBIN0030322
|
4
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082263
|
3365434228
|
05/07/2022
|
Munni Bai
|
Munni Bai
|
3314001WL0001378
|
00415
|
SBIN0009267
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082277
|
3365434236
|
05/07/2022
|
Panak Ram
|
Panak Ram
|
3314001WL0001378
|
00415
|
SBIN0009267
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082303
|
3365434226
|
05/07/2022
|
Nakul Ram
|
Nakul Ram
|
3314001WL0001378
|
00415
|
SBIN0009267
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
CH3314001_050722APB_FTO_73532
|
3314001000NRG23040720220082304
|
3365434225
|
05/07/2022
|
Gurbari
|
Gurbari
|
3314001WL0001378
|
00415
|
SBIN0009267
|
1158
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
CH3314008_150323APB_FTO_500381
|
3314008000NRG23140320230798949
|
0064416525
|
15/03/2023
|
CHAIN KUNWAR
|
CHAIN KUNWAR
|
3314008WL017857
|
00176
|
IDIB000S708
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
CH3314008_150323FTO_500737
|
3314008000NRG23140320230803160
|
0065502073
|
15/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314008WL017882
|
00176
|
IDIB000M588
|
900
|
24/03/2023
|
A/c Blocked or Frozen
|
6742
|
CH3314008_150323FTO_499042
|
3314008000NRG23150320230822121
|
0064060764
|
15/03/2023
|
chhatrapal rathore
|
chhatrapal rathore
|
3314008WL018057
|
00093
|
CRGB0000711
|
1224
|
24/03/2023
|
Account closed
|
6743
|
CH3314008_150323FTO_499042
|
3314008000NRG23150320230822512
|
0064060799
|
15/03/2023
|
ASHOK KUMAR BHARTI
|
ASHOK KUMAR BHARTI
|
3314008WL018057
|
00093
|
CRGB0000711
|
450
|
24/03/2023
|
Account closed
|
6744
|
CH3314008_150323FTO_498968
|
3314008000NRG23150320230824274
|
0065497099
|
15/03/2023
|
KRISHNKANT
|
KRISHNKANT
|
3314008WL018065
|
00093
|
CRGB0000708
|
816
|
24/03/2023
|
Account closed
|
6745
|
CH3314008_150323FTO_498968
|
3314008000NRG23150320230824286
|
0065497094
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL018065
|
00703
|
AIRP0000001
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
6746
|
CH3314008_150323FTO_498968
|
3314008000NRG23150320230824542
|
0065497096
|
15/03/2023
|
RATH BAI
|
RATH BAI
|
3314008WL018065
|
00093
|
CRGB0000708
|
1224
|
24/03/2023
|
Account closed
|
6747
|
CH3314008_150323FTO_498968
|
3314008000NRG23150320230824587
|
0065497109
|
15/03/2023
|
Pinki soni
|
Pinki soni
|
3314008WL018065
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
No Such Account
|
6748
|
CH3314008_150323FTO_498968
|
3314008000NRG23150320230824644
|
0065497103
|
15/03/2023
|
Hitesh khunte
|
Hitesh khunte
|
3314008WL018065
|
00688
|
FINO0000001
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
6749
|
CH3314008_150323APB_FTO_500123
|
3314008000NRG23150320230827828
|
0066066308
|
15/03/2023
|
DHAN BAI
|
DHAN BAI
|
3314008WL018089
|
00176
|
IDIB000M588
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6750
|
CH3314008_151222APB_FTO_325448
|
3314008000NRG23151220220233049
|
7342499150
|
15/12/2022
|
GORA RAM
|
GORA RAM
|
3314008WL0008672
|
00168
|
ICIC0000538
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
CH3314008_151222FTO_325437
|
3314008000NRG23151220220233645
|
7342103331
|
15/12/2022
|
JAMUNA PRASAD NISHAD
|
JAMUNA PRASAD NISHAD
|
3314008WL0008693
|
00093
|
CRGB0000708
|
1224
|
21/12/2022
|
Account closed
|
6752
|
CH3314008_160323APB_FTO_502205
|
3314008000NRG23160320230900131
|
0064227096
|
16/03/2023
|
ramji
|
ramji
|
3314008WL018423
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
CH3314008_160323APB_FTO_502205
|
3314008000NRG23160320230900135
|
0064227058
|
16/03/2023
|
Rajsingh Sidar
|
Rajsingh Sidar
|
3314008WL018423
|
00093
|
CRGB0000727
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
CH3314008_160323FTO_502756
|
3314008000NRG23160320230901235
|
0065533707
|
16/03/2023
|
Gulshan Chandra
|
Gulshan Chandra
|
3314008WL018433
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Account closed
|
6755
|
CH3314008_170123APB_FTO_407966
|
3314008000NRG23170120230404111
|
8130243103
|
17/01/2023
|
FULESHWARI
|
FULESHWARI
|
3314008WL0012077
|
00176
|
IDIB000M588
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
CH3314008_170323APB_FTO_510130
|
3314008000NRG23170320230929517
|
0064247008
|
17/03/2023
|
LAINBAI
|
LAINBAI
|
3314008WL018791
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6757
|
CH3314008_170323APB_FTO_510130
|
3314008000NRG23170320230929553
|
0064247145
|
17/03/2023
|
BADKADAU BANJARE
|
BADKADAU BANJARE
|
3314008WL018791
|
00176
|
IDIB000M588
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
CH3314004_150323FTO_499959
|
3314004000NRG23140320230677948
|
0064104482
|
15/03/2023
|
ANITA CHAUHAN
|
ANITA CHAUHAN
|
3314004WL017286
|
00415
|
SBIN0005772
|
30
|
24/03/2023
|
Account closed
|
6759
|
CH3314004_150323FTO_499959
|
3314004000NRG23140320230680087
|
0064104309
|
15/03/2023
|
KRISHNA KURRE
|
KRISHNA KURRE
|
3314004WL017303
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
6760
|
CH3314004_150323FTO_499959
|
3314004000NRG23140320230763335
|
0064104428
|
15/03/2023
|
AASHA BAI
|
AASHA BAI
|
3314004WL017619
|
00093
|
CRGB0000721
|
740
|
24/03/2023
|
No Such Account
|
6761
|
CH3314004_160323APB_FTO_505674
|
3314004000NRG23140320230792226
|
0064549944
|
16/03/2023
|
SUNITA
|
SUNITA
|
3314004WL017822
|
00168
|
ICIC0000538
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
CH3314004_180722APB_FTO_98316
|
3314004000NRG23140720220112632
|
3418461921
|
18/07/2022
|
girdhari
|
girdhari
|
3314004WL0002068
|
00415
|
SBIN0005772
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
CH3314004_200223APB_FTO_465111
|
3314004000NRG23200220230533448
|
9184367390
|
20/02/2023
|
Suresh Kumar Kashyap
|
Suresh Kumar Kashyap
|
3314004WL014819
|
00415
|
SBIN0004572
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
CH3314004_210323APB_FTO_525022
|
3314004000NRG23200320230954959
|
0068766671
|
21/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL019147
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6765
|
CH3314004_210323APB_FTO_525022
|
3314004000NRG23200320230954981
|
0068766299
|
21/03/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3314004WL019147
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
CH3314004_210323APB_FTO_525022
|
3314004000NRG23200320230955172
|
0068766912
|
21/03/2023
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL019152
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230956618
|
0075623315
|
21/03/2023
|
SUNITA
|
SUNITA
|
3314004WL019179
|
00354
|
PUNB0208100
|
408
|
24/03/2023
|
No Such Account
|
6768
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230956787
|
0075623314
|
21/03/2023
|
SUNITA
|
SUNITA
|
3314004WL019180
|
00354
|
PUNB0208100
|
816
|
24/03/2023
|
No Such Account
|
6769
|
CH3314004_210323APB_FTO_525022
|
3314004000NRG23210320230957069
|
0068766647
|
21/03/2023
|
DAYA RAM
|
DAYA RAM
|
3314004WL019183
|
00168
|
ICIC0000538
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6770
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230957113
|
0075623316
|
21/03/2023
|
SUNITA
|
SUNITA
|
3314004WL019183
|
00354
|
PUNB0208100
|
408
|
24/03/2023
|
No Such Account
|
6771
|
CH3314004_210323APB_FTO_525022
|
3314004000NRG23210320230957123
|
0068766443
|
21/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL019183
|
00168
|
ICIC0000538
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230964948
|
0075623290
|
21/03/2023
|
Kumari Raj Nandini
|
Kumari Raj Nandini
|
3314004WL019286
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
No Such Account
|
6773
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230964996
|
0075623388
|
21/03/2023
|
DILHARAN
|
DILHARAN
|
3314004WL019286
|
00415
|
SBIN0030322
|
816
|
24/03/2023
|
Account closed
|
6774
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230965561
|
0075623208
|
21/03/2023
|
Firat ram
|
Firat ram
|
3314004WL019292
|
00093
|
CRGB0000712
|
408
|
24/03/2023
|
No Such Account
|
6775
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230965636
|
0075623470
|
21/03/2023
|
SHUKWARA
|
SHUKWARA
|
3314004WL019292
|
00415
|
SBIN0005772
|
408
|
24/03/2023
|
Account closed
|
6776
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230965643
|
0075623193
|
21/03/2023
|
AMRIT LAL SIDAR
|
AMRIT LAL SIDAR
|
3314004WL019292
|
00703
|
AIRP0000001
|
408
|
24/03/2023
|
A/c Blocked or Frozen
|
6777
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230965671
|
0075623364
|
21/03/2023
|
GENDRAM
|
GENDRAM
|
3314004WL019292
|
00415
|
SBIN0005772
|
408
|
24/03/2023
|
No Such Account
|
6778
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230965764
|
0075623182
|
21/03/2023
|
Ramkumar
|
Ramkumar
|
3314004WL019292
|
00415
|
SBIN0005772
|
408
|
24/03/2023
|
No Such Account
|
6779
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230966768
|
0075623400
|
21/03/2023
|
JAMOTRI
|
JAMOTRI
|
3314004WL019305
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Account closed
|
6780
|
CH3314008_211122APB_FTO_277457
|
3314008000NRG23211120220182530
|
6673197194
|
21/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3314008WL0006511
|
00093
|
CRGB0000734
|
1224
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6781
|
CH3314008_211122APB_FTO_278809
|
3314008000NRG23211120220183660
|
6673205355
|
21/11/2022
|
FLESHWAR
|
FLESHWAR
|
3314008WL0006556
|
00176
|
IDIB000M588
|
175
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
CH3314004_220323APB_FTO_530543
|
3314004000NRG23220320230985667
|
0115928855
|
22/03/2023
|
SATYENDRA
|
SATYENDRA
|
3314004WL019516
|
00415
|
SBIN0005772
|
25
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
CH3314004_220323APB_FTO_530543
|
3314004000NRG23220320230989801
|
0115928866
|
22/03/2023
|
PANCHRAM
|
PANCHRAM
|
3314004WL019580
|
00415
|
SBIN0005772
|
1200
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6784
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230990998
|
0151140745
|
23/03/2023
|
PARWATI
|
PARWATI
|
3314004WL019592
|
00415
|
SBIN0005772
|
480
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341925
|
8095427325
|
07/01/2023
|
Uttam
|
Uttam
|
3314001WL0011004
|
00415
|
SBIN0009267
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341946
|
8095427247
|
07/01/2023
|
DHJARAM
|
DHJARAM
|
3314001WL0011004
|
00415
|
SBIN0009267
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230341950
|
8095427559
|
07/01/2023
|
SANAT KUMAR
|
SANAT KUMAR
|
3314001WL0011004
|
00415
|
SBIN0009267
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230342030
|
8095427524
|
07/01/2023
|
Manmohan
|
Manmohan
|
3314001WL0011004
|
00415
|
SBIN0009267
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230342031
|
8095427304
|
07/01/2023
|
Teras Bai
|
Teras Bai
|
3314001WL0011004
|
00415
|
SBIN0009267
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230342146
|
8095427219
|
07/01/2023
|
Godawari
|
Godawari
|
3314001WL0011004
|
00415
|
SBIN0009267
|
612
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6791
|
CH3314001_070123APB_FTO_379638
|
3314001000NRG23070120230342216
|
8095427433
|
07/01/2023
|
Karuna sagar
|
Karuna sagar
|
3314001WL0011004
|
00093
|
CRGB0000724
|
204
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6792
|
CH3314001_070722FTO_77604
|
3314001000NRG23070720220095504
|
3364810862
|
07/07/2022
|
pappu
|
pappu
|
3314001WL0001665
|
00415
|
SBIN0009267
|
1140
|
27/07/2022
|
No Such Account
|
6793
|
CH3314001_070722FTO_78674
|
3314001000NRG23070720220098118
|
3364809462
|
07/07/2022
|
HARIDAS
|
HARIDAS
|
3314001WL0001704
|
00354
|
PUNB0273100
|
660
|
27/07/2022
|
No Such Account
|
6794
|
CH3314001_080622APB_FTO_40791
|
3314001000NRG23080620220022226
|
2488301758
|
08/06/2022
|
Uma Bai
|
Uma Bai
|
3314001WL0000481
|
00354
|
PUNB0208100
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
CH3314001_100123APB_FTO_383826
|
3314001000NRG23100120230351955
|
8094575960
|
10/01/2023
|
KALESHWARI
|
KALESHWARI
|
3314001WL0011240
|
00045
|
BARB0JANGIR
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
CH3314001_110522FTO_22479
|
3314001000NRG23110520220000516
|
1273102598
|
11/05/2022
|
KAUSHLENDRA KASHYAP
|
KAUSHLENDRA KASHYAP
|
3314001WL000013
|
00415
|
SBIN0009267
|
1158
|
16/05/2022
|
No Such Account
|
6797
|
CH3314001_110522FTO_22479
|
3314001000NRG23110520220000517
|
1273102597
|
11/05/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3314001WL000013
|
00415
|
SBIN0009267
|
1158
|
16/05/2022
|
No Such Account
|
6798
|
CH3314001_120123APB_FTO_392586
|
3314001000NRG23120120230374575
|
8129140196
|
12/01/2023
|
lila bai
|
lila bai
|
3314001WL0011595
|
00415
|
SBIN0009267
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
CH3314001_120123APB_FTO_392586
|
3314001000NRG23120120230374596
|
8129140199
|
12/01/2023
|
NANKU
|
NANKU
|
3314001WL0011595
|
00415
|
SBIN0009267
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
CH3314001_120123APB_FTO_392586
|
3314001000NRG23120120230374597
|
8129140197
|
12/01/2023
|
LAKHIBAI
|
LAKHIBAI
|
3314001WL0011595
|
00415
|
SBIN0009267
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
CH3314001_120123FTO_393197
|
3314001000NRG23120120230375658
|
8128741280
|
12/01/2023
|
Dhan Singh Patre
|
Dhan Singh Patre
|
3314001WL0011616
|
00703
|
AIRP0000001
|
760
|
24/01/2023
|
A/c Blocked or Frozen
|
6802
|
CH3314008_181122APB_FTO_275589
|
3314008000NRG23181120220180799
|
6657035910
|
18/11/2022
|
VIMLA DINKAR
|
VIMLA DINKAR
|
3314008WL0006480
|
00093
|
CRGB0000711
|
408
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
CH3314008_200123FTO_416503
|
3314008000NRG23200120230426785
|
8194675680
|
20/01/2023
|
Dhaneshwari Khunte
|
Dhaneshwari Khunte
|
3314008WL0012387
|
00415
|
SBIN0000571
|
1224
|
27/01/2023
|
Account closed
|
6804
|
CH3314008_200123FTO_416503
|
3314008000NRG23200120230426892
|
8194675686
|
20/01/2023
|
Kaushilya Rathiya
|
Kaushilya Rathiya
|
3314008WL0012387
|
00703
|
AIRP0000001
|
1020
|
27/01/2023
|
A/c Blocked or Frozen
|
6805
|
CH3314008_200922FTO_181393
|
3314008000NRG23200920220145571
|
4955364598
|
20/09/2022
|
Anita
|
Anita
|
3314008WL0004345
|
00415
|
SBIN0012133
|
1224
|
24/09/2022
|
No Such Account
|
6806
|
CH3314008_210123FTO_419801
|
3314008000NRG23210120230430254
|
8194677271
|
21/01/2023
|
Het lal
|
Het lal
|
3314008WL0012437
|
00093
|
SBIN0RRCHGB
|
1224
|
27/01/2023
|
No Such Account
|
6807
|
CH3314008_210123FTO_419801
|
3314008000NRG23210120230430261
|
8194677269
|
21/01/2023
|
KALA RAM
|
KALA RAM
|
3314008WL0012437
|
00093
|
CRGB0000734
|
1224
|
27/01/2023
|
No Such Account
|
6808
|
CH3314008_220323APB_FTO_529966
|
3314008000NRG23210320230956557
|
0117288582
|
22/03/2023
|
Meen Kumari
|
Meen Kumari
|
3314008WL019178
|
00093
|
CRGB0000734
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
6809
|
CH3314008_210323APB_FTO_523571
|
3314008000NRG23210320230969585
|
0117411842
|
21/03/2023
|
SAHODARA BAI
|
SAHODARA BAI
|
3314008WL019346
|
00168
|
ICIC0000538
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6810
|
CH3314008_210323APB_FTO_523571
|
3314008000NRG23210320230969591
|
0117411848
|
21/03/2023
|
GOPI
|
GOPI
|
3314008WL019346
|
00093
|
CRGB0000708
|
612
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6811
|
CH3314008_241222APB_FTO_346145
|
3314008000NRG23211220220253001
|
7515247727
|
24/12/2022
|
Jamuna
|
Jamuna
|
3314008WL0009253
|
00176
|
IDIB000S708
|
1224
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6812
|
CH3314008_220123FTO_420086
|
3314008000NRG23220120230430951
|
8194951979
|
22/01/2023
|
Hemlal
|
Hemlal
|
3314008WL0012443
|
00703
|
AIRP0000001
|
204
|
27/01/2023
|
A/c Blocked or Frozen
|
6813
|
CH3314008_230123APB_FTO_420704
|
3314008000NRG23220120230431601
|
8196171768
|
23/01/2023
|
Bhudh Ram
|
Bhudh Ram
|
3314008WL0012449
|
00093
|
CRGB0000708
|
612
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6814
|
CH3314008_230123APB_FTO_420704
|
3314008000NRG23220120230431630
|
8196171799
|
23/01/2023
|
Baleshwari Devi
|
Baleshwari Devi
|
3314008WL0012449
|
00415
|
SBIN0012133
|
1020
|
27/01/2023
|
A/c Blocked or Frozen
|
6815
|
CH3314008_220323APB_FTO_529632
|
3314008000NRG23220320230987811
|
0117400428
|
22/03/2023
|
Geeta Chouhan
|
Geeta Chouhan
|
3314008WL019547
|
00093
|
CRGB0000711
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6816
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037569
|
2560057311
|
22/06/2022
|
Parwati Sahu
|
Parwati Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6817
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037570
|
2560057373
|
22/06/2022
|
Ganesh sahu
|
Ganesh sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6818
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037573
|
2560057402
|
22/06/2022
|
MUKESH LAL BARETH
|
MUKESH LAL BARETH
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6819
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037574
|
2560057327
|
22/06/2022
|
Ram Shankar Sanwra
|
Ram Shankar Sanwra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6820
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037575
|
2560057328
|
22/06/2022
|
Bhoj Ram Sidar
|
Bhoj Ram Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6821
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037577
|
2560057286
|
22/06/2022
|
Homshankar Sahu
|
Homshankar Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6822
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037578
|
2560057287
|
22/06/2022
|
Aasha Devi Sahu
|
Aasha Devi Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6823
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037579
|
2560057344
|
22/06/2022
|
Mangal Singh Sidar
|
Mangal Singh Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6824
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037580
|
2560057352
|
22/06/2022
|
Sunita Sidar
|
Sunita Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6825
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037581
|
2560057366
|
22/06/2022
|
Budeshwar Chandra
|
Budeshwar Chandra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6826
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037582
|
2560057330
|
22/06/2022
|
Tikeshwar Prasad Chandra
|
Tikeshwar Prasad Chandra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6827
|
CH3314008_211122APB_FTO_278809
|
3314008000NRG23211120220183843
|
6673205398
|
21/11/2022
|
PATIDAS
|
PATIDAS
|
3314008WL0006556
|
00168
|
ICIC0000538
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
CH3314008_211122APB_FTO_278809
|
3314008000NRG23211120220184035
|
6673205341
|
21/11/2022
|
Jamuna Bai
|
Jamuna Bai
|
3314008WL0006556
|
00176
|
IDIB000S708
|
1020
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6829
|
CH3314008_220323APB_FTO_528904
|
3314008000NRG23220320230988087
|
0117461175
|
22/03/2023
|
CHETAN PRASAD SAHU
|
CHETAN PRASAD SAHU
|
3314008WL019548
|
00415
|
SBIN0005772
|
440
|
25/03/2023
|
Account closed
|
6830
|
CH3314008_220622FTO_50210
|
3314008000NRG23220620220038020
|
2562350685
|
22/06/2022
|
Nikhil Kumar Kurrey
|
Nikhil Kumar Kurrey
|
3314008WL0000679
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6831
|
CH3314008_220622FTO_50210
|
3314008000NRG23220620220038023
|
2562350684
|
22/06/2022
|
Chudamani Yadav
|
Chudamani Yadav
|
3314008WL0000679
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6832
|
CH3314008_220622FTO_50581
|
3314008000NRG23220620220038990
|
2560057028
|
22/06/2022
|
Laxmin Kashyap
|
Laxmin Kashyap
|
3314008WL0000697
|
00093
|
CRGB0000712
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
6833
|
CH3314008_220622FTO_50581
|
3314008000NRG23220620220038991
|
2560057029
|
22/06/2022
|
Bajrangbali Yadav
|
Bajrangbali Yadav
|
3314008WL0000697
|
00093
|
CRGB0000712
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
6834
|
CH3314008_220622FTO_50581
|
3314008000NRG23220620220038992
|
2560057030
|
22/06/2022
|
Gita Bai Manjhi
|
Gita Bai Manjhi
|
3314008WL0000697
|
00093
|
CRGB0000712
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
6835
|
CH3314008_220622FTO_50581
|
3314008000NRG23220620220038993
|
2560057034
|
22/06/2022
|
tukeshwar prasad kashyap
|
tukeshwar prasad kashyap
|
3314008WL0000697
|
00093
|
CRGB0000712
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
6836
|
CH3314008_220622FTO_50581
|
3314008000NRG23220620220038994
|
2560057032
|
22/06/2022
|
khik ram
|
khik ram
|
3314008WL0000697
|
00093
|
CRGB0000712
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
6837
|
CH3314008_220622FTO_50581
|
3314008000NRG23220620220038995
|
2560057031
|
22/06/2022
|
HEMLAL BARETH
|
HEMLAL BARETH
|
3314008WL0000697
|
00093
|
CRGB0000712
|
1200
|
30/06/2022
|
invalid Bank Identifier
|
6838
|
CH3314008_220622APB_FTO_50861
|
3314008000NRG23220620220039594
|
2559661757
|
22/06/2022
|
SIMODH
|
SIMODH
|
3314008WL0000701
|
00415
|
SBIN0012133
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
CH3314008_220622APB_FTO_50861
|
3314008000NRG23220620220039595
|
2559661758
|
22/06/2022
|
SIMODH
|
SIMODH
|
3314008WL0000701
|
00415
|
SBIN0012133
|
960
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
CH3314008_220622APB_FTO_50861
|
3314008000NRG23220620220039949
|
2559661753
|
22/06/2022
|
Mukesh
|
Mukesh
|
3314008WL0000701
|
00415
|
SBIN0012133
|
960
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
CH3314008_220622APB_FTO_50861
|
3314008000NRG23220620220039950
|
2559661754
|
22/06/2022
|
Mukesh
|
Mukesh
|
3314008WL0000701
|
00415
|
SBIN0012133
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040064
|
2560056997
|
22/06/2022
|
Parasu Ram
|
Parasu Ram
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6843
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040065
|
2560056996
|
22/06/2022
|
Parasu Ram
|
Parasu Ram
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6844
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040075
|
2560056999
|
22/06/2022
|
KANTI BAI ANCHAL
|
KANTI BAI ANCHAL
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6845
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040095
|
2560056994
|
22/06/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6846
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040096
|
2560056971
|
22/06/2022
|
PUNI RAM
|
PUNI RAM
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6847
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040097
|
2560056995
|
22/06/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6848
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040099
|
2560057000
|
22/06/2022
|
Rath Bai
|
Rath Bai
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6849
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040100
|
2560056987
|
22/06/2022
|
BIHAR DAS
|
BIHAR DAS
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6850
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040103
|
2560056977
|
22/06/2022
|
Nitu Panika
|
Nitu Panika
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6851
|
CH3314001_120722APB_FTO_87474
|
3314001000NRG23120720220108490
|
3365442268
|
12/07/2022
|
BAJRANG
|
BAJRANG
|
3314001WL0001979
|
00415
|
SBIN0000395
|
850
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
CH3314001_120722FTO_89060
|
3314001000NRG23120720220110997
|
3364811928
|
12/07/2022
|
Maheshwari
|
Maheshwari
|
3314001WL0002017
|
00415
|
SBIN0009267
|
1224
|
27/07/2022
|
No Such Account
|
6853
|
CH3314001_130123APB_FTO_395043
|
3314001000NRG23130120230380063
|
8129229931
|
13/01/2023
|
SHARDA BAI SHRIWAS
|
SHARDA BAI SHRIWAS
|
3314001WL0011695
|
00415
|
SBIN0009267
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
CH3314001_130123APB_FTO_397501
|
3314001000NRG23130120230383446
|
8129296359
|
13/01/2023
|
SATRUHAN
|
SATRUHAN
|
3314001WL0011750
|
00415
|
SBIN0009267
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230992699
|
0151140521
|
23/03/2023
|
FAGU LAL
|
FAGU LAL
|
3314004WL019606
|
00415
|
SBIN0005772
|
612
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6856
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230992749
|
0151140455
|
23/03/2023
|
DHAN BAI
|
DHAN BAI
|
3314004WL019606
|
00415
|
SBIN0005772
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993389
|
0151141165
|
23/03/2023
|
Bhakli bai
|
Bhakli bai
|
3314004WL019616
|
00415
|
SBIN0012134
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993404
|
0151141225
|
23/03/2023
|
Ved Kumar Banjare
|
Ved Kumar Banjare
|
3314004WL019616
|
00045
|
BARB0SAKTIX
|
510
|
27/03/2023
|
Account closed
|
6859
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993406
|
0151141241
|
23/03/2023
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL019616
|
00415
|
SBIN0012134
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993419
|
0151140850
|
23/03/2023
|
UMA BAI
|
UMA BAI
|
3314004WL019616
|
00168
|
ICIC0000538
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993421
|
0151141159
|
23/03/2023
|
Savita Banjare
|
Savita Banjare
|
3314004WL019616
|
00415
|
SBIN0012134
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993442
|
0151141210
|
23/03/2023
|
BHURI BAI
|
BHURI BAI
|
3314004WL019616
|
00354
|
PUNB0483300
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993444
|
0151141154
|
23/03/2023
|
Karina Khunte
|
Karina Khunte
|
3314004WL019616
|
00415
|
SBIN0012134
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993448
|
0151141162
|
23/03/2023
|
Bina Kumari Kumhar
|
Bina Kumari Kumhar
|
3314004WL019616
|
00415
|
SBIN0012134
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
CH3314004_230323APB_FTO_533237
|
3314004000NRG23220320230993450
|
0151141028
|
23/03/2023
|
SON MATI
|
SON MATI
|
3314004WL019616
|
00415
|
SBIN0012134
|
3
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
CH3314004_231222FTO_344993
|
3314004000NRG23221220220254953
|
7471490235
|
23/12/2022
|
VED PRAKASH
|
VED PRAKASH
|
3314004WL0009336
|
00415
|
SBIN0005772
|
1020
|
28/12/2022
|
Account closed
|
6867
|
CH3314004_231222FTO_344993
|
3314004000NRG23221220220254990
|
7471490169
|
23/12/2022
|
AACHAL KUMARI CHANDRA
|
AACHAL KUMARI CHANDRA
|
3314004WL0009336
|
00415
|
SBIN0005772
|
1020
|
28/12/2022
|
No Such Account
|
6868
|
CH3314004_231222FTO_344993
|
3314004000NRG23221220220255089
|
7471490273
|
23/12/2022
|
SURHUTI
|
SURHUTI
|
3314004WL0009336
|
00415
|
SBIN0005772
|
1020
|
28/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6869
|
CH3314004_230123FTO_422003
|
3314004000NRG23230120230438371
|
8194680680
|
23/01/2023
|
Rohit kumar
|
Rohit kumar
|
3314004WL0012579
|
00415
|
SBIN0012134
|
34
|
27/01/2023
|
No Such Account
|
6870
|
CH3314004_230123FTO_422003
|
3314004000NRG23230120230438406
|
8194680663
|
23/01/2023
|
Dibiya lahare
|
Dibiya lahare
|
3314004WL0012579
|
00415
|
SBIN0012134
|
1020
|
27/01/2023
|
Account closed
|
6871
|
CH3314001_020422FTO_9136
|
3314001000NRG22020420221428498
|
0817791510
|
02/04/2022
|
Rampyari
|
Rampyari
|
3314001WL0027777
|
00415
|
SBIN0002891
|
1158
|
04/05/2022
|
Account closed
|
6872
|
CH3314001_020422APB_FTO_9893
|
3314001000NRG22020420221437019
|
IB22189600106
|
02/04/2022
|
CHAND RAM
|
CHAND RAM
|
3314001WL0027839
|
00051
|
MAHB0001754
|
386
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
CH3314001_160822FTO_135723
|
3314001000NRG22110720221470696
|
|
16/08/2022
|
JAYA
|
JAYA
|
3314001WL0028715
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
6874
|
CH3314001_160822FTO_135652
|
3314001000NRG22160820221478588
|
4120946181
|
16/08/2022
|
Shivkumari
|
Shivkumari
|
3314001WL0029480
|
00093
|
CRGB0000729
|
1080
|
24/08/2022
|
No Such Account
|
6875
|
CH3314001_160822FTO_135652
|
3314001000NRG22160820221478589
|
4120946183
|
16/08/2022
|
Shivkumari
|
Shivkumari
|
3314001WL0029480
|
00093
|
CRGB0000729
|
1140
|
24/08/2022
|
No Such Account
|
6876
|
CH3314001_160822FTO_135652
|
3314001000NRG22160820221478590
|
4120946180
|
16/08/2022
|
Shivkumari
|
Shivkumari
|
3314001WL0029480
|
00093
|
CRGB0000729
|
1140
|
24/08/2022
|
No Such Account
|
6877
|
CH3314001_160822FTO_135652
|
3314001000NRG22160820221478591
|
4120946182
|
16/08/2022
|
Shivkumari
|
Shivkumari
|
3314001WL0029480
|
00093
|
CRGB0000729
|
540
|
24/08/2022
|
No Such Account
|
6878
|
CH3314001_270622FTO_58318
|
3314001000NRG22230620221460371
|
3364687834
|
27/06/2022
|
purnima
|
purnima
|
3314001WL0028065
|
00415
|
SBIN0009267
|
386
|
27/07/2022
|
Account closed
|
6879
|
CH3314001_290622FTO_61620
|
3314001000NRG22230620221461689
|
3364687657
|
29/06/2022
|
YASHODA YADAV
|
YASHODA YADAV
|
3314001WL0028081
|
00415
|
SBIN0009267
|
1080
|
27/07/2022
|
No Such Account
|
6880
|
CH3314001_270622FTO_58318
|
3314001000NRG22230620221461808
|
3364687774
|
27/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314001WL0028085
|
00093
|
CRGB0000724
|
1158
|
27/07/2022
|
No Such Account
|
6881
|
CH3314001_270622FTO_58318
|
3314001000NRG22230620221461809
|
3364687779
|
27/06/2022
|
Roshan Kumar
|
Roshan Kumar
|
3314001WL0028085
|
00093
|
CRGB0000724
|
564
|
27/07/2022
|
No Such Account
|
6882
|
CH3314001_270622FTO_58318
|
3314001000NRG22230620221461810
|
3364687777
|
27/06/2022
|
Roshan Kumar
|
Roshan Kumar
|
3314001WL0028085
|
00093
|
CRGB0000724
|
1158
|
27/07/2022
|
No Such Account
|
6883
|
CH3314001_270622FTO_58318
|
3314001000NRG22230620221461811
|
3364687775
|
27/06/2022
|
Rahul Kumar
|
Rahul Kumar
|
3314001WL0028085
|
00093
|
CRGB0000724
|
1158
|
27/07/2022
|
No Such Account
|
6884
|
CH3314001_270622FTO_58318
|
3314001000NRG22230620221461812
|
3364687778
|
27/06/2022
|
Roshan Kumar
|
Roshan Kumar
|
3314001WL0028085
|
00093
|
CRGB0000724
|
579
|
27/07/2022
|
No Such Account
|
6885
|
CH3314001_270622FTO_58318
|
3314001000NRG22230620221461813
|
3364687776
|
27/06/2022
|
Roshan Kumar
|
Roshan Kumar
|
3314001WL0028085
|
00093
|
CRGB0000724
|
772
|
27/07/2022
|
No Such Account
|
6886
|
CH3314001_160822FTO_135723
|
3314001000NRG22230620221461849
|
IBKL221228237225
|
16/08/2022
|
Nand kishor
|
Nand kishor
|
3314001WL0028085
|
00051
|
MAHB0000679
|
965
|
28/12/2022
|
R03
|
6887
|
CH3314001_160822FTO_135723
|
3314001000NRG22230620221461852
|
IBKL221228237230
|
16/08/2022
|
Nand kishor
|
Nand kishor
|
3314001WL0028085
|
00051
|
MAHB0000679
|
579
|
28/12/2022
|
R03
|
6888
|
CH3314001_270622FTO_58318
|
3314001000NRG22250320221356686
|
3364687816
|
27/06/2022
|
Sarwan
|
Sarwan
|
3314001WL026653
|
00354
|
PUNB0273100
|
1158
|
27/07/2022
|
Account closed
|
6889
|
CH3314001_290622FTO_61620
|
3314001000NRG22280620221466433
|
3364687600
|
29/06/2022
|
Dindeshwari
|
Dindeshwari
|
3314001WL0028170
|
00093
|
CRGB0000729
|
1140
|
27/07/2022
|
No Such Account
|
6890
|
CH3314001_020422APB_FTO_7216
|
3314001000NRG22300320221392549
|
IB22189599331
|
02/04/2022
|
BHARTI
|
BHARTI
|
3314001WL0027123
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
CH3314001_040123FTO_372027
|
3314001000NRG23040120230322420
|
8081972335
|
04/01/2023
|
Dhan Singh Patre
|
Dhan Singh Patre
|
3314001WL0010704
|
00703
|
AIRP0000001
|
760
|
20/01/2023
|
A/c Blocked or Frozen
|
6892
|
CH3314001_040123APB_FTO_372072
|
3314001000NRG23040120230322589
|
8082103759
|
04/01/2023
|
Phooto Bai
|
Phooto Bai
|
3314001WL0010705
|
00045
|
BARB0VJNAWA
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
CH3314001_060622APB_FTO_38038
|
3314001000NRG23040620220014272
|
2486923498
|
06/06/2022
|
Raju
|
Raju
|
3314001WL0000385
|
00415
|
SBIN0009267
|
1158
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
CH3314001_060622APB_FTO_38038
|
3314001000NRG23040620220014321
|
2486923491
|
06/06/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3314001WL0000385
|
00415
|
SBIN0009267
|
1158
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
CH3314001_060622APB_FTO_38038
|
3314001000NRG23040620220014353
|
2486923496
|
06/06/2022
|
Manmohan
|
Manmohan
|
3314001WL0000385
|
00415
|
SBIN0009267
|
1158
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037583
|
2560057367
|
22/06/2022
|
TEJLAL GHASIYA
|
TEJLAL GHASIYA
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6897
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037584
|
2560057347
|
22/06/2022
|
CHHAT KUNWAR GHASIYA
|
CHHAT KUNWAR GHASIYA
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6898
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037587
|
2560057361
|
22/06/2022
|
Gayatri Chandra
|
Gayatri Chandra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6899
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037593
|
2560057370
|
22/06/2022
|
RAMPRASAD KURRE
|
RAMPRASAD KURRE
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6900
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037594
|
2560057321
|
22/06/2022
|
BUDHIYARIN BAI BARMAN
|
BUDHIYARIN BAI BARMAN
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6901
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037599
|
2560057294
|
22/06/2022
|
dhurva ram kurrey
|
dhurva ram kurrey
|
3314008WL0000677
|
00093
|
CRGB0000734
|
612
|
30/06/2022
|
invalid Bank Identifier
|
6902
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037600
|
2560057295
|
22/06/2022
|
Dhol bai kurrey
|
Dhol bai kurrey
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6903
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037601
|
2560057335
|
22/06/2022
|
RAJNI CHANDRA
|
RAJNI CHANDRA
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6904
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037602
|
2560057309
|
22/06/2022
|
BHAGWATI BAI
|
BHAGWATI BAI
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6905
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037603
|
2560057358
|
22/06/2022
|
MALTI YADAW
|
MALTI YADAW
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6906
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037604
|
2560057329
|
22/06/2022
|
Hira Lal Sahu
|
Hira Lal Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6907
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037605
|
2560057348
|
22/06/2022
|
Vimla Sahu
|
Vimla Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6908
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037606
|
2560057369
|
22/06/2022
|
MOHAN LAL VISHWAKARMA
|
MOHAN LAL VISHWAKARMA
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6909
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037607
|
2560057314
|
22/06/2022
|
ITWARI BAI VISHWAKARMA
|
ITWARI BAI VISHWAKARMA
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6910
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037620
|
2560057304
|
22/06/2022
|
RAMPRASAD
|
RAMPRASAD
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6911
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037621
|
2560057303
|
22/06/2022
|
URMILA BAI
|
URMILA BAI
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6912
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037633
|
2560057362
|
22/06/2022
|
Navneet Yadav
|
Navneet Yadav
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6913
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037639
|
2560057396
|
22/06/2022
|
Ishwari Lal Sahu
|
Ishwari Lal Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6914
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037640
|
2560057346
|
22/06/2022
|
Prem Lal Sahu
|
Prem Lal Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6915
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037641
|
2560057399
|
22/06/2022
|
BAJRANG LAL
|
BAJRANG LAL
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6916
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037646
|
2560057356
|
22/06/2022
|
Suraj Kumar Sidar
|
Suraj Kumar Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6917
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037678
|
2560057374
|
22/06/2022
|
Vikash kumar Yadaw
|
Vikash kumar Yadaw
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6918
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037691
|
2560057375
|
22/06/2022
|
Hem Lata Saura
|
Hem Lata Saura
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6919
|
CH3314008_220622APB_FTO_50134
|
3314008000NRG23220620220037793
|
2559664213
|
22/06/2022
|
HIMANCHAL SIDAR
|
HIMANCHAL SIDAR
|
3314008WL0000677
|
00093
|
SBIN0RRCHGB
|
1224
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037811
|
2560057404
|
22/06/2022
|
Ghuravabai
|
Ghuravabai
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6921
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040104
|
2560056988
|
22/06/2022
|
BIHAR DAS
|
BIHAR DAS
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6922
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040107
|
2560056976
|
22/06/2022
|
Nitu Panika
|
Nitu Panika
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6923
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040110
|
2560056986
|
22/06/2022
|
Shiv Kumari
|
Shiv Kumari
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6924
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040117
|
2560056901
|
22/06/2022
|
Santara Bai Karsh
|
Santara Bai Karsh
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6925
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040121
|
2560056912
|
22/06/2022
|
LALA RAM
|
LALA RAM
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6926
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040124
|
2560056981
|
22/06/2022
|
CHITREKHA
|
CHITREKHA
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6927
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040126
|
2560056982
|
22/06/2022
|
CHITREKHA
|
CHITREKHA
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6928
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040129
|
2560056991
|
22/06/2022
|
Soni Kashyap
|
Soni Kashyap
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6929
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040132
|
2560056990
|
22/06/2022
|
Soni Kashyap
|
Soni Kashyap
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6930
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040135
|
2560056984
|
22/06/2022
|
SONAURAM
|
SONAURAM
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6931
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040137
|
2560056983
|
22/06/2022
|
SONAURAM
|
SONAURAM
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6932
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040140
|
2560056972
|
22/06/2022
|
Ghanshyam
|
Ghanshyam
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6933
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040141
|
2560056921
|
22/06/2022
|
Jewanlal
|
Jewanlal
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6934
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040143
|
2560056920
|
22/06/2022
|
Jewanlal
|
Jewanlal
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6935
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040154
|
2560056922
|
22/06/2022
|
Raj Kumari
|
Raj Kumari
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6936
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040164
|
2560056905
|
22/06/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6937
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040165
|
2560056906
|
22/06/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6938
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040172
|
2560056989
|
22/06/2022
|
Puni Bai Yadaw
|
Puni Bai Yadaw
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6939
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040174
|
2560056992
|
22/06/2022
|
Chhayat Ram
|
Chhayat Ram
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6940
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040175
|
2560056993
|
22/06/2022
|
Rath Bai
|
Rath Bai
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6941
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040177
|
2560056978
|
22/06/2022
|
GULAPI BAI
|
GULAPI BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6942
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040178
|
2560056979
|
22/06/2022
|
BRINDA BAI
|
BRINDA BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6943
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040179
|
2560056980
|
22/06/2022
|
BRINDA BAI
|
BRINDA BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6944
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040180
|
2560057009
|
22/06/2022
|
PADUM BAI
|
PADUM BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6945
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040181
|
2560056903
|
22/06/2022
|
MAHETTAR LAL BARETH
|
MAHETTAR LAL BARETH
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6946
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040182
|
2560056973
|
22/06/2022
|
HIRA LAL
|
HIRA LAL
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6947
|
CH3314004_230223APB_FTO_469515
|
3314004000NRG23230220230547336
|
9310196739
|
23/02/2023
|
PRIYA SAHU
|
PRIYA SAHU
|
3314004WL015251
|
00415
|
SBIN0005772
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
CH3314004_230223APB_FTO_469515
|
3314004000NRG23230220230547394
|
9310196873
|
23/02/2023
|
BASANT
|
BASANT
|
3314004WL015251
|
00093
|
CRGB0000712
|
800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
CH3314004_230223APB_FTO_469515
|
3314004000NRG23230220230547422
|
9310196721
|
23/02/2023
|
MALTI
|
MALTI
|
3314004WL015251
|
00168
|
ICIC0000538
|
400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
CH3314004_230223APB_FTO_469444
|
3314004000NRG23230220230548723
|
9310196910
|
23/02/2023
|
BUDHWARA BAI
|
BUDHWARA BAI
|
3314004WL015281
|
00168
|
ICIC0000538
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
CH3314008_220622FTO_50279
|
3314008000NRG23220620220038134
|
2561646546
|
22/06/2022
|
DILEEP SINGH SIDAR
|
DILEEP SINGH SIDAR
|
3314008WL0000680
|
00176
|
IDIB000M588
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
6952
|
CH3314008_220622FTO_50279
|
3314008000NRG23220620220038252
|
2561646441
|
22/06/2022
|
Ku. Fuleshwari Sidar
|
Ku. Fuleshwari Sidar
|
3314008WL0000680
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6953
|
CH3314008_220622FTO_50980
|
3314008000NRG23220620220038878
|
2560057013
|
22/06/2022
|
Puran
|
Puran
|
3314008WL0000692
|
00093
|
CRGB0000708
|
612
|
30/06/2022
|
invalid Bank Identifier
|
6954
|
CH3314008_220622FTO_50980
|
3314008000NRG23220620220038879
|
2560057025
|
22/06/2022
|
Khir bai
|
Khir bai
|
3314008WL0000692
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6955
|
CH3314008_220622FTO_50980
|
3314008000NRG23220620220038886
|
2560057014
|
22/06/2022
|
GANPAT YADAV
|
GANPAT YADAV
|
3314008WL0000692
|
00093
|
CRGB0000708
|
408
|
30/06/2022
|
invalid Bank Identifier
|
6956
|
CH3314008_220622FTO_50980
|
3314008000NRG23220620220038907
|
2560057012
|
22/06/2022
|
ARJUN YADAW
|
ARJUN YADAW
|
3314008WL0000694
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6957
|
CH3314008_220622FTO_50980
|
3314008000NRG23220620220038908
|
2560057011
|
22/06/2022
|
ARJUN YADAW
|
ARJUN YADAW
|
3314008WL0000694
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6958
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040279
|
2562353476
|
22/06/2022
|
Hosram
|
Hosram
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6959
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040282
|
2562353465
|
22/06/2022
|
Gulshan Bareth
|
Gulshan Bareth
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6960
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040283
|
2562353464
|
22/06/2022
|
Lata Bareth
|
Lata Bareth
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6961
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040289
|
2562353477
|
22/06/2022
|
KIRTI LAL
|
KIRTI LAL
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6962
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040290
|
2562353461
|
22/06/2022
|
UTTRA BAI
|
UTTRA BAI
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6963
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040292
|
2562353462
|
22/06/2022
|
RAMESHWAR YADAV
|
RAMESHWAR YADAV
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6964
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040293
|
2562353485
|
22/06/2022
|
Vijay Bai Yadav
|
Vijay Bai Yadav
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6965
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040295
|
2562353486
|
22/06/2022
|
Nisha Chandra
|
Nisha Chandra
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6966
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040300
|
2562353502
|
22/06/2022
|
sunita bai
|
sunita bai
|
3314008WL0000708
|
00415
|
SBIN0005772
|
1224
|
30/06/2022
|
No Such Account
|
6967
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040303
|
2562353454
|
22/06/2022
|
Ramswarup Chandra
|
Ramswarup Chandra
|
3314008WL0000708
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6968
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040313
|
2562353460
|
22/06/2022
|
Shiv Kumari
|
Shiv Kumari
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6969
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040314
|
2562353506
|
22/06/2022
|
Santara Bai Karsh
|
Santara Bai Karsh
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6970
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040315
|
2562353482
|
22/06/2022
|
LALA RAM
|
LALA RAM
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6971
|
CH3314001_060622APB_FTO_38038
|
3314001000NRG23040620220014354
|
2486923464
|
06/06/2022
|
Teras Bai
|
Teras Bai
|
3314001WL0000385
|
00415
|
SBIN0009267
|
1158
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
CH3314001_160822FTO_135689
|
3314001000NRG23040820220129849
|
4120946769
|
16/08/2022
|
narmada
|
narmada
|
3314001WL0003089
|
00415
|
SBIN0002891
|
1224
|
24/08/2022
|
Account closed
|
6973
|
CH3314001_041122APB_FTO_253015
|
3314001000NRG23041120220161720
|
6387863842
|
04/11/2022
|
Bharti
|
Bharti
|
3314001WL0005519
|
00354
|
PUNB0208100
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
6974
|
CH3314001_050123APB_FTO_374338
|
3314001000NRG23050120230327685
|
8082273570
|
05/01/2023
|
lila bai
|
lila bai
|
3314001WL0010792
|
00415
|
SBIN0009267
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
CH3314001_050123APB_FTO_374338
|
3314001000NRG23050120230327691
|
8082273572
|
05/01/2023
|
NANKU
|
NANKU
|
3314001WL0010792
|
00415
|
SBIN0009267
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
CH3314001_050123APB_FTO_374338
|
3314001000NRG23050120230327692
|
8082273571
|
05/01/2023
|
LAKHIBAI
|
LAKHIBAI
|
3314001WL0010792
|
00415
|
SBIN0009267
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
CH3314001_050123APB_FTO_375117
|
3314001000NRG23050120230330058
|
8082152835
|
05/01/2023
|
SADHIN
|
SADHIN
|
3314001WL0010844
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
CH3314004_070323APB_FTO_484777
|
3314004000NRG23060320230618753
|
0064318772
|
07/03/2023
|
SAMRIKA
|
SAMRIKA
|
3314004WL016476
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
CH3314004_070323APB_FTO_484777
|
3314004000NRG23060320230618780
|
0064318771
|
07/03/2023
|
arun bai
|
arun bai
|
3314004WL016476
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
CH3314004_101022FTO_210829
|
3314004000NRG23061020220151473
|
5847099249
|
10/10/2022
|
Lata
|
Lata
|
3314004WL0004834
|
00415
|
SBIN0005772
|
408
|
20/10/2022
|
No Such Account
|
6981
|
CH3314004_071222FTO_305828
|
3314004000NRG23071220220215806
|
7066118979
|
07/12/2022
|
Gopal yadaw
|
Gopal yadaw
|
3314004WL0007933
|
00415
|
SBIN0005772
|
4
|
10/12/2022
|
No Such Account
|
6982
|
CH3314004_080822FTO_128708
|
3314004000NRG23080820220130841
|
4026589655
|
08/08/2022
|
dhaneshwar
|
dhaneshwar
|
3314004WL0003160
|
00415
|
SBIN0005772
|
1224
|
19/08/2022
|
No Such Account
|
6983
|
CH3314004_090123APB_FTO_381976
|
3314004000NRG23090120230346731
|
8095087144
|
09/01/2023
|
SHANTIBAI
|
SHANTIBAI
|
3314004WL0011131
|
00415
|
SBIN0005772
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
CH3314004_090123FTO_381943
|
3314004000NRG23090120230346847
|
8095875389
|
09/01/2023
|
Santra bai
|
Santra bai
|
3314004WL0011141
|
00415
|
SBIN0005772
|
1200
|
21/01/2023
|
No Such Account
|
6985
|
CH3314004_090323APB_FTO_489730
|
3314004000NRG23090320230636832
|
0065720467
|
09/03/2023
|
OM PRAKASH YADAV
|
OM PRAKASH YADAV
|
3314004WL016759
|
00415
|
SBIN0005772
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
CH3314004_091222FTO_310978
|
3314004000NRG23091220220221130
|
7320920708
|
09/12/2022
|
SANJANA
|
SANJANA
|
3314004WL0008206
|
00415
|
SBIN0005772
|
1224
|
20/12/2022
|
No Such Account
|
6987
|
CH3314004_110123FTO_388572
|
3314004000NRG23110120230365580
|
8098709413
|
11/01/2023
|
Nirmla Yadav
|
Nirmla Yadav
|
3314004WL0011449
|
00415
|
SBIN0012133
|
612
|
21/01/2023
|
No Such Account
|
6988
|
CH3314004_130123APB_FTO_398123
|
3314004000NRG23130120230383211
|
8129116560
|
13/01/2023
|
Rajkumar sahu
|
Rajkumar sahu
|
3314004WL0011745
|
00415
|
SBIN0012134
|
540
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
CH3314004_130323APB_FTO_494201
|
3314004000NRG23130320230659092
|
0064760479
|
13/03/2023
|
Dinesh
|
Dinesh
|
3314004WL017127
|
00415
|
SBIN0005772
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
CH3314004_130323APB_FTO_494215
|
3314004000NRG23130320230659103
|
0065896925
|
13/03/2023
|
SUMIT KUMAR BANJARE
|
SUMIT KUMAR BANJARE
|
3314004WL017128
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
CH3314004_131222APB_FTO_318560
|
3314004000NRG23131220220227736
|
7375907820
|
13/12/2022
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3314004WL0008494
|
00415
|
SBIN0005772
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037813
|
2560057397
|
22/06/2022
|
Neelam Sidar
|
Neelam Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6993
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037814
|
2560057302
|
22/06/2022
|
JAY KUMAR
|
JAY KUMAR
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6994
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037821
|
2560057372
|
22/06/2022
|
Rajendra kumar satnami
|
Rajendra kumar satnami
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
6995
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037829
|
2560057349
|
22/06/2022
|
ISHWAR SIDAR
|
ISHWAR SIDAR
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6996
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037840
|
2560057365
|
22/06/2022
|
Basanti Sidar
|
Basanti Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6997
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037844
|
2560057368
|
22/06/2022
|
Basanti
|
Basanti
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6998
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037850
|
2560057281
|
22/06/2022
|
BUDHESHWARI
|
BUDHESHWARI
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
6999
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037852
|
2560057279
|
22/06/2022
|
Siya Bai Kurrey
|
Siya Bai Kurrey
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7000
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037853
|
2560057338
|
22/06/2022
|
ARTI KURREY
|
ARTI KURREY
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7001
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037854
|
2560057331
|
22/06/2022
|
RAMESHAR
|
RAMESHAR
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7002
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037857
|
2560057315
|
22/06/2022
|
PAPPU RAM
|
PAPPU RAM
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7003
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037858
|
2560057371
|
22/06/2022
|
Puja Sidar
|
Puja Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7004
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037865
|
2560057342
|
22/06/2022
|
VICKY SIDAR
|
VICKY SIDAR
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7005
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037867
|
2560057343
|
22/06/2022
|
PREMSHANKAR SAHU
|
PREMSHANKAR SAHU
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7006
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037875
|
2560057341
|
22/06/2022
|
Firoj
|
Firoj
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7007
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037878
|
2560057376
|
22/06/2022
|
Suresh
|
Suresh
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7008
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037879
|
2560057339
|
22/06/2022
|
DHANESHWAR
|
DHANESHWAR
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7009
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037884
|
2560057340
|
22/06/2022
|
Sunita Kumari
|
Sunita Kumari
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7010
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037887
|
2560057290
|
22/06/2022
|
Kaoshal Kumar
|
Kaoshal Kumar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7011
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037890
|
2560057299
|
22/06/2022
|
OMKAR PRASAD
|
OMKAR PRASAD
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7012
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037894
|
2560057297
|
22/06/2022
|
RAMSHILA BAI
|
RAMSHILA BAI
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7013
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037896
|
2560057280
|
22/06/2022
|
SHIV DEVI
|
SHIV DEVI
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7014
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037902
|
2560057353
|
22/06/2022
|
Amrit Bai Sahu
|
Amrit Bai Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7015
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037905
|
2560057400
|
22/06/2022
|
MODITA KUMARI CHANDRA
|
MODITA KUMARI CHANDRA
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7016
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037907
|
2560057317
|
22/06/2022
|
Jwala prashad
|
Jwala prashad
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7017
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037908
|
2560057398
|
22/06/2022
|
Shyam Bai
|
Shyam Bai
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7018
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040183
|
2560056974
|
22/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7019
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040199
|
2560057003
|
22/06/2022
|
GHAMOTIN BAI
|
GHAMOTIN BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7020
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040200
|
2560056915
|
22/06/2022
|
KAMLA BAI ANCHAL
|
KAMLA BAI ANCHAL
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7021
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040201
|
2560056916
|
22/06/2022
|
KAMLA BAI ANCHAL
|
KAMLA BAI ANCHAL
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7022
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040202
|
2560057002
|
22/06/2022
|
ANGREJI BAI
|
ANGREJI BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7023
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040203
|
2560056913
|
22/06/2022
|
GOPICHAND YADAV
|
GOPICHAND YADAV
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7024
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040204
|
2560057001
|
22/06/2022
|
ANGREJI BAI
|
ANGREJI BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7025
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040205
|
2560056985
|
22/06/2022
|
PILABAI KARSH
|
PILABAI KARSH
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7026
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040206
|
2560056899
|
22/06/2022
|
Laxmin Bai Kurmi
|
Laxmin Bai Kurmi
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7027
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040209
|
2560056918
|
22/06/2022
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7028
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040212
|
2560056917
|
22/06/2022
|
SONAI BAI AJGALLE
|
SONAI BAI AJGALLE
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7029
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040214
|
2560056923
|
22/06/2022
|
Dhanaram Kashyap
|
Dhanaram Kashyap
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7030
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040215
|
2560056914
|
22/06/2022
|
DINBANDHU KASHYAP
|
DINBANDHU KASHYAP
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7031
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040216
|
2560057006
|
22/06/2022
|
DURPATI Kurmi
|
DURPATI Kurmi
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7032
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040218
|
2560056900
|
22/06/2022
|
LAXMIN BARETH
|
LAXMIN BARETH
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7033
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040219
|
2560057005
|
22/06/2022
|
PRAMILA
|
PRAMILA
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7034
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040221
|
2560057004
|
22/06/2022
|
PRAMILA
|
PRAMILA
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7035
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040222
|
2560057008
|
22/06/2022
|
RAMKUNVAR
|
RAMKUNVAR
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7036
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040223
|
2560056902
|
22/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7037
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040226
|
2560056898
|
22/06/2022
|
JANKI BAI
|
JANKI BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7038
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040227
|
2560057010
|
22/06/2022
|
JANKI BAI
|
JANKI BAI
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7039
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040231
|
2560056975
|
22/06/2022
|
KHIR BAI KASHYAP
|
KHIR BAI KASHYAP
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7040
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040232
|
2560056998
|
22/06/2022
|
Sukh Bai Sarthi
|
Sukh Bai Sarthi
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7041
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040234
|
2560056911
|
22/06/2022
|
Lalita Bareth
|
Lalita Bareth
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7042
|
CH3314001_110722APB_FTO_85678
|
3314001000NRG23050720220087988
|
3365429864
|
11/07/2022
|
Ram Naresh Bareth
|
Ram Naresh Bareth
|
3314001WL0001489
|
00415
|
SBIN0030383
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
CH3314001_060622FTO_37877
|
3314001000NRG23060620220016669
|
2486627233
|
06/06/2022
|
HARIDAS
|
HARIDAS
|
3314001WL0000412
|
00354
|
PUNB0194820
|
1224
|
25/06/2022
|
No Such Account
|
7044
|
CH3314008_220622FTO_51317
|
3314008000NRG23220620220042809
|
2562351235
|
22/06/2022
|
Antram Netam
|
Antram Netam
|
3314008WL0000741
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7045
|
CH3314008_220622FTO_51317
|
3314008000NRG23220620220042810
|
2562351241
|
22/06/2022
|
HET RAM
|
HET RAM
|
3314008WL0000741
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7046
|
CH3314008_220622APB_FTO_51316
|
3314008000NRG23220620220042811
|
2559479666
|
22/06/2022
|
RAMESHWARI BARETH
|
RAMESHWARI BARETH
|
3314008WL0000741
|
00415
|
SBIN0012133
|
1224
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
CH3314008_220622FTO_51317
|
3314008000NRG23220620220042812
|
2562351238
|
22/06/2022
|
NANDANI BARETH
|
NANDANI BARETH
|
3314008WL0000741
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7048
|
CH3314008_220622FTO_51317
|
3314008000NRG23220620220042813
|
2562351239
|
22/06/2022
|
Priti Bareth
|
Priti Bareth
|
3314008WL0000741
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7049
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220042820
|
2562357712
|
22/06/2022
|
MONGRA BAI
|
MONGRA BAI
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7050
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220042861
|
2562357711
|
22/06/2022
|
Thaneshwar Chandra
|
Thaneshwar Chandra
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7051
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220042966
|
2562357710
|
22/06/2022
|
Rajivlochan Chandra
|
Rajivlochan Chandra
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7052
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220042977
|
2562357708
|
22/06/2022
|
Mina Kumari
|
Mina Kumari
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7053
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220043025
|
2562357715
|
22/06/2022
|
RAMESHWARI KUMARI SIDAR
|
RAMESHWARI KUMARI SIDAR
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7054
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220043031
|
2562357709
|
22/06/2022
|
SONI KUMARI
|
SONI KUMARI
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7055
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220043037
|
2562357714
|
22/06/2022
|
RAJ KUMAR SIDAR
|
RAJ KUMAR SIDAR
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7056
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220043038
|
2562357713
|
22/06/2022
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7057
|
CH3314008_220622FTO_51321
|
3314008000NRG23220620220043071
|
2562357707
|
22/06/2022
|
Prabha Kumari Mahant
|
Prabha Kumari Mahant
|
3314008WL0000742
|
00093
|
CRGB0000701
|
1140
|
30/06/2022
|
invalid Bank Identifier
|
7058
|
CH3314008_230123FTO_420764
|
3314008000NRG23230120230432400
|
8194675716
|
23/01/2023
|
BHESHRAM
|
BHESHRAM
|
3314008WL0012465
|
00415
|
SBIN0014253
|
1224
|
27/01/2023
|
Account closed
|
7059
|
CH3314008_230123FTO_421602
|
3314008000NRG23230120230436166
|
8194666453
|
23/01/2023
|
Nanddaoo Banjare
|
Nanddaoo Banjare
|
3314008WL0012529
|
00045
|
BARB0SAKTIX
|
850
|
27/01/2023
|
Account closed
|
7060
|
CH3314008_240323FTO_539683
|
3314008000NRG23230320231006179
|
0314450826
|
24/03/2023
|
Kumari Bai Lahre
|
Kumari Bai Lahre
|
3314008WL019770
|
00093
|
CRGB0000727
|
408
|
30/03/2023
|
No Such Account
|
7061
|
CH3314008_230622APB_FTO_51770
|
3314008000NRG23230620220044708
|
2607663072
|
23/06/2022
|
HIMANCHAL SIDAR
|
HIMANCHAL SIDAR
|
3314008WL0000758
|
00093
|
SBIN0RRCHGB
|
612
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
CH3314008_230622FTO_53114
|
3314008000NRG23230620220047859
|
2607071809
|
23/06/2022
|
Lisi jangde
|
Lisi jangde
|
3314008WL0000817
|
00176
|
IDIB000M588
|
612
|
02/07/2022
|
No Such Account
|
7063
|
CH3314008_230622APB_FTO_53135
|
3314008000NRG23230620220048013
|
2607662516
|
23/06/2022
|
KANCHAN
|
KANCHAN
|
3314008WL0000817
|
00168
|
ICIC0000538
|
816
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
CH3314008_230622APB_FTO_53839
|
3314008000NRG23230620220048636
|
2607674167
|
23/06/2022
|
Santoshi
|
Santoshi
|
3314008WL0000828
|
00176
|
IDIB000S708
|
1020
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
CH3314008_230622FTO_53840
|
3314008000NRG23230620220048751
|
2611186922
|
23/06/2022
|
Chandrakanti Sidar
|
Chandrakanti Sidar
|
3314008WL0000828
|
00176
|
IDIB000S708
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
7066
|
CH3314008_230622APB_FTO_53839
|
3314008000NRG23230620220049015
|
2607674166
|
23/06/2022
|
Santoshi
|
Santoshi
|
3314008WL0000829
|
00176
|
IDIB000S708
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
CH3314008_230622FTO_53840
|
3314008000NRG23230620220049050
|
2611187086
|
23/06/2022
|
Ranjit
|
Ranjit
|
3314008WL0000829
|
00176
|
IDIB000S708
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
7068
|
CH3314001_061222APB_FTO_303701
|
3314001000NRG23061220220213388
|
7065040747
|
06/12/2022
|
Kumaribai
|
Kumaribai
|
3314001WL0007827
|
00051
|
MAHB0001754
|
1110
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7069
|
CH3314001_250722FTO_110257
|
3314001000NRG23080720220102579
|
3410781738
|
25/07/2022
|
Balram
|
Balram
|
3314001WL0001816
|
00415
|
SBIN0009267
|
1158
|
29/07/2022
|
Account closed
|
7070
|
CH3314001_250722FTO_110257
|
3314001000NRG23080720220102580
|
3410781752
|
25/07/2022
|
Daleshwar
|
Daleshwar
|
3314001WL0001816
|
00093
|
CRGB0008143
|
1158
|
29/07/2022
|
No Such Account
|
7071
|
CH3314001_250722FTO_110257
|
3314001000NRG23080720220102581
|
3410781753
|
25/07/2022
|
Laxmin
|
Laxmin
|
3314001WL0001816
|
00093
|
CRGB0008143
|
1158
|
29/07/2022
|
No Such Account
|
7072
|
CH3314001_250722FTO_110257
|
3314001000NRG23080720220102582
|
3410781751
|
25/07/2022
|
Savitri Bai Kashyap
|
Savitri Bai Kashyap
|
3314001WL0001816
|
00093
|
CRGB0008143
|
1158
|
29/07/2022
|
No Such Account
|
7073
|
CH3314001_081222APB_FTO_307160
|
3314001000NRG23081220220217685
|
7205963882
|
08/12/2022
|
BHANA BAI
|
BHANA BAI
|
3314001WL0008019
|
00093
|
SBIN0RRCHGB
|
1000
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
CH3314001_081222APB_FTO_307160
|
3314001000NRG23081220220217719
|
7205963803
|
08/12/2022
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL0008019
|
00093
|
CRGB0000729
|
1200
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
CH3314001_090123APB_FTO_383028
|
3314001000NRG23090120230348827
|
8094963536
|
09/01/2023
|
Amruka Bai
|
Amruka Bai
|
3314001WL0011177
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
CH3314001_090123APB_FTO_383028
|
3314001000NRG23090120230348865
|
8094963464
|
09/01/2023
|
KAVITA
|
KAVITA
|
3314001WL0011177
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
CH3314001_100123FTO_383052
|
3314001000NRG23100120230349282
|
8094488896
|
10/01/2023
|
Basant Kumar Marche
|
Basant Kumar Marche
|
3314001WL0011189
|
00468
|
UBIN0929115
|
612
|
21/01/2023
|
No Such Account
|
7078
|
CH3314001_100123FTO_383052
|
3314001000NRG23100120230349312
|
8094488886
|
10/01/2023
|
Anjali Kumari Vijay
|
Anjali Kumari Vijay
|
3314001WL0011189
|
00093
|
CRGB0000714
|
816
|
21/01/2023
|
No Such Account
|
7079
|
CH3314001_100123APB_FTO_383622
|
3314001000NRG23100120230350944
|
8094964757
|
10/01/2023
|
Sushma
|
Sushma
|
3314001WL0011214
|
00093
|
CRGB0000718
|
1158
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
CH3314001_100123APB_FTO_385024
|
3314001000NRG23100120230354902
|
8098900003
|
10/01/2023
|
Bhola Sanker
|
Bhola Sanker
|
3314001WL0011277
|
00051
|
MAHB0001850
|
570
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
CH3314001_110123FTO_388976
|
3314001000NRG23110120230367320
|
8098724096
|
11/01/2023
|
karan
|
karan
|
3314001WL0011480
|
00415
|
SBIN0000395
|
1020
|
21/01/2023
|
No Such Account
|
7082
|
CH3314001_120123APB_FTO_394321
|
3314001000NRG23120120230378380
|
8129097468
|
12/01/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL0011671
|
00045
|
BARB0VJNAWA
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
CH3314001_120123APB_FTO_394321
|
3314001000NRG23120120230378386
|
8129097435
|
12/01/2023
|
GANESH RAM
|
GANESH RAM
|
3314001WL0011671
|
00468
|
UBIN0929115
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
CH3314001_140123FTO_401693
|
3314001000NRG23140120230390334
|
8129371106
|
14/01/2023
|
Surendra Kamlesh
|
Surendra Kamlesh
|
3314001WL0011868
|
00045
|
BARB0VJNAWA
|
816
|
24/01/2023
|
No Such Account
|
7085
|
CH3314001_140323APB_FTO_495054
|
3314001000NRG23140320230669674
|
0065306340
|
14/03/2023
|
Ranjita Kumari Sande
|
Ranjita Kumari Sande
|
3314001WL017267
|
00415
|
SBIN0000395
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
CH3314001_140323APB_FTO_495054
|
3314001000NRG23140320230669707
|
0065306294
|
14/03/2023
|
BAL KRISHNA
|
BAL KRISHNA
|
3314001WL017267
|
00415
|
SBIN0009267
|
4
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
CH3314001_140323APB_FTO_495054
|
3314001000NRG23140320230669857
|
0065306375
|
14/03/2023
|
Rameswar
|
Rameswar
|
3314001WL017267
|
00152
|
HDFC0003862
|
835
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
CH3314001_140323APB_FTO_495083
|
3314001000NRG23140320230673230
|
0065599260
|
14/03/2023
|
Maheshwari
|
Maheshwari
|
3314001WL017272
|
00415
|
SBIN0009267
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231031053
|
0314581963
|
27/03/2023
|
SANAT KUMAR
|
SANAT KUMAR
|
3314004WL020052
|
00415
|
SBIN0030322
|
816
|
30/03/2023
|
Account closed
|
7090
|
CH3314004_270323APB_FTO_553544
|
3314004000NRG23270320231032034
|
IB23231932430
|
27/03/2023
|
Jyoti
|
Jyoti
|
3314004WL020063
|
00703
|
AIRP0000001
|
30
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231034210
|
0314581809
|
27/03/2023
|
Sita
|
Sita
|
3314004WL020101
|
00415
|
SBIN0005772
|
25
|
30/03/2023
|
No Such Account
|
7092
|
CH3314004_270323FTO_553671
|
3314004000NRG23270320231040468
|
0314581321
|
27/03/2023
|
PREM LAL
|
PREM LAL
|
3314004WL020172
|
00093
|
CRGB0000712
|
800
|
30/03/2023
|
No Such Account
|
7093
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231040630
|
0314581941
|
27/03/2023
|
SUNITA YADAV
|
SUNITA YADAV
|
3314004WL020178
|
00415
|
SBIN0005772
|
930
|
30/03/2023
|
No Such Account
|
7094
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231040695
|
0314581942
|
27/03/2023
|
DEVKUMARI
|
DEVKUMARI
|
3314004WL020178
|
00415
|
SBIN0005772
|
930
|
30/03/2023
|
No Such Account
|
7095
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231041502
|
0314582047
|
27/03/2023
|
Chhaya Bai
|
Chhaya Bai
|
3314004WL020186
|
00415
|
SBIN0005772
|
720
|
30/03/2023
|
Account closed
|
7096
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231043180
|
0316811883
|
27/03/2023
|
SHANTIBAI
|
SHANTIBAI
|
3314004WL020207
|
00415
|
SBIN0005772
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
CH3314004_270323FTO_553877
|
3314004000NRG23270320231043776
|
0314581728
|
27/03/2023
|
Nirmala
|
Nirmala
|
3314004WL020218
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Account closed
|
7098
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231046566
|
0316811637
|
27/03/2023
|
RAMADHAR
|
RAMADHAR
|
3314004WL020252
|
00415
|
SBIN0030322
|
4
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231047923
|
0314581909
|
27/03/2023
|
SUNITA
|
SUNITA
|
3314004WL020266
|
00354
|
PUNB0208100
|
380
|
30/03/2023
|
No Such Account
|
7100
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048004
|
0316812267
|
27/03/2023
|
sushila
|
sushila
|
3314004WL020267
|
00415
|
SBIN0005772
|
615
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048009
|
0316812175
|
27/03/2023
|
ITWARI
|
ITWARI
|
3314004WL020267
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048041
|
0316811842
|
27/03/2023
|
VINOD KUMAR SAHU
|
VINOD KUMAR SAHU
|
3314004WL020267
|
00415
|
SBIN0005772
|
25
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048094
|
0316811817
|
27/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL020268
|
00168
|
ICIC0000538
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048143
|
0316812310
|
27/03/2023
|
TRINATH BAI
|
TRINATH BAI
|
3314004WL020269
|
00093
|
CRGB0000713
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7105
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048401
|
0316812277
|
27/03/2023
|
PATIRAM
|
PATIRAM
|
3314004WL020272
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048408
|
0316811935
|
27/03/2023
|
dileshwari kumari
|
dileshwari kumari
|
3314004WL020272
|
00415
|
SBIN0005772
|
25
|
30/03/2023
|
Account closed
|
7107
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048438
|
0316811958
|
27/03/2023
|
Manoj Kumar Sidar
|
Manoj Kumar Sidar
|
3314004WL020272
|
00415
|
SBIN0005772
|
25
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048445
|
0316812379
|
27/03/2023
|
sonu ram
|
sonu ram
|
3314004WL020272
|
00415
|
SBIN0005772
|
24
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231048574
|
0316811726
|
27/03/2023
|
DAYA RAM
|
DAYA RAM
|
3314004WL020274
|
00168
|
ICIC0000538
|
612
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7110
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231048666
|
0314581912
|
27/03/2023
|
jageshwar
|
jageshwar
|
3314004WL020274
|
00415
|
SBIN0000571
|
204
|
30/03/2023
|
Account closed
|
7111
|
CH3314001_140323APB_FTO_495749
|
3314001000NRG23140320230686265
|
0064751857
|
14/03/2023
|
Bisahin
|
Bisahin
|
3314001WL017320
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
CH3314001_140323APB_FTO_495749
|
3314001000NRG23140320230686295
|
0064751845
|
14/03/2023
|
Suresh
|
Suresh
|
3314001WL017320
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
CH3314001_140323APB_FTO_495749
|
3314001000NRG23140320230686297
|
0064751903
|
14/03/2023
|
Sarita
|
Sarita
|
3314001WL017320
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
CH3314001_140323APB_FTO_495749
|
3314001000NRG23140320230686303
|
0064751910
|
14/03/2023
|
Harprasad
|
Harprasad
|
3314001WL017320
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
CH3314001_140323APB_FTO_495749
|
3314001000NRG23140320230686304
|
0064751907
|
14/03/2023
|
Ters bai
|
Ters bai
|
3314001WL017320
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
CH3314001_140323APB_FTO_495749
|
3314001000NRG23140320230686328
|
0064751895
|
14/03/2023
|
Sarju Ram Sahu
|
Sarju Ram Sahu
|
3314001WL017320
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
CH3314001_140323APB_FTO_495749
|
3314001000NRG23140320230686338
|
0064751912
|
14/03/2023
|
Parma bai
|
Parma bai
|
3314001WL017320
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
CH3314001_140323APB_FTO_495749
|
3314001000NRG23140320230686342
|
0064751904
|
14/03/2023
|
Hari Om
|
Hari Om
|
3314001WL017320
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687823
|
0064402903
|
14/03/2023
|
Bisahin
|
Bisahin
|
3314001WL017330
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687855
|
0064402888
|
14/03/2023
|
Suresh
|
Suresh
|
3314001WL017330
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687857
|
0064402868
|
14/03/2023
|
Sarita
|
Sarita
|
3314001WL017330
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687862
|
0064402917
|
14/03/2023
|
Lakhan Lal Kariyare
|
Lakhan Lal Kariyare
|
3314001WL017330
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687867
|
0064402860
|
14/03/2023
|
Harprasad
|
Harprasad
|
3314001WL017330
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687868
|
0064402863
|
14/03/2023
|
Ters bai
|
Ters bai
|
3314001WL017330
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687892
|
0064402828
|
14/03/2023
|
Sarju Ram Sahu
|
Sarju Ram Sahu
|
3314001WL017330
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687904
|
0064402858
|
14/03/2023
|
Vicki Kewat
|
Vicki Kewat
|
3314001WL017330
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
CH3314001_140323APB_FTO_495792
|
3314001000NRG23140320230687907
|
0064402867
|
14/03/2023
|
Hari Om
|
Hari Om
|
3314001WL017330
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
CH3314001_140323APB_FTO_495909
|
3314001000NRG23140320230694306
|
0064759606
|
14/03/2023
|
Bisahin
|
Bisahin
|
3314001WL017349
|
00354
|
PUNB0189610
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
CH3314001_150323FTO_501623
|
3314001000NRG23140320230768935
|
0065535255
|
15/03/2023
|
Budhawara bai kenwat
|
Budhawara bai kenwat
|
3314001WL017651
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
No Such Account
|
7130
|
CH3314001_140323APB_FTO_498553
|
3314001000NRG23140320230773674
|
0065909375
|
14/03/2023
|
Devid Choahan
|
Devid Choahan
|
3314001WL017696
|
00415
|
SBIN0000395
|
1020
|
24/03/2023
|
Account closed
|
7131
|
CH3314001_140323APB_FTO_498553
|
3314001000NRG23140320230773690
|
0065909325
|
14/03/2023
|
Rajesh
|
Rajesh
|
3314001WL017696
|
00045
|
BARB0JANGIR
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
CH3314001_140323APB_FTO_498553
|
3314001000NRG23140320230773731
|
0065909421
|
14/03/2023
|
khokhsa
|
khokhsa
|
3314001WL017696
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
CH3314001_140323APB_FTO_498553
|
3314001000NRG23140320230773773
|
0065909350
|
14/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL017696
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
7134
|
CH3314001_150323FTO_499138
|
3314001000NRG23140320230774156
|
0065532075
|
15/03/2023
|
PINKY VERMA
|
PINKY VERMA
|
3314001WL017700
|
00045
|
BARB0VJNAWA
|
816
|
24/03/2023
|
No Such Account
|
7135
|
CH3314001_150323FTO_499138
|
3314001000NRG23140320230774171
|
0065532074
|
15/03/2023
|
Hira Lal
|
Hira Lal
|
3314001WL017700
|
00045
|
BARB0JANGIR
|
700
|
24/03/2023
|
No Such Account
|
7136
|
CH3314001_140323APB_FTO_498830
|
3314001000NRG23140320230775463
|
0066064094
|
14/03/2023
|
Devid Choahan
|
Devid Choahan
|
3314001WL017719
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Account closed
|
7137
|
CH3314001_140323APB_FTO_498830
|
3314001000NRG23140320230775478
|
0066064102
|
14/03/2023
|
Rajesh
|
Rajesh
|
3314001WL017719
|
00045
|
BARB0JANGIR
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
CH3314001_140323APB_FTO_498830
|
3314001000NRG23140320230775554
|
0066064033
|
14/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL017719
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
7139
|
CH3314001_140323APB_FTO_498859
|
3314001000NRG23140320230780841
|
0064752068
|
14/03/2023
|
Devid Choahan
|
Devid Choahan
|
3314001WL017757
|
00415
|
SBIN0000395
|
1200
|
24/03/2023
|
Account closed
|
7140
|
CH3314001_140323APB_FTO_498859
|
3314001000NRG23140320230780857
|
0064752060
|
14/03/2023
|
Rajesh
|
Rajesh
|
3314001WL017757
|
00045
|
BARB0JANGIR
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
CH3314001_140323APB_FTO_498859
|
3314001000NRG23140320230780935
|
0064751996
|
14/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL017757
|
00354
|
PUNB0273100
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
7142
|
CH3314001_150323FTO_499391
|
3314001000NRG23140320230789924
|
0064118329
|
15/03/2023
|
Madhu
|
Madhu
|
3314001WL017808
|
00093
|
CRGB0000716
|
408
|
24/03/2023
|
Account closed
|
7143
|
CH3314001_150323APB_FTO_499416
|
3314001000NRG23140320230792747
|
0064611997
|
15/03/2023
|
sukemath
|
sukemath
|
3314001WL017824
|
00093
|
SBIN0000395
|
740
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
CH3314001_150323APB_FTO_499416
|
3314001000NRG23140320230792787
|
0064612091
|
15/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL017824
|
00093
|
CRGB0000716
|
370
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7145
|
CH3314001_150323APB_FTO_499416
|
3314001000NRG23140320230792856
|
0064612265
|
15/03/2023
|
Dhan
|
Dhan
|
3314001WL017824
|
00415
|
SBIN0002891
|
740
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7146
|
CH3314001_150323APB_FTO_499416
|
3314001000NRG23140320230793006
|
0064612010
|
15/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL017824
|
00093
|
CRGB0000716
|
555
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7147
|
CH3314001_150323APB_FTO_498994
|
3314001000NRG23140320230809263
|
0064780682
|
15/03/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL017934
|
00468
|
UBIN0929115
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7148
|
CH3314001_140323APB_FTO_498661
|
3314001000NRG23140320230810780
|
0064816938
|
14/03/2023
|
Santoshi
|
Santoshi
|
3314001WL017948
|
00093
|
CRGB0000730
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7149
|
CH3314001_140323APB_FTO_498661
|
3314001000NRG23140320230810790
|
0064816910
|
14/03/2023
|
Jag bai
|
Jag bai
|
3314001WL017948
|
00093
|
CRGB0000730
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7150
|
CH3314001_160323APB_FTO_507300
|
3314001000NRG23140320230814869
|
0064801623
|
16/03/2023
|
Ramkhilawan
|
Ramkhilawan
|
3314001WL017987
|
00093
|
CRGB0000718
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
CH3314001_150323APB_FTO_500611
|
3314001000NRG23140320230815761
|
0065428340
|
15/03/2023
|
URMILA
|
URMILA
|
3314001WL018003
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
CH3314001_140323APB_FTO_495909
|
3314001000NRG23140320230694339
|
0064759619
|
14/03/2023
|
Suresh
|
Suresh
|
3314001WL017349
|
00354
|
PUNB0194820
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
CH3314001_140323APB_FTO_495909
|
3314001000NRG23140320230694341
|
0064759524
|
14/03/2023
|
Sarita
|
Sarita
|
3314001WL017349
|
00354
|
PUNB0194820
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
CH3314001_140323APB_FTO_495909
|
3314001000NRG23140320230694348
|
0064759593
|
14/03/2023
|
Lakhan Lal Kariyare
|
Lakhan Lal Kariyare
|
3314001WL017349
|
00354
|
PUNB0273100
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
CH3314001_140323APB_FTO_495909
|
3314001000NRG23140320230694354
|
0064759531
|
14/03/2023
|
Harprasad
|
Harprasad
|
3314001WL017349
|
00354
|
PUNB0194820
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
CH3314001_140323APB_FTO_495909
|
3314001000NRG23140320230694355
|
0064759528
|
14/03/2023
|
Ters bai
|
Ters bai
|
3314001WL017349
|
00354
|
PUNB0194820
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
CH3314001_140323APB_FTO_495909
|
3314001000NRG23140320230694387
|
0064759535
|
14/03/2023
|
Vicki Kewat
|
Vicki Kewat
|
3314001WL017349
|
00354
|
PUNB0273100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
CH3314001_140323APB_FTO_495909
|
3314001000NRG23140320230694388
|
0064759534
|
14/03/2023
|
Parma bai
|
Parma bai
|
3314001WL017349
|
00354
|
PUNB0189610
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
CH3314001_140323APB_FTO_495264
|
3314001000NRG23140320230700634
|
0064816136
|
14/03/2023
|
KRISHANA KUMAR
|
KRISHANA KUMAR
|
3314001WL017356
|
00468
|
UBIN0929115
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
CH3314001_140323APB_FTO_495264
|
3314001000NRG23140320230700757
|
0064816202
|
14/03/2023
|
Badrika
|
Badrika
|
3314001WL017356
|
00468
|
UBIN0929115
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
CH3314001_140323APB_FTO_495361
|
3314001000NRG23140320230705123
|
0066052882
|
14/03/2023
|
KRISHANA KUMAR
|
KRISHANA KUMAR
|
3314001WL017363
|
00468
|
UBIN0929115
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
CH3314001_140323APB_FTO_495361
|
3314001000NRG23140320230705335
|
0066052891
|
14/03/2023
|
Badrika
|
Badrika
|
3314001WL017363
|
00468
|
UBIN0929115
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
CH3314001_160323APB_FTO_502074
|
3314001000NRG23140320230709004
|
0066086149
|
16/03/2023
|
Yashwanth Kumar
|
Yashwanth Kumar
|
3314001WL017367
|
00093
|
CRGB0000716
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
CH3314001_140323APB_FTO_495618
|
3314001000NRG23140320230711969
|
0065909044
|
14/03/2023
|
Dipak kumar
|
Dipak kumar
|
3314001WL017375
|
00093
|
CRGB0000730
|
408
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7165
|
CH3314001_150323FTO_501017
|
3314001000NRG23140320230746372
|
0064099816
|
15/03/2023
|
Anurag kumar khatkar
|
Anurag kumar khatkar
|
3314001WL017519
|
00415
|
SBIN0002891
|
204
|
24/03/2023
|
Account closed
|
7166
|
CH3314001_150323FTO_499694
|
3314001000NRG23140320230757544
|
0065504739
|
15/03/2023
|
kamal kumar sahu
|
kamal kumar sahu
|
3314001WL017584
|
00415
|
SBIN0004572
|
200
|
24/03/2023
|
Account closed
|
7167
|
CH3314001_150323FTO_499694
|
3314001000NRG23140320230757576
|
0065504765
|
15/03/2023
|
ajay kumar sahu
|
ajay kumar sahu
|
3314001WL017584
|
00689
|
AUBL0002334
|
200
|
24/03/2023
|
Account closed
|
7168
|
CH3314001_150323APB_FTO_499597
|
3314001000NRG23140320230764485
|
0064747236
|
15/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314001WL017621
|
00168
|
ICIC0000538
|
1158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
CH3314004_210323FTO_524699
|
3314004000NRG23210320230967799
|
0075623194
|
21/03/2023
|
KRISHNA KURRE
|
KRISHNA KURRE
|
3314004WL019318
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
7170
|
CH3314004_210323APB_FTO_525022
|
3314004000NRG23210320230970383
|
0068766946
|
21/03/2023
|
SARITA
|
SARITA
|
3314004WL019351
|
00415
|
SBIN0005772
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
CH3314004_210323APB_FTO_525022
|
3314004000NRG23210320230970456
|
0068766476
|
21/03/2023
|
sunita kumari
|
sunita kumari
|
3314004WL019351
|
00415
|
SBIN0005772
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
CH3314004_230223APB_FTO_469627
|
3314004000NRG23220220230545033
|
9310431251
|
23/02/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
3314004WL015208
|
00168
|
ICIC0000538
|
804
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7173
|
CH3314004_230323APB_FTO_537839
|
3314004000NRG23220320230991422
|
0150793381
|
23/03/2023
|
RAM BAI
|
RAM BAI
|
3314004WL019594
|
00415
|
SBIN0005772
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
CH3314004_230323APB_FTO_537839
|
3314004000NRG23220320230992026
|
0150793602
|
23/03/2023
|
SUNIL
|
SUNIL
|
3314004WL019604
|
00415
|
SBIN0012134
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
CH3314004_230223APB_FTO_469477
|
3314004000NRG23230220230548078
|
9310433329
|
23/02/2023
|
Suresh Kumar Kashyap
|
Suresh Kumar Kashyap
|
3314004WL015263
|
00415
|
SBIN0004572
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
CH3314004_230323APB_FTO_538552
|
3314004000NRG23230320231009578
|
0151120526
|
23/03/2023
|
BHUWAN
|
BHUWAN
|
3314004WL019799
|
00415
|
SBIN0012133
|
1000
|
27/03/2023
|
Account closed
|
7177
|
CH3314004_230323APB_FTO_538552
|
3314004000NRG23230320231009588
|
0151120699
|
23/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314004WL019799
|
00048
|
BKID0009465
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7178
|
CH3314004_230323APB_FTO_538552
|
3314004000NRG23230320231009957
|
0151120574
|
23/03/2023
|
TULA BAI
|
TULA BAI
|
3314004WL019802
|
00415
|
SBIN0005772
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
CH3314004_230323APB_FTO_538552
|
3314004000NRG23230320231009959
|
0151120915
|
23/03/2023
|
Ishwari Bai
|
Ishwari Bai
|
3314004WL019802
|
00415
|
SBIN0005772
|
816
|
27/03/2023
|
Account closed
|
7180
|
CH3314004_230323APB_FTO_538552
|
3314004000NRG23230320231009991
|
0151120528
|
23/03/2023
|
MUKUL GIR
|
MUKUL GIR
|
3314004WL019802
|
00415
|
SBIN0005772
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
CH3314004_230323FTO_538556
|
3314004000NRG23230320231010187
|
0150421995
|
23/03/2023
|
Lalita
|
Lalita
|
3314004WL019803
|
00415
|
SBIN0005772
|
540
|
27/03/2023
|
No Such Account
|
7182
|
CH3314004_230323FTO_538556
|
3314004000NRG23230320231010227
|
0150422023
|
23/03/2023
|
SANAT KUMAR
|
SANAT KUMAR
|
3314004WL019803
|
00415
|
SBIN0030322
|
408
|
27/03/2023
|
Account closed
|
7183
|
CH3314004_240223APB_FTO_471311
|
3314004000NRG23240220230554987
|
0040015104
|
24/02/2023
|
LAXMIN
|
LAXMIN
|
3314004WL015400
|
00415
|
SBIN0005772
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
CH3314004_240223APB_FTO_471363
|
3314004000NRG23240220230555711
|
0039948666
|
24/02/2023
|
DASHODA
|
DASHODA
|
3314004WL015433
|
00415
|
SBIN0005772
|
400
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
CH3314004_240223APB_FTO_471363
|
3314004000NRG23240220230555922
|
0039948852
|
24/02/2023
|
sateshwar
|
sateshwar
|
3314004WL015433
|
00415
|
SBIN0005772
|
200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
CH3314004_290722APB_FTO_116344
|
3314004000NRG23260720220123402
|
3582143437
|
29/07/2022
|
girdhari
|
girdhari
|
3314004WL0002657
|
00415
|
SBIN0005772
|
1224
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
CH3314004_270123APB_FTO_434719
|
3314004000NRG23270120230471099
|
8378543157
|
27/01/2023
|
PREM BAI
|
PREM BAI
|
3314004WL0013205
|
00415
|
SBIN0005772
|
204
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231030661
|
0315237708
|
27/03/2023
|
Rina nawik
|
Rina nawik
|
3314004WL020050
|
00093
|
CRGB0000712
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7189
|
CH3314001_150323APB_FTO_499597
|
3314001000NRG23140320230764562
|
0064747161
|
15/03/2023
|
Jethu Ram
|
Jethu Ram
|
3314001WL017621
|
00415
|
SBIN0009267
|
528
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
CH3314001_150323APB_FTO_499597
|
3314001000NRG23140320230764627
|
0064747180
|
15/03/2023
|
Parmod
|
Parmod
|
3314001WL017621
|
00415
|
SBIN0009267
|
1056
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
CH3314001_150323APB_FTO_499597
|
3314001000NRG23140320230764641
|
0064747315
|
15/03/2023
|
Durdeshi Yadav
|
Durdeshi Yadav
|
3314001WL017621
|
00415
|
SBIN0002891
|
1158
|
24/03/2023
|
A/c Blocked or Frozen
|
7192
|
CH3314001_150323APB_FTO_499597
|
3314001000NRG23140320230764645
|
0064747160
|
15/03/2023
|
Nandni Manikpuri
|
Nandni Manikpuri
|
3314001WL017621
|
00415
|
SBIN0009267
|
1158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
CH3314001_150323APB_FTO_499081
|
3314001000NRG23140320230772418
|
0064402974
|
15/03/2023
|
Sreelal
|
Sreelal
|
3314001WL017680
|
00354
|
PUNB0273100
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
CH3314001_150323APB_FTO_499081
|
3314001000NRG23140320230772469
|
0064403067
|
15/03/2023
|
Kaushilya
|
Kaushilya
|
3314001WL017680
|
00415
|
SBIN0009267
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
CH3314001_150323APB_FTO_499081
|
3314001000NRG23140320230772527
|
0064403048
|
15/03/2023
|
SuShila Bai Tandan
|
SuShila Bai Tandan
|
3314001WL017680
|
00354
|
PUNB0273100
|
780
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7196
|
CH3314001_150323APB_FTO_499157
|
3314001000NRG23140320230778387
|
0064430175
|
15/03/2023
|
Rajeshwar Aditya
|
Rajeshwar Aditya
|
3314001WL017735
|
00691
|
IPOS0000001
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
CH3314001_150323APB_FTO_499214
|
3314001000NRG23140320230779038
|
0064347045
|
15/03/2023
|
Rajeshwar Aditya
|
Rajeshwar Aditya
|
3314001WL017740
|
00691
|
IPOS0000001
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
CH3314001_140323APB_FTO_496566
|
3314001000NRG23140320230779547
|
0065909198
|
14/03/2023
|
BHANA BAI
|
BHANA BAI
|
3314001WL017744
|
00093
|
CRGB0000729
|
1068
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7199
|
CH3314001_140323APB_FTO_496566
|
3314001000NRG23140320230779585
|
0065909216
|
14/03/2023
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL017744
|
00093
|
CRGB0000729
|
1068
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
CH3314001_140323APB_FTO_496566
|
3314001000NRG23140320230779608
|
0065909148
|
14/03/2023
|
Kriti
|
Kriti
|
3314001WL017744
|
00093
|
CRGB0000729
|
1068
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
CH3314001_140323APB_FTO_496566
|
3314001000NRG23140320230779617
|
0065909309
|
14/03/2023
|
JAMUNA
|
JAMUNA
|
3314001WL017744
|
00093
|
CRGB0000729
|
1068
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791669
|
0064347326
|
16/03/2023
|
Ramu Kumar
|
Ramu Kumar
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791674
|
0064347198
|
16/03/2023
|
Syamsunder
|
Syamsunder
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791678
|
0064347213
|
16/03/2023
|
Samme Lal
|
Samme Lal
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791683
|
0064347302
|
16/03/2023
|
YOGITA
|
YOGITA
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791705
|
0064347196
|
16/03/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
3314001WL017821
|
00051
|
MAHB0001754
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791711
|
0064347298
|
16/03/2023
|
LAXMI PRASAD
|
LAXMI PRASAD
|
3314001WL017821
|
00051
|
MAHB0001754
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040237
|
2560057007
|
22/06/2022
|
Raj Kumar Kashyap
|
Raj Kumar Kashyap
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7209
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040240
|
2560056904
|
22/06/2022
|
Ramavtar Kashyap
|
Ramavtar Kashyap
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7210
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040241
|
2560056909
|
22/06/2022
|
Usha
|
Usha
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7211
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040242
|
2560056910
|
22/06/2022
|
Usha
|
Usha
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7212
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040244
|
2560056919
|
22/06/2022
|
Raju Patel
|
Raju Patel
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7213
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040263
|
2560056907
|
22/06/2022
|
Raj Kurrey
|
Raj Kurrey
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7214
|
CH3314008_220622FTO_50916
|
3314008000NRG23220620220040266
|
2560056908
|
22/06/2022
|
Raj Kurrey
|
Raj Kurrey
|
3314008WL0000706
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7215
|
CH3314008_220622FTO_51243
|
3314008000NRG23220620220040999
|
2560057026
|
22/06/2022
|
Shanti
|
Shanti
|
3314008WL0000723
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7216
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043114
|
2560057659
|
22/06/2022
|
PANCHANO RAM RATRE
|
PANCHANO RAM RATRE
|
3314008WL0000743
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7217
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043123
|
2560057651
|
22/06/2022
|
yogesh
|
yogesh
|
3314008WL0000743
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7218
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043129
|
2560057658
|
22/06/2022
|
Jait ram
|
Jait ram
|
3314008WL0000743
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7219
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043137
|
2560057650
|
22/06/2022
|
Basanti lahare
|
Basanti lahare
|
3314008WL0000743
|
00093
|
CRGB0000727
|
750
|
30/06/2022
|
invalid Bank Identifier
|
7220
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043148
|
2560057654
|
22/06/2022
|
BASANTI BARETH
|
BASANTI BARETH
|
3314008WL0000743
|
00093
|
CRGB0000727
|
1002
|
30/06/2022
|
invalid Bank Identifier
|
7221
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043162
|
2560057649
|
22/06/2022
|
anjani bareth
|
anjani bareth
|
3314008WL0000743
|
00093
|
CRGB0000727
|
750
|
30/06/2022
|
invalid Bank Identifier
|
7222
|
CH3314008_220622APB_FTO_51323
|
3314008000NRG23220620220043179
|
2559664706
|
22/06/2022
|
SIMODH
|
SIMODH
|
3314008WL0000743
|
00415
|
SBIN0012133
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043217
|
2560057653
|
22/06/2022
|
Sangita Bai
|
Sangita Bai
|
3314008WL0000743
|
00093
|
CRGB0000727
|
1002
|
30/06/2022
|
invalid Bank Identifier
|
7224
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043234
|
2560057657
|
22/06/2022
|
Radhika Chandra
|
Radhika Chandra
|
3314008WL0000743
|
00093
|
CRGB0000727
|
1002
|
30/06/2022
|
invalid Bank Identifier
|
7225
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043253
|
2560057652
|
22/06/2022
|
Raman kumar
|
Raman kumar
|
3314008WL0000743
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7226
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043256
|
2560057656
|
22/06/2022
|
khageshwar
|
khageshwar
|
3314008WL0000743
|
00093
|
CRGB0000727
|
1002
|
30/06/2022
|
invalid Bank Identifier
|
7227
|
CH3314008_220622FTO_51322
|
3314008000NRG23220620220043258
|
2560057655
|
22/06/2022
|
Mahendra
|
Mahendra
|
3314008WL0000743
|
00093
|
CRGB0000727
|
1002
|
30/06/2022
|
invalid Bank Identifier
|
7228
|
CH3314008_230622FTO_52181
|
3314008000NRG23230620220045753
|
2611584473
|
23/06/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3314008WL0000774
|
00176
|
IDIB000M588
|
612
|
02/07/2022
|
Account closed
|
7229
|
CH3314008_230622FTO_52477
|
3314008000NRG23230620220046163
|
2611198342
|
23/06/2022
|
Vishno Prasad Sahu
|
Vishno Prasad Sahu
|
3314008WL0000790
|
00415
|
SBIN0012133
|
1224
|
02/07/2022
|
Account closed
|
7230
|
CH3314008_230622FTO_52477
|
3314008000NRG23230620220046185
|
2611198467
|
23/06/2022
|
DILEEP SINGH SIDAR
|
DILEEP SINGH SIDAR
|
3314008WL0000790
|
00176
|
IDIB000M588
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
7231
|
CH3314008_230622APB_FTO_52962
|
3314008000NRG23230620220047372
|
2607673798
|
23/06/2022
|
KANCHAN
|
KANCHAN
|
3314008WL0000812
|
00168
|
ICIC0000538
|
408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
CH3314008_231222APB_FTO_344042
|
3314008000NRG23231220220257195
|
7471870539
|
23/12/2022
|
GOPI
|
GOPI
|
3314008WL0009391
|
00168
|
ICIC0000538
|
408
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7233
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791712
|
0064347327
|
16/03/2023
|
SAKUN
|
SAKUN
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791734
|
0064347236
|
16/03/2023
|
Parmeshwari
|
Parmeshwari
|
3314001WL017821
|
00051
|
MAHB0001850
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791757
|
0064347313
|
16/03/2023
|
VISAMBHAR
|
VISAMBHAR
|
3314001WL017821
|
00051
|
MAHB0001850
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791762
|
0064347280
|
16/03/2023
|
Kartik Ram
|
Kartik Ram
|
3314001WL017821
|
00051
|
MAHB0001754
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791779
|
0064347289
|
16/03/2023
|
KANTI
|
KANTI
|
3314001WL017821
|
00051
|
MAHB0001850
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791789
|
0064347193
|
16/03/2023
|
Janki Bai Sahu
|
Janki Bai Sahu
|
3314001WL017821
|
00051
|
MAHB0001754
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791831
|
0064347306
|
16/03/2023
|
OMPRAKASH SAHU
|
OMPRAKASH SAHU
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791832
|
0064347301
|
16/03/2023
|
ASHA SAHOO
|
ASHA SAHOO
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791834
|
0064347290
|
16/03/2023
|
Dileswar
|
Dileswar
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
CH3314001_160323APB_FTO_506185
|
3314001000NRG23140320230791895
|
0064347226
|
16/03/2023
|
Pitamber
|
Pitamber
|
3314001WL017821
|
00051
|
MAHB0001754
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
CH3314001_150323FTO_499414
|
3314001000NRG23140320230792797
|
0065500824
|
15/03/2023
|
Rajkumari
|
Rajkumari
|
3314001WL017824
|
00093
|
CRGB0000716
|
555
|
24/03/2023
|
Account closed
|
7244
|
CH3314001_150323FTO_499481
|
3314001000NRG23140320230796442
|
0065516517
|
15/03/2023
|
Shyam Kumar
|
Shyam Kumar
|
3314001WL017843
|
00093
|
CRGB0000716
|
816
|
24/03/2023
|
No Such Account
|
7245
|
CH3314001_150323FTO_499481
|
3314001000NRG23140320230796444
|
0065516522
|
15/03/2023
|
Rajkumari
|
Rajkumari
|
3314001WL017843
|
00093
|
CRGB0000716
|
1224
|
24/03/2023
|
Account closed
|
7246
|
CH3314001_160323APB_FTO_506124
|
3314001000NRG23140320230803363
|
0064245570
|
16/03/2023
|
PRASANT KUMAR
|
PRASANT KUMAR
|
3314001WL017884
|
00093
|
CRGB0000729
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7247
|
CH3314001_140323APB_FTO_498734
|
3314001000NRG23140320230807090
|
0064800149
|
14/03/2023
|
Santoshi
|
Santoshi
|
3314001WL017915
|
00093
|
CRGB0000730
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7248
|
CH3314001_140323APB_FTO_498734
|
3314001000NRG23140320230807100
|
0064800115
|
14/03/2023
|
Jag bai
|
Jag bai
|
3314001WL017915
|
00093
|
CRGB0000730
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7249
|
CH3314001_140323APB_FTO_498734
|
3314001000NRG23140320230807380
|
0064800079
|
14/03/2023
|
Gaytri
|
Gaytri
|
3314001WL017915
|
00093
|
CRGB0000730
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7250
|
CH3314001_150323APB_FTO_499023
|
3314001000NRG23140320230808264
|
0065048767
|
15/03/2023
|
Chanderma
|
Chanderma
|
3314001WL017926
|
00093
|
CRGB0000723
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7251
|
CH3314001_160323APB_FTO_505543
|
3314001000NRG23140320230811320
|
0065599589
|
16/03/2023
|
Santosh
|
Santosh
|
3314001WL017957
|
00354
|
PUNB0208100
|
1224
|
24/03/2023
|
Account closed
|
7252
|
CH3314001_160323APB_FTO_507301
|
3314001000NRG23140320230814867
|
IB23086268154
|
16/03/2023
|
Amruka Bai
|
Amruka Bai
|
3314001WL017987
|
00093
|
CRGB0000718
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
CH3314001_160323APB_FTO_507292
|
3314001000NRG23140320230814905
|
0065859913
|
16/03/2023
|
Amruka Bai
|
Amruka Bai
|
3314001WL017988
|
00093
|
CRGB0000718
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
CH3314004_270323APB_FTO_553599
|
3314004000NRG23270320231031278
|
0314887802
|
27/03/2023
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL020055
|
00093
|
CRGB0000712
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
CH3314004_270323APB_FTO_553599
|
3314004000NRG23270320231031326
|
0314887912
|
27/03/2023
|
Kalpana
|
Kalpana
|
3314004WL020055
|
00415
|
SBIN0005772
|
30
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038821
|
2560056875
|
22/06/2022
|
Pardeshi
|
Pardeshi
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
7257
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038822
|
2560056873
|
22/06/2022
|
RAVI
|
RAVI
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
7258
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038825
|
2560056872
|
22/06/2022
|
SIYA BAI
|
SIYA BAI
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
7259
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038834
|
2560056874
|
22/06/2022
|
Laxmikant Lahre
|
Laxmikant Lahre
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
7260
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038837
|
2560056890
|
22/06/2022
|
Raj Kumar
|
Raj Kumar
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
7261
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038840
|
2560056869
|
22/06/2022
|
Shavitri
|
Shavitri
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
7262
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038841
|
2560056866
|
22/06/2022
|
Heeralal Jaiswal
|
Heeralal Jaiswal
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
7263
|
CH3314008_220622FTO_50400
|
3314008000NRG23220620220038844
|
2560056867
|
22/06/2022
|
lalita jaiswal
|
lalita jaiswal
|
3314008WL0000689
|
00093
|
CRGB0000712
|
1110
|
30/06/2022
|
invalid Bank Identifier
|
7264
|
CH3314008_220622FTO_51188
|
3314008000NRG23220620220040699
|
2562351175
|
22/06/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3314008WL0000714
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7265
|
CH3314008_220622FTO_51188
|
3314008000NRG23220620220040700
|
2562351199
|
22/06/2022
|
ANITA
|
ANITA
|
3314008WL0000714
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7266
|
CH3314008_220622FTO_51188
|
3314008000NRG23220620220040703
|
2562351176
|
22/06/2022
|
BHURI BAI SAHU
|
BHURI BAI SAHU
|
3314008WL0000714
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7267
|
CH3314008_220622FTO_51188
|
3314008000NRG23220620220040733
|
2562351197
|
22/06/2022
|
RAJANI
|
RAJANI
|
3314008WL0000715
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7268
|
CH3314008_220622FTO_51188
|
3314008000NRG23220620220040913
|
2562351198
|
22/06/2022
|
RAJANI
|
RAJANI
|
3314008WL0000719
|
00093
|
CRGB0000727
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7269
|
CH3314008_220622FTO_51188
|
3314008000NRG23220620220040920
|
2562351177
|
22/06/2022
|
BUDHRAM PALANGE
|
BUDHRAM PALANGE
|
3314008WL0000719
|
00093
|
CRGB0000727
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7270
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041913
|
2560058894
|
22/06/2022
|
RAM BAI KHUNTE
|
RAM BAI KHUNTE
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7271
|
CH3314004_210323APB_FTO_524116
|
3314004000NRG23190320230949512
|
0068560214
|
21/03/2023
|
SAHODRA
|
SAHODRA
|
3314004WL019054
|
00415
|
SBIN0005772
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
CH3314004_210323APB_FTO_524116
|
3314004000NRG23190320230949606
|
0068560156
|
21/03/2023
|
GHSANIN
|
GHSANIN
|
3314004WL019054
|
00415
|
SBIN0005772
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
CH3314004_200223APB_FTO_465316
|
3314004000NRG23200220230533947
|
9184367436
|
20/02/2023
|
Sahettatin
|
Sahettatin
|
3314004WL014826
|
00415
|
SBIN0005772
|
1
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
CH3314004_210323APB_FTO_524913
|
3314004000NRG23210320230964777
|
0068293841
|
21/03/2023
|
sachin
|
sachin
|
3314004WL019282
|
00093
|
CRGB0000712
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
CH3314004_210323APB_FTO_524913
|
3314004000NRG23210320230965700
|
0068293491
|
21/03/2023
|
RAM BAI
|
RAM BAI
|
3314004WL019292
|
00415
|
SBIN0005772
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
CH3314004_210323APB_FTO_524913
|
3314004000NRG23210320230966811
|
0068293996
|
21/03/2023
|
Laxmikumar
|
Laxmikumar
|
3314004WL019306
|
00415
|
SBIN0005772
|
540
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
CH3314004_220323APB_FTO_530354
|
3314004000NRG23220320230978470
|
0116273186
|
22/03/2023
|
Ragini
|
Ragini
|
3314004WL019454
|
00415
|
SBIN0005772
|
1000
|
25/03/2023
|
Account closed
|
7278
|
CH3314004_220323APB_FTO_530354
|
3314004000NRG23220320230982375
|
0116273270
|
22/03/2023
|
RAM BAI
|
RAM BAI
|
3314004WL019486
|
00415
|
SBIN0005772
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
CH3314004_220323APB_FTO_530354
|
3314004000NRG23220320230989872
|
0116272807
|
22/03/2023
|
Ritik
|
Ritik
|
3314004WL019582
|
00415
|
SBIN0005772
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
CH3314004_230223APB_FTO_469574
|
3314004000NRG23230220230547774
|
9310436200
|
23/02/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
3314004WL015258
|
00168
|
ICIC0000538
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7281
|
CH3314004_230323FTO_538494
|
3314004000NRG23230320231008244
|
0150421572
|
23/03/2023
|
RADHA SAHOO
|
RADHA SAHOO
|
3314004WL019788
|
00415
|
SBIN0005772
|
100
|
27/03/2023
|
Account closed
|
7282
|
CH3314004_230323FTO_538494
|
3314004000NRG23230320231008638
|
0150421564
|
23/03/2023
|
sulochna
|
sulochna
|
3314004WL019791
|
00415
|
SBIN0005772
|
1200
|
27/03/2023
|
Account closed
|
7283
|
CH3314004_230323FTO_538494
|
3314004000NRG23230320231009709
|
0150421449
|
23/03/2023
|
KIRTI BAI
|
KIRTI BAI
|
3314004WL019800
|
00415
|
SBIN0012134
|
6
|
27/03/2023
|
Account closed
|
7284
|
CH3314004_240123APB_FTO_424831
|
3314004000NRG23240120230447954
|
8262062180
|
24/01/2023
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL0012757
|
00415
|
SBIN0005772
|
1020
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
CH3314004_240323APB_FTO_542009
|
3314004000NRG23240320231015466
|
0315047288
|
24/03/2023
|
SURUJ LAL
|
SURUJ LAL
|
3314004WL019867
|
00415
|
SBIN0005772
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
CH3314004_240323APB_FTO_542187
|
3314004000NRG23240320231018192
|
0314635072
|
24/03/2023
|
Ritik
|
Ritik
|
3314004WL019912
|
00415
|
SBIN0005772
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
CH3314004_250123FTO_428669
|
3314004000NRG23250120230457572
|
8313231211
|
25/01/2023
|
Vimla
|
Vimla
|
3314004WL0012966
|
00415
|
SBIN0005772
|
360
|
01/02/2023
|
No Such Account
|
7288
|
CH3314004_270123FTO_434689
|
3314004000NRG23270120230473274
|
8375209120
|
27/01/2023
|
LAXMI SIDAR
|
LAXMI SIDAR
|
3314004WL0013249
|
00415
|
SBIN0012133
|
720
|
02/02/2023
|
No Such Account
|
7289
|
CH3314004_270323APB_FTO_553415
|
3314004000NRG23270320231032998
|
0315531505
|
27/03/2023
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL020081
|
00415
|
SBIN0005772
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
CH3314004_270323APB_FTO_553385
|
3314004000NRG23270320231033197
|
0315851291
|
27/03/2023
|
SURENDRA
|
SURENDRA
|
3314004WL020089
|
00415
|
SBIN0030322
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
CH3314004_270323FTO_552426
|
3314004000NRG23270320231035005
|
0314670857
|
27/03/2023
|
BALCHAND SAHU
|
BALCHAND SAHU
|
3314004WL020110
|
00415
|
SBIN0005772
|
1200
|
30/03/2023
|
Account closed
|
7292
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041918
|
2560058893
|
22/06/2022
|
Dev Kumari
|
Dev Kumari
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7293
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041921
|
2560058903
|
22/06/2022
|
TERAS BAI CHANDRA
|
TERAS BAI CHANDRA
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7294
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041924
|
2560058895
|
22/06/2022
|
MURLIDHAR Chandra
|
MURLIDHAR Chandra
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7295
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041926
|
2560058897
|
22/06/2022
|
JYOTI DEVI RAY
|
JYOTI DEVI RAY
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7296
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041928
|
2560058913
|
22/06/2022
|
BHESHKUMARI
|
BHESHKUMARI
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7297
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041929
|
2560058891
|
22/06/2022
|
MEMBAI KHUNTE
|
MEMBAI KHUNTE
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7298
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041931
|
2560058914
|
22/06/2022
|
BHESHKUMARI
|
BHESHKUMARI
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7299
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041932
|
2560058892
|
22/06/2022
|
MEMBAI KHUNTE
|
MEMBAI KHUNTE
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7300
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041933
|
2560058896
|
22/06/2022
|
MELA RAM
|
MELA RAM
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7301
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041941
|
2560058901
|
22/06/2022
|
Nakan
|
Nakan
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7302
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041942
|
2560058902
|
22/06/2022
|
Shakuntaala
|
Shakuntaala
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7303
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041949
|
2560058915
|
22/06/2022
|
Kisor
|
Kisor
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7304
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041951
|
2560058900
|
22/06/2022
|
Pratima Kumari
|
Pratima Kumari
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7305
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041952
|
2560058916
|
22/06/2022
|
Kisor
|
Kisor
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7306
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041954
|
2560058898
|
22/06/2022
|
Pratima Kumari
|
Pratima Kumari
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7307
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041955
|
2560058917
|
22/06/2022
|
Kisor
|
Kisor
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7308
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041957
|
2560058899
|
22/06/2022
|
Pratima Kumari
|
Pratima Kumari
|
3314008WL0000735
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7309
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041959
|
2560058912
|
22/06/2022
|
Surekha
|
Surekha
|
3314008WL0000735
|
00415
|
SBIN0012133
|
1224
|
30/06/2022
|
No Such Account
|
7310
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041961
|
2560058911
|
22/06/2022
|
Surekha
|
Surekha
|
3314008WL0000735
|
00415
|
SBIN0012133
|
1224
|
30/06/2022
|
No Such Account
|
7311
|
CH3314008_220622FTO_51306
|
3314008000NRG23220620220041963
|
2560058910
|
22/06/2022
|
Surekha
|
Surekha
|
3314008WL0000735
|
00415
|
SBIN0012133
|
1224
|
30/06/2022
|
No Such Account
|
7312
|
CH3314008_220922FTO_184875
|
3314008000NRG23220920220146429
|
5014385563
|
22/09/2022
|
Hemant Kumar Jangde
|
Hemant Kumar Jangde
|
3314008WL0004426
|
00176
|
IDIB000M588
|
1224
|
28/09/2022
|
A/c Blocked or Frozen
|
7313
|
CH3314008_220922FTO_184875
|
3314008000NRG23220920220146453
|
5014385546
|
22/09/2022
|
Ful Bai Yadav
|
Ful Bai Yadav
|
3314008WL0004426
|
00176
|
IDIB000M588
|
1020
|
28/09/2022
|
No Such Account
|
7314
|
CH3314008_230622FTO_52940
|
3314008000NRG23230620220047297
|
2607071956
|
23/06/2022
|
Lisi jangde
|
Lisi jangde
|
3314008WL0000812
|
00176
|
IDIB000M588
|
204
|
02/07/2022
|
No Such Account
|
7315
|
CH3314008_230922APB_FTO_187354
|
3314008000NRG23230920220147083
|
5015026732
|
23/09/2022
|
Kumari Bai
|
Kumari Bai
|
3314008WL0004491
|
00093
|
CRGB0000727
|
1224
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
CH3314008_240323APB_FTO_539863
|
3314008000NRG23240320231011471
|
0316541966
|
24/03/2023
|
DHAN BAI
|
DHAN BAI
|
3314008WL019820
|
00176
|
IDIB000M588
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7317
|
CH3314008_250522APB_FTO_30525
|
3314008000NRG23250520220008073
|
1820893985
|
25/05/2022
|
RAJNI BAI
|
RAJNI BAI
|
3314008WL0000258
|
00415
|
SBIN0000571
|
1020
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
CH3314001_140323APB_FTO_495240
|
3314001000NRG23140320230708502
|
0064463620
|
14/03/2023
|
KRISHANA KUMAR
|
KRISHANA KUMAR
|
3314001WL017366
|
00468
|
UBIN0929115
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
CH3314001_140323APB_FTO_495240
|
3314001000NRG23140320230708818
|
0064463741
|
14/03/2023
|
Badrika
|
Badrika
|
3314001WL017366
|
00468
|
UBIN0929115
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
CH3314001_150323APB_FTO_501001
|
3314001000NRG23140320230742654
|
0064891997
|
15/03/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL017506
|
00415
|
SBIN0002891
|
875
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
CH3314001_150323APB_FTO_499536
|
3314001000NRG23140320230753512
|
0065909089
|
15/03/2023
|
GIRAJA BAI KASHYAP
|
GIRAJA BAI KASHYAP
|
3314001WL017548
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
CH3314001_150323APB_FTO_499254
|
3314001000NRG23140320230780137
|
0064747433
|
15/03/2023
|
Rajeshwar Aditya
|
Rajeshwar Aditya
|
3314001WL017753
|
00691
|
IPOS0000001
|
930
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
CH3314001_150323FTO_499440
|
3314001000NRG23140320230795028
|
0065516308
|
15/03/2023
|
Shyam Kumar
|
Shyam Kumar
|
3314001WL017837
|
00093
|
CRGB0000716
|
1110
|
24/03/2023
|
No Such Account
|
7324
|
CH3314001_150323FTO_499440
|
3314001000NRG23140320230795033
|
0065516312
|
15/03/2023
|
Rajkumari
|
Rajkumari
|
3314001WL017837
|
00093
|
CRGB0000716
|
1110
|
24/03/2023
|
Account closed
|
7325
|
CH3314001_160323APB_FTO_506296
|
3314001000NRG23140320230807410
|
0065718842
|
16/03/2023
|
TIRITH BAI
|
TIRITH BAI
|
3314001WL017917
|
00051
|
MAHB0001850
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
CH3314001_160323APB_FTO_506296
|
3314001000NRG23140320230807438
|
0065718854
|
16/03/2023
|
BADARA BAI
|
BADARA BAI
|
3314001WL017917
|
00051
|
MAHB0001850
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
CH3314001_150323APB_FTO_499016
|
3314001000NRG23140320230807541
|
0064862551
|
15/03/2023
|
Tikeshwar
|
Tikeshwar
|
3314001WL017918
|
00051
|
MAHB0001850
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
CH3314001_150323APB_FTO_499016
|
3314001000NRG23140320230807669
|
0064862545
|
15/03/2023
|
Chanderma
|
Chanderma
|
3314001WL017918
|
00093
|
CRGB0000723
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7329
|
CH3314001_140323APB_FTO_497950
|
3314001000NRG23140320230812662
|
0065356980
|
14/03/2023
|
Bholi Bai
|
Bholi Bai
|
3314001WL017966
|
00415
|
SBIN0009267
|
525
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
CH3314001_140323APB_FTO_498954
|
3314001000NRG23140320230813967
|
0064294036
|
14/03/2023
|
manoj
|
manoj
|
3314001WL017976
|
00354
|
PUNB0194820
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
CH3314001_140323APB_FTO_498954
|
3314001000NRG23140320230813974
|
0064294009
|
14/03/2023
|
Bisahin
|
Bisahin
|
3314001WL017976
|
00354
|
PUNB0189610
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
CH3314001_140323APB_FTO_498954
|
3314001000NRG23140320230813998
|
0064293998
|
14/03/2023
|
Suresh
|
Suresh
|
3314001WL017976
|
00354
|
PUNB0194820
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
CH3314001_140323APB_FTO_498954
|
3314001000NRG23140320230814000
|
0064294079
|
14/03/2023
|
Sarita
|
Sarita
|
3314001WL017976
|
00354
|
PUNB0194820
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
CH3314001_140323APB_FTO_498954
|
3314001000NRG23140320230814007
|
0064294071
|
14/03/2023
|
Harprasad
|
Harprasad
|
3314001WL017976
|
00354
|
PUNB0194820
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
CH3314001_140323APB_FTO_498954
|
3314001000NRG23140320230814008
|
0064294074
|
14/03/2023
|
Ters bai
|
Ters bai
|
3314001WL017976
|
00354
|
PUNB0194820
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
CH3314001_140323APB_FTO_498954
|
3314001000NRG23140320230814030
|
0064294045
|
14/03/2023
|
Sarju Ram Sahu
|
Sarju Ram Sahu
|
3314001WL017976
|
00354
|
PUNB0189610
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
CH3314004_270323FTO_552426
|
3314004000NRG23270320231035084
|
0314670875
|
27/03/2023
|
PURSOTTAM SAHU
|
PURSOTTAM SAHU
|
3314004WL020110
|
00415
|
SBIN0005772
|
60
|
30/03/2023
|
Account closed
|
7338
|
CH3314004_270323FTO_552239
|
3314004000NRG23270320231035132
|
0314587937
|
27/03/2023
|
SAMARU
|
SAMARU
|
3314004WL020111
|
00415
|
SBIN0005772
|
204
|
30/03/2023
|
No Such Account
|
7339
|
CH3314004_270323FTO_552239
|
3314004000NRG23270320231035133
|
0314587943
|
27/03/2023
|
RAMBAI
|
RAMBAI
|
3314004WL020111
|
00415
|
SBIN0005772
|
204
|
30/03/2023
|
No Such Account
|
7340
|
CH3314004_270323FTO_552819
|
3314004000NRG23270320231037962
|
0314475323
|
27/03/2023
|
DHANI RAM
|
DHANI RAM
|
3314004WL020150
|
00415
|
SBIN0004571
|
25
|
30/03/2023
|
No Such Account
|
7341
|
CH3314004_270323FTO_552819
|
3314004000NRG23270320231038015
|
0314475325
|
27/03/2023
|
Dhaneshwari Banjare
|
Dhaneshwari Banjare
|
3314004WL020150
|
00415
|
SBIN0005772
|
5
|
30/03/2023
|
Account closed
|
7342
|
CH3314004_270323FTO_552819
|
3314004000NRG23270320231038025
|
0314475301
|
27/03/2023
|
AASHA BAI
|
AASHA BAI
|
3314004WL020150
|
00093
|
CRGB0000721
|
185
|
30/03/2023
|
No Such Account
|
7343
|
CH3314004_270323FTO_552819
|
3314004000NRG23270320231038114
|
0314475324
|
27/03/2023
|
AASHA BAI
|
AASHA BAI
|
3314004WL020150
|
00415
|
SBIN0004571
|
5
|
30/03/2023
|
No Such Account
|
7344
|
CH3314004_270323APB_FTO_553122
|
3314004000NRG23270320231039812
|
0316885782
|
27/03/2023
|
Ravi patel
|
Ravi patel
|
3314004WL020166
|
00415
|
SBIN0005772
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
CH3314004_270323APB_FTO_553122
|
3314004000NRG23270320231039814
|
0316885848
|
27/03/2023
|
Nandani patel
|
Nandani patel
|
3314004WL020166
|
00415
|
SBIN0005772
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
CH3314004_270323APB_FTO_553678
|
3314004000NRG23270320231040397
|
0315530737
|
27/03/2023
|
meena
|
meena
|
3314004WL020172
|
00415
|
SBIN0030322
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
CH3314001_150323APB_FTO_499230
|
3314001000NRG23140320230779398
|
0064612672
|
15/03/2023
|
Rajeshwar Aditya
|
Rajeshwar Aditya
|
3314001WL017743
|
00691
|
IPOS0000001
|
930
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041597
|
2560057827
|
22/06/2022
|
Parmeshwar Yadaw
|
Parmeshwar Yadaw
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7349
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041603
|
2560057819
|
22/06/2022
|
Khir Bai
|
Khir Bai
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7350
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041604
|
2560057826
|
22/06/2022
|
Dushyant Kumar Patel
|
Dushyant Kumar Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7351
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041605
|
2560057837
|
22/06/2022
|
USHA PATEL
|
USHA PATEL
|
3314008WL0000727
|
00093
|
CRGB0000734
|
204
|
30/06/2022
|
invalid Bank Identifier
|
7352
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041606
|
2560057928
|
22/06/2022
|
Komal Prasad Patel
|
Komal Prasad Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7353
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041609
|
2560057825
|
22/06/2022
|
Rajni Bai Patel
|
Rajni Bai Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7354
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041611
|
2560057832
|
22/06/2022
|
Urmila Patel
|
Urmila Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7355
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041612
|
2560057824
|
22/06/2022
|
Manohar Lal Yadav
|
Manohar Lal Yadav
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7356
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041613
|
2560057823
|
22/06/2022
|
Anita Bai Yadav
|
Anita Bai Yadav
|
3314008WL0000727
|
00093
|
CRGB0000734
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7357
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041615
|
2560057838
|
22/06/2022
|
Pratap Kumar Patel
|
Pratap Kumar Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7358
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041616
|
2560057815
|
22/06/2022
|
Maankunvar
|
Maankunvar
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7359
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041619
|
2560057842
|
22/06/2022
|
Pratap Kumar Patel
|
Pratap Kumar Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7360
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041623
|
2560057835
|
22/06/2022
|
Jay Kumar Yadaw
|
Jay Kumar Yadaw
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7361
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041624
|
2560057833
|
22/06/2022
|
Chandrakumar
|
Chandrakumar
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7362
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041625
|
2560057845
|
22/06/2022
|
Sarvan Kumar Patel
|
Sarvan Kumar Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7363
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041626
|
2560057844
|
22/06/2022
|
Chandra Kumar Patel
|
Chandra Kumar Patel
|
3314008WL0000727
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7364
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041636
|
2560057800
|
22/06/2022
|
GITAA BAI
|
GITAA BAI
|
3314008WL0000728
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7365
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041802
|
2560057930
|
22/06/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7366
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041807
|
2560057802
|
22/06/2022
|
TARA BAI
|
TARA BAI
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7367
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041810
|
2560057931
|
22/06/2022
|
Shivnandan Sahu
|
Shivnandan Sahu
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7368
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041811
|
2560057795
|
22/06/2022
|
Dharmendra Kumar Vare
|
Dharmendra Kumar Vare
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7369
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041812
|
2560057799
|
22/06/2022
|
Arti Bai Yadav
|
Arti Bai Yadav
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7370
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041813
|
2560057796
|
22/06/2022
|
Gauri Shankar Dansena
|
Gauri Shankar Dansena
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7371
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041814
|
2560057803
|
22/06/2022
|
Usha Bai Dansena
|
Usha Bai Dansena
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7372
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041820
|
2560057810
|
22/06/2022
|
GUMAN SINGH
|
GUMAN SINGH
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7373
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041825
|
2560057801
|
22/06/2022
|
SANTOSHI DARSHAN
|
SANTOSHI DARSHAN
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7374
|
CH3314001_150323FTO_499369
|
3314001000NRG23140320230785824
|
0065533521
|
15/03/2023
|
Parmeshear parsed aditya
|
Parmeshear parsed aditya
|
3314001WL017787
|
00415
|
SBIN0002891
|
950
|
24/03/2023
|
Account closed
|
7375
|
CH3314001_140323APB_FTO_496724
|
3314001000NRG23140320230787555
|
0065894291
|
14/03/2023
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL017796
|
00093
|
CRGB0000729
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
CH3314001_160323FTO_506186
|
3314001000NRG23140320230791847
|
0064060708
|
16/03/2023
|
bhuneshwari
|
bhuneshwari
|
3314001WL017821
|
00415
|
SBIN0000395
|
1
|
24/03/2023
|
No Such Account
|
7377
|
CH3314001_160323FTO_506186
|
3314001000NRG23140320230791871
|
0064060716
|
16/03/2023
|
Vishal kewat
|
Vishal kewat
|
3314001WL017821
|
00415
|
SBIN0009267
|
1
|
24/03/2023
|
Account closed
|
7378
|
CH3314001_140323APB_FTO_498944
|
3314001000NRG23140320230809279
|
0065617790
|
14/03/2023
|
Bisahin
|
Bisahin
|
3314001WL017935
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
CH3314001_140323APB_FTO_498944
|
3314001000NRG23140320230809311
|
0065617780
|
14/03/2023
|
Suresh
|
Suresh
|
3314001WL017935
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
CH3314001_140323APB_FTO_498944
|
3314001000NRG23140320230809313
|
0065617864
|
14/03/2023
|
Sarita
|
Sarita
|
3314001WL017935
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
CH3314001_140323APB_FTO_498944
|
3314001000NRG23140320230809320
|
0065617801
|
14/03/2023
|
Lakhan Lal Kariyare
|
Lakhan Lal Kariyare
|
3314001WL017935
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
CH3314001_140323APB_FTO_498944
|
3314001000NRG23140320230809323
|
0065617857
|
14/03/2023
|
Harprasad
|
Harprasad
|
3314001WL017935
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
CH3314001_140323APB_FTO_498944
|
3314001000NRG23140320230809324
|
0065617860
|
14/03/2023
|
Ters bai
|
Ters bai
|
3314001WL017935
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
CH3314001_140323APB_FTO_498944
|
3314001000NRG23140320230809348
|
0065617832
|
14/03/2023
|
Sarju Ram Sahu
|
Sarju Ram Sahu
|
3314001WL017935
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
CH3314001_140323APB_FTO_498944
|
3314001000NRG23140320230809354
|
0065617855
|
14/03/2023
|
Parma bai
|
Parma bai
|
3314001WL017935
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
CH3314001_160323APB_FTO_505517
|
3314001000NRG23140320230813400
|
0065941703
|
16/03/2023
|
Ranju
|
Ranju
|
3314001WL017970
|
00354
|
PUNB0208100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
CH3314001_160323APB_FTO_505517
|
3314001000NRG23140320230813428
|
0065941694
|
16/03/2023
|
Mohr Saya Sahoo
|
Mohr Saya Sahoo
|
3314001WL017970
|
00354
|
PUNB0208100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
CH3314001_150323APB_FTO_501630
|
3314001000NRG23140320230815597
|
0064259684
|
15/03/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL018002
|
00045
|
BARB0VJNAWA
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
CH3314001_150323APB_FTO_501630
|
3314001000NRG23140320230815604
|
0064259668
|
15/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314001WL018002
|
00415
|
SBIN0000395
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
CH3314001_150323APB_FTO_501630
|
3314001000NRG23140320230815640
|
0064259716
|
15/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314001WL018002
|
00045
|
BARB0VJNAWA
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
CH3314001_150123APB_FTO_402069
|
3314001000NRG23150120230391101
|
8129100040
|
15/01/2023
|
Jamuna b a i
|
Jamuna b a i
|
3314001WL0011872
|
00415
|
SBIN0009267
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
CH3314001_150123APB_FTO_402069
|
3314001000NRG23150120230391262
|
8129100027
|
15/01/2023
|
RAMSAPTTA YADAV
|
RAMSAPTTA YADAV
|
3314001WL0011872
|
00415
|
SBIN0009267
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041827
|
2560057797
|
22/06/2022
|
Premchand Sahu
|
Premchand Sahu
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7394
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041828
|
2560057798
|
22/06/2022
|
Omkumari
|
Omkumari
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7395
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041831
|
2560057807
|
22/06/2022
|
MOHIT RAM MAHILANGE
|
MOHIT RAM MAHILANGE
|
3314008WL0000732
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7396
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041873
|
2560057929
|
22/06/2022
|
BUDHBAI
|
BUDHBAI
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7397
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041882
|
2560057805
|
22/06/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7398
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041885
|
2560057808
|
22/06/2022
|
GURBARI
|
GURBARI
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7399
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041891
|
2560057793
|
22/06/2022
|
UMESHCHANDRA
|
UMESHCHANDRA
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7400
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041894
|
2560057809
|
22/06/2022
|
Ramshila Bai
|
Ramshila Bai
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7401
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041896
|
2560057804
|
22/06/2022
|
Dharam Pal Rathiya
|
Dharam Pal Rathiya
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7402
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041899
|
2560057794
|
22/06/2022
|
RAJU WARE
|
RAJU WARE
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7403
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041900
|
2560057806
|
22/06/2022
|
JANKI WARE
|
JANKI WARE
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7404
|
CH3314008_220622FTO_51300
|
3314008000NRG23220620220041901
|
2560057811
|
22/06/2022
|
SEEMA LAHRE
|
SEEMA LAHRE
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7405
|
CH3314008_221222APB_FTO_341927
|
3314008000NRG23221220220254839
|
7471867749
|
22/12/2022
|
FULESHWARI
|
FULESHWARI
|
3314008WL0009333
|
00176
|
IDIB000M588
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
CH3314008_230323APB_FTO_538068
|
3314008000NRG23230320231007740
|
0315688099
|
23/03/2023
|
MUKESH
|
MUKESH
|
3314008WL019786
|
00176
|
IDIB000S708
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
CH3314008_230822FTO_143547
|
3314008000NRG23230820220137437
|
4419062402
|
23/08/2022
|
Kamlesh Kumar Gavel
|
Kamlesh Kumar Gavel
|
3314008WL0003629
|
00045
|
BARB0SAKTIX
|
1200
|
03/09/2022
|
No Such Account
|
7408
|
CH3314008_230922FTO_187559
|
3314008000NRG23230920220147289
|
5010090437
|
23/09/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0004500
|
00415
|
SBIN0012133
|
1224
|
28/09/2022
|
Account closed
|
7409
|
CH3314008_250123FTO_428936
|
3314008000NRG23250120230458787
|
8313248696
|
25/01/2023
|
Mongara Sahu
|
Mongara Sahu
|
3314008WL0012997
|
00093
|
CRGB0000734
|
204
|
01/02/2023
|
No Such Account
|
7410
|
CH3314008_270123FTO_432236
|
3314008000NRG23270120230466504
|
8375242554
|
27/01/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
3314008WL0013137
|
00093
|
CRGB0000734
|
816
|
02/02/2023
|
No Such Account
|
7411
|
CH3314008_280323FTO_559863
|
3314008000NRG23280320231068412
|
0500680816
|
28/03/2023
|
prem singh
|
prem singh
|
3314008WL020519
|
00415
|
SBIN0002864
|
1020
|
03/04/2023
|
No Such Account
|
7412
|
CH3314008_290323APB_FTO_562309
|
3314008000NRG23280320231070952
|
N0323031DE43A
|
29/03/2023
|
Ude Bai Sonwani
|
Ude Bai Sonwani
|
3314008WL020602
|
00176
|
IDIB000M588
|
570
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
CH3314008_290323APB_FTO_562309
|
3314008000NRG23280320231071026
|
N0323031DE409
|
29/03/2023
|
NARENDRA KURREY
|
NARENDRA KURREY
|
3314008WL020602
|
00176
|
IDIB000M588
|
950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
CH3314008_290323APB_FTO_562309
|
3314008000NRG23280320231071030
|
N0323031DE3EB
|
29/03/2023
|
SAROJANI
|
SAROJANI
|
3314008WL020602
|
00415
|
SBIN0000571
|
760
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
CH3314008_300123FTO_439499
|
3314008000NRG23300120230483699
|
8315215685
|
30/01/2023
|
Shyam Kumari Mahilange
|
Shyam Kumari Mahilange
|
3314008WL0013396
|
00415
|
SBIN0000571
|
6
|
01/02/2023
|
No Such Account
|
7416
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040317
|
2562353456
|
22/06/2022
|
Ghanshyam
|
Ghanshyam
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7417
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040324
|
2562353463
|
22/06/2022
|
Puni Bai Yadaw
|
Puni Bai Yadaw
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7418
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040325
|
2562353472
|
22/06/2022
|
PADUM BAI
|
PADUM BAI
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7419
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040326
|
2562353457
|
22/06/2022
|
HIRA LAL
|
HIRA LAL
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7420
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040327
|
2562353458
|
22/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7421
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040332
|
2562353483
|
22/06/2022
|
GOPICHAND YADAV
|
GOPICHAND YADAV
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7422
|
CH3314001_130123APB_FTO_397501
|
3314001000NRG23130120230383491
|
8129296367
|
13/01/2023
|
URMILA
|
URMILA
|
3314001WL0011750
|
00415
|
SBIN0009267
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
CH3314001_130123APB_FTO_397501
|
3314001000NRG23130120230383509
|
8129296366
|
13/01/2023
|
SHANTI
|
SHANTI
|
3314001WL0011750
|
00415
|
SBIN0009267
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
CH3314001_130123APB_FTO_397501
|
3314001000NRG23130120230383513
|
8129296375
|
13/01/2023
|
Bhukhin
|
Bhukhin
|
3314001WL0011750
|
00415
|
SBIN0009267
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
CH3314001_130123APB_FTO_397501
|
3314001000NRG23130120230383525
|
8129296432
|
13/01/2023
|
SURAJ
|
SURAJ
|
3314001WL0011750
|
00051
|
MAHB0000679
|
408
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
7426
|
CH3314001_130123APB_FTO_397501
|
3314001000NRG23130120230383633
|
8129296364
|
13/01/2023
|
Godawari
|
Godawari
|
3314001WL0011750
|
00415
|
SBIN0009267
|
408
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
7427
|
CH3314001_130123APB_FTO_398346
|
3314001000NRG23130120230389175
|
8129539457
|
13/01/2023
|
Rukhmani patel
|
Rukhmani patel
|
3314001WL0011849
|
00051
|
MAHB0001754
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
CH3314001_130123APB_FTO_398346
|
3314001000NRG23130120230389219
|
8129539421
|
13/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3314001WL0011849
|
00415
|
SBIN0000395
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
CH3314001_130123APB_FTO_398346
|
3314001000NRG23130120230389236
|
8129539436
|
13/01/2023
|
CHAND RAM
|
CHAND RAM
|
3314001WL0011849
|
00051
|
MAHB0001754
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
CH3314001_130323APB_FTO_494318
|
3314001000NRG23130320230652996
|
0064752223
|
13/03/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL017050
|
00045
|
BARB0VJNAWA
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
CH3314001_150323APB_FTO_499948
|
3314001000NRG23140320230689288
|
0064560914
|
15/03/2023
|
Yashwanth Kumar
|
Yashwanth Kumar
|
3314001WL017336
|
00093
|
CRGB0000716
|
935
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
CH3314001_140323FTO_495265
|
3314001000NRG23140320230700610
|
0065508273
|
14/03/2023
|
FIRATU
|
FIRATU
|
3314001WL017356
|
00468
|
UBIN0929115
|
1224
|
24/03/2023
|
Account closed
|
7433
|
CH3314001_140323FTO_495361
|
3314001000NRG23140320230705084
|
0065491341
|
14/03/2023
|
FIRATU
|
FIRATU
|
3314001WL017363
|
00468
|
UBIN0929115
|
1224
|
24/03/2023
|
Account closed
|
7434
|
CH3314001_140323FTO_495361
|
3314001000NRG23140320230705121
|
0065491350
|
14/03/2023
|
Bimala
|
Bimala
|
3314001WL017363
|
00468
|
UBIN0929115
|
1224
|
24/03/2023
|
Account closed
|
7435
|
CH3314001_140323APB_FTO_495298
|
3314001000NRG23140320230709688
|
0065617685
|
14/03/2023
|
KRISHANA KUMAR
|
KRISHANA KUMAR
|
3314001WL017368
|
00468
|
UBIN0929115
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
CH3314001_140323APB_FTO_495298
|
3314001000NRG23140320230709816
|
0065617493
|
14/03/2023
|
Badrika
|
Badrika
|
3314001WL017368
|
00468
|
UBIN0929115
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037910
|
2560057298
|
22/06/2022
|
usha Bai
|
usha Bai
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7438
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037911
|
2560057313
|
22/06/2022
|
Shyam Bai Sahu
|
Shyam Bai Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7439
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037912
|
2560057296
|
22/06/2022
|
Usha Bai Bareth
|
Usha Bai Bareth
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7440
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037913
|
2560057332
|
22/06/2022
|
Het Ram Kurrey
|
Het Ram Kurrey
|
3314008WL0000677
|
00093
|
CRGB0000734
|
204
|
30/06/2022
|
invalid Bank Identifier
|
7441
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037914
|
2560057323
|
22/06/2022
|
PUNITA BAI SANWARA
|
PUNITA BAI SANWARA
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7442
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037917
|
2560057300
|
22/06/2022
|
RAJMATI
|
RAJMATI
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7443
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037918
|
2560057357
|
22/06/2022
|
BHUPENDRA KUMAR SIDAR
|
BHUPENDRA KUMAR SIDAR
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7444
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037921
|
2560057337
|
22/06/2022
|
KUMARI JAN DEWANGAN
|
KUMARI JAN DEWANGAN
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7445
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037922
|
2560057305
|
22/06/2022
|
SANDHAYA CHANDRA
|
SANDHAYA CHANDRA
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7446
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037923
|
2560057350
|
22/06/2022
|
DURPATEE KUMARI
|
DURPATEE KUMARI
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7447
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037924
|
2560057322
|
22/06/2022
|
GURWARI BAI SAHU
|
GURWARI BAI SAHU
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7448
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037925
|
2560057336
|
22/06/2022
|
BHOOPENDRA KUMAR SIDAR
|
BHOOPENDRA KUMAR SIDAR
|
3314008WL0000677
|
00093
|
CRGB0000734
|
204
|
30/06/2022
|
invalid Bank Identifier
|
7449
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037931
|
2560057360
|
22/06/2022
|
Chhanu Ram
|
Chhanu Ram
|
3314008WL0000677
|
00093
|
CRGB0000734
|
204
|
30/06/2022
|
invalid Bank Identifier
|
7450
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037932
|
2560057359
|
22/06/2022
|
Fagu Lal
|
Fagu Lal
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7451
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037933
|
2560057316
|
22/06/2022
|
Basanti kurrey
|
Basanti kurrey
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7452
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037935
|
2560057289
|
22/06/2022
|
Jhadu ram baghel
|
Jhadu ram baghel
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7453
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037936
|
2560057283
|
22/06/2022
|
dotu Lal Sidar
|
dotu Lal Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7454
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037938
|
2560057292
|
22/06/2022
|
Gharbharan Yadav
|
Gharbharan Yadav
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7455
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037939
|
2560057291
|
22/06/2022
|
Gayatri Bai Yadav
|
Gayatri Bai Yadav
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7456
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037940
|
2560057324
|
22/06/2022
|
Radhika Bareth
|
Radhika Bareth
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7457
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037944
|
2560057318
|
22/06/2022
|
Pili Bai Chandra
|
Pili Bai Chandra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7458
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037955
|
2560057288
|
22/06/2022
|
Shyam Bai Sahu
|
Shyam Bai Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7459
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037958
|
2560057310
|
22/06/2022
|
Shanti Bai Sidar
|
Shanti Bai Sidar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7460
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037959
|
2560057345
|
22/06/2022
|
Sahodra
|
Sahodra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7461
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037960
|
2560057351
|
22/06/2022
|
Mohbas
|
Mohbas
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7462
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037962
|
2560057395
|
22/06/2022
|
Hemendra Kumar Sahu
|
Hemendra Kumar Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7463
|
CH3314004_140323APB_FTO_496700
|
3314004000NRG23140320230752992
|
0064225229
|
14/03/2023
|
LAXMIN
|
LAXMIN
|
3314004WL017545
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23180320230945389
|
0068786522
|
21/03/2023
|
Santoshi
|
Santoshi
|
3314004WL019009
|
00415
|
SBIN0005772
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23180320230947348
|
0068786288
|
21/03/2023
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL019030
|
00093
|
CRGB0000712
|
10
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
CH3314004_190123APB_FTO_413297
|
3314004000NRG23190120230413647
|
8130446679
|
19/01/2023
|
KAUSILYA BAI
|
KAUSILYA BAI
|
3314004WL0012200
|
00415
|
SBIN0005772
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
CH3314004_190123APB_FTO_413297
|
3314004000NRG23190120230413761
|
8130446718
|
19/01/2023
|
LEKH RAM
|
LEKH RAM
|
3314004WL0012200
|
00415
|
SBIN0005772
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23190320230948698
|
0068786431
|
21/03/2023
|
KARTIKRAM
|
KARTIKRAM
|
3314004WL019048
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
CH3314001_050123APB_FTO_375117
|
3314001000NRG23050120230330084
|
8082152786
|
05/01/2023
|
gopal
|
gopal
|
3314001WL0010844
|
00415
|
SBIN0009267
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
CH3314001_050123APB_FTO_375542
|
3314001000NRG23050120230334262
|
8082256189
|
05/01/2023
|
Meena patel
|
Meena patel
|
3314001WL0010905
|
00045
|
BARB0SAKTIX
|
1056
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
CH3314001_050123APB_FTO_375542
|
3314001000NRG23050120230334304
|
8082256174
|
05/01/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL0010905
|
00045
|
BARB0JANGIR
|
1056
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7472
|
CH3314001_050123APB_FTO_376429
|
3314001000NRG23050120230338309
|
8095424441
|
05/01/2023
|
RAM FAL
|
RAM FAL
|
3314001WL0010941
|
00415
|
SBIN0009267
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
CH3314001_050722APB_FTO_74517
|
3314001000NRG23050720220090499
|
3365428203
|
05/07/2022
|
Ashok
|
Ashok
|
3314001WL0001531
|
00093
|
CRGB0000723
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
CH3314001_080223FTO_454581
|
3314001000NRG23060220230514209
|
8870135217
|
08/02/2023
|
Ramjharokha
|
Ramjharokha
|
3314001WL0014002
|
00051
|
MAHB0001850
|
612
|
17/02/2023
|
No Such Account
|
7475
|
CH3314001_080223FTO_454581
|
3314001000NRG23060220230514210
|
8870135218
|
08/02/2023
|
Ramjharokha
|
Ramjharokha
|
3314001WL0014002
|
00051
|
MAHB0001850
|
1020
|
17/02/2023
|
No Such Account
|
7476
|
CH3314001_070722APB_FTO_78295
|
3314001000NRG23060720220093309
|
3365434616
|
07/07/2022
|
SATRUHAN
|
SATRUHAN
|
3314001WL0001605
|
00415
|
SBIN0009267
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
CH3314001_070722APB_FTO_78295
|
3314001000NRG23060720220093350
|
3365434622
|
07/07/2022
|
URMILA
|
URMILA
|
3314001WL0001605
|
00415
|
SBIN0009267
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
CH3314001_070722APB_FTO_78295
|
3314001000NRG23060720220093366
|
3365434621
|
07/07/2022
|
SHANTI
|
SHANTI
|
3314001WL0001605
|
00415
|
SBIN0009267
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
CH3314001_070722APB_FTO_78295
|
3314001000NRG23060720220093373
|
3365434627
|
07/07/2022
|
Bhukhin
|
Bhukhin
|
3314001WL0001605
|
00415
|
SBIN0009267
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
CH3314001_070722APB_FTO_78295
|
3314001000NRG23060720220093435
|
3365434645
|
07/07/2022
|
Raj Kumari
|
Raj Kumari
|
3314001WL0001605
|
00415
|
SBIN0009267
|
408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
CH3314001_070722APB_FTO_78295
|
3314001000NRG23060720220093575
|
3365434579
|
07/07/2022
|
narmada
|
narmada
|
3314001WL0001605
|
00415
|
SBIN0002891
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
CH3314001_170323APB_FTO_510500
|
3314001000NRG23140320230734817
|
0065774679
|
17/03/2023
|
Mahetrin bai
|
Mahetrin bai
|
3314001WL017450
|
00415
|
SBIN0002891
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
CH3314001_170323APB_FTO_510500
|
3314001000NRG23140320230734853
|
0065774711
|
17/03/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL017450
|
00415
|
SBIN0002891
|
350
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
CH3314001_170323FTO_510499
|
3314001000NRG23140320230735295
|
0064093059
|
17/03/2023
|
suraj kumar
|
suraj kumar
|
3314001WL017450
|
00415
|
SBIN0002891
|
350
|
24/03/2023
|
No Such Account
|
7485
|
CH3314001_170323FTO_510499
|
3314001000NRG23140320230735351
|
0064093030
|
17/03/2023
|
duleshwar prasad yadav
|
duleshwar prasad yadav
|
3314001WL017450
|
00415
|
SBIN0002891
|
175
|
24/03/2023
|
Account closed
|
7486
|
CH3314001_170323FTO_510499
|
3314001000NRG23140320230735372
|
0064093045
|
17/03/2023
|
Anurag kumar khatkar
|
Anurag kumar khatkar
|
3314001WL017450
|
00415
|
SBIN0002891
|
350
|
24/03/2023
|
Account closed
|
7487
|
CH3314001_150323APB_FTO_501089
|
3314001000NRG23140320230758304
|
0064441425
|
15/03/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL017590
|
00415
|
SBIN0002891
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040333
|
2562353489
|
22/06/2022
|
Dhanaram Kashyap
|
Dhanaram Kashyap
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7489
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040335
|
2562353471
|
22/06/2022
|
RAMKUNVAR
|
RAMKUNVAR
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7490
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040337
|
2562353459
|
22/06/2022
|
KHIR BAI KASHYAP
|
KHIR BAI KASHYAP
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7491
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040338
|
2562353467
|
22/06/2022
|
Sukh Bai Sarthi
|
Sukh Bai Sarthi
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7492
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040339
|
2562353455
|
22/06/2022
|
pmaidan
|
pmaidan
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7493
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040341
|
2562353487
|
22/06/2022
|
Raju Patel
|
Raju Patel
|
3314008WL0000709
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7494
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040639
|
2562353468
|
22/06/2022
|
Rath Bai
|
Rath Bai
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7495
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040642
|
2562353452
|
22/06/2022
|
DHANESHWAR
|
DHANESHWAR
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7496
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040643
|
2562353453
|
22/06/2022
|
DHANESHWAR
|
DHANESHWAR
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7497
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040644
|
2562353478
|
22/06/2022
|
Sandhya Devi
|
Sandhya Devi
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7498
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040645
|
2562353491
|
22/06/2022
|
HARISHIGH
|
HARISHIGH
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7499
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040647
|
2562353490
|
22/06/2022
|
HARISHIGH
|
HARISHIGH
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7500
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040650
|
2562353488
|
22/06/2022
|
Raj Kumari
|
Raj Kumari
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7501
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040655
|
2562353466
|
22/06/2022
|
Rath Bai
|
Rath Bai
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7502
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040661
|
2562353473
|
22/06/2022
|
Laxmin Bai Kurmi
|
Laxmin Bai Kurmi
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7503
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040663
|
2562353469
|
22/06/2022
|
DURPATI Kurmi
|
DURPATI Kurmi
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7504
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040665
|
2562353474
|
22/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7505
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040667
|
2562353480
|
22/06/2022
|
RAJ Kumari
|
RAJ Kumari
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7506
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040669
|
2562353479
|
22/06/2022
|
RAJ Kumari
|
RAJ Kumari
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7507
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037963
|
2560057284
|
22/06/2022
|
Pittarbhan Chandra
|
Pittarbhan Chandra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7508
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037964
|
2560057354
|
22/06/2022
|
Bharat Lal Chandra
|
Bharat Lal Chandra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7509
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037965
|
2560057403
|
22/06/2022
|
Siyaram Kurrey
|
Siyaram Kurrey
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7510
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037966
|
2560057393
|
22/06/2022
|
Mongra Bai
|
Mongra Bai
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7511
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037967
|
2560057282
|
22/06/2022
|
Hemlata Dhobi
|
Hemlata Dhobi
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7512
|
CH3314001_040722APB_FTO_71303
|
3314001000NRG23040720220083031
|
3365442145
|
04/07/2022
|
Uma Bai
|
Uma Bai
|
3314001WL0001397
|
00354
|
PUNB0208100
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
CH3314001_040722APB_FTO_71303
|
3314001000NRG23040720220083033
|
3365442146
|
04/07/2022
|
Uma Bai
|
Uma Bai
|
3314001WL0001397
|
00354
|
PUNB0208100
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
CH3314001_050123APB_FTO_374314
|
3314001000NRG23050120230328021
|
8082236932
|
05/01/2023
|
Manharan
|
Manharan
|
3314001WL0010799
|
00354
|
PUNB0273100
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
CH3314001_050123APB_FTO_374314
|
3314001000NRG23050120230328069
|
8082236959
|
05/01/2023
|
Rambati Yadav
|
Rambati Yadav
|
3314001WL0010799
|
00354
|
PUNB0273100
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
CH3314001_050123APB_FTO_374728
|
3314001000NRG23050120230328556
|
8082198284
|
05/01/2023
|
SHUK LAL
|
SHUK LAL
|
3314001WL0010810
|
00093
|
CRGB0000724
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
CH3314001_090123FTO_383027
|
3314001000NRG23090120230348809
|
8096378110
|
09/01/2023
|
karan
|
karan
|
3314001WL0011177
|
00415
|
SBIN0000395
|
1224
|
21/01/2023
|
No Such Account
|
7518
|
CH3314001_090223FTO_455957
|
3314001000NRG23090220230516516
|
8870134357
|
09/02/2023
|
Saraswati
|
Saraswati
|
3314001WL0014187
|
00691
|
IPOS0000001
|
1000
|
17/02/2023
|
No Such Account
|
7519
|
CH3314001_090223FTO_455957
|
3314001000NRG23090220230516518
|
8870134358
|
09/02/2023
|
Saraswati
|
Saraswati
|
3314001WL0014187
|
00691
|
IPOS0000001
|
816
|
17/02/2023
|
No Such Account
|
7520
|
CH3314001_090223FTO_455957
|
3314001000NRG23090220230516531
|
8870134361
|
09/02/2023
|
samarin gond
|
samarin gond
|
3314001WL0014193
|
00045
|
BARB0JANGIR
|
1224
|
17/02/2023
|
No Such Account
|
7521
|
CH3314001_090223FTO_455957
|
3314001000NRG23090220230516532
|
8870134359
|
09/02/2023
|
samarin gond
|
samarin gond
|
3314001WL0014193
|
00045
|
BARB0JANGIR
|
1200
|
17/02/2023
|
No Such Account
|
7522
|
CH3314001_090223FTO_455957
|
3314001000NRG23090220230516533
|
8870134360
|
09/02/2023
|
samarin gond
|
samarin gond
|
3314001WL0014193
|
00045
|
BARB0JANGIR
|
1200
|
17/02/2023
|
No Such Account
|
7523
|
CH3314001_100323APB_FTO_490245
|
3314001000NRG23100320230642664
|
0065305305
|
10/03/2023
|
Prem Lal
|
Prem Lal
|
3314001WL016868
|
00093
|
CRGB0000716
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
CH3314001_110123APB_FTO_388039
|
3314001000NRG23110120230362599
|
8098907236
|
11/01/2023
|
SHUK LAL
|
SHUK LAL
|
3314001WL0011394
|
00093
|
CRGB0000724
|
960
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
CH3314001_110123APB_FTO_388985
|
3314001000NRG23110120230367339
|
8099015863
|
11/01/2023
|
Amruka Bai
|
Amruka Bai
|
3314001WL0011480
|
00093
|
SBIN0RRCHGB
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
CH3314001_120123APB_FTO_390492
|
3314001000NRG23110120230369493
|
8098455014
|
12/01/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3314001WL0011515
|
00354
|
PUNB0194820
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
CH3314001_110522FTO_22651
|
3314001000NRG23110520220000791
|
1273104648
|
11/05/2022
|
Brajesh Kashyap
|
Brajesh Kashyap
|
3314001WL000022
|
00093
|
SBIN0RRCHGB
|
408
|
16/05/2022
|
No Such Account
|
7528
|
CH3314001_120123FTO_392585
|
3314001000NRG23120120230374544
|
8129325795
|
12/01/2023
|
abhishek madhukar
|
abhishek madhukar
|
3314001WL0011595
|
00415
|
SBIN0009267
|
950
|
24/01/2023
|
Account closed
|
7529
|
CH3314001_071022FTO_208599
|
3314001000NRG23071020220152344
|
5625361535
|
07/10/2022
|
JAGESHWAR PRASHAD
|
JAGESHWAR PRASHAD
|
3314001WL0004894
|
00415
|
SBIN0002891
|
1158
|
19/10/2022
|
No Such Account
|
7530
|
CH3314001_090323APB_FTO_488865
|
3314001000NRG23090320230631713
|
0064463991
|
09/03/2023
|
Ramratan
|
Ramratan
|
3314001WL016690
|
00354
|
PUNB0273100
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
CH3314001_090323APB_FTO_488865
|
3314001000NRG23090320230631782
|
0064464058
|
09/03/2023
|
DEVCHARAN
|
DEVCHARAN
|
3314001WL016690
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
CH3314001_090323APB_FTO_488865
|
3314001000NRG23090320230631836
|
0064464033
|
09/03/2023
|
Brinda Bai
|
Brinda Bai
|
3314001WL016690
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
CH3314001_090323APB_FTO_488865
|
3314001000NRG23090320230631873
|
0064464091
|
09/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL016690
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
CH3314001_090323APB_FTO_488865
|
3314001000NRG23090320230631879
|
0064464076
|
09/03/2023
|
Prakash
|
Prakash
|
3314001WL016690
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
CH3314008_170822FTO_136584
|
3314008000NRG23180720220116729
|
4154518914
|
17/08/2022
|
Diksha
|
Diksha
|
3314008WL0002276
|
00093
|
CRGB0000711
|
1224
|
25/08/2022
|
No Such Account
|
7536
|
CH3314008_170822FTO_136584
|
3314008000NRG23180720220116730
|
4154518971
|
17/08/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0002276
|
00093
|
CRGB0000711
|
1224
|
25/08/2022
|
No Such Account
|
7537
|
CH3314008_170822FTO_136584
|
3314008000NRG23180720220116731
|
4154518916
|
17/08/2022
|
Diksha
|
Diksha
|
3314008WL0002276
|
00093
|
CRGB0000711
|
1224
|
25/08/2022
|
No Such Account
|
7538
|
CH3314008_020822FTO_119544
|
3314008000NRG23180720220116738
|
3905491006
|
02/08/2022
|
Rajendra
|
Rajendra
|
3314008WL0002280
|
00176
|
IDIB000M588
|
1224
|
12/08/2022
|
No Such Account
|
7539
|
CH3314008_020822FTO_119544
|
3314008000NRG23180720220116739
|
3905491007
|
02/08/2022
|
Rajendra
|
Rajendra
|
3314008WL0002280
|
00176
|
IDIB000M588
|
1224
|
12/08/2022
|
No Such Account
|
7540
|
CH3314008_200323APB_FTO_520185
|
3314008000NRG23200320230956003
|
0115943823
|
20/03/2023
|
DEEPAK
|
DEEPAK
|
3314008WL019166
|
00415
|
SBIN0000571
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
CH3314008_201222FTO_335987
|
3314008000NRG23201220220245834
|
7440930170
|
20/12/2022
|
Budhwara
|
Budhwara
|
3314008WL0009074
|
00415
|
SBIN0012133
|
816
|
28/12/2022
|
Account closed
|
7542
|
CH3314008_170822FTO_136606
|
3314008000NRG23210720220120908
|
4150822859
|
17/08/2022
|
Lalsay
|
Lalsay
|
3314008WL0002512
|
00093
|
CRGB0000711
|
1224
|
25/08/2022
|
No Such Account
|
7543
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220039012
|
2562350802
|
22/06/2022
|
GAUTAM KUMAR BARETH
|
GAUTAM KUMAR BARETH
|
3314008WL0000698
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
7544
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220039014
|
2562350809
|
22/06/2022
|
Manoj Kumar
|
Manoj Kumar
|
3314008WL0000698
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
7545
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220039017
|
2562350803
|
22/06/2022
|
KUMARI TARANI
|
KUMARI TARANI
|
3314008WL0000698
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
7546
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220039022
|
2562350827
|
22/06/2022
|
YADARAM BARETH
|
YADARAM BARETH
|
3314008WL0000698
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
7547
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220039035
|
2562350804
|
22/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314008WL0000698
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
7548
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220039038
|
2562350810
|
22/06/2022
|
ANJANI BARETH
|
ANJANI BARETH
|
3314008WL0000698
|
00093
|
CRGB0000701
|
408
|
30/06/2022
|
invalid Bank Identifier
|
7549
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220039041
|
2562350813
|
22/06/2022
|
Vinod Kumar yadav
|
Vinod Kumar yadav
|
3314008WL0000698
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
7550
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039269
|
2562357682
|
22/06/2022
|
Ravina lahare
|
Ravina lahare
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7551
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039273
|
2562357681
|
22/06/2022
|
Ravina lahare
|
Ravina lahare
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7552
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039305
|
2562357676
|
22/06/2022
|
Neha
|
Neha
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7553
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040670
|
2562353481
|
22/06/2022
|
Lalita Bareth
|
Lalita Bareth
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7554
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040671
|
2562353470
|
22/06/2022
|
Raj Kumar Kashyap
|
Raj Kumar Kashyap
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7555
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040674
|
2562353475
|
22/06/2022
|
Ramavtar Kashyap
|
Ramavtar Kashyap
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7556
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040675
|
2562353484
|
22/06/2022
|
Parvati Bai Kashyap
|
Parvati Bai Kashyap
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7557
|
CH3314008_220622FTO_50947
|
3314008000NRG23220620220040676
|
2562353492
|
22/06/2022
|
Pothi Ram
|
Pothi Ram
|
3314008WL0000712
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7558
|
CH3314008_220622APB_FTO_51301
|
3314008000NRG23220620220041897
|
2559479978
|
22/06/2022
|
lekhram dansena
|
lekhram dansena
|
3314008WL0000734
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220041965
|
2560057502
|
22/06/2022
|
RAM BAI KHUNTE
|
RAM BAI KHUNTE
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7560
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220041966
|
2560057501
|
22/06/2022
|
RAM BAI KHUNTE
|
RAM BAI KHUNTE
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7561
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220041982
|
2560057500
|
22/06/2022
|
Dev Kumari
|
Dev Kumari
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7562
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220041985
|
2560057499
|
22/06/2022
|
Dev Kumari
|
Dev Kumari
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7563
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220041989
|
2560057518
|
22/06/2022
|
TERAS BAI CHANDRA
|
TERAS BAI CHANDRA
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7564
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220041991
|
2560057519
|
22/06/2022
|
TERAS BAI CHANDRA
|
TERAS BAI CHANDRA
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7565
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220041996
|
2560057504
|
22/06/2022
|
MURLIDHAR Chandra
|
MURLIDHAR Chandra
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7566
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220041997
|
2560057503
|
22/06/2022
|
MURLIDHAR Chandra
|
MURLIDHAR Chandra
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7567
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042001
|
2560057512
|
22/06/2022
|
TEJ KUMAR DHOBI
|
TEJ KUMAR DHOBI
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7568
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042003
|
2560057511
|
22/06/2022
|
TEJ KUMAR DHOBI
|
TEJ KUMAR DHOBI
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7569
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042009
|
2560057517
|
22/06/2022
|
UTTARA KUMARI
|
UTTARA KUMARI
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7570
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042010
|
2560057508
|
22/06/2022
|
JYOTI DEVI RAY
|
JYOTI DEVI RAY
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7571
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042012
|
2560057507
|
22/06/2022
|
JYOTI DEVI RAY
|
JYOTI DEVI RAY
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7572
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042013
|
2560057506
|
22/06/2022
|
MELA RAM
|
MELA RAM
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7573
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042015
|
2560057505
|
22/06/2022
|
MELA RAM
|
MELA RAM
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7574
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042025
|
2560057515
|
22/06/2022
|
Nakan
|
Nakan
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7575
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042026
|
2560057516
|
22/06/2022
|
Shakuntaala
|
Shakuntaala
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7576
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042027
|
2560057513
|
22/06/2022
|
Nakan
|
Nakan
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7577
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042028
|
2560057514
|
22/06/2022
|
Shakuntaala
|
Shakuntaala
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7578
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042037
|
2560057509
|
22/06/2022
|
MAHESWAR
|
MAHESWAR
|
3314008WL0000736
|
00093
|
CRGB0000708
|
816
|
30/06/2022
|
invalid Bank Identifier
|
7579
|
CH3314001_120123FTO_392585
|
3314001000NRG23120120230374624
|
8129325779
|
12/01/2023
|
BHARATI NAGESH
|
BHARATI NAGESH
|
3314001WL0011595
|
00093
|
SBIN0000395
|
950
|
24/01/2023
|
No Such Account
|
7580
|
CH3314001_120123FTO_392585
|
3314001000NRG23120120230374625
|
8129325780
|
12/01/2023
|
AARTI NAGESH
|
AARTI NAGESH
|
3314001WL0011595
|
00093
|
SBIN0000395
|
950
|
24/01/2023
|
No Such Account
|
7581
|
CH3314001_120123FTO_392585
|
3314001000NRG23120120230374678
|
8129325878
|
12/01/2023
|
NITISH KASHAYP
|
NITISH KASHAYP
|
3314001WL0011595
|
00415
|
SBIN0009267
|
760
|
24/01/2023
|
No Such Account
|
7582
|
CH3314001_120123APB_FTO_394330
|
3314001000NRG23120120230378475
|
8129427954
|
12/01/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL0011671
|
00045
|
BARB0VJNAWA
|
612
|
24/01/2023
|
Account closed
|
7583
|
CH3314001_120722FTO_88911
|
3314001000NRG23120720220110869
|
3364819495
|
12/07/2022
|
Roiht
|
Roiht
|
3314001WL0002010
|
00093
|
CRGB0000716
|
1224
|
27/07/2022
|
Account closed
|
7584
|
CH3314001_130123APB_FTO_396323
|
3314001000NRG23130120230381686
|
8129286717
|
13/01/2023
|
Durdeshi Yadav
|
Durdeshi Yadav
|
3314001WL0011718
|
00415
|
SBIN0002891
|
1200
|
24/01/2023
|
A/c Blocked or Frozen
|
7585
|
CH3314004_140323APB_FTO_496917
|
3314004000NRG23140320230757068
|
0065720509
|
14/03/2023
|
Tiharin Bai
|
Tiharin Bai
|
3314004WL017582
|
00045
|
BARB0SAKTIX
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
CH3314004_140323APB_FTO_496387
|
3314004000NRG23140320230761135
|
0065050086
|
14/03/2023
|
LALITA BAI
|
LALITA BAI
|
3314004WL017608
|
00415
|
SBIN0005772
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
CH3314004_141022FTO_219535
|
3314004000NRG23141020220154441
|
5866585159
|
14/10/2022
|
Lata
|
Lata
|
3314004WL0005038
|
00415
|
SBIN0005772
|
1224
|
21/10/2022
|
No Such Account
|
7588
|
CH3314004_210323APB_FTO_524034
|
3314004000NRG23180320230942812
|
0068552984
|
21/03/2023
|
ant ram
|
ant ram
|
3314004WL018976
|
00093
|
CRGB0000706
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
CH3314004_210323APB_FTO_524034
|
3314004000NRG23180320230942829
|
0068552960
|
21/03/2023
|
BHURAI BAI
|
BHURAI BAI
|
3314004WL018976
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
CH3314004_220323APB_FTO_527791
|
3314004000NRG23180320230943423
|
0116254828
|
22/03/2023
|
RATI RAM
|
RATI RAM
|
3314004WL018990
|
00415
|
SBIN0005772
|
50
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
CH3314004_220323APB_FTO_527791
|
3314004000NRG23180320230943459
|
0116254771
|
22/03/2023
|
SAHEB LAL
|
SAHEB LAL
|
3314004WL018990
|
00415
|
SBIN0005772
|
50
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
CH3314004_210323APB_FTO_524034
|
3314004000NRG23180320230943549
|
0068552849
|
21/03/2023
|
ASHWANI SAHU
|
ASHWANI SAHU
|
3314004WL018990
|
00415
|
SBIN0015771
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
CH3314004_190123APB_FTO_413276
|
3314004000NRG23190120230414233
|
8130309801
|
19/01/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3314004WL0012203
|
00415
|
SBIN0005772
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
CH3314004_190123FTO_413244
|
3314004000NRG23190120230414476
|
8129999052
|
19/01/2023
|
NILAM
|
NILAM
|
3314004WL0012207
|
00415
|
SBIN0005772
|
1224
|
24/01/2023
|
No Such Account
|
7595
|
CH3314004_190123APB_FTO_413199
|
3314004000NRG23190120230414893
|
8130379810
|
19/01/2023
|
PREM BAI
|
PREM BAI
|
3314004WL0012213
|
00415
|
SBIN0005772
|
924
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
CH3314004_210323APB_FTO_524034
|
3314004000NRG23190320230950830
|
0068552773
|
21/03/2023
|
FAGU LAL
|
FAGU LAL
|
3314004WL019061
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7597
|
CH3314004_211222APB_FTO_338964
|
3314004000NRG23201220220249045
|
7469737248
|
21/12/2022
|
Kalpana
|
Kalpana
|
3314004WL0009150
|
00415
|
SBIN0005772
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
CH3314004_210223APB_FTO_466601
|
3314004000NRG23210220230540741
|
9301291847
|
21/02/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL015086
|
00415
|
SBIN0030322
|
1224
|
28/02/2023
|
Account closed
|
7599
|
CH3314004_221122APB_FTO_280752
|
3314004000NRG23221120220185500
|
|
22/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3314004WL0006652
|
00415
|
SBIN0005772
|
880
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
CH3314004_230123APB_FTO_421416
|
3314004000NRG23230120230434474
|
8195294274
|
23/01/2023
|
SUKMAT
|
SUKMAT
|
3314004WL0012499
|
00415
|
SBIN0005772
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039366
|
2562357341
|
22/06/2022
|
PANCHANO RAM RATRE
|
PANCHANO RAM RATRE
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7602
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039368
|
2562357340
|
22/06/2022
|
PANCHANO RAM RATRE
|
PANCHANO RAM RATRE
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7603
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039403
|
2562357684
|
22/06/2022
|
yogesh
|
yogesh
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7604
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039406
|
2562357683
|
22/06/2022
|
yogesh
|
yogesh
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7605
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039427
|
2562357698
|
22/06/2022
|
Jait ram
|
Jait ram
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7606
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039429
|
2562357697
|
22/06/2022
|
Jait ram
|
Jait ram
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7607
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039454
|
2562357680
|
22/06/2022
|
Basanti lahare
|
Basanti lahare
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7608
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039458
|
2562357679
|
22/06/2022
|
Basanti lahare
|
Basanti lahare
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7609
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23190320230948733
|
0068786604
|
21/03/2023
|
PATIRAM
|
PATIRAM
|
3314004WL019048
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23190320230948737
|
0068786658
|
21/03/2023
|
dileshwari kumari
|
dileshwari kumari
|
3314004WL019048
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23190320230948783
|
0068786932
|
21/03/2023
|
sonu ram
|
sonu ram
|
3314004WL019048
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23190320230948796
|
0068786700
|
21/03/2023
|
sushila
|
sushila
|
3314004WL019048
|
00415
|
SBIN0005772
|
40
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23190320230948801
|
0068786479
|
21/03/2023
|
ITWARI
|
ITWARI
|
3314004WL019048
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
CH3314004_210323APB_FTO_524278
|
3314004000NRG23190320230948826
|
0068786397
|
21/03/2023
|
VINOD KUMAR SAHU
|
VINOD KUMAR SAHU
|
3314004WL019048
|
00415
|
SBIN0005772
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
CH3314004_200123FTO_417313
|
3314004000NRG23200120230425833
|
8164187903
|
20/01/2023
|
Ganeshi bai
|
Ganeshi bai
|
3314004WL0012366
|
00415
|
SBIN0005772
|
1020
|
25/01/2023
|
No Such Account
|
7616
|
CH3314004_250722FTO_111143
|
3314004000NRG23200720220118180
|
3410786352
|
25/07/2022
|
Syamlal
|
Syamlal
|
3314004WL0002385
|
00415
|
SBIN0005772
|
1224
|
29/07/2022
|
No Such Account
|
7617
|
CH3314004_210223APB_FTO_466775
|
3314004000NRG23210220230539654
|
9311771885
|
21/02/2023
|
SUKHMANI BAI
|
SUKHMANI BAI
|
3314004WL015040
|
00168
|
ICIC0000538
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
CH3314004_210223APB_FTO_466775
|
3314004000NRG23210220230539667
|
9311771870
|
21/02/2023
|
LAXMIN
|
LAXMIN
|
3314004WL015040
|
00415
|
SBIN0005772
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
CH3314004_210223APB_FTO_466670
|
3314004000NRG23210220230540295
|
9301291476
|
21/02/2023
|
OM PRAKASH YADAV
|
OM PRAKASH YADAV
|
3314004WL015069
|
00415
|
SBIN0000571
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
CH3314004_210323APB_FTO_525054
|
3314004000NRG23210320230970834
|
0068274342
|
21/03/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3314004WL019353
|
00415
|
SBIN0005772
|
60
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
CH3314004_220323APB_FTO_530260
|
3314004000NRG23220320230979026
|
IB23231935293
|
22/03/2023
|
PARMESHWAR KASHYAP
|
PARMESHWAR KASHYAP
|
3314004WL019456
|
00093
|
SBIN0RRCHGB
|
100
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
CH3314004_160223APB_FTO_462469
|
3314004000NRG23160220230526682
|
9126611471
|
16/02/2023
|
VINOD KUMAR SAHU
|
VINOD KUMAR SAHU
|
3314004WL014665
|
00415
|
SBIN0005772
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
CH3314001_020422FTO_7339
|
3314001000NRG22010420221409642
|
|
02/04/2022
|
Chamaru
|
Chamaru
|
3314001WL0027491
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7624
|
CH3314001_020422FTO_8202
|
3314001000NRG22010420221409769
|
|
02/04/2022
|
Sarda
|
Sarda
|
3314001WL0027498
|
00093
|
SBIN0RRCHGB
|
192
|
05/07/2022
|
R11
|
7625
|
CH3314001_020422FTO_8202
|
3314001000NRG22010420221409773
|
|
02/04/2022
|
Anusuiya bai kashyap
|
Anusuiya bai kashyap
|
3314001WL0027498
|
00093
|
SBIN0RRCHGB
|
192
|
05/07/2022
|
R11
|
7626
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427006
|
0817995134
|
02/04/2022
|
SATRUHAN
|
SATRUHAN
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427024
|
0817995121
|
02/04/2022
|
RAJESH
|
RAJESH
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427036
|
0817995114
|
02/04/2022
|
BALRAM
|
BALRAM
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427089
|
0817995145
|
02/04/2022
|
URMILA
|
URMILA
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427118
|
0817995075
|
02/04/2022
|
Basanti Bai
|
Basanti Bai
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427126
|
0817995143
|
02/04/2022
|
SHANTI
|
SHANTI
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427154
|
0817995157
|
02/04/2022
|
Bhukhin
|
Bhukhin
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427191
|
0817995056
|
02/04/2022
|
Raju
|
Raju
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427296
|
0817995046
|
02/04/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427377
|
0817995051
|
02/04/2022
|
Manmohan
|
Manmohan
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
CH3314001_020422APB_FTO_9268
|
3314001000NRG22020420221427378
|
0817995181
|
02/04/2022
|
Teras Bai
|
Teras Bai
|
3314001WL0027767
|
00415
|
SBIN0009267
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
CH3314001_080922FTO_165254
|
3314001000NRG22290620221467109
|
4740553126
|
08/09/2022
|
Narendra Kashyap
|
Narendra Kashyap
|
3314001WL0028251
|
00093
|
CRGB0000714
|
1158
|
16/09/2022
|
No Such Account
|
7638
|
CH3314001_020422FTO_8601
|
3314001000NRG22300320221392873
|
0817439686
|
02/04/2022
|
Fuleshwar Vaishano
|
Fuleshwar Vaishano
|
3314001WL0027135
|
00354
|
PUNB0273100
|
381
|
04/05/2022
|
No Such Account
|
7639
|
CH3314001_020422FTO_8601
|
3314001000NRG22300320221392947
|
0817439692
|
02/04/2022
|
Sukh bai Sahu
|
Sukh bai Sahu
|
3314001WL0027135
|
00093
|
SBIN0RRCHGB
|
635
|
04/05/2022
|
No Such Account
|
7640
|
CH3314001_030123APB_FTO_368498
|
3314001000NRG23020120230306691
|
8082102507
|
03/01/2023
|
Ghasiya Ram
|
Ghasiya Ram
|
3314001WL0010461
|
00051
|
MAHB0001754
|
408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
CH3314001_060622FTO_38095
|
3314001000NRG23040620220014601
|
2487349220
|
06/06/2022
|
Tukeshwar Kahyap
|
Tukeshwar Kahyap
|
3314001WL0000386
|
00415
|
SBIN0009267
|
900
|
25/06/2022
|
Account closed
|
7642
|
CH3314001_070722FTO_78326
|
3314001000NRG23040720220082910
|
3364809724
|
07/07/2022
|
Daleshwar
|
Daleshwar
|
3314001WL0001393
|
00093
|
CRGB0008143
|
1020
|
27/07/2022
|
No Such Account
|
7643
|
CH3314008_220622FTO_51304
|
3314008000NRG23220620220042038
|
2560057510
|
22/06/2022
|
MAHESWAR
|
MAHESWAR
|
3314008WL0000736
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7644
|
CH3314008_230622APB_FTO_53791
|
3314008000NRG23220620220043335
|
2607673957
|
23/06/2022
|
BHUNESHWARI
|
BHUNESHWARI
|
3314008WL0000744
|
00168
|
ICIC0000538
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7645
|
CH3314008_230622APB_FTO_53843
|
3314008000NRG23230620220050115
|
2611839129
|
23/06/2022
|
SONAL KUMAR
|
SONAL KUMAR
|
3314008WL0000833
|
00415
|
SBIN0000571
|
1020
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
CH3314008_261222APB_FTO_349200
|
3314008000NRG23231220220261362
|
7515248692
|
26/12/2022
|
JAGAR BAI
|
JAGAR BAI
|
3314008WL0009500
|
00176
|
IDIB000S708
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
CH3314008_240123APB_FTO_423428
|
3314008000NRG23240120230442181
|
8259424781
|
24/01/2023
|
GURUCHARAN LAHRE
|
GURUCHARAN LAHRE
|
3314008WL0012668
|
00415
|
SBIN0012133
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
CH3314008_251222FTO_348007
|
3314008000NRG23251220220265332
|
7514949602
|
25/12/2022
|
Laxmin
|
Laxmin
|
3314008WL0009556
|
00093
|
CRGB0000711
|
1224
|
30/12/2022
|
No Such Account
|
7649
|
CH3314001_150323FTO_501091
|
3314001000NRG23140320230758513
|
0065504662
|
15/03/2023
|
Tuleshwari
|
Tuleshwari
|
3314001WL017590
|
00051
|
MAHB0001850
|
950
|
24/03/2023
|
No Such Account
|
7650
|
CH3314001_150323FTO_501091
|
3314001000NRG23140320230758766
|
0065504699
|
15/03/2023
|
Anurag kumar khatkar
|
Anurag kumar khatkar
|
3314001WL017590
|
00415
|
SBIN0002891
|
950
|
24/03/2023
|
Account closed
|
7651
|
CH3314001_150323FTO_501091
|
3314001000NRG23140320230758825
|
0065504721
|
15/03/2023
|
Bindu Karsh
|
Bindu Karsh
|
3314001WL017590
|
00415
|
SBIN0002891
|
1
|
24/03/2023
|
No Such Account
|
7652
|
CH3314001_150323FTO_499126
|
3314001000NRG23140320230773505
|
0065533408
|
15/03/2023
|
PINKY VERMA
|
PINKY VERMA
|
3314001WL017694
|
00045
|
BARB0VJNAWA
|
612
|
24/03/2023
|
No Such Account
|
7653
|
CH3314001_150323APB_FTO_499445
|
3314001000NRG23140320230794902
|
0064381966
|
15/03/2023
|
sukemath
|
sukemath
|
3314001WL017837
|
00093
|
SBIN0000395
|
370
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
CH3314001_150323APB_FTO_499445
|
3314001000NRG23140320230795009
|
0064381900
|
15/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL017837
|
00093
|
CRGB0000716
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7655
|
CH3314001_150323APB_FTO_499445
|
3314001000NRG23140320230795193
|
0064382017
|
15/03/2023
|
Dhan
|
Dhan
|
3314001WL017837
|
00415
|
SBIN0002891
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7656
|
CH3314001_150323APB_FTO_499445
|
3314001000NRG23140320230795366
|
0064381950
|
15/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL017837
|
00093
|
CRGB0000716
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7657
|
CH3314001_140323APB_FTO_498934
|
3314001000NRG23140320230797597
|
0065618037
|
14/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL017849
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
7658
|
CH3314001_150323APB_FTO_499518
|
3314001000NRG23140320230797943
|
0065306907
|
15/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL017851
|
00093
|
CRGB0000716
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7659
|
CH3314001_150323FTO_499517
|
3314001000NRG23140320230797953
|
0065499157
|
15/03/2023
|
Shyam Kumar
|
Shyam Kumar
|
3314001WL017851
|
00093
|
CRGB0000716
|
816
|
24/03/2023
|
No Such Account
|
7660
|
CH3314001_150323FTO_499517
|
3314001000NRG23140320230797955
|
0065499152
|
15/03/2023
|
Rajkumari
|
Rajkumari
|
3314001WL017851
|
00093
|
CRGB0000716
|
816
|
24/03/2023
|
Account closed
|
7661
|
CH3314001_150323APB_FTO_499518
|
3314001000NRG23140320230798018
|
0065306698
|
15/03/2023
|
Dhan
|
Dhan
|
3314001WL017851
|
00415
|
SBIN0002891
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7662
|
CH3314001_150323APB_FTO_499518
|
3314001000NRG23140320230798207
|
0065306634
|
15/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL017851
|
00093
|
CRGB0000716
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7663
|
CH3314001_150323APB_FTO_499037
|
3314001000NRG23140320230805891
|
0065128817
|
15/03/2023
|
sukrita
|
sukrita
|
3314001WL017903
|
00415
|
SBIN0009267
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
CH3314001_150323APB_FTO_499037
|
3314001000NRG23140320230805966
|
0065128787
|
15/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3314001WL017903
|
00415
|
SBIN0009267
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
CH3314001_150323APB_FTO_499037
|
3314001000NRG23140320230805968
|
0065128786
|
15/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3314001WL017903
|
00415
|
SBIN0009267
|
200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
CH3314004_230123APB_FTO_421416
|
3314004000NRG23230120230434565
|
8195294264
|
23/01/2023
|
Noni bai
|
Noni bai
|
3314004WL0012499
|
00415
|
SBIN0005772
|
1020
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
CH3314004_230123APB_FTO_421416
|
3314004000NRG23230120230434591
|
8195294302
|
23/01/2023
|
Manmohan
|
Manmohan
|
3314004WL0012499
|
00415
|
SBIN0005772
|
1020
|
27/01/2023
|
Account closed
|
7668
|
CH3314004_230123APB_FTO_421416
|
3314004000NRG23230120230434667
|
8195294258
|
23/01/2023
|
Siva
|
Siva
|
3314004WL0012499
|
00415
|
SBIN0005772
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
CH3314004_230123APB_FTO_421416
|
3314004000NRG23230120230434708
|
8195294278
|
23/01/2023
|
SHAIL BAI
|
SHAIL BAI
|
3314004WL0012499
|
00415
|
SBIN0005772
|
612
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037969
|
2560057320
|
22/06/2022
|
Rambhagat Sahu
|
Rambhagat Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7671
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037970
|
2560057319
|
22/06/2022
|
Shanti Bai Sahu
|
Shanti Bai Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7672
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037972
|
2560057307
|
22/06/2022
|
Gopal Bareth
|
Gopal Bareth
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7673
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037973
|
2560057308
|
22/06/2022
|
Parvati Bai Bareth
|
Parvati Bai Bareth
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7674
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037974
|
2560057306
|
22/06/2022
|
Brij Bai
|
Brij Bai
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7675
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037976
|
2560057285
|
22/06/2022
|
Anjora Bai
|
Anjora Bai
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7676
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037977
|
2560057364
|
22/06/2022
|
Kamal Kishor Chandra
|
Kamal Kishor Chandra
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7677
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037978
|
2560057301
|
22/06/2022
|
Rambha
|
Rambha
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7678
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037979
|
2560057394
|
22/06/2022
|
Duleshwar Prasad Sahu
|
Duleshwar Prasad Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7679
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037980
|
2560057325
|
22/06/2022
|
Heera Bai Sahu
|
Heera Bai Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7680
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037981
|
2560057333
|
22/06/2022
|
Laxmi Bai Yadav
|
Laxmi Bai Yadav
|
3314008WL0000677
|
00093
|
CRGB0000734
|
408
|
30/06/2022
|
invalid Bank Identifier
|
7681
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037982
|
2560057363
|
22/06/2022
|
Shailendra Kumar Sahu
|
Shailendra Kumar Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7682
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037983
|
2560057293
|
22/06/2022
|
Damyanti Sahu
|
Damyanti Sahu
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7683
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037984
|
2560057326
|
22/06/2022
|
Khagen Kumar
|
Khagen Kumar
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7684
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037985
|
2560057355
|
22/06/2022
|
Vedmati Khunte
|
Vedmati Khunte
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7685
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037986
|
2560057334
|
22/06/2022
|
Amit Kumar Bareth
|
Amit Kumar Bareth
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7686
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037989
|
2560057312
|
22/06/2022
|
Jal Bai Sanwara
|
Jal Bai Sanwara
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7687
|
CH3314008_220622FTO_50123
|
3314008000NRG23220620220037990
|
2560057401
|
22/06/2022
|
Gaytri Bareth
|
Gaytri Bareth
|
3314008WL0000677
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
7688
|
CH3314008_220622FTO_51259
|
3314008000NRG23220620220040796
|
2560059247
|
22/06/2022
|
Bharat Lal Bareth
|
Bharat Lal Bareth
|
3314008WL0000718
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7689
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041836
|
2560057218
|
22/06/2022
|
Shanti Dansenaa
|
Shanti Dansenaa
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7690
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041839
|
2560057219
|
22/06/2022
|
Shanti Dansenaa
|
Shanti Dansenaa
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7691
|
CH3314004_220323APB_FTO_530603
|
3314004000NRG23220320230983983
|
0116218500
|
22/03/2023
|
Sonai bai
|
Sonai bai
|
3314004WL019503
|
00415
|
SBIN0012134
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
CH3314004_220323APB_FTO_530603
|
3314004000NRG23220320230984876
|
0116218321
|
22/03/2023
|
RATI RAM
|
RATI RAM
|
3314004WL019515
|
00415
|
SBIN0005772
|
60
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
CH3314004_220323APB_FTO_530603
|
3314004000NRG23220320230984972
|
0116218554
|
22/03/2023
|
ASHWANI KUMAR SAHU
|
ASHWANI KUMAR SAHU
|
3314004WL019515
|
00415
|
SBIN0005772
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
CH3314004_220323APB_FTO_530603
|
3314004000NRG23220320230984973
|
0116218129
|
22/03/2023
|
KAUSHILYA SAHU
|
KAUSHILYA SAHU
|
3314004WL019515
|
00415
|
SBIN0005772
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
CH3314004_220323APB_FTO_530603
|
3314004000NRG23220320230985079
|
0116218323
|
22/03/2023
|
ASHWANI SAHU
|
ASHWANI SAHU
|
3314004WL019515
|
00415
|
SBIN0015771
|
120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
CH3314004_220323APB_FTO_530260
|
3314004000NRG23220320230985936
|
IB23231935292
|
22/03/2023
|
Manisha
|
Manisha
|
3314004WL019517
|
00415
|
SBIN0005772
|
100
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039478
|
2562357689
|
22/06/2022
|
BASANTI BARETH
|
BASANTI BARETH
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7698
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039480
|
2562357690
|
22/06/2022
|
BASANTI BARETH
|
BASANTI BARETH
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7699
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039504
|
2562357454
|
22/06/2022
|
SYAM BAI
|
SYAM BAI
|
3314008WL0000701
|
00415
|
SBIN0000571
|
960
|
30/06/2022
|
No Such Account
|
7700
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039538
|
2562357678
|
22/06/2022
|
anjani bareth
|
anjani bareth
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7701
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039539
|
2562357677
|
22/06/2022
|
anjani bareth
|
anjani bareth
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7702
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039577
|
2562357612
|
22/06/2022
|
Pratik ray
|
Pratik ray
|
3314008WL0000701
|
00415
|
SBIN0012133
|
960
|
30/06/2022
|
Account closed
|
7703
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039682
|
2562357688
|
22/06/2022
|
Sangita Bai
|
Sangita Bai
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7704
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039684
|
2562357687
|
22/06/2022
|
Sangita Bai
|
Sangita Bai
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7705
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039733
|
2562357695
|
22/06/2022
|
Radhika Chandra
|
Radhika Chandra
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7706
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039735
|
2562357696
|
22/06/2022
|
Radhika Chandra
|
Radhika Chandra
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7707
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039779
|
2562357686
|
22/06/2022
|
Raman kumar
|
Raman kumar
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7708
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039782
|
2562357685
|
22/06/2022
|
Raman kumar
|
Raman kumar
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7709
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039787
|
2562357694
|
22/06/2022
|
khageshwar
|
khageshwar
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7710
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039788
|
2562357339
|
22/06/2022
|
Dindayal
|
Dindayal
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7711
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039789
|
2562357693
|
22/06/2022
|
khageshwar
|
khageshwar
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7712
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039790
|
2562357699
|
22/06/2022
|
Dindayal
|
Dindayal
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7713
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039792
|
2562357692
|
22/06/2022
|
Mahendra
|
Mahendra
|
3314008WL0000701
|
00093
|
CRGB0000727
|
900
|
30/06/2022
|
invalid Bank Identifier
|
7714
|
CH3314008_220622FTO_50831
|
3314008000NRG23220620220039795
|
2562357691
|
22/06/2022
|
Mahendra
|
Mahendra
|
3314008WL0000701
|
00093
|
CRGB0000727
|
960
|
30/06/2022
|
invalid Bank Identifier
|
7715
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812849
|
0065599547
|
14/03/2023
|
manoj
|
manoj
|
3314001WL017968
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812854
|
0065599491
|
14/03/2023
|
Bisahin
|
Bisahin
|
3314001WL017968
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812883
|
0065599481
|
14/03/2023
|
Suresh
|
Suresh
|
3314001WL017968
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812885
|
0065599498
|
14/03/2023
|
Sarita
|
Sarita
|
3314001WL017968
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812893
|
0065599510
|
14/03/2023
|
Harprasad
|
Harprasad
|
3314001WL017968
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
CH3314004_230223APB_FTO_469444
|
3314004000NRG23230220230548732
|
9310196905
|
23/02/2023
|
kevrabai
|
kevrabai
|
3314004WL015281
|
00093
|
CRGB0000713
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
CH3314004_240223APB_FTO_471271
|
3314004000NRG23240220230555287
|
0039890574
|
24/02/2023
|
SAHODRA
|
SAHODRA
|
3314004WL015419
|
00415
|
SBIN0005772
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
CH3314004_240223APB_FTO_471239
|
3314004000NRG23240220230555584
|
0040099385
|
24/02/2023
|
SHYAM LAL
|
SHYAM LAL
|
3314004WL015432
|
00415
|
SBIN0005772
|
250
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
CH3314004_240323APB_FTO_542487
|
3314004000NRG23240320231018813
|
0315038326
|
24/03/2023
|
BADRIKA
|
BADRIKA
|
3314004WL019920
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
CH3314004_240323FTO_543119
|
3314004000NRG23240320231022701
|
0316186607
|
24/03/2023
|
Ful bai
|
Ful bai
|
3314004WL019958
|
00415
|
SBIN0005772
|
60
|
30/03/2023
|
Account closed
|
7725
|
CH3314004_261122FTO_287602
|
3314004000NRG23261120220193735
|
|
26/11/2022
|
LAXMIN
|
LAXMIN
|
3314004WL0007051
|
00415
|
SBIN0005772
|
1224
|
02/12/2022
|
No Such Account
|
7726
|
CH3314004_261122FTO_287602
|
3314004000NRG23261120220193756
|
|
26/11/2022
|
SANJANA
|
SANJANA
|
3314004WL0007051
|
00415
|
SBIN0005772
|
1224
|
02/12/2022
|
No Such Account
|
7727
|
CH3314004_261122FTO_287612
|
3314004000NRG23261120220193779
|
|
26/11/2022
|
LAXMIN
|
LAXMIN
|
3314004WL0007052
|
00415
|
SBIN0005772
|
1224
|
02/12/2022
|
No Such Account
|
7728
|
CH3314004_261122FTO_287612
|
3314004000NRG23261120220193805
|
|
26/11/2022
|
SANJANA
|
SANJANA
|
3314004WL0007052
|
00415
|
SBIN0005772
|
1224
|
02/12/2022
|
No Such Account
|
7729
|
CH3314004_270323APB_FTO_553277
|
3314004000NRG23270320231033258
|
IB23233979849
|
27/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL020091
|
00415
|
SBIN0005772
|
816
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
7730
|
CH3314004_280323APB_FTO_560778
|
3314004000NRG23280320231055914
|
IB23231944758
|
28/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL020361
|
00415
|
SBIN0005772
|
1020
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
7731
|
CH3314004_280323APB_FTO_560778
|
3314004000NRG23280320231056983
|
IB23231944621
|
28/03/2023
|
KAUSILYA BAI
|
KAUSILYA BAI
|
3314004WL020396
|
00415
|
SBIN0005772
|
1000
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
CH3314004_280323APB_FTO_560581
|
3314004000NRG23280320231057852
|
0315329384
|
28/03/2023
|
MALTI
|
MALTI
|
3314004WL020400
|
00415
|
SBIN0005772
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
CH3314004_280323APB_FTO_560778
|
3314004000NRG23280320231062529
|
IB23231944791
|
28/03/2023
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3314004WL020469
|
00093
|
CRGB0000712
|
1218
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
CH3314004_280323APB_FTO_560491
|
3314004000NRG23280320231064820
|
0315473683
|
28/03/2023
|
KALA BAI
|
KALA BAI
|
3314004WL020485
|
00168
|
ICIC0000538
|
1002
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
CH3314004_280323APB_FTO_560491
|
3314004000NRG23280320231064856
|
0315473629
|
28/03/2023
|
MAHETTAR
|
MAHETTAR
|
3314004WL020485
|
00168
|
ICIC0000538
|
1002
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
CH3314001_070722FTO_78326
|
3314001000NRG23040720220082911
|
3364809723
|
07/07/2022
|
Laxmin
|
Laxmin
|
3314001WL0001393
|
00093
|
CRGB0008143
|
1020
|
27/07/2022
|
No Such Account
|
7737
|
CH3314001_070722FTO_78326
|
3314001000NRG23040720220082917
|
3364809725
|
07/07/2022
|
Savitri Bai Kashyap
|
Savitri Bai Kashyap
|
3314001WL0001393
|
00093
|
CRGB0008143
|
1020
|
27/07/2022
|
No Such Account
|
7738
|
CH3314004_170123FTO_406690
|
3314004000NRG23170120230401271
|
8129859247
|
17/01/2023
|
Badrika Karsh
|
Badrika Karsh
|
3314004WL0012030
|
00415
|
SBIN0005772
|
204
|
24/01/2023
|
No Such Account
|
7739
|
CH3314004_200323APB_FTO_518622
|
3314004000NRG23180320230941030
|
0068370600
|
20/03/2023
|
Ragini
|
Ragini
|
3314004WL018955
|
00415
|
SBIN0005772
|
1000
|
24/03/2023
|
Account closed
|
7740
|
CH3314004_200323APB_FTO_518622
|
3314004000NRG23180320230941253
|
0068369934
|
20/03/2023
|
Ishwari Bai
|
Ishwari Bai
|
3314004WL018960
|
00415
|
SBIN0005772
|
1224
|
24/03/2023
|
Account closed
|
7741
|
CH3314004_220323FTO_527792
|
3314004000NRG23180320230943535
|
0115322601
|
22/03/2023
|
ANNU
|
ANNU
|
3314004WL018990
|
00415
|
SBIN0005772
|
30
|
25/03/2023
|
No Such Account
|
7742
|
CH3314004_210323APB_FTO_524203
|
3314004000NRG23180320230946760
|
0068783424
|
21/03/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3314004WL019025
|
00415
|
SBIN0030322
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
CH3314004_210323APB_FTO_524203
|
3314004000NRG23180320230946802
|
0068783456
|
21/03/2023
|
KRISHNA KUMAR YADAV
|
KRISHNA KUMAR YADAV
|
3314004WL019025
|
00415
|
SBIN0030322
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
CH3314004_200323APB_FTO_518622
|
3314004000NRG23180320230946856
|
0068370595
|
20/03/2023
|
LALITA BAI
|
LALITA BAI
|
3314004WL019026
|
00415
|
SBIN0005772
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
CH3314004_210323APB_FTO_524203
|
3314004000NRG23180320230947400
|
0068782702
|
21/03/2023
|
Kalpana
|
Kalpana
|
3314004WL019030
|
00415
|
SBIN0005772
|
20
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
CH3314004_180722FTO_98712
|
3314004000NRG23180720220115992
|
3410779660
|
18/07/2022
|
Ramprasad
|
Ramprasad
|
3314004WL0002227
|
00415
|
SBIN0005772
|
1200
|
29/07/2022
|
No Such Account
|
7747
|
CH3314004_180722FTO_98712
|
3314004000NRG23180720220115993
|
3410779650
|
18/07/2022
|
Suraj Bai
|
Suraj Bai
|
3314004WL0002227
|
00415
|
SBIN0005772
|
1200
|
29/07/2022
|
No Such Account
|
7748
|
CH3314004_191022FTO_226613
|
3314004000NRG23181020220155575
|
5960287562
|
19/10/2022
|
Lata
|
Lata
|
3314004WL0005120
|
00415
|
SBIN0005772
|
1020
|
27/10/2022
|
No Such Account
|
7749
|
CH3314004_191022FTO_226613
|
3314004000NRG23181020220155595
|
5960287561
|
19/10/2022
|
Sulochana Devi Karsh
|
Sulochana Devi Karsh
|
3314004WL0005120
|
00415
|
SBIN0005772
|
1020
|
27/10/2022
|
No Such Account
|
7750
|
CH3314004_190123FTO_413092
|
3314004000NRG23190120230415794
|
8130100705
|
19/01/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3314004WL0012226
|
00415
|
SBIN0005772
|
1224
|
24/01/2023
|
No Such Account
|
7751
|
CH3314004_190123FTO_413092
|
3314004000NRG23190120230415797
|
8130100703
|
19/01/2023
|
GAJPATI YADAW
|
GAJPATI YADAW
|
3314004WL0012226
|
00093
|
CRGB0000713
|
1224
|
24/01/2023
|
No Such Account
|
7752
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230415823
|
8129821334
|
19/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1020
|
24/01/2023
|
No Such Account
|
7753
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230415827
|
8129821321
|
19/01/2023
|
CHETAN
|
CHETAN
|
3314004WL0012227
|
00415
|
SBIN0005772
|
850
|
24/01/2023
|
No Such Account
|
7754
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230415967
|
8129821135
|
19/01/2023
|
NAHAR LAL
|
NAHAR LAL
|
3314004WL0012227
|
00415
|
SBIN0005772
|
800
|
24/01/2023
|
No Such Account
|
7755
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230415969
|
8129821136
|
19/01/2023
|
sukrita
|
sukrita
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1000
|
24/01/2023
|
No Such Account
|
7756
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230415970
|
8129821316
|
19/01/2023
|
LILA RAM
|
LILA RAM
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
7757
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416024
|
8129821125
|
19/01/2023
|
TARA BAI
|
TARA BAI
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1020
|
24/01/2023
|
No Such Account
|
7758
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416030
|
8129821332
|
19/01/2023
|
PYARE LAL
|
PYARE LAL
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1020
|
24/01/2023
|
No Such Account
|
7759
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416036
|
8129821341
|
19/01/2023
|
KALESHWARI
|
KALESHWARI
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1000
|
24/01/2023
|
No Such Account
|
7760
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416054
|
8129821134
|
19/01/2023
|
PUSPENDRA
|
PUSPENDRA
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1000
|
24/01/2023
|
No Such Account
|
7761
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416070
|
8129821124
|
19/01/2023
|
Nandani
|
Nandani
|
3314004WL0012227
|
00415
|
SBIN0005772
|
100
|
24/01/2023
|
No Such Account
|
7762
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041842
|
2560057208
|
22/06/2022
|
Mukesh Kumar Sahu
|
Mukesh Kumar Sahu
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7763
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041845
|
2560057209
|
22/06/2022
|
Mukesh Kumar Sahu
|
Mukesh Kumar Sahu
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7764
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041847
|
2560057210
|
22/06/2022
|
Kavita Sahu
|
Kavita Sahu
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7765
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041849
|
2560057211
|
22/06/2022
|
Kavita Sahu
|
Kavita Sahu
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7766
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041853
|
2560057202
|
22/06/2022
|
Raj Kumar Dansena
|
Raj Kumar Dansena
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
7767
|
CH3314004_230123FTO_421409
|
3314004000NRG23230120230434739
|
8194635344
|
23/01/2023
|
Ashish
|
Ashish
|
3314004WL0012499
|
00415
|
SBIN0005772
|
1224
|
27/01/2023
|
Account closed
|
7768
|
CH3314004_230123FTO_421924
|
3314004000NRG23230120230438112
|
8194952240
|
23/01/2023
|
SAMARIN
|
SAMARIN
|
3314004WL0012574
|
00415
|
SBIN0005772
|
180
|
27/01/2023
|
No Such Account
|
7769
|
CH3314004_230123FTO_421924
|
3314004000NRG23230120230438119
|
8194952241
|
23/01/2023
|
SOBHI LAHRE
|
SOBHI LAHRE
|
3314004WL0012574
|
00415
|
SBIN0005772
|
350
|
27/01/2023
|
No Such Account
|
7770
|
CH3314004_230223APB_FTO_469532
|
3314004000NRG23230220230549409
|
9311716362
|
23/02/2023
|
SAHETTAR
|
SAHETTAR
|
3314004WL015293
|
00415
|
SBIN0005772
|
852
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
CH3314004_230323APB_FTO_537788
|
3314004000NRG23230320230995889
|
0151154107
|
23/03/2023
|
CHITRAKLA
|
CHITRAKLA
|
3314004WL019645
|
00152
|
HDFC0009234
|
100
|
27/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7772
|
CH3314004_230323APB_FTO_537788
|
3314004000NRG23230320230996297
|
0151153702
|
23/03/2023
|
shivshankar
|
shivshankar
|
3314004WL019648
|
00415
|
SBIN0030322
|
725
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
CH3314004_230323APB_FTO_537788
|
3314004000NRG23230320230996402
|
0151154308
|
23/03/2023
|
JAY NARAYAN
|
JAY NARAYAN
|
3314004WL019648
|
00415
|
SBIN0005772
|
25
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
CH3314004_230323APB_FTO_537788
|
3314004000NRG23230320230997523
|
0151153824
|
23/03/2023
|
KAUSHALYA
|
KAUSHALYA
|
3314004WL019651
|
00415
|
SBIN0005772
|
4
|
27/03/2023
|
A/c Blocked or Frozen
|
7775
|
CH3314004_230323APB_FTO_537788
|
3314004000NRG23230320230997737
|
0151153869
|
23/03/2023
|
Tiharin Bai
|
Tiharin Bai
|
3314004WL019651
|
00045
|
BARB0SAKTIX
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
CH3314004_230323APB_FTO_538524
|
3314004000NRG23230320231007830
|
0150781967
|
23/03/2023
|
Manmohan Lal
|
Manmohan Lal
|
3314004WL019787
|
00415
|
SBIN0005772
|
1224
|
27/03/2023
|
Account closed
|
7777
|
CH3314004_230323APB_FTO_538524
|
3314004000NRG23230320231008607
|
0150781912
|
23/03/2023
|
gajendra
|
gajendra
|
3314004WL019791
|
00415
|
SBIN0005772
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
CH3314004_230323APB_FTO_538524
|
3314004000NRG23230320231008988
|
0150781934
|
23/03/2023
|
Ritik
|
Ritik
|
3314004WL019795
|
00415
|
SBIN0005772
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
CH3314004_230323APB_FTO_538524
|
3314004000NRG23230320231009216
|
0150781793
|
23/03/2023
|
Laxmikumar
|
Laxmikumar
|
3314004WL019798
|
00415
|
SBIN0005772
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
CH3314004_230323APB_FTO_538524
|
3314004000NRG23230320231009277
|
0150781856
|
23/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3314004WL019798
|
00168
|
ICIC0000538
|
5
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
CH3314004_230323FTO_538531
|
3314004000NRG23230320231009905
|
0150421365
|
23/03/2023
|
RADHE LAL
|
RADHE LAL
|
3314004WL019802
|
00415
|
SBIN0005772
|
1020
|
27/03/2023
|
Account closed
|
7782
|
CH3314004_261122FTO_287617
|
3314004000NRG23261120220193639
|
|
26/11/2022
|
Jagat Ram Yadav
|
Jagat Ram Yadav
|
3314004WL0007050
|
00415
|
SBIN0005772
|
1020
|
02/12/2022
|
No Such Account
|
7783
|
CH3314004_270123FTO_434843
|
3314004000NRG23270120230465072
|
8378242137
|
27/01/2023
|
Pushpa
|
Pushpa
|
3314004WL0013100
|
00415
|
SBIN0005772
|
300
|
02/02/2023
|
No Such Account
|
7784
|
CH3314004_270223APB_FTO_473290
|
3314004000NRG23270220230564747
|
0039870305
|
27/02/2023
|
SAHODRA
|
SAHODRA
|
3314004WL015592
|
00415
|
SBIN0005772
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
CH3314008_230622FTO_53840
|
3314008000NRG23230620220049138
|
2611186921
|
23/06/2022
|
Chandrakanti Sidar
|
Chandrakanti Sidar
|
3314008WL0000829
|
00176
|
IDIB000S708
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
7786
|
CH3314008_250123FTO_429791
|
3314008000NRG23250120230462171
|
8313326595
|
25/01/2023
|
Lacchan Das
|
Lacchan Das
|
3314008WL0013041
|
00152
|
HDFC0000734
|
1224
|
01/02/2023
|
No Such Account
|
7787
|
CH3314008_250123FTO_429791
|
3314008000NRG23250120230462188
|
8313326535
|
25/01/2023
|
Budhram
|
Budhram
|
3314008WL0013041
|
00703
|
AIRP0000001
|
1224
|
01/02/2023
|
A/c Blocked or Frozen
|
7788
|
CH3314008_250522APB_FTO_30445
|
3314008000NRG23250520220007909
|
1820891386
|
25/05/2022
|
Suresh Kumar Sande
|
Suresh Kumar Sande
|
3314008WL0000255
|
00415
|
SBIN0005772
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
CH3314008_261222FTO_349229
|
3314008000NRG23261220220266290
|
7514948640
|
26/12/2022
|
rajesh kumar
|
rajesh kumar
|
3314008WL0009587
|
00415
|
SBIN0012133
|
1224
|
30/12/2022
|
No Such Account
|
7790
|
CH3314008_270123APB_FTO_434142
|
3314008000NRG23270120230473630
|
8378545600
|
27/01/2023
|
Bhudh Ram
|
Bhudh Ram
|
3314008WL0013260
|
00093
|
CRGB0000708
|
408
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7791
|
CH3314008_271222FTO_351521
|
3314008000NRG23271220220272770
|
8094389622
|
27/12/2022
|
Pushpendra Kumar Bareth
|
Pushpendra Kumar Bareth
|
3314008WL0009767
|
00176
|
IDIB000M588
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
7792
|
CH3314008_271222FTO_351521
|
3314008000NRG23271220220272844
|
8094389615
|
27/12/2022
|
Pinki gond
|
Pinki gond
|
3314008WL0009767
|
00093
|
CRGB0000734
|
1020
|
21/01/2023
|
No Such Account
|
7793
|
CH3314008_280323APB_FTO_555741
|
3314008000NRG23280320231050523
|
0500741238
|
28/03/2023
|
Rajsingh Sidar
|
Rajsingh Sidar
|
3314008WL020291
|
00093
|
CRGB0000727
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
CH3314008_290622FTO_63596
|
3314008000NRG23290620220067114
|
2852233687
|
29/06/2022
|
NONI BAI
|
NONI BAI
|
3314008WL0001112
|
00176
|
IDIB000M588
|
612
|
07/07/2022
|
A/c Blocked or Frozen
|
7795
|
CH3314008_291122FTO_291113
|
3314008000NRG23291120220199358
|
7026337599
|
29/11/2022
|
SUBASH
|
SUBASH
|
3314008WL0007253
|
00415
|
SBIN0012133
|
1020
|
09/12/2022
|
No Such Account
|
7796
|
CH3314008_291122FTO_291738
|
3314008000NRG23291120220201004
|
7026338291
|
29/11/2022
|
Suresh Kumar Tandan
|
Suresh Kumar Tandan
|
3314008WL0007283
|
00176
|
IDIB000M588
|
170
|
09/12/2022
|
No Such Account
|
7797
|
CH3314008_291222APB_FTO_355727
|
3314008000NRG23291220220290089
|
8083784525
|
29/12/2022
|
FULESHWARI
|
FULESHWARI
|
3314008WL0010141
|
00176
|
IDIB000M588
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
CH3314008_300123APB_FTO_439700
|
3314008000NRG23300120230484674
|
8315328173
|
30/01/2023
|
Ude Bai Sonwani
|
Ude Bai Sonwani
|
3314008WL0013414
|
00176
|
IDIB000M588
|
1140
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
CH3314008_300123APB_FTO_439700
|
3314008000NRG23300120230484769
|
8315328245
|
30/01/2023
|
SAROJANI
|
SAROJANI
|
3314008WL0013414
|
00415
|
SBIN0012133
|
950
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
CH3314008_300323APB_FTO_571342
|
3314008000NRG23300320231105335
|
1201629640
|
30/03/2023
|
HET RAM
|
HET RAM
|
3314008WL021160
|
00168
|
ICIC0000538
|
200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7801
|
CH3314008_300323APB_FTO_571342
|
3314008000NRG23300320231105371
|
1201629721
|
30/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314008WL021160
|
00093
|
CRGB0000711
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
CH3314008_300323APB_FTO_571342
|
3314008000NRG23300320231105479
|
1201629742
|
30/03/2023
|
Suni Bai Yadav
|
Suni Bai Yadav
|
3314008WL021160
|
00093
|
CRGB0000711
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
CH3314008_300323APB_FTO_571342
|
3314008000NRG23300320231105507
|
1201629740
|
30/03/2023
|
SAKUN BAI YADAV
|
SAKUN BAI YADAV
|
3314008WL021160
|
00093
|
CRGB0000711
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
CH3314008_300323APB_FTO_571707
|
3314008000NRG23300320231107111
|
1201587681
|
30/03/2023
|
SHAVT RAM
|
SHAVT RAM
|
3314008WL021181
|
00415
|
SBIN0002864
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7805
|
CH3314008_300323APB_FTO_571707
|
3314008000NRG23300320231107138
|
1201587797
|
30/03/2023
|
Mandakini
|
Mandakini
|
3314008WL021181
|
00093
|
CRGB0000711
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
CH3314001_150323APB_FTO_500611
|
3314001000NRG23140320230815778
|
0065428339
|
15/03/2023
|
SHANTI
|
SHANTI
|
3314001WL018003
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
CH3314001_150323APB_FTO_500611
|
3314001000NRG23140320230815786
|
0065428354
|
15/03/2023
|
Bhukhin
|
Bhukhin
|
3314001WL018003
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
CH3314001_150323APB_FTO_500611
|
3314001000NRG23140320230815798
|
0065428436
|
15/03/2023
|
SURAJ
|
SURAJ
|
3314001WL018003
|
00051
|
MAHB0000679
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7809
|
CH3314001_150323APB_FTO_500611
|
3314001000NRG23140320230815840
|
0065428390
|
15/03/2023
|
Uttam
|
Uttam
|
3314001WL018003
|
00415
|
SBIN0009267
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
CH3314001_150323APB_FTO_500611
|
3314001000NRG23140320230815855
|
0065428381
|
15/03/2023
|
Raj Kumari
|
Raj Kumari
|
3314001WL018003
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
CH3314001_150323APB_FTO_500611
|
3314001000NRG23140320230815949
|
0065428335
|
15/03/2023
|
Godawari
|
Godawari
|
3314001WL018003
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
CH3314001_150323APB_FTO_500611
|
3314001000NRG23140320230816005
|
0065428530
|
15/03/2023
|
NOKHELAL
|
NOKHELAL
|
3314001WL018003
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
CH3314001_150123FTO_402065
|
3314001000NRG23150120230391124
|
8128908576
|
15/01/2023
|
Dhan Singh Patre
|
Dhan Singh Patre
|
3314001WL0011872
|
00703
|
AIRP0000001
|
570
|
24/01/2023
|
A/c Blocked or Frozen
|
7814
|
CH3314001_150123APB_FTO_402064
|
3314001000NRG23150120230391509
|
8129346019
|
15/01/2023
|
Prem Bai
|
Prem Bai
|
3314001WL0011875
|
00354
|
PUNB0273100
|
402
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
CH3314001_150123APB_FTO_402064
|
3314001000NRG23150120230391521
|
8129346032
|
15/01/2023
|
BARATU
|
BARATU
|
3314001WL0011875
|
00354
|
PUNB0194820
|
432
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
CH3314001_150123APB_FTO_402064
|
3314001000NRG23150120230391555
|
8129346128
|
15/01/2023
|
Sagar Kumar Sahu
|
Sagar Kumar Sahu
|
3314001WL0011875
|
00415
|
SBIN0009267
|
402
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
CH3314001_160223FTO_461444
|
3314001000NRG23150220230523464
|
9092126685
|
16/02/2023
|
Aasha Kumari Bareth
|
Aasha Kumari Bareth
|
3314001WL0014535
|
00415
|
SBIN0000395
|
816
|
23/02/2023
|
No Such Account
|
7818
|
CH3314001_160223FTO_461444
|
3314001000NRG23150220230523467
|
9092126686
|
16/02/2023
|
Aasha Kumari Bareth
|
Aasha Kumari Bareth
|
3314001WL0014535
|
00415
|
SBIN0000395
|
570
|
23/02/2023
|
No Such Account
|
7819
|
CH3314001_170323FTO_510546
|
3314001000NRG23150320230861483
|
0064109867
|
17/03/2023
|
Madhaw Prasad
|
Madhaw Prasad
|
3314001WL018200
|
00051
|
MAHB0001754
|
600
|
24/03/2023
|
Account closed
|
7820
|
CH3314001_170323FTO_510546
|
3314001000NRG23150320230861489
|
0064109868
|
17/03/2023
|
Madhaw Prasad
|
Madhaw Prasad
|
3314001WL018200
|
00051
|
MAHB0001754
|
180
|
24/03/2023
|
Account closed
|
7821
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230880401
|
|
17/03/2023
|
Ramakant
|
Ramakant
|
3314001WL018267
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7822
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230880402
|
|
17/03/2023
|
hema
|
hema
|
3314001WL018267
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7823
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230880410
|
|
17/03/2023
|
Kashiram
|
Kashiram
|
3314001WL018267
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7824
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881634
|
|
17/03/2023
|
Rup Chand
|
Rup Chand
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7825
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881649
|
|
17/03/2023
|
Bhagwati
|
Bhagwati
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7826
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881650
|
|
17/03/2023
|
Ashish Kumar Kashyap
|
Ashish Kumar Kashyap
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7827
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881660
|
|
17/03/2023
|
Ramesh Kumar Kashayp
|
Ramesh Kumar Kashayp
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7828
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881661
|
|
17/03/2023
|
Dinesh Kumar Kashayp
|
Dinesh Kumar Kashayp
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7829
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881662
|
|
17/03/2023
|
Lakeswar Prasad
|
Lakeswar Prasad
|
3314001WL018274
|
00468
|
UBIN0929115
|
1224
|
27/03/2023
|
DBFL
|
7830
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881664
|
|
17/03/2023
|
Dashmath
|
Dashmath
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7831
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881665
|
|
17/03/2023
|
Kashiram
|
Kashiram
|
3314001WL018274
|
00415
|
SBIN0009267
|
612
|
27/03/2023
|
DBFL
|
7832
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881666
|
|
17/03/2023
|
Lalita Yadav
|
Lalita Yadav
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7833
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881682
|
|
17/03/2023
|
Pramod Kumar
|
Pramod Kumar
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7834
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881686
|
|
17/03/2023
|
Sahash ram
|
Sahash ram
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7835
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881697
|
|
17/03/2023
|
Balram
|
Balram
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7836
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881698
|
|
17/03/2023
|
Shiv Prasad
|
Shiv Prasad
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7837
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230881702
|
|
17/03/2023
|
Umend Ram kashyap
|
Umend Ram kashyap
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
7838
|
CH3314001_150323APB_FTO_501121
|
3314001000NRG23150320230882960
|
0064612286
|
15/03/2023
|
Keshar Devi
|
Keshar Devi
|
3314001WL018278
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
CH3314001_150323APB_FTO_501121
|
3314001000NRG23150320230882961
|
0064612285
|
15/03/2023
|
Krishan sahu
|
Krishan sahu
|
3314001WL018278
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
CH3314001_150323APB_FTO_501121
|
3314001000NRG23150320230882963
|
0064612270
|
15/03/2023
|
Shobha Ram
|
Shobha Ram
|
3314001WL018278
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
CH3314001_150323APB_FTO_501121
|
3314001000NRG23150320230882965
|
0064612288
|
15/03/2023
|
Shiv Narayan
|
Shiv Narayan
|
3314001WL018278
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
CH3314001_150323APB_FTO_501121
|
3314001000NRG23150320230882998
|
0064612284
|
15/03/2023
|
Ram Bai
|
Ram Bai
|
3314001WL018278
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
CH3314001_160323APB_FTO_506516
|
3314001000NRG23150320230886743
|
0065894617
|
16/03/2023
|
Keshaw
|
Keshaw
|
3314001WL018301
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
CH3314001_150323FTO_501489
|
3314001000NRG23150320230893296
|
0064092948
|
15/03/2023
|
Akash Bareth
|
Akash Bareth
|
3314001WL018343
|
00048
|
BKID0009467
|
1224
|
24/03/2023
|
No Such Account
|
7845
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893377
|
|
17/03/2023
|
HEMLATA
|
HEMLATA
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7846
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893378
|
|
17/03/2023
|
GANGA BAI SURYAVANSHI
|
GANGA BAI SURYAVANSHI
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7847
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893379
|
|
17/03/2023
|
SHITAL SARPE
|
SHITAL SARPE
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7848
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893385
|
|
17/03/2023
|
SRITA
|
SRITA
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7849
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893387
|
|
17/03/2023
|
SUSHILA BAI SURYAVASHI
|
SUSHILA BAI SURYAVASHI
|
3314001WL018346
|
00093
|
CRGB0000714
|
816
|
27/03/2023
|
DBFL
|
7850
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893389
|
|
17/03/2023
|
SUKHSAGER
|
SUKHSAGER
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7851
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893390
|
|
17/03/2023
|
SAVITA
|
SAVITA
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7852
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893392
|
|
17/03/2023
|
BUNDI BAI
|
BUNDI BAI
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7853
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893393
|
|
17/03/2023
|
NIRMALA KUMARI PAIGWAR
|
NIRMALA KUMARI PAIGWAR
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7854
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893397
|
|
17/03/2023
|
LAKHANLAL SURYAWANSHI
|
LAKHANLAL SURYAWANSHI
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7855
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893402
|
|
17/03/2023
|
SONKUMARI
|
SONKUMARI
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
7856
|
CH3314004_270323FTO_554205
|
3314004000NRG23270320231049059
|
0314581899
|
27/03/2023
|
DHANESHWAR
|
DHANESHWAR
|
3314004WL020276
|
00691
|
IPOS0000001
|
50
|
30/03/2023
|
No Such Account
|
7857
|
CH3314004_270323APB_FTO_554338
|
3314004000NRG23270320231049772
|
0316811676
|
27/03/2023
|
Amrika Ba
|
Amrika Ba
|
3314004WL020279
|
00093
|
CRGB0000713
|
100
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7858
|
CH3314004_281022FTO_242200
|
3314004000NRG23281020220159088
|
6156724453
|
28/10/2022
|
Sanjay
|
Sanjay
|
3314004WL0005353
|
00415
|
SBIN0005772
|
1200
|
07/11/2022
|
No Such Account
|
7859
|
CH3314004_300323APB_FTO_570012
|
3314004000NRG23290320231079511
|
0416642639
|
30/03/2023
|
TIHARU
|
TIHARU
|
3314004WL020737
|
00093
|
CRGB0000713
|
20
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7860
|
CH3314004_290323FTO_567560
|
3314004000NRG23290320231081259
|
0503731123
|
29/03/2023
|
BAHARATA
|
BAHARATA
|
3314004WL020760
|
00415
|
SBIN0005772
|
800
|
03/04/2023
|
Account closed
|
7861
|
CH3314004_300323APB_FTO_569947
|
3314004000NRG23290320231082144
|
N03230334739C
|
30/03/2023
|
ASHWANI KUMAR SAHU
|
ASHWANI KUMAR SAHU
|
3314004WL020774
|
00415
|
SBIN0005772
|
6
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
CH3314004_300323APB_FTO_569947
|
3314004000NRG23290320231082201
|
N0323033472DF
|
30/03/2023
|
ASHWANI SAHU
|
ASHWANI SAHU
|
3314004WL020774
|
00415
|
SBIN0015771
|
15
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
CH3314004_290323FTO_567560
|
3314004000NRG23290320231082606
|
0503730939
|
29/03/2023
|
DHANI RAM
|
DHANI RAM
|
3314004WL020782
|
00415
|
SBIN0012134
|
4
|
03/04/2023
|
Account closed
|
7864
|
CH3314004_300323APB_FTO_569696
|
3314004000NRG23290320231087525
|
0416591757
|
30/03/2023
|
Rina nawik
|
Rina nawik
|
3314004WL020849
|
00093
|
CRGB0000712
|
720
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7865
|
CH3314004_290323FTO_567560
|
3314004000NRG23290320231091484
|
0503731183
|
29/03/2023
|
Chhaya Bai
|
Chhaya Bai
|
3314004WL020926
|
00415
|
SBIN0005772
|
600
|
03/04/2023
|
Account closed
|
7866
|
CH3314004_300323APB_FTO_571873
|
3314004000NRG23300320231098137
|
0416473381
|
30/03/2023
|
MANGLI BAI
|
MANGLI BAI
|
3314004WL021049
|
00415
|
SBIN0030322
|
1020
|
31/03/2023
|
Account closed
|
7867
|
CH3314004_300323APB_FTO_571873
|
3314004000NRG23300320231106042
|
N0323033B6D76
|
30/03/2023
|
Santoshi
|
Santoshi
|
3314004WL021166
|
00415
|
SBIN0012134
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
CH3314004_300323APB_FTO_571873
|
3314004000NRG23300320231106055
|
N0323033B6CA0
|
30/03/2023
|
PUSHPA
|
PUSHPA
|
3314004WL021166
|
00415
|
SBIN0012134
|
318
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
CH3314004_300323APB_FTO_571873
|
3314004000NRG23300320231106132
|
N0323033B6DC9
|
30/03/2023
|
KHIR BAI
|
KHIR BAI
|
3314004WL021166
|
00415
|
SBIN0012134
|
531
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
CH3314004_300323APB_FTO_571873
|
3314004000NRG23300320231106883
|
N0323033B6F2B
|
30/03/2023
|
Chanda bai mahannt
|
Chanda bai mahannt
|
3314004WL021173
|
00415
|
SBIN0005772
|
1176
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
CH3314004_301222FTO_361068
|
3314004000NRG23301220220300558
|
8098570716
|
30/12/2022
|
Santra bai
|
Santra bai
|
3314004WL0010325
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
No Such Account
|
7872
|
CH3314004_301222FTO_361068
|
3314004000NRG23301220220301868
|
8098570617
|
30/12/2022
|
ANKUSH RATRE
|
ANKUSH RATRE
|
3314004WL0010366
|
00093
|
CRGB0000713
|
1224
|
21/01/2023
|
No Such Account
|
7873
|
CH3314004_310123FTO_443849
|
3314004000NRG23310120230494830
|
8523793749
|
31/01/2023
|
KARAMTEEN
|
KARAMTEEN
|
3314004WL0013644
|
00415
|
SBIN0005772
|
1062
|
06/02/2023
|
No Such Account
|
7874
|
CH3314004_310123FTO_444249
|
3314004000NRG23310120230500253
|
8523789800
|
31/01/2023
|
NARAYAN
|
NARAYAN
|
3314004WL0013710
|
00415
|
SBIN0012134
|
1020
|
06/02/2023
|
Account closed
|
7875
|
CH3314004_310323FTO_577826
|
3314004000NRG23310320231127576
|
1205727802
|
31/03/2023
|
SAMARU
|
SAMARU
|
3314004WL021544
|
00415
|
SBIN0005772
|
1020
|
04/05/2023
|
No Such Account
|
7876
|
CH3314004_310323FTO_577826
|
3314004000NRG23310320231127577
|
1205727814
|
31/03/2023
|
RAMBAI
|
RAMBAI
|
3314004WL021544
|
00415
|
SBIN0005772
|
1020
|
04/05/2023
|
No Such Account
|
7877
|
CH3314005_010422FTO_5756
|
3314005000NRG22010420221412386
|
0817082806
|
01/04/2022
|
RAHUL KUMAR TANDAN
|
RAHUL KUMAR TANDAN
|
3314005WL0027561
|
00078
|
CNRB0005261
|
600
|
04/05/2022
|
Account closed
|
7878
|
CH3314005_140922FTO_173136
|
3314005000NRG22140920221479282
|
4805752317
|
14/09/2022
|
Jhameshwari
|
Jhameshwari
|
3314005WL0029622
|
00688
|
FINO0001001
|
1158
|
17/09/2022
|
A/c Blocked or Frozen
|
7879
|
CH3314005_140922FTO_173136
|
3314005000NRG22140920221479283
|
4805752316
|
14/09/2022
|
Jhameshwari
|
Jhameshwari
|
3314005WL0029622
|
00688
|
FINO0001001
|
1020
|
17/09/2022
|
A/c Blocked or Frozen
|
7880
|
CH3314008_300323APB_FTO_571707
|
3314008000NRG23300320231107154
|
1201587712
|
30/03/2023
|
SUSILA BAI
|
SUSILA BAI
|
3314008WL021181
|
00093
|
CRGB0000711
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7881
|
CH3314008_300323APB_FTO_571707
|
3314008000NRG23300320231107194
|
1201587775
|
30/03/2023
|
Rathlal Yadav
|
Rathlal Yadav
|
3314008WL021181
|
00093
|
CRGB0000711
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7882
|
CH3314008_310323APB_FTO_574256
|
3314008000NRG23310320231116272
|
1207062489
|
31/03/2023
|
Surendra Kumar Lahare
|
Surendra Kumar Lahare
|
3314008WL021338
|
00415
|
SBIN0012133
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
CH3314009_020422FTO_7213
|
3314009000NRG22010420221410217
|
0817874530
|
02/04/2022
|
CHITRANJAN
|
CHITRANJAN
|
3314009WL0027520
|
00468
|
UBIN0542091
|
772
|
04/05/2022
|
Account closed
|
7884
|
CH3314009_010422APB_FTO_6568
|
3314009000NRG22010420221410902
|
0823753193
|
01/04/2022
|
ANITA
|
ANITA
|
3314009WL0027533
|
00168
|
ICIC0000538
|
193
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
CH3314009_020422FTO_9418
|
3314009000NRG22020420221422131
|
|
02/04/2022
|
GAURI BAI CHOUHAN
|
GAURI BAI CHOUHAN
|
3314009WL0027710
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7886
|
CH3314009_020422FTO_9418
|
3314009000NRG22020420221422133
|
|
02/04/2022
|
CHAMARIN
|
CHAMARIN
|
3314009WL0027710
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7887
|
CH3314009_020422FTO_9418
|
3314009000NRG22020420221422143
|
|
02/04/2022
|
Tanesh kumar
|
Tanesh kumar
|
3314009WL0027710
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7888
|
CH3314009_020422FTO_9418
|
3314009000NRG22020420221422174
|
|
02/04/2022
|
leela
|
leela
|
3314009WL0027710
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7889
|
CH3314009_020422FTO_9418
|
3314009000NRG22020420221422188
|
|
02/04/2022
|
yamuna bai
|
yamuna bai
|
3314009WL0027710
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7890
|
CH3314009_020422FTO_9418
|
3314009000NRG22020420221422272
|
|
02/04/2022
|
Horas bai
|
Horas bai
|
3314009WL0027710
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7891
|
CH3314009_020422APB_FTO_9343
|
3314009000NRG22020420221423033
|
0817981881
|
02/04/2022
|
TIJMATI SIDAR
|
TIJMATI SIDAR
|
3314009WL0027716
|
00415
|
SBIN0012132
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
CH3314009_020422APB_FTO_9343
|
3314009000NRG22020420221423083
|
0817981911
|
02/04/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3314009WL0027717
|
00415
|
SBIN0012132
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
CH3314009_020422APB_FTO_9343
|
3314009000NRG22020420221423091
|
0817981882
|
02/04/2022
|
TIJMATI SIDAR
|
TIJMATI SIDAR
|
3314009WL0027717
|
00415
|
SBIN0012132
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221428062
|
|
02/04/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
3314009WL0027772
|
00093
|
SBIN0RRCHGB
|
100
|
05/07/2022
|
R11
|
7895
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221428081
|
|
02/04/2022
|
dhan bai
|
dhan bai
|
3314009WL0027772
|
00093
|
SBIN0RRCHGB
|
100
|
05/07/2022
|
R11
|
7896
|
CH3314009_020422FTO_9501
|
3314009000NRG22020420221429062
|
|
02/04/2022
|
MANISH
|
MANISH
|
3314009WL0027791
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7897
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430074
|
|
02/04/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7898
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430078
|
|
02/04/2022
|
USHA BAI
|
USHA BAI
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7899
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430092
|
|
02/04/2022
|
ANITA MAHILANGE
|
ANITA MAHILANGE
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
7900
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430110
|
|
02/04/2022
|
UTTRA PATEL
|
UTTRA PATEL
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7901
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430157
|
|
02/04/2022
|
AMILAL YADAV
|
AMILAL YADAV
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7902
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430165
|
|
02/04/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
7903
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430172
|
|
02/04/2022
|
PREM BAI
|
PREM BAI
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
7904
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430201
|
|
02/04/2022
|
SUMITRA YADAV
|
SUMITRA YADAV
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7905
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221430202
|
|
02/04/2022
|
NIRMALA YADAV
|
NIRMALA YADAV
|
3314009WL0027797
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7906
|
CH3314004_270323FTO_553524
|
3314004000NRG23270320231032064
|
0314587973
|
27/03/2023
|
Khik Ram
|
Khik Ram
|
3314004WL020063
|
00415
|
SBIN0005772
|
30
|
30/03/2023
|
Account closed
|
7907
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231034404
|
0315237707
|
27/03/2023
|
TIHARU
|
TIHARU
|
3314004WL020101
|
00093
|
CRGB0000713
|
815
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7908
|
CH3314004_270323APB_FTO_553153
|
3314004000NRG23270320231040235
|
0315514534
|
27/03/2023
|
PANCHRAM
|
PANCHRAM
|
3314004WL020171
|
00415
|
SBIN0005772
|
1200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7909
|
CH3314004_270323APB_FTO_553734
|
3314004000NRG23270320231047237
|
0315879991
|
27/03/2023
|
Sonai bai
|
Sonai bai
|
3314004WL020259
|
00415
|
SBIN0012134
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231049122
|
0315237709
|
27/03/2023
|
TRINATH BAI
|
TRINATH BAI
|
3314004WL020277
|
00093
|
CRGB0000713
|
40
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7911
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231049222
|
0315237263
|
27/03/2023
|
PATIRAM
|
PATIRAM
|
3314004WL020277
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231049229
|
0315237493
|
27/03/2023
|
dileshwari kumari
|
dileshwari kumari
|
3314004WL020277
|
00415
|
SBIN0005772
|
1000
|
30/03/2023
|
Account closed
|
7913
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231049298
|
0315237260
|
27/03/2023
|
Manoj Kumar Sidar
|
Manoj Kumar Sidar
|
3314004WL020277
|
00415
|
SBIN0005772
|
40
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231049309
|
0315237223
|
27/03/2023
|
sonu ram
|
sonu ram
|
3314004WL020277
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231049331
|
0315237296
|
27/03/2023
|
sushila
|
sushila
|
3314004WL020277
|
00415
|
SBIN0005772
|
620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231049336
|
0315237204
|
27/03/2023
|
ITWARI
|
ITWARI
|
3314004WL020277
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
CH3314004_270323APB_FTO_554268
|
3314004000NRG23270320231049372
|
0315237446
|
27/03/2023
|
VINOD KUMAR SAHU
|
VINOD KUMAR SAHU
|
3314004WL020277
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
CH3314004_280323APB_FTO_560428
|
3314004000NRG23280320231059970
|
0315121967
|
28/03/2023
|
Laxmikumar
|
Laxmikumar
|
3314004WL020435
|
00415
|
SBIN0005772
|
636
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
CH3314004_280323APB_FTO_560428
|
3314004000NRG23280320231060030
|
0315121841
|
28/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3314004WL020435
|
00168
|
ICIC0000538
|
30
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
CH3314004_280323APB_FTO_560428
|
3314004000NRG23280320231060110
|
0315121701
|
28/03/2023
|
Amarnath
|
Amarnath
|
3314004WL020435
|
00415
|
SBIN0005772
|
750
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7921
|
CH3314004_280323APB_FTO_560428
|
3314004000NRG23280320231062268
|
0315122052
|
28/03/2023
|
RATI RAM
|
RATI RAM
|
3314004WL020469
|
00415
|
SBIN0005772
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
CH3314004_280323APB_FTO_560428
|
3314004000NRG23280320231062333
|
0315121859
|
28/03/2023
|
SAHEB LAL
|
SAHEB LAL
|
3314004WL020469
|
00415
|
SBIN0005772
|
14
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
CH3314004_280323APB_FTO_560428
|
3314004000NRG23280320231062376
|
0315121819
|
28/03/2023
|
KAUSHILYA SAHU
|
KAUSHILYA SAHU
|
3314004WL020469
|
00415
|
SBIN0005772
|
14
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
CH3314008_231222APB_FTO_344196
|
3314008000NRG23231220220257355
|
7471825193
|
23/12/2022
|
SANTOSHI BAI KHADIYA
|
SANTOSHI BAI KHADIYA
|
3314008WL0009395
|
00093
|
CRGB0000711
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
CH3314008_231222APB_FTO_344848
|
3314008000NRG23231220220259191
|
7471870776
|
23/12/2022
|
Saritabai
|
Saritabai
|
3314008WL0009455
|
00176
|
IDIB000M588
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
CH3314008_240323APB_FTO_541935
|
3314008000NRG23240320231019151
|
0316552691
|
24/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314008WL019921
|
00093
|
CRGB0000711
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7927
|
CH3314008_240323APB_FTO_541935
|
3314008000NRG23240320231019163
|
0316552669
|
24/03/2023
|
Tinkal Chauhan
|
Tinkal Chauhan
|
3314008WL019921
|
00415
|
SBIN0002864
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7928
|
CH3314008_250223FTO_472190
|
3314008000NRG23260120230463994
|
0039763065
|
25/02/2023
|
MAHABOOB KHAN
|
MAHABOOB KHAN
|
3314008WL0013089
|
00093
|
CRGB0000708
|
1224
|
23/03/2023
|
No Such Account
|
7929
|
CH3314008_261222APB_FTO_349234
|
3314008000NRG23261220220266589
|
7515166432
|
26/12/2022
|
GORA RAM
|
GORA RAM
|
3314008WL0009594
|
00168
|
ICIC0000538
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
CH3314008_271222APB_FTO_351209
|
3314008000NRG23271220220271574
|
|
27/12/2022
|
PYARELAL SARTHI
|
PYARELAL SARTHI
|
3314008WL0009730
|
00093
|
CRGB0000734
|
1224
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
CH3314008_271222APB_FTO_351533
|
3314008000NRG23271220220272860
|
8094597879
|
27/12/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314008WL0009767
|
00415
|
SBIN0000571
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
CH3314008_250223FTO_472190
|
3314008000NRG23271220220275712
|
0039763153
|
25/02/2023
|
Budhram
|
Budhram
|
3314008WL0009824
|
00703
|
AIRP0000001
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
7933
|
CH3314008_250223FTO_472190
|
3314008000NRG23280120230478732
|
0039763120
|
25/02/2023
|
FUL BAI
|
FUL BAI
|
3314008WL0013322
|
00415
|
SBIN0000571
|
408
|
23/03/2023
|
Account closed
|
7934
|
CH3314008_250223FTO_472190
|
3314008000NRG23280120230478733
|
0039763163
|
25/02/2023
|
Narendra Kumar Sidar
|
Narendra Kumar Sidar
|
3314008WL0013322
|
00415
|
SBIN0000571
|
612
|
23/03/2023
|
No Such Account
|
7935
|
CH3314008_250223FTO_472190
|
3314008000NRG23280120230478734
|
0039763121
|
25/02/2023
|
FUL BAI
|
FUL BAI
|
3314008WL0013322
|
00415
|
SBIN0000571
|
1224
|
23/03/2023
|
Account closed
|
7936
|
CH3314008_280323APB_FTO_557155
|
3314008000NRG23280320231056546
|
0500738908
|
28/03/2023
|
NAIN BAI
|
NAIN BAI
|
3314008WL020376
|
00093
|
CRGB0000727
|
816
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7937
|
CH3314008_290323APB_FTO_562957
|
3314008000NRG23290320231073209
|
N0323031DDD6B
|
29/03/2023
|
JAMUNA BAI KURREY
|
JAMUNA BAI KURREY
|
3314008WL020635
|
00176
|
IDIB000S708
|
1224
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7938
|
CH3314008_291122APB_FTO_291215
|
3314008000NRG23291120220199498
|
7026503465
|
29/11/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314008WL0007259
|
00415
|
SBIN0000571
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
CH3314008_291122APB_FTO_291215
|
3314008000NRG23291120220199511
|
7026503478
|
29/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3314008WL0007259
|
00093
|
CRGB0000727
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7940
|
CH3314008_291122FTO_292013
|
3314008000NRG23291120220202069
|
7026336526
|
29/11/2022
|
Harinarayan Dhirhe
|
Harinarayan Dhirhe
|
3314008WL0007307
|
00415
|
SBIN0012133
|
204
|
09/12/2022
|
No Such Account
|
7941
|
CH3314008_291122FTO_292013
|
3314008000NRG23291120220202154
|
7026336524
|
29/11/2022
|
SAVITA
|
SAVITA
|
3314008WL0007307
|
00415
|
SBIN0005772
|
408
|
09/12/2022
|
No Such Account
|
7942
|
CH3314008_300123APB_FTO_440179
|
3314008000NRG23300120230487199
|
8524080115
|
30/01/2023
|
GEETA KHUNTEY
|
GEETA KHUNTEY
|
3314008WL0013473
|
00415
|
SBIN0012133
|
1224
|
06/02/2023
|
Account closed
|
7943
|
CH3314008_300323APB_FTO_569635
|
3314008000NRG23300320231098441
|
1201553773
|
30/03/2023
|
DHANIRAM SAHU
|
DHANIRAM SAHU
|
3314008WL021055
|
00415
|
SBIN0012133
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
CH3314008_300323APB_FTO_570509
|
3314008000NRG23300320231101064
|
1201619261
|
30/03/2023
|
Vimla Vaishnav
|
Vimla Vaishnav
|
3314008WL021094
|
00662
|
BDBL0001551
|
550
|
04/05/2023
|
A/c Blocked or Frozen
|
7945
|
CH3314008_300323APB_FTO_570509
|
3314008000NRG23300320231101108
|
1201619231
|
30/03/2023
|
PUSHPA
|
PUSHPA
|
3314008WL021094
|
00415
|
SBIN0000571
|
110
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
CH3314004_280323APB_FTO_560428
|
3314004000NRG23280320231062377
|
0315121600
|
28/03/2023
|
ASHWANI KUMAR SAHU
|
ASHWANI KUMAR SAHU
|
3314004WL020469
|
00415
|
SBIN0005772
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
CH3314008_300123FTO_439499
|
3314008000NRG23300120230483711
|
8315215684
|
30/01/2023
|
Savitri Bai Chandra
|
Savitri Bai Chandra
|
3314008WL0013396
|
00176
|
IDIB000M588
|
6
|
01/02/2023
|
A/c Blocked or Frozen
|
7948
|
CH3314004_270323APB_FTO_553505
|
3314004000NRG23270320231032552
|
0316793582
|
27/03/2023
|
JAMUNA
|
JAMUNA
|
3314004WL020068
|
00415
|
SBIN0005772
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
CH3314004_270323APB_FTO_552366
|
3314004000NRG23270320231038440
|
0316169735
|
27/03/2023
|
NIRAT DAS
|
NIRAT DAS
|
3314004WL020154
|
00415
|
SBIN0030322
|
96
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
CH3314004_270323FTO_552349
|
3314004000NRG23270320231038539
|
0314591974
|
27/03/2023
|
DILHARAN
|
DILHARAN
|
3314004WL020154
|
00415
|
SBIN0030322
|
1218
|
30/03/2023
|
Account closed
|
7951
|
CH3314004_300323APB_FTO_569554
|
3314004000NRG23290320231077050
|
IB23231945874
|
30/03/2023
|
Dwasram
|
Dwasram
|
3314004WL020705
|
00415
|
SBIN0005772
|
579
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
CH3314004_300323APB_FTO_569999
|
3314004000NRG23290320231077729
|
N032303347271
|
30/03/2023
|
sateshwar
|
sateshwar
|
3314004WL020711
|
00415
|
SBIN0005772
|
400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
CH3314004_300323APB_FTO_569554
|
3314004000NRG23290320231078727
|
IB23231946062
|
30/03/2023
|
Jyoti
|
Jyoti
|
3314004WL020730
|
00703
|
AIRP0000001
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
CH3314004_300323APB_FTO_569554
|
3314004000NRG23290320231082230
|
IB23231945667
|
30/03/2023
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3314004WL020774
|
00093
|
CRGB0000712
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
CH3314004_300323APB_FTO_569999
|
3314004000NRG23290320231085138
|
N032303347282
|
30/03/2023
|
PARWATI
|
PARWATI
|
3314004WL020823
|
00415
|
SBIN0005772
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
CH3314004_300323APB_FTO_569554
|
3314004000NRG23290320231085491
|
IB23231945775
|
30/03/2023
|
DILESHWAR
|
DILESHWAR
|
3314004WL020828
|
00415
|
SBIN0005772
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
CH3314004_300323APB_FTO_569554
|
3314004000NRG23290320231085636
|
IB23231945551
|
30/03/2023
|
Manisha
|
Manisha
|
3314004WL020828
|
00415
|
SBIN0005772
|
40
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
CH3314004_300323APB_FTO_569554
|
3314004000NRG23290320231087510
|
IB23231945829
|
30/03/2023
|
DHANKUMAR
|
DHANKUMAR
|
3314004WL020849
|
00415
|
SBIN0005772
|
360
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
CH3314004_300323APB_FTO_569554
|
3314004000NRG23290320231087860
|
IB23231945848
|
30/03/2023
|
Radheshyam
|
Radheshyam
|
3314004WL020858
|
00415
|
SBIN0005772
|
420
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
CH3314004_300323APB_FTO_569554
|
3314004000NRG23290320231091343
|
IB23231945871
|
30/03/2023
|
INDRA KUMAR
|
INDRA KUMAR
|
3314004WL020926
|
00415
|
SBIN0005772
|
568
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
CH3314004_300622FTO_66571
|
3314004000NRG23300620220073095
|
2914204376
|
30/06/2022
|
HARPRASAD
|
HARPRASAD
|
3314004WL0001235
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
7962
|
CH3314004_300622FTO_66571
|
3314004000NRG23300620220073168
|
2914204426
|
30/06/2022
|
PREMLATA
|
PREMLATA
|
3314004WL0001235
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
7963
|
CH3314004_300622FTO_66571
|
3314004000NRG23300620220073191
|
2914204366
|
30/06/2022
|
CHUDAMANI KASHYAP
|
CHUDAMANI KASHYAP
|
3314004WL0001235
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
7964
|
CH3314004_300622FTO_66571
|
3314004000NRG23300620220073219
|
2914204367
|
30/06/2022
|
Ghanshyam
|
Ghanshyam
|
3314004WL0001235
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
7965
|
CH3314004_300622FTO_66571
|
3314004000NRG23300620220073236
|
2914204409
|
30/06/2022
|
Priti
|
Priti
|
3314004WL0001235
|
00415
|
SBIN0005772
|
1140
|
08/07/2022
|
No Such Account
|
7966
|
CH3314004_310123FTO_444025
|
3314004000NRG23310120230497680
|
8523503460
|
31/01/2023
|
Indu
|
Indu
|
3314004WL0013679
|
00415
|
SBIN0005772
|
900
|
06/02/2023
|
No Such Account
|
7967
|
CH3314004_310123FTO_444025
|
3314004000NRG23310120230497696
|
8523503413
|
31/01/2023
|
LILA RAM
|
LILA RAM
|
3314004WL0013679
|
00415
|
SBIN0005772
|
900
|
06/02/2023
|
No Such Account
|
7968
|
CH3314004_280323APB_FTO_560428
|
3314004000NRG23280320231062491
|
0315122058
|
28/03/2023
|
ASHWANI SAHU
|
ASHWANI SAHU
|
3314004WL020469
|
00415
|
SBIN0015771
|
875
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
CH3314004_281122FTO_289732
|
3314004000NRG23281120220194943
|
|
28/11/2022
|
MANJULATA
|
MANJULATA
|
3314004WL0007087
|
00415
|
SBIN0005772
|
1224
|
02/12/2022
|
No Such Account
|
7970
|
CH3314004_281122FTO_289732
|
3314004000NRG23281120220194970
|
|
28/11/2022
|
RAJNI
|
RAJNI
|
3314004WL0007087
|
00093
|
CRGB0000713
|
408
|
02/12/2022
|
No Such Account
|
7971
|
CH3314004_281122FTO_289732
|
3314004000NRG23281120220194973
|
|
28/11/2022
|
Shankar lal
|
Shankar lal
|
3314004WL0007087
|
00415
|
SBIN0005772
|
1224
|
02/12/2022
|
No Such Account
|
7972
|
CH3314004_290323FTO_567595
|
3314004000NRG23290320231093146
|
0503726420
|
29/03/2023
|
SUNITA YADAV
|
SUNITA YADAV
|
3314004WL020965
|
00415
|
SBIN0005772
|
1224
|
03/04/2023
|
No Such Account
|
7973
|
CH3314004_290323FTO_567595
|
3314004000NRG23290320231093161
|
0503726421
|
29/03/2023
|
DEVKUMARI
|
DEVKUMARI
|
3314004WL020965
|
00415
|
SBIN0005772
|
1224
|
03/04/2023
|
No Such Account
|
7974
|
CH3314004_290323FTO_567595
|
3314004000NRG23290320231093274
|
0503726429
|
29/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004WL020966
|
00415
|
SBIN0030322
|
1020
|
03/04/2023
|
Account closed
|
7975
|
CH3314004_291122FTO_291974
|
3314004000NRG23291120220200017
|
6847971505
|
29/11/2022
|
Jagat Ram Yadav
|
Jagat Ram Yadav
|
3314004WL0007273
|
00415
|
SBIN0005772
|
1020
|
03/12/2022
|
No Such Account
|
7976
|
CH3314004_291122FTO_291974
|
3314004000NRG23291120220200122
|
6847971520
|
29/11/2022
|
Rahul Kumar Karsh
|
Rahul Kumar Karsh
|
3314004WL0007273
|
00415
|
SBIN0005772
|
1020
|
03/12/2022
|
Account closed
|
7977
|
CH3314004_291122FTO_291974
|
3314004000NRG23291120220200123
|
6847971524
|
29/11/2022
|
Sulochani Devi
|
Sulochani Devi
|
3314004WL0007273
|
00415
|
SBIN0005772
|
1020
|
03/12/2022
|
No Such Account
|
7978
|
CH3314004_300622FTO_66578
|
3314004000NRG23300620220073287
|
2913146089
|
30/06/2022
|
SANJAY
|
SANJAY
|
3314004WL0001236
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
7979
|
CH3314004_300622FTO_66578
|
3314004000NRG23300620220073288
|
2913146087
|
30/06/2022
|
Santoshi Bai Sahu
|
Santoshi Bai Sahu
|
3314004WL0001236
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
7980
|
CH3314004_300622FTO_66578
|
3314004000NRG23300620220073293
|
2913146085
|
30/06/2022
|
SAHANI
|
SAHANI
|
3314004WL0001236
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
7981
|
CH3314004_300622FTO_66578
|
3314004000NRG23300620220073340
|
2913146086
|
30/06/2022
|
MANGAL SHINGH
|
MANGAL SHINGH
|
3314004WL0001236
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
7982
|
CH3314004_300622FTO_66578
|
3314004000NRG23300620220073341
|
2913146088
|
30/06/2022
|
TERASH BAI
|
TERASH BAI
|
3314004WL0001236
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
7983
|
CH3314004_310123FTO_444088
|
3314004000NRG23310120230498305
|
8528198448
|
31/01/2023
|
KOMAL BAI
|
KOMAL BAI
|
3314004WL0013693
|
00415
|
SBIN0005772
|
612
|
06/02/2023
|
No Such Account
|
7984
|
CH3314005_010422FTO_5376
|
3314005000NRG22010420221405130
|
|
01/04/2022
|
purnima bareth
|
purnima bareth
|
3314005WL0027410
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7985
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221405376
|
|
01/04/2022
|
UNITA BAI
|
UNITA BAI
|
3314005WL0027427
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7986
|
CH3314005_010422FTO_5376
|
3314005000NRG22010420221405812
|
|
01/04/2022
|
Urvashi
|
Urvashi
|
3314005WL0027440
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
7987
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221409300
|
|
01/04/2022
|
navin kumar
|
navin kumar
|
3314005WL0027487
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
7988
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221411975
|
|
01/04/2022
|
Savita Bai
|
Savita Bai
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
950
|
05/07/2022
|
R11
|
7989
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221411977
|
|
01/04/2022
|
Dipti yada
|
Dipti yada
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
7990
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412079
|
|
01/04/2022
|
Ramadhar patel
|
Ramadhar patel
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
190
|
05/07/2022
|
R11
|
7991
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412080
|
|
01/04/2022
|
Kaleshri bai patel
|
Kaleshri bai patel
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
190
|
05/07/2022
|
R11
|
7992
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412081
|
|
01/04/2022
|
Pavan Kumar Patel
|
Pavan Kumar Patel
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
190
|
05/07/2022
|
R11
|
7993
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412082
|
|
01/04/2022
|
Ravi
|
Ravi
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
190
|
05/07/2022
|
R11
|
7994
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412107
|
|
01/04/2022
|
Santosh sahu
|
Santosh sahu
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
7995
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412108
|
|
01/04/2022
|
kaleshwari sahu
|
kaleshwari sahu
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
7996
|
CH3314001_150123FTO_402116
|
3314001000NRG23150120230391797
|
8128723118
|
15/01/2023
|
Aasha Kumari Bareth
|
Aasha Kumari Bareth
|
3314001WL0011877
|
00415
|
SBIN0000395
|
816
|
24/01/2023
|
No Such Account
|
7997
|
CH3314004_310123APB_FTO_444030
|
3314004000NRG23310120230497723
|
8524199479
|
31/01/2023
|
khagendra
|
khagendra
|
3314004WL0013679
|
00415
|
SBIN0005772
|
50
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
CH3314004_310123FTO_444025
|
3314004000NRG23310120230497742
|
8523503361
|
31/01/2023
|
MANJUSHA
|
MANJUSHA
|
3314004WL0013679
|
00415
|
SBIN0005772
|
600
|
06/02/2023
|
No Such Account
|
7999
|
CH3314004_310123APB_FTO_444286
|
3314004000NRG23310120230500439
|
8524795239
|
31/01/2023
|
Suresh Kumar Kashyap
|
Suresh Kumar Kashyap
|
3314004WL0013713
|
00415
|
SBIN0004572
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
CH3314005_010422APB_FTO_5926
|
3314005000NRG22010420221412223
|
IB22189566534
|
01/04/2022
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL0027555
|
00177
|
IOBA0002573
|
1158
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
CH3314005_010422APB_FTO_5926
|
3314005000NRG22010420221413219
|
IB22189566602
|
01/04/2022
|
bhart lal sahu
|
bhart lal sahu
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
A/C Blocked or Frozen
|
8002
|
CH3314005_070422FTO_16035
|
3314005000NRG22030120220756530
|
|
07/04/2022
|
Sarita bai kaiwarth
|
Sarita bai kaiwarth
|
3314005WL0017601
|
00468
|
UBIN0542121
|
965
|
12/07/2022
|
DBFL
|
8003
|
CH3314005_070422FTO_16035
|
3314005000NRG22040120220757440
|
|
07/04/2022
|
bina singh
|
bina singh
|
3314005WL0017638
|
00415
|
SBIN0007100
|
965
|
12/07/2022
|
DBFL
|
8004
|
CH3314005_070422FTO_16035
|
3314005000NRG22040120220757447
|
|
07/04/2022
|
manish mouwar
|
manish mouwar
|
3314005WL0017638
|
00177
|
IOBA0002573
|
965
|
12/07/2022
|
DBFL
|
8005
|
CH3314005_070422FTO_16035
|
3314005000NRG22040120220757527
|
|
07/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3314005WL0017642
|
00415
|
SBIN0006508
|
1158
|
12/07/2022
|
DBFL
|
8006
|
CH3314005_070422FTO_16035
|
3314005000NRG22050120220763950
|
|
07/04/2022
|
Gaoribai
|
Gaoribai
|
3314005WL0017838
|
00354
|
PUNB0332200
|
580
|
12/07/2022
|
DBFL
|
8007
|
CH3314005_070422FTO_16035
|
3314005000NRG22050120220764236
|
|
07/04/2022
|
BUGLI BAI
|
BUGLI BAI
|
3314005WL0017843
|
00468
|
UBIN0542121
|
965
|
12/07/2022
|
DBFL
|
8008
|
CH3314005_070422FTO_16035
|
3314005000NRG22050120220764274
|
|
07/04/2022
|
Chhattaram kaushik
|
Chhattaram kaushik
|
3314005WL0017844
|
00032
|
UTIB0001727
|
193
|
12/07/2022
|
DBFL
|
8009
|
CH3314005_070422FTO_16035
|
3314005000NRG22050120220764328
|
|
07/04/2022
|
Soniya
|
Soniya
|
3314005WL0017847
|
00089
|
CBIN0281415
|
965
|
12/07/2022
|
DBFL
|
8010
|
CH3314005_070422FTO_16035
|
3314005000NRG22050120220764336
|
|
07/04/2022
|
Ramdulari
|
Ramdulari
|
3314005WL0017847
|
00089
|
CBIN0281415
|
1158
|
12/07/2022
|
DBFL
|
8011
|
CH3314005_070422FTO_16035
|
3314005000NRG22050120220764800
|
|
07/04/2022
|
Sima
|
Sima
|
3314005WL0017855
|
00468
|
UBIN0542121
|
579
|
12/07/2022
|
DBFL
|
8012
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220766734
|
|
07/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314005WL0017907
|
00415
|
SBIN0006508
|
1110
|
12/07/2022
|
DBFL
|
8013
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220769451
|
|
07/04/2022
|
Phiratin
|
Phiratin
|
3314005WL0017957
|
00468
|
UBIN0542121
|
555
|
12/07/2022
|
DBFL
|
8014
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220769632
|
|
07/04/2022
|
Sanju bargah
|
Sanju bargah
|
3314005WL0017957
|
00468
|
UBIN0542121
|
740
|
12/07/2022
|
DBFL
|
8015
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220769683
|
|
07/04/2022
|
SAVITRI BAI BARGAH
|
SAVITRI BAI BARGAH
|
3314005WL0017957
|
00468
|
UBIN0542121
|
740
|
12/07/2022
|
DBFL
|
8016
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220769689
|
|
07/04/2022
|
KRISHNA KUMAR SINGH
|
KRISHNA KUMAR SINGH
|
3314005WL0017957
|
00468
|
UBIN0542121
|
740
|
12/07/2022
|
DBFL
|
8017
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220769690
|
|
07/04/2022
|
ROOPA SINGH
|
ROOPA SINGH
|
3314005WL0017957
|
00468
|
UBIN0542121
|
740
|
12/07/2022
|
DBFL
|
8018
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220769740
|
|
07/04/2022
|
santoshi bai banjare
|
santoshi bai banjare
|
3314005WL0017957
|
00468
|
UBIN0542121
|
555
|
12/07/2022
|
DBFL
|
8019
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220769749
|
|
07/04/2022
|
SYAMA BAI
|
SYAMA BAI
|
3314005WL0017957
|
00468
|
UBIN0542121
|
740
|
12/07/2022
|
DBFL
|
8020
|
CH3314005_070422FTO_16035
|
3314005000NRG22060120220769754
|
|
07/04/2022
|
MANNU BARGAH
|
MANNU BARGAH
|
3314005WL0017957
|
00468
|
UBIN0542121
|
740
|
12/07/2022
|
DBFL
|
8021
|
CH3314005_060922FTO_162225
|
3314005000NRG22060920221479049
|
4648760183
|
06/09/2022
|
HARISHANKAR RANE
|
HARISHANKAR RANE
|
3314005WL0029563
|
00045
|
BARB0AKALTA
|
875
|
12/09/2022
|
A/c Blocked or Frozen
|
8022
|
CH3314005_060922FTO_162225
|
3314005000NRG22060920221479050
|
4648760182
|
06/09/2022
|
HARISHANKAR RANE
|
HARISHANKAR RANE
|
3314005WL0029563
|
00045
|
BARB0AKALTA
|
1080
|
12/09/2022
|
A/c Blocked or Frozen
|
8023
|
CH3314005_060922FTO_162225
|
3314005000NRG22060920221479051
|
4648760172
|
06/09/2022
|
HARISHANKAR RANE
|
HARISHANKAR RANE
|
3314005WL0029563
|
00045
|
BARB0AKALTA
|
1080
|
12/09/2022
|
A/c Blocked or Frozen
|
8024
|
CH3314005_060922FTO_162225
|
3314005000NRG22060920221479052
|
4648760181
|
06/09/2022
|
HARISHANKAR RANE
|
HARISHANKAR RANE
|
3314005WL0029563
|
00045
|
BARB0AKALTA
|
1080
|
12/09/2022
|
A/c Blocked or Frozen
|
8025
|
CH3314001_150123FTO_402116
|
3314001000NRG23150120230391831
|
8128723090
|
15/01/2023
|
ANANDRAM YADAV
|
ANANDRAM YADAV
|
3314001WL0011877
|
00415
|
SBIN0000395
|
816
|
24/01/2023
|
Account closed
|
8026
|
CH3314001_150123FTO_402116
|
3314001000NRG23150120230391843
|
8128723080
|
15/01/2023
|
AJAY KUMAR BARETH
|
AJAY KUMAR BARETH
|
3314001WL0011877
|
00415
|
SBIN0000395
|
204
|
24/01/2023
|
No Such Account
|
8027
|
CH3314001_150123FTO_402116
|
3314001000NRG23150120230391896
|
8128723094
|
15/01/2023
|
Sonbai Kariyare
|
Sonbai Kariyare
|
3314001WL0011877
|
00415
|
SBIN0000395
|
408
|
24/01/2023
|
No Such Account
|
8028
|
CH3314001_150123FTO_402116
|
3314001000NRG23150120230391926
|
8128723101
|
15/01/2023
|
Pradip Kumar bareth
|
Pradip Kumar bareth
|
3314001WL0011877
|
00415
|
SBIN0000395
|
408
|
24/01/2023
|
Account closed
|
8029
|
CH3314001_160323APB_FTO_503320
|
3314001000NRG23150320230819761
|
0064752908
|
16/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL018021
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
CH3314001_160323APB_FTO_504118
|
3314001000NRG23150320230820347
|
0064752998
|
16/03/2023
|
BHAGVATI
|
BHAGVATI
|
3314001WL018031
|
00354
|
PUNB0208100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
CH3314001_160323APB_FTO_504118
|
3314001000NRG23150320230820354
|
0064752979
|
16/03/2023
|
Sharda Bareth
|
Sharda Bareth
|
3314001WL018031
|
00354
|
PUNB0189610
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
8032
|
CH3314001_160323APB_FTO_504118
|
3314001000NRG23150320230820355
|
0064752984
|
16/03/2023
|
Khikhram vijay
|
Khikhram vijay
|
3314001WL018031
|
00354
|
PUNB0194820
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
CH3314001_150323APB_FTO_500251
|
3314001000NRG23150320230845674
|
0065774054
|
15/03/2023
|
Rameshwari
|
Rameshwari
|
3314001WL018153
|
00093
|
CRGB0000724
|
400
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8034
|
CH3314001_150323APB_FTO_500251
|
3314001000NRG23150320230845851
|
0065774034
|
15/03/2023
|
GORE LAL
|
GORE LAL
|
3314001WL018153
|
00093
|
CRGB0000724
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
CH3314001_150323APB_FTO_500251
|
3314001000NRG23150320230845940
|
0065774025
|
15/03/2023
|
Kamalbhan Tandan
|
Kamalbhan Tandan
|
3314001WL018153
|
00093
|
CRGB0000729
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8036
|
CH3314001_170323APB_FTO_510570
|
3314001000NRG23150320230861809
|
0064370927
|
17/03/2023
|
Bhuwan
|
Bhuwan
|
3314001WL018200
|
00093
|
CRGB0000724
|
450
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8037
|
CH3314001_170323APB_FTO_510570
|
3314001000NRG23150320230861810
|
0064370928
|
17/03/2023
|
Same Bai
|
Same Bai
|
3314001WL018200
|
00093
|
CRGB0000724
|
450
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
CH3314001_170323APB_FTO_510545
|
3314001000NRG23150320230861811
|
0065993914
|
17/03/2023
|
Bhuwan
|
Bhuwan
|
3314001WL018200
|
00093
|
CRGB0000724
|
750
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8039
|
CH3314001_170323APB_FTO_510545
|
3314001000NRG23150320230861812
|
0065993915
|
17/03/2023
|
Same Bai
|
Same Bai
|
3314001WL018200
|
00093
|
CRGB0000724
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
CH3314001_160323APB_FTO_502037
|
3314001000NRG23150320230877814
|
0064801648
|
16/03/2023
|
Brihaspati
|
Brihaspati
|
3314001WL018256
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
CH3314001_160323APB_FTO_502037
|
3314001000NRG23150320230877819
|
0064801642
|
16/03/2023
|
Ram Bati
|
Ram Bati
|
3314001WL018256
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
CH3314001_160323APB_FTO_502037
|
3314001000NRG23150320230877822
|
0064801639
|
16/03/2023
|
Murit
|
Murit
|
3314001WL018256
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
CH3314001_160323APB_FTO_506348
|
3314001000NRG23150320230882197
|
0064236119
|
16/03/2023
|
Som Dev
|
Som Dev
|
3314001WL018275
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
CH3314001_150323APB_FTO_501102
|
3314001000NRG23150320230883130
|
0064229466
|
15/03/2023
|
Keshar Devi
|
Keshar Devi
|
3314001WL018279
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412109
|
|
01/04/2022
|
Sanjay kumar
|
Sanjay kumar
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
190
|
05/07/2022
|
R11
|
8046
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412118
|
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
3314005WL0027551
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
8047
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412198
|
|
01/04/2022
|
sita ram
|
sita ram
|
3314005WL0027555
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8048
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412914
|
IBKL220705703637
|
01/04/2022
|
Rameshwar
|
Rameshwar
|
3314005WL0027566
|
00468
|
UBIN0542121
|
1020
|
05/07/2022
|
R09
|
8049
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221412919
|
IBKL220705703633
|
01/04/2022
|
Rameshwar
|
Rameshwar
|
3314005WL0027566
|
00468
|
UBIN0542121
|
510
|
05/07/2022
|
R09
|
8050
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413195
|
|
01/04/2022
|
MELU RAM SAHU
|
MELU RAM SAHU
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8051
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413203
|
|
01/04/2022
|
santosh
|
santosh
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8052
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413204
|
|
01/04/2022
|
shanti bai
|
shanti bai
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8053
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413206
|
|
01/04/2022
|
DHAN BAI LATHIYA
|
DHAN BAI LATHIYA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
240
|
05/07/2022
|
R11
|
8054
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413210
|
|
01/04/2022
|
teras ram
|
teras ram
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8055
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413212
|
|
01/04/2022
|
MANKUNVAR SURYAVANSHI
|
MANKUNVAR SURYAVANSHI
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
8056
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413228
|
|
01/04/2022
|
aasha devi bhaina
|
aasha devi bhaina
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8057
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413230
|
|
01/04/2022
|
CHHAT BAI SURYAVANSHI
|
CHHAT BAI SURYAVANSHI
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8058
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413231
|
|
01/04/2022
|
RAMAYAN BAI BHAINA
|
RAMAYAN BAI BHAINA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8059
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413232
|
|
01/04/2022
|
SUNITA BHAINA
|
SUNITA BHAINA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
240
|
05/07/2022
|
R11
|
8060
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413235
|
|
01/04/2022
|
SANTOSH SHRIVAS
|
SANTOSH SHRIVAS
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8061
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413236
|
|
01/04/2022
|
AGESHVARI SHRIVAS
|
AGESHVARI SHRIVAS
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8062
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413244
|
|
01/04/2022
|
ganga bai bhaina
|
ganga bai bhaina
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
8063
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413247
|
|
01/04/2022
|
LAKHESHVAR SAHU
|
LAKHESHVAR SAHU
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8064
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413248
|
|
01/04/2022
|
GITA DEVI SAHU
|
GITA DEVI SAHU
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8065
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413250
|
|
01/04/2022
|
RANJEETA BAI
|
RANJEETA BAI
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8066
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413251
|
|
01/04/2022
|
JAMUNA BAI BHAINA
|
JAMUNA BAI BHAINA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8067
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413252
|
|
01/04/2022
|
LAXMI KUMARI BHAINA
|
LAXMI KUMARI BHAINA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8068
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413254
|
|
01/04/2022
|
PUNITA DEVI CHAUHAN
|
PUNITA DEVI CHAUHAN
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8069
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413257
|
|
01/04/2022
|
JAM BAI BHAINA
|
JAM BAI BHAINA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
8070
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413258
|
|
01/04/2022
|
NISHA KUMARI BHAINA
|
NISHA KUMARI BHAINA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
8071
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413260
|
|
01/04/2022
|
CHAMELI DEVI KASHYAP
|
CHAMELI DEVI KASHYAP
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
8072
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413262
|
|
01/04/2022
|
JOGI RAM SAHU
|
JOGI RAM SAHU
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
8073
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413263
|
|
01/04/2022
|
DRUPAT BAI
|
DRUPAT BAI
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
8074
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413267
|
|
01/04/2022
|
SYAM LAL DARIYANA
|
SYAM LAL DARIYANA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8075
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413268
|
|
01/04/2022
|
KIRAN DEVI DARIYANA
|
KIRAN DEVI DARIYANA
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8076
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413269
|
|
01/04/2022
|
SAMELAL SURYAVANSHI
|
SAMELAL SURYAVANSHI
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
160
|
05/07/2022
|
R11
|
8077
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413270
|
|
01/04/2022
|
PURNIMA SURYAVANSHI
|
PURNIMA SURYAVANSHI
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
160
|
05/07/2022
|
R11
|
8078
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413273
|
|
01/04/2022
|
KESHAV YADAV
|
KESHAV YADAV
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8079
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413276
|
|
01/04/2022
|
VASHUDEV YADAV
|
VASHUDEV YADAV
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8080
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413277
|
|
01/04/2022
|
SAVITA BAI YADAV
|
SAVITA BAI YADAV
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8081
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413278
|
|
01/04/2022
|
KAMLESH KUMAR KASHYAP
|
KAMLESH KUMAR KASHYAP
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
8082
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413279
|
|
01/04/2022
|
LALITA BAI KASHYAP
|
LALITA BAI KASHYAP
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
8083
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413281
|
|
01/04/2022
|
KAMODANI BAI KASHYAP
|
KAMODANI BAI KASHYAP
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
8084
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413282
|
|
01/04/2022
|
PUNI BAI SAHU
|
PUNI BAI SAHU
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
420
|
05/07/2022
|
R11
|
8085
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413288
|
|
01/04/2022
|
RAM DAYAM YADAV
|
RAM DAYAM YADAV
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8086
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413289
|
|
01/04/2022
|
SANTOSHI BAI YADAV
|
SANTOSHI BAI YADAV
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8087
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413291
|
|
01/04/2022
|
SARSAVATI KASHYAP
|
SARSAVATI KASHYAP
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8088
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413300
|
|
01/04/2022
|
KALASHRAM SAHU
|
KALASHRAM SAHU
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8089
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413301
|
|
01/04/2022
|
RUKHAMANI BAI SAHU
|
RUKHAMANI BAI SAHU
|
3314005WL0027569
|
00093
|
SBIN0RRCHGB
|
540
|
05/07/2022
|
R11
|
8090
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413802
|
|
01/04/2022
|
GAYATRI
|
GAYATRI
|
3314005WL0027583
|
00093
|
SBIN0RRCHGB
|
320
|
05/07/2022
|
R11
|
8091
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221413993
|
|
01/04/2022
|
Shubhawati
|
Shubhawati
|
3314005WL0027586
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
8092
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221414793
|
|
01/04/2022
|
ASWANI
|
ASWANI
|
3314005WL0027608
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
8093
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221414794
|
|
01/04/2022
|
lanchhan bai
|
lanchhan bai
|
3314005WL0027608
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
8094
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221414940
|
|
01/04/2022
|
MAHENDRA PURI
|
MAHENDRA PURI
|
3314005WL0027608
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
8095
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221414980
|
|
01/04/2022
|
Sakhu
|
Sakhu
|
3314005WL0027608
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
8096
|
CH3314005_010422FTO_5928
|
3314005000NRG22010420221414981
|
|
01/04/2022
|
satwantin
|
satwantin
|
3314005WL0027608
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
8097
|
CH3314005_020822FTO_120318
|
3314005000NRG22020820221475176
|
3720703800
|
02/08/2022
|
harishankar
|
harishankar
|
3314005WL0029315
|
00045
|
BARB0AKALTA
|
875
|
08/08/2022
|
A/c Blocked or Frozen
|
8098
|
CH3314005_020822FTO_120318
|
3314005000NRG22020820221475177
|
3720703799
|
02/08/2022
|
harishankar
|
harishankar
|
3314005WL0029315
|
00045
|
BARB0AKALTA
|
1080
|
08/08/2022
|
A/c Blocked or Frozen
|
8099
|
CH3314005_020822FTO_120318
|
3314005000NRG22020820221475178
|
3720703798
|
02/08/2022
|
harishankar
|
harishankar
|
3314005WL0029315
|
00045
|
BARB0AKALTA
|
1080
|
08/08/2022
|
A/c Blocked or Frozen
|
8100
|
CH3314005_020822FTO_120318
|
3314005000NRG22020820221475180
|
3720703797
|
02/08/2022
|
harishankar
|
harishankar
|
3314005WL0029315
|
00045
|
BARB0AKALTA
|
1080
|
08/08/2022
|
A/c Blocked or Frozen
|
8101
|
CH3314005_090922FTO_167176
|
3314005000NRG22090920221479127
|
4750953991
|
09/09/2022
|
biras maravi
|
biras maravi
|
3314005WL0029574
|
00354
|
PUNB0725100
|
320
|
16/09/2022
|
No Such Account
|
8102
|
CH3314005_020822FTO_120318
|
3314005000NRG22120720221470892
|
3720703807
|
02/08/2022
|
MASRAM
|
MASRAM
|
3314005WL0028748
|
00462
|
UCBA0001100
|
50
|
08/08/2022
|
Account closed
|
8103
|
CH3314005_131222FTO_316477
|
3314005000NRG22120720221470955
|
|
13/12/2022
|
HEMLATA
|
HEMLATA
|
3314005WL0028758
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
8104
|
CH3314005_131222FTO_316477
|
3314005000NRG22120720221470959
|
|
13/12/2022
|
VIJAY SAKSENA
|
VIJAY SAKSENA
|
3314005WL0028758
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
8105
|
CH3314005_131222FTO_316477
|
3314005000NRG22290620221467202
|
|
13/12/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3314005WL0028255
|
00093
|
SBIN0RRCHGB
|
600
|
28/12/2022
|
R11
|
8106
|
CH3314005_131222FTO_316477
|
3314005000NRG22290620221467203
|
|
13/12/2022
|
RAMESHWARI YADAV
|
RAMESHWARI YADAV
|
3314005WL0028255
|
00093
|
SBIN0RRCHGB
|
600
|
28/12/2022
|
R11
|
8107
|
CH3314005_131222FTO_316477
|
3314005000NRG22290620221467204
|
|
13/12/2022
|
BRISPATI BAI YADAV
|
BRISPATI BAI YADAV
|
3314005WL0028255
|
00093
|
SBIN0RRCHGB
|
750
|
28/12/2022
|
R11
|
8108
|
CH3314004_270323APB_FTO_553211
|
3314004000NRG23270320231042576
|
0314887643
|
27/03/2023
|
JAGDISH
|
JAGDISH
|
3314004WL020197
|
00415
|
SBIN0005772
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
CH3314004_270323APB_FTO_553638
|
3314004000NRG23270320231047552
|
0315849380
|
27/03/2023
|
LALITA BAI
|
LALITA BAI
|
3314004WL020263
|
00415
|
SBIN0005772
|
342
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
CH3314004_270323APB_FTO_553638
|
3314004000NRG23270320231047590
|
0315849363
|
27/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314004WL020263
|
00168
|
ICIC0000538
|
170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
CH3314004_280323APB_FTO_560725
|
3314004000NRG23280320231055941
|
0315268020
|
28/03/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3314004WL020361
|
00168
|
ICIC0000538
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
CH3314004_280323APB_FTO_560725
|
3314004000NRG23280320231056072
|
0315267909
|
28/03/2023
|
SURENDRA
|
SURENDRA
|
3314004WL020363
|
00415
|
SBIN0030322
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
CH3314004_280323APB_FTO_560725
|
3314004000NRG23280320231056197
|
0315268621
|
28/03/2023
|
UTTARA BAI
|
UTTARA BAI
|
3314004WL020368
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
CH3314004_280323APB_FTO_560725
|
3314004000NRG23280320231065816
|
0315267954
|
28/03/2023
|
DEVKUMAR
|
DEVKUMAR
|
3314004WL020498
|
00093
|
CRGB0000713
|
30
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
CH3314004_280323APB_FTO_560725
|
3314004000NRG23280320231065859
|
0315268566
|
28/03/2023
|
Kalpana
|
Kalpana
|
3314004WL020498
|
00415
|
SBIN0005772
|
30
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
CH3314004_280323APB_FTO_560725
|
3314004000NRG23280320231067577
|
0315267951
|
28/03/2023
|
TIHARU
|
TIHARU
|
3314004WL020512
|
00093
|
CRGB0000713
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8117
|
CH3314004_280323APB_FTO_560725
|
3314004000NRG23280320231069819
|
0315267955
|
28/03/2023
|
TRINATH BAI
|
TRINATH BAI
|
3314004WL020563
|
00093
|
CRGB0000713
|
30
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8118
|
CH3314004_280323APB_FTO_560743
|
3314004000NRG23280320231069975
|
0315128517
|
28/03/2023
|
sushila
|
sushila
|
3314004WL020563
|
00415
|
SBIN0005772
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
CH3314004_280323APB_FTO_560743
|
3314004000NRG23280320231069980
|
0315128462
|
28/03/2023
|
ITWARI
|
ITWARI
|
3314004WL020563
|
00415
|
SBIN0005772
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
CH3314004_291222FTO_357627
|
3314004000NRG23291220220294144
|
8098079342
|
29/12/2022
|
SATIS
|
SATIS
|
3314004WL0010207
|
00415
|
SBIN0005772
|
800
|
21/01/2023
|
No Such Account
|
8121
|
CH3314004_291222FTO_357627
|
3314004000NRG23291220220295301
|
8098079341
|
29/12/2022
|
Lalita Mahant
|
Lalita Mahant
|
3314004WL0010219
|
00415
|
SBIN0005772
|
1110
|
21/01/2023
|
No Such Account
|
8122
|
CH3314004_291222FTO_357627
|
3314004000NRG23291220220295430
|
8098179211
|
29/12/2022
|
bhoj ram
|
bhoj ram
|
3314004WL0010219
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
Account closed
|
8123
|
CH3314004_291222FTO_357627
|
3314004000NRG23291220220295965
|
8098179184
|
29/12/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
3314004WL0010237
|
00415
|
SBIN0005772
|
7
|
21/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8124
|
CH3314004_291222FTO_357627
|
3314004000NRG23291220220295967
|
8098079349
|
29/12/2022
|
ASHOK BAI
|
ASHOK BAI
|
3314004WL0010237
|
00415
|
SBIN0005772
|
7
|
21/01/2023
|
No Such Account
|
8125
|
CH3314004_291222FTO_357627
|
3314004000NRG23291220220296038
|
8098079343
|
29/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3314004WL0010237
|
00415
|
SBIN0005772
|
1141
|
21/01/2023
|
No Such Account
|
8126
|
CH3314004_291222FTO_357627
|
3314004000NRG23291220220296082
|
8098179231
|
29/12/2022
|
hariram
|
hariram
|
3314004WL0010237
|
00415
|
SBIN0005772
|
1141
|
21/01/2023
|
No Such Account
|
8127
|
CH3314004_291222FTO_357627
|
3314004000NRG23291220220296098
|
8098079351
|
29/12/2022
|
GOVIND
|
GOVIND
|
3314004WL0010237
|
00415
|
SBIN0005772
|
7
|
21/01/2023
|
No Such Account
|
8128
|
CH3314004_060223FTO_453587
|
3314004000NRG23300120230483630
|
8716551776
|
06/02/2023
|
KOMAL BAI
|
KOMAL BAI
|
3314004WL0013393
|
00415
|
SBIN0005772
|
1020
|
13/02/2023
|
No Such Account
|
8129
|
CH3314004_060223FTO_453587
|
3314004000NRG23300120230483647
|
8716551775
|
06/02/2023
|
SHYAM LAL
|
SHYAM LAL
|
3314004WL0013393
|
00415
|
SBIN0005772
|
408
|
13/02/2023
|
No Such Account
|
8130
|
CH3314004_300323APB_FTO_571977
|
3314004000NRG23300320231098966
|
IB23231937364
|
30/03/2023
|
KAMAL KUMAR SATNAMIAMI
|
KAMAL KUMAR SATNAMIAMI
|
3314004WL021065
|
00415
|
SBIN0005772
|
816
|
17/08/2023
|
Account Closed
|
8131
|
CH3314004_300323APB_FTO_571920
|
3314004000NRG23300320231100819
|
0416289169
|
30/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3314004WL021089
|
00093
|
CRGB0000706
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8132
|
CH3314004_300323APB_FTO_571920
|
3314004000NRG23300320231101797
|
0416289904
|
30/03/2023
|
SARITA BAI KURRE
|
SARITA BAI KURRE
|
3314004WL021101
|
00415
|
SBIN0005772
|
800
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8133
|
CH3314004_300323APB_FTO_571920
|
3314004000NRG23300320231105276
|
0416289889
|
30/03/2023
|
CHHOTE LAL KEVAT
|
CHHOTE LAL KEVAT
|
3314004WL021159
|
00415
|
SBIN0005772
|
50
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8134
|
CH3314004_300622FTO_66537
|
3314004000NRG23300620220072536
|
2913690678
|
30/06/2022
|
DHAN BAI
|
DHAN BAI
|
3314004WL0001229
|
00415
|
SBIN0005772
|
612
|
08/07/2022
|
No Such Account
|
8135
|
CH3314004_300622FTO_66559
|
3314004000NRG23300620220073071
|
2913219131
|
30/06/2022
|
ULKI NIDHI
|
ULKI NIDHI
|
3314004WL0001234
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
No Such Account
|
8136
|
CH3314004_301122FTO_293571
|
3314004000NRG23301120220202645
|
7026333453
|
30/11/2022
|
KHEMA BAI
|
KHEMA BAI
|
3314004WL0007336
|
00415
|
SBIN0005772
|
1
|
09/12/2022
|
No Such Account
|
8137
|
CH3314004_020223APB_FTO_450877
|
3314004000NRG23310120230495173
|
8604343488
|
02/02/2023
|
ant ram
|
ant ram
|
3314004WL0013648
|
00093
|
CRGB0000706
|
612
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
CH3314004_020223APB_FTO_450877
|
3314004000NRG23310120230495187
|
8604343466
|
02/02/2023
|
BHURAI BAI
|
BHURAI BAI
|
3314004WL0013648
|
00415
|
SBIN0005772
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
CH3314004_310123FTO_443829
|
3314004000NRG23310120230495325
|
8523804222
|
31/01/2023
|
GOPAL
|
GOPAL
|
3314004WL0013650
|
00415
|
SBIN0005772
|
1224
|
06/02/2023
|
Account closed
|
8140
|
CH3314004_310123FTO_444175
|
3314004000NRG23310120230499177
|
8523790823
|
31/01/2023
|
Paras Ram
|
Paras Ram
|
3314004WL0013704
|
00415
|
SBIN0005772
|
760
|
06/02/2023
|
No Such Account
|
8141
|
CH3314004_021122FTO_250162
|
3314004000NRG23311020220160079
|
6387738008
|
02/11/2022
|
Lata
|
Lata
|
3314004WL0005432
|
00415
|
SBIN0005772
|
1224
|
11/11/2022
|
No Such Account
|
8142
|
CH3314005_010422FTO_5932
|
3314005000NRG22010420221412866
|
0817080110
|
01/04/2022
|
Kera bai
|
Kera bai
|
3314005WL0027566
|
00415
|
SBIN0002818
|
510
|
04/05/2022
|
No Such Account
|
8143
|
CH3314005_010422FTO_5913
|
3314005000NRG22010420221412869
|
0817085889
|
01/04/2022
|
Kera bai
|
Kera bai
|
3314005WL0027566
|
00415
|
SBIN0002818
|
1020
|
04/05/2022
|
No Such Account
|
8144
|
CH3314005_010422FTO_5932
|
3314005000NRG22010420221412880
|
0817080125
|
01/04/2022
|
Kamlabai
|
Kamlabai
|
3314005WL0027566
|
00415
|
SBIN0002818
|
510
|
04/05/2022
|
No Such Account
|
8145
|
CH3314005_010422FTO_5932
|
3314005000NRG22010420221412883
|
0817079962
|
01/04/2022
|
Brihaspati
|
Brihaspati
|
3314005WL0027566
|
00045
|
BARB0AKALTA
|
510
|
04/05/2022
|
No Such Account
|
8146
|
CH3314005_010422FTO_5913
|
3314005000NRG22010420221412884
|
0817085829
|
01/04/2022
|
Kamlabai
|
Kamlabai
|
3314005WL0027566
|
00415
|
SBIN0002818
|
1020
|
04/05/2022
|
No Such Account
|
8147
|
CH3314005_010422FTO_5913
|
3314005000NRG22010420221412887
|
0817086375
|
01/04/2022
|
Brihaspati
|
Brihaspati
|
3314005WL0027566
|
00045
|
BARB0AKALTA
|
1020
|
04/05/2022
|
No Such Account
|
8148
|
CH3314005_010422FTO_5932
|
3314005000NRG22010420221412921
|
0817079961
|
01/04/2022
|
Rajendra
|
Rajendra
|
3314005WL0027566
|
00045
|
BARB0AKALTA
|
510
|
04/05/2022
|
No Such Account
|
8149
|
CH3314005_010422FTO_5913
|
3314005000NRG22010420221412925
|
0817086374
|
01/04/2022
|
Rajendra
|
Rajendra
|
3314005WL0027566
|
00045
|
BARB0AKALTA
|
1020
|
04/05/2022
|
No Such Account
|
8150
|
CH3314005_010422FTO_5932
|
3314005000NRG22010420221413059
|
0817080111
|
01/04/2022
|
Sanjila
|
Sanjila
|
3314005WL0027566
|
00415
|
SBIN0002818
|
510
|
04/05/2022
|
No Such Account
|
8151
|
CH3314005_010422FTO_5913
|
3314005000NRG22010420221413062
|
0817085893
|
01/04/2022
|
Sanjila
|
Sanjila
|
3314005WL0027566
|
00415
|
SBIN0002818
|
1020
|
04/05/2022
|
No Such Account
|
8152
|
CH3314005_040722FTO_72142
|
3314005000NRG22290620221467461
|
3187409415
|
04/07/2022
|
Jhameshwari
|
Jhameshwari
|
3314005WL0028276
|
00688
|
FINO0001001
|
1158
|
19/07/2022
|
A/c Blocked or Frozen
|
8153
|
CH3314005_040722FTO_72142
|
3314005000NRG22290620221467462
|
3187409416
|
04/07/2022
|
Jhameshwari
|
Jhameshwari
|
3314005WL0028276
|
00688
|
FINO0001001
|
1020
|
19/07/2022
|
A/c Blocked or Frozen
|
8154
|
CH3314005_040722FTO_72142
|
3314005000NRG22290620221467463
|
3187409420
|
04/07/2022
|
Laxminarayan
|
Laxminarayan
|
3314005WL0028276
|
00691
|
IPOS0000001
|
386
|
19/07/2022
|
No Such Account
|
8155
|
CH3314005_130323FTO_492970
|
3314005000NRG23010320230580915
|
0065809652
|
13/03/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0015873
|
00703
|
AIRP0000001
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
8156
|
CH3314005_130323FTO_492970
|
3314005000NRG23010320230580916
|
0065809653
|
13/03/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0015873
|
00703
|
AIRP0000001
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
8157
|
CH3314005_130323FTO_492970
|
3314005000NRG23010320230580917
|
0065809650
|
13/03/2023
|
Manibai
|
Manibai
|
3314005WL0015873
|
00045
|
BARB0AKALTA
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
8158
|
CH3314005_130323FTO_492970
|
3314005000NRG23010320230580918
|
0065809641
|
13/03/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0015874
|
00703
|
AIRP0000001
|
600
|
24/03/2023
|
A/c Blocked or Frozen
|
8159
|
CH3314005_130323FTO_492970
|
3314005000NRG23010320230580919
|
0065809639
|
13/03/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0015874
|
00703
|
AIRP0000001
|
1000
|
24/03/2023
|
A/c Blocked or Frozen
|
8160
|
CH3314005_130323FTO_492970
|
3314005000NRG23010320230580920
|
0065809640
|
13/03/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0015874
|
00703
|
AIRP0000001
|
800
|
24/03/2023
|
A/c Blocked or Frozen
|
8161
|
CH3314005_130323FTO_492970
|
3314005000NRG23010320230580984
|
0065809646
|
13/03/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0015877
|
00468
|
UBIN0542121
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
8162
|
CH3314005_020323APB_FTO_478412
|
3314005000NRG23020320230585991
|
0064708154
|
02/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314005WL015989
|
00177
|
IOBA0003239
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
CH3314005_030323APB_FTO_480577
|
3314005000NRG23030320230601774
|
0066024076
|
03/03/2023
|
Aashish kumar
|
Aashish kumar
|
3314005WL016228
|
00045
|
BARB0AKALTA
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
CH3314005_050123APB_FTO_375295
|
3314005000NRG23050120230332488
|
8082280242
|
05/01/2023
|
Kusum bai norge
|
Kusum bai norge
|
3314005WL0010875
|
00045
|
BARB0AKALTA
|
204
|
20/01/2023
|
A/c Blocked or Frozen
|
8165
|
CH3314005_050722APB_FTO_74582
|
3314005000NRG23050720220087649
|
3187597030
|
05/07/2022
|
RAKESH
|
RAKESH
|
3314005WL0001479
|
00354
|
PUNB0725500
|
190
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
CH3314005_060323APB_FTO_483324
|
3314005000NRG23060320230619381
|
0064909946
|
06/03/2023
|
melan bai
|
melan bai
|
3314005WL016481
|
00089
|
CBIN0281415
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
CH3314005_060323APB_FTO_483415
|
3314005000NRG23060320230619556
|
0065195704
|
06/03/2023
|
Rukhmani Yadav
|
Rukhmani Yadav
|
3314005WL016488
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8168
|
CH3314005_160223FTO_462081
|
3314005000NRG23061220220214202
|
9092128224
|
16/02/2023
|
Manibai
|
Manibai
|
3314005WL0007856
|
00045
|
BARB0AKALTA
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
8169
|
CH3314005_160223FTO_462081
|
3314005000NRG23061220220214203
|
9092128246
|
16/02/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0007856
|
00703
|
AIRP0000001
|
1020
|
23/02/2023
|
A/c Blocked or Frozen
|
8170
|
CH3314008_270123APB_FTO_431977
|
3314008000NRG23270120230464819
|
8378478081
|
27/01/2023
|
KOUSHILYA BAI YADAV
|
KOUSHILYA BAI YADAV
|
3314008WL0013099
|
00093
|
CRGB0000708
|
1224
|
02/02/2023
|
Account closed
|
8171
|
CH3314008_270123FTO_433868
|
3314008000NRG23270120230470172
|
8375208836
|
27/01/2023
|
Sunita Bai Teli
|
Sunita Bai Teli
|
3314008WL0013194
|
00176
|
IDIB000S708
|
1224
|
02/02/2023
|
A/c Blocked or Frozen
|
8172
|
CH3314008_270123APB_FTO_434881
|
3314008000NRG23270120230476792
|
8315329161
|
27/01/2023
|
MITHUN KUMAR SIDAR
|
MITHUN KUMAR SIDAR
|
3314008WL0013301
|
00415
|
SBIN0000571
|
1200
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
CH3314008_290323FTO_561881
|
3314008000NRG23270320231035749
|
0415374254
|
29/03/2023
|
Durga Parmar
|
Durga Parmar
|
3314008WL020116
|
00703
|
AIRP0000001
|
816
|
31/03/2023
|
A/c Blocked or Frozen
|
8174
|
CH3314008_290323FTO_561881
|
3314008000NRG23270320231035838
|
0415374222
|
29/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
3314008WL020116
|
00415
|
SBIN0005772
|
816
|
31/03/2023
|
Account closed
|
8175
|
CH3314008_270323APB_FTO_554129
|
3314008000NRG23270320231050029
|
IB23231981489
|
27/03/2023
|
SIDAR SINGH
|
SIDAR SINGH
|
3314008WL020281
|
00703
|
AIRP0000001
|
1428
|
17/08/2023
|
A/C Blocked or Frozen
|
8176
|
CH3314008_280223APB_FTO_473972
|
3314008000NRG23280220230570532
|
0039912718
|
28/02/2023
|
Love Karsh
|
Love Karsh
|
3314008WL015670
|
00662
|
BDBL0001551
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
CH3314008_280323APB_FTO_558627
|
3314008000NRG23280320231059674
|
0501497645
|
28/03/2023
|
GANGOTRI BHARDWAJ
|
GANGOTRI BHARDWAJ
|
3314008WL020430
|
00093
|
CRGB0000711
|
1224
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8178
|
CH3314008_280323APB_FTO_558342
|
3314008000NRG23280320231060645
|
0501502436
|
28/03/2023
|
SAHODARA BAI
|
SAHODARA BAI
|
3314008WL020443
|
00168
|
ICIC0000538
|
560
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8179
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040000
|
2562350801
|
22/06/2022
|
DEV NARAYAN
|
DEV NARAYAN
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8180
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040013
|
2562350806
|
22/06/2022
|
gauri bai
|
gauri bai
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8181
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040019
|
2562350829
|
22/06/2022
|
Pradip Singh Sidar
|
Pradip Singh Sidar
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8182
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040020
|
2562350811
|
22/06/2022
|
Sagar Singh
|
Sagar Singh
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8183
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040021
|
2562350812
|
22/06/2022
|
MHESHWAR SINGH
|
MHESHWAR SINGH
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8184
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040022
|
2562350805
|
22/06/2022
|
Renu Devi Bareth
|
Renu Devi Bareth
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8185
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040023
|
2562350807
|
22/06/2022
|
Surendra Kumar
|
Surendra Kumar
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8186
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040025
|
2562350828
|
22/06/2022
|
Ramnath Yadav
|
Ramnath Yadav
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8187
|
CH3314001_090323APB_FTO_488865
|
3314001000NRG23090320230631887
|
0064463934
|
09/03/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3314001WL016690
|
00093
|
CRGB0000714
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
CH3314001_090323APB_FTO_488865
|
3314001000NRG23090320230631917
|
0064464077
|
09/03/2023
|
Kitab Ali
|
Kitab Ali
|
3314001WL016690
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
CH3314001_100123APB_FTO_383600
|
3314001000NRG23100120230350541
|
8094975662
|
10/01/2023
|
Geeta Bai
|
Geeta Bai
|
3314001WL0011213
|
00415
|
SBIN0009267
|
170
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
CH3314001_100123APB_FTO_383600
|
3314001000NRG23100120230350602
|
8094975703
|
10/01/2023
|
SHARDA BAI SHRIWAS
|
SHARDA BAI SHRIWAS
|
3314001WL0011213
|
00415
|
SBIN0009267
|
600
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
CH3314001_100123APB_FTO_384143
|
3314001000NRG23100120230351489
|
8099010834
|
10/01/2023
|
Parmila Bai
|
Parmila Bai
|
3314001WL0011234
|
00045
|
BARB0JANGIR
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
CH3314001_110123APB_FTO_390431
|
3314001000NRG23110120230367831
|
8099032135
|
11/01/2023
|
Meena patel
|
Meena patel
|
3314001WL0011485
|
00045
|
BARB0SAKTIX
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
CH3314001_110123APB_FTO_390431
|
3314001000NRG23110120230367876
|
8099032109
|
11/01/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL0011485
|
00045
|
BARB0JANGIR
|
1020
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8194
|
CH3314001_120123APB_FTO_390531
|
3314001000NRG23110120230368655
|
8098841817
|
12/01/2023
|
Prakash
|
Prakash
|
3314001WL0011496
|
00354
|
PUNB0273100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
CH3314001_110522APB_FTO_22465
|
3314001000NRG23110520220000404
|
1273758153
|
11/05/2022
|
Budhram
|
Budhram
|
3314001WL000012
|
00354
|
PUNB0208100
|
1224
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
CH3314001_110722FTO_85033
|
3314001000NRG23110720220105200
|
3364688093
|
11/07/2022
|
Jayram
|
Jayram
|
3314001WL0001884
|
00415
|
SBIN0009267
|
1020
|
27/07/2022
|
Account closed
|
8197
|
CH3314001_120123APB_FTO_393198
|
3314001000NRG23120120230375640
|
8129399046
|
12/01/2023
|
Jamuna b a i
|
Jamuna b a i
|
3314001WL0011616
|
00415
|
SBIN0009267
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
CH3314001_120123APB_FTO_393198
|
3314001000NRG23120120230375796
|
8129399033
|
12/01/2023
|
RAMSAPTTA YADAV
|
RAMSAPTTA YADAV
|
3314001WL0011616
|
00415
|
SBIN0009267
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
CH3314001_120722APB_FTO_87173
|
3314001000NRG23120720220107940
|
3365441099
|
12/07/2022
|
BARAT
|
BARAT
|
3314001WL0001972
|
00093
|
CRGB0000714
|
1056
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416086
|
8129821322
|
19/01/2023
|
SANTOSHI
|
SANTOSHI
|
3314004WL0012227
|
00415
|
SBIN0005772
|
600
|
24/01/2023
|
No Such Account
|
8201
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416092
|
8129821330
|
19/01/2023
|
rajkumar
|
rajkumar
|
3314004WL0012227
|
00415
|
SBIN0005772
|
100
|
24/01/2023
|
No Such Account
|
8202
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416119
|
8129821126
|
19/01/2023
|
rajkumar
|
rajkumar
|
3314004WL0012227
|
00415
|
SBIN0005772
|
20
|
24/01/2023
|
No Such Account
|
8203
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416127
|
8129821223
|
19/01/2023
|
Lalit Kumar
|
Lalit Kumar
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
8204
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416138
|
8129821137
|
19/01/2023
|
Sanjay
|
Sanjay
|
3314004WL0012227
|
00415
|
SBIN0005772
|
800
|
24/01/2023
|
No Such Account
|
8205
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416139
|
8129821139
|
19/01/2023
|
LAxmi bai
|
LAxmi bai
|
3314004WL0012227
|
00415
|
SBIN0005772
|
600
|
24/01/2023
|
No Such Account
|
8206
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416141
|
8129821141
|
19/01/2023
|
Nankidaj
|
Nankidaj
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
8207
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416142
|
8129821140
|
19/01/2023
|
Pitar bai
|
Pitar bai
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1020
|
24/01/2023
|
No Such Account
|
8208
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416143
|
8129821138
|
19/01/2023
|
Ashok kumar
|
Ashok kumar
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1020
|
24/01/2023
|
No Such Account
|
8209
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416174
|
8129821338
|
19/01/2023
|
SAROJ CHANDRA
|
SAROJ CHANDRA
|
3314004WL0012227
|
00415
|
SBIN0005772
|
1020
|
24/01/2023
|
No Such Account
|
8210
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416176
|
8129821133
|
19/01/2023
|
TRISHI CHANDRA
|
TRISHI CHANDRA
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
8211
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416177
|
8129821121
|
19/01/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
8212
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416178
|
8129821339
|
19/01/2023
|
REKHA CHANDRA
|
REKHA CHANDRA
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
8213
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416179
|
8129821222
|
19/01/2023
|
KESHAV PRASAD
|
KESHAV PRASAD
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
8214
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416193
|
8129821164
|
19/01/2023
|
PANCH RAM
|
PANCH RAM
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
8215
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416194
|
8129821130
|
19/01/2023
|
SANTOSHI
|
SANTOSHI
|
3314004WL0012227
|
00415
|
SBIN0005772
|
10
|
24/01/2023
|
No Such Account
|
8216
|
CH3314004_190123FTO_413039
|
3314004000NRG23190120230416208
|
8129821122
|
19/01/2023
|
Tij ram
|
Tij ram
|
3314004WL0012227
|
00415
|
SBIN0005772
|
100
|
24/01/2023
|
No Such Account
|
8217
|
CH3314004_200323FTO_518623
|
3314004000NRG23190320230948918
|
70287537
|
20/03/2023
|
SAHEB LAL
|
SAHEB LAL
|
3314004WL019049
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
8218
|
CH3314004_210323APB_FTO_524203
|
3314004000NRG23190320230949670
|
0068783027
|
21/03/2023
|
PREM BAI
|
PREM BAI
|
3314004WL019055
|
00415
|
SBIN0005772
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
CH3314004_210323APB_FTO_524203
|
3314004000NRG23190320230949908
|
0068783303
|
21/03/2023
|
Dinesh
|
Dinesh
|
3314004WL019056
|
00415
|
SBIN0005772
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
CH3314004_200323APB_FTO_518622
|
3314004000NRG23190320230951222
|
0068370211
|
20/03/2023
|
DEEP KUMARI SIDAR
|
DEEP KUMARI SIDAR
|
3314004WL019066
|
00415
|
SBIN0005772
|
410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
CH3314004_200223APB_FTO_464885
|
3314004000NRG23200220230532960
|
9184888724
|
20/02/2023
|
SUKMAT
|
SUKMAT
|
3314004WL014818
|
00415
|
SBIN0005772
|
612
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
CH3314004_200223APB_FTO_464885
|
3314004000NRG23200220230533031
|
9184888736
|
20/02/2023
|
Noni bai
|
Noni bai
|
3314004WL014818
|
00415
|
SBIN0005772
|
816
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
CH3314004_200223APB_FTO_464885
|
3314004000NRG23200220230533059
|
9184888848
|
20/02/2023
|
Manmohan
|
Manmohan
|
3314004WL014818
|
00415
|
SBIN0005772
|
1224
|
25/02/2023
|
Account closed
|
8224
|
CH3314004_200223APB_FTO_464885
|
3314004000NRG23200220230533181
|
9184888567
|
20/02/2023
|
GAYATRI
|
GAYATRI
|
3314004WL014818
|
00415
|
SBIN0005772
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
CH3314004_280323APB_FTO_560491
|
3314004000NRG23280320231064878
|
0315473773
|
28/03/2023
|
URMILA
|
URMILA
|
3314004WL020485
|
00415
|
SBIN0005772
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
CH3314004_280323APB_FTO_560491
|
3314004000NRG23280320231065041
|
0315474233
|
28/03/2023
|
chandkali
|
chandkali
|
3314004WL020485
|
00415
|
SBIN0005772
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
CH3314004_280622FTO_61004
|
3314004000NRG23280620220061059
|
2914591015
|
28/06/2022
|
SASHI YADAW
|
SASHI YADAW
|
3314004WL0001014
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
No Such Account
|
8228
|
CH3314004_280622FTO_61004
|
3314004000NRG23280620220061143
|
2914591061
|
28/06/2022
|
Santoshi Bai Sidar
|
Santoshi Bai Sidar
|
3314004WL0001014
|
00415
|
SBIN0030322
|
1020
|
08/07/2022
|
No Such Account
|
8229
|
CH3314004_300323APB_FTO_569982
|
3314004000NRG23290320231075482
|
0416337991
|
30/03/2023
|
Bhuwan lal
|
Bhuwan lal
|
3314004WL020668
|
00415
|
SBIN0005772
|
1
|
31/03/2023
|
Account closed
|
8230
|
CH3314004_300323APB_FTO_569761
|
3314004000NRG23290320231079947
|
N032303348255
|
30/03/2023
|
PREM BAI
|
PREM BAI
|
3314004WL020743
|
00415
|
SBIN0005772
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
CH3314008_261222APB_FTO_349525
|
3314008000NRG23261220220266841
|
7515153560
|
26/12/2022
|
JANI RAM
|
JANI RAM
|
3314008WL0009604
|
00168
|
ICIC0000538
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
CH3314008_270123APB_FTO_432930
|
3314008000NRG23270120230469030
|
8378335696
|
27/01/2023
|
DHAN BAI
|
DHAN BAI
|
3314008WL0013179
|
00415
|
SBIN0000571
|
1224
|
02/02/2023
|
Account closed
|
8233
|
CH3314008_270123APB_FTO_433800
|
3314008000NRG23270120230472504
|
8375476682
|
27/01/2023
|
PYARELAL SARTHI
|
PYARELAL SARTHI
|
3314008WL0013237
|
00093
|
CRGB0000734
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
CH3314008_270123APB_FTO_435126
|
3314008000NRG23270120230477965
|
8315334819
|
27/01/2023
|
BUDH RAJ
|
BUDH RAJ
|
3314008WL0013310
|
00415
|
SBIN0005772
|
1200
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
CH3314008_280323APB_FTO_557117
|
3314008000NRG23280320231055857
|
0500736819
|
28/03/2023
|
KALAMATI
|
KALAMATI
|
3314008WL020357
|
00093
|
CRGB0000734
|
612
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8236
|
CH3314008_280323FTO_558321
|
3314008000NRG23280320231060808
|
0500681761
|
28/03/2023
|
Tiharin Bai
|
Tiharin Bai
|
3314008WL020443
|
00093
|
CRGB0000708
|
560
|
03/04/2023
|
No Such Account
|
8237
|
CH3314008_011222FTO_295650
|
3314008000NRG23281120220196184
|
7026320769
|
01/12/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0007134
|
00415
|
SBIN0005772
|
1224
|
09/12/2022
|
Account closed
|
8238
|
CH3314008_290323APB_FTO_561820
|
3314008000NRG23290320231071934
|
0415550384
|
29/03/2023
|
Mem Bai
|
Mem Bai
|
3314008WL020608
|
00093
|
CRGB0000711
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8239
|
CH3314008_290323APB_FTO_561820
|
3314008000NRG23290320231072007
|
0415550433
|
29/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314008WL020608
|
00168
|
ICIC0000538
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8240
|
CH3314008_290323APB_FTO_563034
|
3314008000NRG23290320231072329
|
N0323031DDE2E
|
29/03/2023
|
Sadhmati
|
Sadhmati
|
3314008WL020616
|
00415
|
SBIN0012133
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
CH3314008_290622FTO_64087
|
3314008000NRG23290620220067933
|
2852233759
|
29/06/2022
|
giri chand
|
giri chand
|
3314008WL0001126
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
8242
|
CH3314008_291222FTO_356449
|
3314008000NRG23291220220293749
|
8083461645
|
29/12/2022
|
Mukesh Kumar Mahilange
|
Mukesh Kumar Mahilange
|
3314008WL0010197
|
00176
|
IDIB000M588
|
816
|
20/01/2023
|
No Such Account
|
8243
|
CH3314008_300123APB_FTO_440993
|
3314008000NRG23300120230489660
|
8524209529
|
30/01/2023
|
Jai Singh
|
Jai Singh
|
3314008WL0013546
|
00415
|
SBIN0012133
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
CH3314008_300123APB_FTO_440993
|
3314008000NRG23300120230489756
|
8524209442
|
30/01/2023
|
AMIT
|
AMIT
|
3314008WL0013546
|
00168
|
ICIC0000538
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
CH3314008_011222FTO_295650
|
3314008000NRG23301120220202659
|
7026320767
|
01/12/2022
|
Kumari Bai
|
Kumari Bai
|
3314008WL0007337
|
00415
|
SBIN0000571
|
1224
|
09/12/2022
|
Account closed
|
8246
|
CH3314008_011222FTO_295650
|
3314008000NRG23301120220202660
|
7026320768
|
01/12/2022
|
Kumari Bai
|
Kumari Bai
|
3314008WL0007337
|
00415
|
SBIN0000571
|
1224
|
09/12/2022
|
Account closed
|
8247
|
CH3314004_270323APB_FTO_552441
|
3314004000NRG23270320231034878
|
0316883734
|
27/03/2023
|
madan
|
madan
|
3314004WL020110
|
00415
|
SBIN0005772
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
CH3314004_270323APB_FTO_552441
|
3314004000NRG23270320231034961
|
0316883640
|
27/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314004WL020110
|
00415
|
SBIN0005772
|
60
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
CH3314004_270323APB_FTO_552441
|
3314004000NRG23270320231035031
|
0316883820
|
27/03/2023
|
MAGALI BAI KASHYAP
|
MAGALI BAI KASHYAP
|
3314004WL020110
|
00415
|
SBIN0005772
|
60
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
CH3314001_140123APB_FTO_401694
|
3314001000NRG23140120230390276
|
8129352815
|
14/01/2023
|
BAL KRISHNA
|
BAL KRISHNA
|
3314001WL0011868
|
00415
|
SBIN0009267
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
CH3314001_140123APB_FTO_401694
|
3314001000NRG23140120230390412
|
8129352886
|
14/01/2023
|
Rameswar
|
Rameswar
|
3314001WL0011868
|
00415
|
SBIN0000395
|
816
|
24/01/2023
|
Account closed
|
8252
|
CH3314001_140123APB_FTO_401699
|
3314001000NRG23140120230390694
|
8129444567
|
14/01/2023
|
SHUK LAL
|
SHUK LAL
|
3314001WL0011870
|
00093
|
CRGB0000724
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
CH3314001_140323FTO_495297
|
3314001000NRG23140320230709686
|
0065507573
|
14/03/2023
|
Bimala
|
Bimala
|
3314001WL017368
|
00468
|
UBIN0929115
|
846
|
24/03/2023
|
Account closed
|
8254
|
CH3314001_150323APB_FTO_499842
|
3314001000NRG23140320230714900
|
0065048853
|
15/03/2023
|
Yashwanth Kumar
|
Yashwanth Kumar
|
3314001WL017388
|
00093
|
CRGB0000716
|
187
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
CH3314001_150323APB_FTO_499662
|
3314001000NRG23140320230757042
|
0064229106
|
15/03/2023
|
Bholi Bai
|
Bholi Bai
|
3314001WL017581
|
00415
|
SBIN0009267
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
CH3314001_150323APB_FTO_499139
|
3314001000NRG23140320230774181
|
0065894219
|
15/03/2023
|
GULAB CHAND KASHYAP
|
GULAB CHAND KASHYAP
|
3314001WL017700
|
00415
|
SBIN0009267
|
175
|
24/03/2023
|
A/c Blocked or Frozen
|
8257
|
CH3314001_150323APB_FTO_499202
|
3314001000NRG23140320230778767
|
0064892430
|
15/03/2023
|
Rajeshwar Aditya
|
Rajeshwar Aditya
|
3314001WL017738
|
00691
|
IPOS0000001
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
CH3314001_140323APB_FTO_496664
|
3314001000NRG23140320230783980
|
0064370427
|
14/03/2023
|
BHANA BAI
|
BHANA BAI
|
3314001WL017775
|
00093
|
CRGB0000729
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8259
|
CH3314001_140323APB_FTO_496664
|
3314001000NRG23140320230784023
|
0064370481
|
14/03/2023
|
JAMUNA
|
JAMUNA
|
3314001WL017775
|
00093
|
CRGB0000729
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
CH3314001_150323FTO_499297
|
3314001000NRG23140320230784929
|
0064089345
|
15/03/2023
|
Parmeshear parsed aditya
|
Parmeshear parsed aditya
|
3314001WL017779
|
00415
|
SBIN0002891
|
1224
|
24/03/2023
|
Account closed
|
8261
|
CH3314001_140323APB_FTO_498920
|
3314001000NRG23140320230790824
|
0064752186
|
14/03/2023
|
Devid Choahan
|
Devid Choahan
|
3314001WL017816
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Account closed
|
8262
|
CH3314001_140323APB_FTO_498920
|
3314001000NRG23140320230790908
|
0064752111
|
14/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL017816
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
8263
|
CH3314001_160323APB_FTO_506156
|
3314001000NRG23140320230801201
|
0065901964
|
16/03/2023
|
PRASANT KUMAR
|
PRASANT KUMAR
|
3314001WL017875
|
00093
|
CRGB0000729
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8264
|
CH3314001_150323APB_FTO_499006
|
3314001000NRG23140320230807781
|
0065694890
|
15/03/2023
|
Tikeshwar
|
Tikeshwar
|
3314001WL017921
|
00051
|
MAHB0001850
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
CH3314001_150323APB_FTO_499006
|
3314001000NRG23140320230807872
|
0065694896
|
15/03/2023
|
Chanderma
|
Chanderma
|
3314001WL017921
|
00093
|
CRGB0000723
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8266
|
CH3314001_140323APB_FTO_497759
|
3314001000NRG23140320230813039
|
0065305473
|
14/03/2023
|
sukemath
|
sukemath
|
3314001WL017969
|
00093
|
SBIN0000395
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
CH3314001_140323APB_FTO_497759
|
3314001000NRG23140320230813336
|
0065305533
|
14/03/2023
|
Santosh
|
Santosh
|
3314001WL017969
|
00093
|
CRGB0000716
|
408
|
24/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8268
|
CH3314001_130123APB_FTO_396482
|
3314001000NRG23130120230384459
|
8129286480
|
13/01/2023
|
Gopal
|
Gopal
|
3314001WL0011760
|
00415
|
SBIN0009267
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
CH3314001_130123FTO_398347
|
3314001000NRG23130120230389172
|
8128660180
|
13/01/2023
|
Chatrpal
|
Chatrpal
|
3314001WL0011849
|
00051
|
MAHB0001754
|
1020
|
24/01/2023
|
No Such Account
|
8270
|
CH3314001_140123FTO_401198
|
3314001000NRG23140120230389674
|
8129334615
|
14/01/2023
|
Chitranjan
|
Chitranjan
|
3314001WL0011863
|
00093
|
CRGB0000718
|
6
|
24/01/2023
|
No Such Account
|
8271
|
CH3314001_140123FTO_401198
|
3314001000NRG23140120230389810
|
8129334611
|
14/01/2023
|
Chandrashekhar Kashyap
|
Chandrashekhar Kashyap
|
3314001WL0011863
|
00045
|
BARB0VJNAWA
|
6
|
24/01/2023
|
No Such Account
|
8272
|
CH3314001_140323APB_FTO_494972
|
3314001000NRG23140320230667383
|
0064495945
|
14/03/2023
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL017252
|
00093
|
CRGB0000729
|
925
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
CH3314001_140323APB_FTO_494972
|
3314001000NRG23140320230667397
|
0064495932
|
14/03/2023
|
JAMUNA
|
JAMUNA
|
3314001WL017252
|
00093
|
CRGB0000729
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
CH3314008_220622FTO_50998
|
3314008000NRG23220620220040031
|
2562350808
|
22/06/2022
|
TILESHWAR SAV
|
TILESHWAR SAV
|
3314008WL0000703
|
00093
|
CRGB0000701
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8275
|
CH3314008_220622FTO_51264
|
3314008000NRG23220620220040268
|
2560057075
|
22/06/2022
|
DINU
|
DINU
|
3314008WL0000707
|
00093
|
CRGB0000734
|
816
|
30/06/2022
|
invalid Bank Identifier
|
8276
|
CH3314008_220622FTO_51264
|
3314008000NRG23220620220040270
|
2560057074
|
22/06/2022
|
MOHAN MATI
|
MOHAN MATI
|
3314008WL0000707
|
00093
|
CRGB0000734
|
816
|
30/06/2022
|
invalid Bank Identifier
|
8277
|
CH3314008_220622FTO_51264
|
3314008000NRG23220620220040273
|
2560057073
|
22/06/2022
|
FIRTIN BAI
|
FIRTIN BAI
|
3314008WL0000707
|
00093
|
CRGB0000734
|
816
|
30/06/2022
|
invalid Bank Identifier
|
8278
|
CH3314008_220622FTO_51264
|
3314008000NRG23220620220040274
|
2560057076
|
22/06/2022
|
CHITRA REKHA
|
CHITRA REKHA
|
3314008WL0000707
|
00093
|
CRGB0000734
|
816
|
30/06/2022
|
invalid Bank Identifier
|
8279
|
CH3314008_220622FTO_51293
|
3314008000NRG23220620220041024
|
2560059583
|
22/06/2022
|
sukrita jatwar
|
sukrita jatwar
|
3314008WL0000724
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
8280
|
CH3314008_220622FTO_51293
|
3314008000NRG23220620220041272
|
2560059584
|
22/06/2022
|
Kishan Kumar Dhirhe
|
Kishan Kumar Dhirhe
|
3314008WL0000724
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
8281
|
CH3314008_220622FTO_51293
|
3314008000NRG23220620220041443
|
2560059585
|
22/06/2022
|
TORAN DAS
|
TORAN DAS
|
3314008WL0000724
|
00093
|
CRGB0000734
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
8282
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041527
|
2562353392
|
22/06/2022
|
Rath Ram Kurrey
|
Rath Ram Kurrey
|
3314008WL0000725
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8283
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041528
|
2562353391
|
22/06/2022
|
Kewara Bai Kurrey
|
Kewara Bai Kurrey
|
3314008WL0000725
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8284
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041530
|
2562353393
|
22/06/2022
|
AJIT BARETH
|
AJIT BARETH
|
3314008WL0000725
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8285
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041534
|
2562353373
|
22/06/2022
|
Ishwari Bai Bareth
|
Ishwari Bai Bareth
|
3314008WL0000725
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8286
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041537
|
2562353372
|
22/06/2022
|
KKERA BAI
|
KKERA BAI
|
3314008WL0000725
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8287
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041538
|
2562353371
|
22/06/2022
|
BUDHIYARIN
|
BUDHIYARIN
|
3314008WL0000725
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8288
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041539
|
2562353374
|
22/06/2022
|
AHILYA BAI
|
AHILYA BAI
|
3314008WL0000725
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8289
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041543
|
2562353370
|
22/06/2022
|
Madhuri Yadav
|
Madhuri Yadav
|
3314008WL0000725
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8290
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041548
|
2562353394
|
22/06/2022
|
Parwati
|
Parwati
|
3314008WL0000726
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8291
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041748
|
2562353368
|
22/06/2022
|
Gangaram Nishad
|
Gangaram Nishad
|
3314008WL0000731
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8292
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041755
|
2562353367
|
22/06/2022
|
BINDU SAHU
|
BINDU SAHU
|
3314008WL0000731
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8293
|
CH3314004_200223APB_FTO_464885
|
3314004000NRG23200220230533198
|
9184888775
|
20/02/2023
|
Dukalhin bai
|
Dukalhin bai
|
3314004WL014818
|
00415
|
SBIN0005772
|
816
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
CH3314001_040822APB_FTO_123488
|
3314001000NRG23040820220129195
|
4026033048
|
04/08/2022
|
manoj
|
manoj
|
3314001WL0003032
|
00354
|
PUNB0194820
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
CH3314001_050123FTO_374337
|
3314001000NRG23050120230327666
|
8081999902
|
05/01/2023
|
abhishek madhukar
|
abhishek madhukar
|
3314001WL0010792
|
00415
|
SBIN0009267
|
1140
|
20/01/2023
|
Account closed
|
8296
|
CH3314001_050123APB_FTO_375461
|
3314001000NRG23050120230332378
|
8082195047
|
05/01/2023
|
Balram
|
Balram
|
3314001WL0010872
|
00415
|
SBIN0009267
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
CH3314001_050123APB_FTO_376627
|
3314001000NRG23050120230339011
|
8095045469
|
05/01/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL0010946
|
00045
|
BARB0VJNAWA
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
CH3314001_050922APB_FTO_161478
|
3314001000NRG23050920220141095
|
4642900727
|
05/09/2022
|
manoj
|
manoj
|
3314001WL0003982
|
00354
|
PUNB0194820
|
1224
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
CH3314001_070722FTO_78909
|
3314001000NRG23070720220095849
|
3364819331
|
07/07/2022
|
HARIDAS
|
HARIDAS
|
3314001WL0001667
|
00354
|
PUNB0273100
|
1224
|
27/07/2022
|
No Such Account
|
8300
|
CH3314001_070722FTO_78909
|
3314001000NRG23070720220095850
|
3364819332
|
07/07/2022
|
HARIDAS
|
HARIDAS
|
3314001WL0001667
|
00354
|
PUNB0273100
|
1224
|
27/07/2022
|
No Such Account
|
8301
|
CH3314001_070722FTO_78909
|
3314001000NRG23070720220096364
|
3364819330
|
07/07/2022
|
Narendra Kashyap
|
Narendra Kashyap
|
3314001WL0001669
|
00093
|
CRGB0000714
|
816
|
27/07/2022
|
No Such Account
|
8302
|
CH3314001_070722FTO_77716
|
3314001000NRG23070720220096865
|
3364809641
|
07/07/2022
|
Jairam
|
Jairam
|
3314001WL0001677
|
00415
|
SBIN0009267
|
540
|
27/07/2022
|
Account closed
|
8303
|
CH3314001_080622FTO_40822
|
3314001000NRG23080620220022633
|
2486265588
|
08/06/2022
|
Prasant dhiwar
|
Prasant dhiwar
|
3314001WL0000485
|
00415
|
SBIN0000395
|
1158
|
25/06/2022
|
No Such Account
|
8304
|
CH3314001_080622FTO_40822
|
3314001000NRG23080620220022783
|
2486265597
|
08/06/2022
|
Gulab bai
|
Gulab bai
|
3314001WL0000485
|
00415
|
SBIN0000395
|
1158
|
25/06/2022
|
No Such Account
|
8305
|
CH3314001_080622FTO_40822
|
3314001000NRG23080620220022807
|
2486265601
|
08/06/2022
|
Bisahin Bai yadaw
|
Bisahin Bai yadaw
|
3314001WL0000485
|
00093
|
SBIN0006167
|
1158
|
25/06/2022
|
No Such Account
|
8306
|
CH3314001_091122APB_FTO_257163
|
3314001000NRG23091120220164534
|
6496037166
|
09/11/2022
|
Reeta
|
Reeta
|
3314001WL0005667
|
00354
|
PUNB0208100
|
816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
CH3314001_100123APB_FTO_385425
|
3314001000NRG23100120230357944
|
8098855126
|
10/01/2023
|
Saheb Lal
|
Saheb Lal
|
3314001WL0011314
|
00045
|
BARB0JANGIR
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
CH3314001_101022APB_FTO_211057
|
3314001000NRG23101020220152919
|
5625480507
|
10/10/2022
|
LALITA
|
LALITA
|
3314001WL0004935
|
00354
|
PUNB0208100
|
816
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8309
|
CH3314001_101022APB_FTO_211057
|
3314001000NRG23101020220152940
|
5625480543
|
10/10/2022
|
Uma Bai
|
Uma Bai
|
3314001WL0004935
|
00354
|
PUNB0208100
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
CH3314001_110123FTO_388898
|
3314001000NRG23110120230367063
|
8098606423
|
11/01/2023
|
Chitranjan
|
Chitranjan
|
3314001WL0011478
|
00093
|
CRGB0000718
|
4
|
21/01/2023
|
No Such Account
|
8311
|
CH3314001_110123FTO_388898
|
3314001000NRG23110120230367064
|
8098606422
|
11/01/2023
|
Budeshwari Kashyap
|
Budeshwari Kashyap
|
3314001WL0011478
|
00093
|
CRGB0000718
|
1
|
21/01/2023
|
No Such Account
|
8312
|
CH3314001_110123FTO_388898
|
3314001000NRG23110120230367073
|
8098606425
|
11/01/2023
|
Sushila
|
Sushila
|
3314001WL0011478
|
00093
|
CRGB0000718
|
816
|
21/01/2023
|
No Such Account
|
8313
|
CH3314001_110123FTO_388898
|
3314001000NRG23110120230367136
|
8098606426
|
11/01/2023
|
MUKESH
|
MUKESH
|
3314001WL0011478
|
00093
|
CRGB0000718
|
2
|
21/01/2023
|
No Such Account
|
8314
|
CH3314001_110123FTO_388898
|
3314001000NRG23110120230367211
|
8098606427
|
11/01/2023
|
Raj kumari
|
Raj kumari
|
3314001WL0011478
|
00093
|
CRGB0000718
|
2
|
21/01/2023
|
No Such Account
|
8315
|
CH3314001_110123FTO_388898
|
3314001000NRG23110120230367214
|
8098606421
|
11/01/2023
|
Chandrashekhar Kashyap
|
Chandrashekhar Kashyap
|
3314001WL0011478
|
00045
|
BARB0VJNAWA
|
816
|
21/01/2023
|
No Such Account
|
8316
|
CH3314001_140323APB_FTO_498956
|
3314001000NRG23140320230814056
|
IB23086266041
|
14/03/2023
|
Vrinda Wan
|
Vrinda Wan
|
3314001WL017976
|
00354
|
PUNB0189610
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
CH3314001_160323APB_FTO_507316
|
3314001000NRG23140320230814946
|
0064194202
|
16/03/2023
|
Chaitin Bai
|
Chaitin Bai
|
3314001WL017989
|
00093
|
CRGB0000718
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
CH3314001_150323APB_FTO_500799
|
3314001000NRG23140320230816479
|
0064612985
|
15/03/2023
|
Manmohan
|
Manmohan
|
3314001WL018006
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
CH3314004_270323APB_FTO_552441
|
3314004000NRG23270320231035088
|
0316883636
|
27/03/2023
|
umashankar
|
umashankar
|
3314004WL020110
|
00415
|
SBIN0005772
|
50
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8320
|
CH3314004_270323APB_FTO_552847
|
3314004000NRG23270320231038003
|
0316301113
|
27/03/2023
|
Ramkishan
|
Ramkishan
|
3314004WL020150
|
00045
|
BARB0SAKTIX
|
185
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
CH3314004_270323APB_FTO_552847
|
3314004000NRG23270320231038299
|
0316301122
|
27/03/2023
|
Ved Kumar Banjare
|
Ved Kumar Banjare
|
3314004WL020150
|
00045
|
BARB0SAKTIX
|
185
|
30/03/2023
|
Account closed
|
8322
|
CH3314004_270323APB_FTO_552847
|
3314004000NRG23270320231038301
|
0316301007
|
27/03/2023
|
RAMESHWARI
|
RAMESHWARI
|
3314004WL020150
|
00415
|
SBIN0012134
|
185
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
CH3314004_270323APB_FTO_552847
|
3314004000NRG23270320231038328
|
0316301253
|
27/03/2023
|
UMA BAI
|
UMA BAI
|
3314004WL020150
|
00168
|
ICIC0000538
|
185
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
CH3314004_270323APB_FTO_552847
|
3314004000NRG23270320231038330
|
0316301034
|
27/03/2023
|
Savita Banjare
|
Savita Banjare
|
3314004WL020150
|
00415
|
SBIN0012134
|
185
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
CH3314004_270323APB_FTO_552847
|
3314004000NRG23270320231038356
|
0316301084
|
27/03/2023
|
BHURI BAI
|
BHURI BAI
|
3314004WL020150
|
00354
|
PUNB0483300
|
185
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
CH3314004_270323APB_FTO_552847
|
3314004000NRG23270320231038367
|
0316301038
|
27/03/2023
|
Bina Kumari Kumhar
|
Bina Kumari Kumhar
|
3314004WL020150
|
00415
|
SBIN0012134
|
185
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
CH3314004_270323APB_FTO_552847
|
3314004000NRG23270320231038370
|
0316300976
|
27/03/2023
|
SON MATI
|
SON MATI
|
3314004WL020150
|
00415
|
SBIN0012134
|
5
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
CH3314004_270323APB_FTO_553217
|
3314004000NRG23270320231042602
|
IB23231931453
|
27/03/2023
|
DILESHWAR
|
DILESHWAR
|
3314004WL020197
|
00415
|
SBIN0005772
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
CH3314004_270323APB_FTO_553912
|
3314004000NRG23270320231043880
|
0316812609
|
27/03/2023
|
Radheshyam
|
Radheshyam
|
3314004WL020218
|
00415
|
SBIN0018629
|
30
|
30/03/2023
|
Account closed
|
8330
|
CH3314004_270323APB_FTO_553912
|
3314004000NRG23270320231044132
|
0315813807
|
27/03/2023
|
SATYENDRA
|
SATYENDRA
|
3314004WL020218
|
00415
|
SBIN0005772
|
30
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
CH3314004_280622APB_FTO_60949
|
3314004000NRG23270620220056290
|
2913974898
|
28/06/2022
|
sunita
|
sunita
|
3314004WL0000921
|
00093
|
SBIN0RRCHGB
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
CH3314004_280323APB_FTO_560654
|
3314004000NRG23280320231066858
|
0315267135
|
28/03/2023
|
CHITRAKLA
|
CHITRAKLA
|
3314004WL020505
|
00152
|
HDFC0009234
|
100
|
30/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8333
|
CH3314004_280323APB_FTO_560654
|
3314004000NRG23280320231068527
|
0315267296
|
28/03/2023
|
KHIKRAM
|
KHIKRAM
|
3314004WL020526
|
00415
|
SBIN0030322
|
6
|
30/03/2023
|
Account closed
|
8334
|
CH3314004_280323APB_FTO_560654
|
3314004000NRG23280320231068590
|
0315267249
|
28/03/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3314004WL020526
|
00415
|
SBIN0030322
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
CH3314008_011222FTO_295650
|
3314008000NRG23301120220202671
|
7026320763
|
01/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3314008WL0007341
|
00093
|
CRGB0000727
|
612
|
09/12/2022
|
No Such Account
|
8336
|
CH3314008_011222FTO_295650
|
3314008000NRG23301120220202672
|
7026320764
|
01/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3314008WL0007341
|
00093
|
CRGB0000727
|
1224
|
09/12/2022
|
No Such Account
|
8337
|
CH3314008_310123FTO_444754
|
3314008000NRG23310120230501493
|
8589071690
|
31/01/2023
|
Budhram
|
Budhram
|
3314008WL0013730
|
00093
|
CRGB0000711
|
1224
|
08/02/2023
|
No Such Account
|
8338
|
CH3314008_310123FTO_444754
|
3314008000NRG23310120230501828
|
8589071750
|
31/01/2023
|
Brindamati
|
Brindamati
|
3314008WL0013732
|
00152
|
HDFC0002626
|
1020
|
08/02/2023
|
No Such Account
|
8339
|
CH3314008_310123FTO_444754
|
3314008000NRG23310120230501885
|
8589071749
|
31/01/2023
|
Lacchan Das
|
Lacchan Das
|
3314008WL0013732
|
00152
|
HDFC0002626
|
1224
|
08/02/2023
|
No Such Account
|
8340
|
CH3314008_310323APB_FTO_575782
|
3314008000NRG23310320231116900
|
1206853632
|
31/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3314008WL021353
|
00093
|
CRGB0000727
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
CH3314009_010422FTO_5288
|
3314009000NRG22010420221406790
|
|
01/04/2022
|
NANKI BAI
|
NANKI BAI
|
3314009WL0027456
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8342
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812894
|
0065599492
|
14/03/2023
|
Ters bai
|
Ters bai
|
3314001WL017968
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812917
|
0065599537
|
14/03/2023
|
Sarju Ram Sahu
|
Sarju Ram Sahu
|
3314001WL017968
|
00354
|
PUNB0189610
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812926
|
0065599513
|
14/03/2023
|
Parma bai
|
Parma bai
|
3314001WL017968
|
00354
|
PUNB0189610
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
CH3314001_140323APB_FTO_498950
|
3314001000NRG23140320230812942
|
0065599511
|
14/03/2023
|
Vrinda Wan
|
Vrinda Wan
|
3314001WL017968
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
CH3314001_140323FTO_497758
|
3314001000NRG23140320230813084
|
0064125185
|
14/03/2023
|
Shyam Kumar
|
Shyam Kumar
|
3314001WL017969
|
00093
|
CRGB0000716
|
612
|
24/03/2023
|
No Such Account
|
8347
|
CH3314001_160323APB_FTO_507327
|
3314001000NRG23140320230814998
|
0064753510
|
16/03/2023
|
Chaitin Bai
|
Chaitin Bai
|
3314001WL017990
|
00093
|
CRGB0000718
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
CH3314001_150323APB_FTO_500825
|
3314001000NRG23140320230816677
|
0065428573
|
15/03/2023
|
Satanand
|
Satanand
|
3314001WL018007
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8349
|
CH3314001_150323APB_FTO_500825
|
3314001000NRG23140320230816777
|
0065428604
|
15/03/2023
|
Sujit kumar
|
Sujit kumar
|
3314001WL018007
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8350
|
CH3314001_150323APB_FTO_500825
|
3314001000NRG23140320230816798
|
0065428627
|
15/03/2023
|
Godawari
|
Godawari
|
3314001WL018007
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
CH3314001_150323APB_FTO_500825
|
3314001000NRG23140320230816835
|
0065428568
|
15/03/2023
|
RAMLAL
|
RAMLAL
|
3314001WL018007
|
00415
|
SBIN0009267
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
CH3314001_170323APB_FTO_510826
|
3314001000NRG23140320230817005
|
0064382903
|
17/03/2023
|
RAMLAL
|
RAMLAL
|
3314001WL018012
|
00415
|
SBIN0009267
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
CH3314001_170323FTO_510821
|
3314001000NRG23140320230817052
|
0064069353
|
17/03/2023
|
Sulochana Yadav
|
Sulochana Yadav
|
3314001WL018012
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
No Such Account
|
8354
|
CH3314001_141122FTO_265804
|
3314001000NRG23141120220171176
|
N112200D2360F
|
14/11/2022
|
Mantora bai
|
Mantora bai
|
3314001WL0006034
|
00354
|
PUNB0189610
|
1224
|
22/11/2022
|
Account closed
|
8355
|
CH3314001_160323APB_FTO_507343
|
3314001000NRG23150320230825268
|
0065418860
|
16/03/2023
|
saraswati
|
saraswati
|
3314001WL018071
|
00354
|
PUNB0208100
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
8356
|
CH3314001_150323APB_FTO_500356
|
3314001000NRG23150320230835735
|
0065791504
|
15/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL018128
|
00045
|
BARB0JANGIR
|
486
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041769
|
2562353365
|
22/06/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3314008WL0000731
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8358
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041771
|
2562353366
|
22/06/2022
|
ANITA
|
ANITA
|
3314008WL0000731
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8359
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041775
|
2562353395
|
22/06/2022
|
Amrika Bai Nawnit
|
Amrika Bai Nawnit
|
3314008WL0000731
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8360
|
CH3314008_220622FTO_51279
|
3314008000NRG23220620220041779
|
2562353369
|
22/06/2022
|
BHURI BAI SAHU
|
BHURI BAI SAHU
|
3314008WL0000731
|
00093
|
CRGB0000712
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8361
|
CH3314008_240123APB_FTO_425874
|
3314008000NRG23240120230452798
|
8259420625
|
24/01/2023
|
KOUSHILYA BAI YADAV
|
KOUSHILYA BAI YADAV
|
3314008WL0012844
|
00093
|
CRGB0000708
|
540
|
31/01/2023
|
Account closed
|
8362
|
CH3314008_240123FTO_426199
|
3314008000NRG23240120230453062
|
8261883577
|
24/01/2023
|
Narendra Kumar Sidar
|
Narendra Kumar Sidar
|
3314008WL0012855
|
00415
|
SBIN0000571
|
750
|
31/01/2023
|
No Such Account
|
8363
|
CH3314008_240123FTO_426199
|
3314008000NRG23240120230453136
|
8261883569
|
24/01/2023
|
FUL BAI
|
FUL BAI
|
3314008WL0012855
|
00415
|
SBIN0000571
|
900
|
31/01/2023
|
Account closed
|
8364
|
CH3314004_220323APB_FTO_530603
|
3314004000NRG23220320230987433
|
0116218076
|
22/03/2023
|
KAUSILYA BAI
|
KAUSILYA BAI
|
3314004WL019540
|
00415
|
SBIN0005772
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
CH3314004_230223APB_FTO_469610
|
3314004000NRG23230220230546217
|
9310435843
|
23/02/2023
|
SANT RAM
|
SANT RAM
|
3314004WL015228
|
00691
|
IPOS0000001
|
1020
|
28/02/2023
|
Account closed
|
8366
|
CH3314004_230223APB_FTO_469610
|
3314004000NRG23230220230546296
|
9310435730
|
23/02/2023
|
KAUSHALYA
|
KAUSHALYA
|
3314004WL015228
|
00168
|
ICIC0000538
|
816
|
28/02/2023
|
A/c Blocked or Frozen
|
8367
|
CH3314004_230323APB_FTO_537703
|
3314004000NRG23230320230996807
|
0151145048
|
23/03/2023
|
meena
|
meena
|
3314004WL019649
|
00415
|
SBIN0030322
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
CH3314004_230323APB_FTO_537703
|
3314004000NRG23230320230997435
|
0151145485
|
23/03/2023
|
SANT RAM
|
SANT RAM
|
3314004WL019651
|
00415
|
SBIN0005772
|
4
|
27/03/2023
|
Account closed
|
8369
|
CH3314004_250123FTO_428684
|
3314004000NRG23250120230456162
|
8313241020
|
25/01/2023
|
Lalita
|
Lalita
|
3314004WL0012945
|
00415
|
SBIN0012134
|
780
|
01/02/2023
|
No Such Account
|
8370
|
CH3314004_250722FTO_111187
|
3314004000NRG23250720220123045
|
3410012639
|
25/07/2022
|
Ramprasad
|
Ramprasad
|
3314004WL0002626
|
00415
|
SBIN0005772
|
1200
|
29/07/2022
|
No Such Account
|
8371
|
CH3314004_250722FTO_111187
|
3314004000NRG23250720220123046
|
3410012637
|
25/07/2022
|
Suraj Bai
|
Suraj Bai
|
3314004WL0002626
|
00415
|
SBIN0005772
|
1200
|
29/07/2022
|
No Such Account
|
8372
|
CH3314004_251122FTO_286841
|
3314004000NRG23251120220192031
|
|
25/11/2022
|
Suraj kumar kewat
|
Suraj kumar kewat
|
3314004WL0006996
|
00415
|
SBIN0004572
|
1020
|
02/12/2022
|
Account closed
|
8373
|
CH3314004_261222APB_FTO_350204
|
3314004000NRG23261220220265974
|
7515169287
|
26/12/2022
|
PRIYANKA
|
PRIYANKA
|
3314004WL0009581
|
00415
|
SBIN0005772
|
720
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
CH3314004_261222APB_FTO_350204
|
3314004000NRG23261220220265997
|
7515169342
|
26/12/2022
|
JAMUNA BAI
|
JAMUNA BAI
|
3314004WL0009581
|
00168
|
ICIC0000538
|
540
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
CH3314004_261222FTO_350203
|
3314004000NRG23261220220266050
|
7514946766
|
26/12/2022
|
Lalita Mahant
|
Lalita Mahant
|
3314004WL0009581
|
00415
|
SBIN0005772
|
816
|
30/12/2022
|
No Such Account
|
8376
|
CH3314004_270323APB_FTO_553274
|
3314004000NRG23270320231033285
|
0316316149
|
27/03/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3314004WL020091
|
00168
|
ICIC0000538
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
CH3314004_270323APB_FTO_553256
|
3314004000NRG23270320231033450
|
0316314871
|
27/03/2023
|
Vimala
|
Vimala
|
3314004WL020093
|
00415
|
SBIN0005772
|
544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
CH3314004_270323APB_FTO_553256
|
3314004000NRG23270320231033453
|
0316314887
|
27/03/2023
|
Chanda bai mahannt
|
Chanda bai mahannt
|
3314004WL020093
|
00415
|
SBIN0005772
|
50
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
CH3314004_270323APB_FTO_552590
|
3314004000NRG23270320231033758
|
0315832037
|
27/03/2023
|
Ragini
|
Ragini
|
3314004WL020098
|
00415
|
SBIN0005772
|
800
|
30/03/2023
|
Account closed
|
8380
|
CH3314004_270323APB_FTO_552590
|
3314004000NRG23270320231033997
|
0315831924
|
27/03/2023
|
KHAMLESHWAR KUMAR
|
KHAMLESHWAR KUMAR
|
3314004WL020098
|
00093
|
CRGB0000713
|
600
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8381
|
CH3314001_110522APB_FTO_22490
|
3314001000NRG23110520220000629
|
1273760353
|
11/05/2022
|
Prem Lal
|
Prem Lal
|
3314001WL000018
|
00093
|
SBIN0RRCHGB
|
1224
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
CH3314001_110722APB_FTO_85346
|
3314001000NRG23110720220105202
|
3365428967
|
11/07/2022
|
Raj Kumari
|
Raj Kumari
|
3314001WL0001885
|
00415
|
SBIN0009267
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
CH3314001_130123APB_FTO_398425
|
3314001000NRG23120120230372451
|
8129413937
|
13/01/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0011567
|
00093
|
CRGB0000724
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
CH3314001_120123APB_FTO_394731
|
3314001000NRG23120120230379007
|
8129413877
|
12/01/2023
|
Kamlesh
|
Kamlesh
|
3314001WL0011680
|
00415
|
SBIN0000395
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
CH3314001_120722FTO_87440
|
3314001000NRG23120720220108362
|
3364819486
|
12/07/2022
|
Hemcharan sahu
|
Hemcharan sahu
|
3314001WL0001978
|
00415
|
SBIN0002891
|
1158
|
27/07/2022
|
No Such Account
|
8386
|
CH3314001_120722FTO_87580
|
3314001000NRG23120720220108691
|
3364819379
|
12/07/2022
|
Anita Yadav
|
Anita Yadav
|
3314001WL0001980
|
00415
|
SBIN0002891
|
172
|
27/07/2022
|
No Such Account
|
8387
|
CH3314001_130123APB_FTO_395913
|
3314001000NRG23130120230382888
|
8129340868
|
13/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314001WL0011741
|
00051
|
MAHB0001850
|
1020
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8388
|
CH3314001_130123APB_FTO_395913
|
3314001000NRG23130120230382902
|
8129340835
|
13/01/2023
|
Gopala
|
Gopala
|
3314001WL0011741
|
00051
|
MAHB0001850
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
CH3314001_130123FTO_395912
|
3314001000NRG23130120230382954
|
8128902606
|
13/01/2023
|
RAMBHA
|
RAMBHA
|
3314001WL0011741
|
00093
|
CRGB0000723
|
204
|
24/01/2023
|
Account closed
|
8390
|
CH3314001_130123FTO_395912
|
3314001000NRG23130120230382998
|
8128902607
|
13/01/2023
|
Ramjharokha
|
Ramjharokha
|
3314001WL0011741
|
00093
|
CRGB0000723
|
612
|
24/01/2023
|
No Such Account
|
8391
|
CH3314001_130123APB_FTO_395913
|
3314001000NRG23130120230383014
|
8129340785
|
13/01/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL0011741
|
00051
|
MAHB0001850
|
1020
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
8392
|
CH3314001_130123FTO_395912
|
3314001000NRG23130120230383021
|
8128902651
|
13/01/2023
|
Laxmi Kumari
|
Laxmi Kumari
|
3314001WL0011741
|
00051
|
MAHB0001850
|
1020
|
24/01/2023
|
No Such Account
|
8393
|
CH3314001_130123APB_FTO_395913
|
3314001000NRG23130120230383041
|
8129340767
|
13/01/2023
|
Dukhu Ram
|
Dukhu Ram
|
3314001WL0011741
|
00051
|
MAHB0001850
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
CH3314001_140123APB_FTO_401208
|
3314001000NRG23140120230389666
|
8129434414
|
14/01/2023
|
Shatruhan
|
Shatruhan
|
3314001WL0011863
|
00415
|
SBIN0000395
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
CH3314001_140123APB_FTO_401208
|
3314001000NRG23140120230389717
|
8129434406
|
14/01/2023
|
RAM FAL
|
RAM FAL
|
3314001WL0011863
|
00415
|
SBIN0009267
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
CH3314001_140123APB_FTO_401208
|
3314001000NRG23140120230389750
|
8129434494
|
14/01/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3314001WL0011863
|
00045
|
BARB0VJNAWA
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
CH3314001_140123APB_FTO_401684
|
3314001000NRG23140120230390126
|
8129106323
|
14/01/2023
|
FIRAN LAL
|
FIRAN LAL
|
3314001WL0011866
|
00354
|
PUNB0208100
|
965
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
CH3314001_140123APB_FTO_401684
|
3314001000NRG23140120230390132
|
8129106456
|
14/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
3314001WL0011866
|
00032
|
UTIB0000735
|
704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
CH3314001_140123APB_FTO_401684
|
3314001000NRG23140120230390161
|
8129106418
|
14/01/2023
|
Jagbai
|
Jagbai
|
3314001WL0011866
|
00415
|
SBIN0004572
|
772
|
24/01/2023
|
A/c Blocked or Frozen
|
8400
|
CH3314001_150323APB_FTO_499908
|
3314001000NRG23140320230693716
|
0064180880
|
15/03/2023
|
Yashwanth Kumar
|
Yashwanth Kumar
|
3314001WL017345
|
00093
|
CRGB0000716
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
CH3314001_150323APB_FTO_501941
|
3314001000NRG23150320230842471
|
0064612839
|
15/03/2023
|
Samarin bai bareth
|
Samarin bai bareth
|
3314001WL018150
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
CH3314001_160323APB_FTO_502063
|
3314001000NRG23150320230866134
|
0064801396
|
16/03/2023
|
GULAB CHAND KASHYAP
|
GULAB CHAND KASHYAP
|
3314001WL018215
|
00415
|
SBIN0009267
|
400
|
24/03/2023
|
A/c Blocked or Frozen
|
8403
|
CH3314001_170323APB_FTO_511557
|
3314001000NRG23150320230881640
|
0064279156
|
17/03/2023
|
Bsant kumar
|
Bsant kumar
|
3314001WL018274
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
CH3314001_160323APB_FTO_502162
|
3314001000NRG23150320230886793
|
0064167543
|
16/03/2023
|
khik bai
|
khik bai
|
3314001WL018302
|
00051
|
MAHB0001850
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
CH3314001_160323APB_FTO_502201
|
3314001000NRG23150320230888312
|
0065901704
|
16/03/2023
|
RUKHMANI
|
RUKHMANI
|
3314001WL018308
|
00051
|
MAHB0001850
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
CH3314004_300323APB_FTO_569761
|
3314004000NRG23290320231084869
|
N032303348246
|
30/03/2023
|
sachin
|
sachin
|
3314004WL020816
|
00093
|
CRGB0000712
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
CH3314004_300323APB_FTO_569761
|
3314004000NRG23290320231084964
|
N03230334815D
|
30/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314004WL020819
|
00168
|
ICIC0000538
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
CH3314004_300323APB_FTO_569761
|
3314004000NRG23290320231092047
|
N032303348369
|
30/03/2023
|
Ritik Chandra
|
Ritik Chandra
|
3314004WL020951
|
00703
|
AIRP0000001
|
950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
CH3314004_300323APB_FTO_569761
|
3314004000NRG23290320231093010
|
N03230334824B
|
30/03/2023
|
LAXMIN
|
LAXMIN
|
3314004WL020964
|
00415
|
SBIN0005772
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
CH3314004_300323APB_FTO_569761
|
3314004000NRG23290320231093052
|
N03230334821D
|
30/03/2023
|
TULSI BAI
|
TULSI BAI
|
3314004WL020964
|
00415
|
SBIN0005772
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
CH3314004_300323APB_FTO_569761
|
3314004000NRG23290320231093113
|
N032303348228
|
30/03/2023
|
BRIJ BAI
|
BRIJ BAI
|
3314004WL020964
|
00415
|
SBIN0005772
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
CH3314004_300323APB_FTO_569761
|
3314004000NRG23290320231093169
|
N0323033482E7
|
30/03/2023
|
OM PRAKASH YADAV
|
OM PRAKASH YADAV
|
3314004WL020965
|
00415
|
SBIN0005772
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
CH3314004_060223APB_FTO_453593
|
3314004000NRG23300120230482845
|
8716734602
|
06/02/2023
|
DASHODA
|
DASHODA
|
3314004WL0013380
|
00415
|
SBIN0005772
|
1000
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
CH3314004_300323FTO_571785
|
3314004000NRG23300320231097782
|
0415065398
|
30/03/2023
|
Masat
|
Masat
|
3314004WL021043
|
00415
|
SBIN0005772
|
900
|
31/03/2023
|
Account closed
|
8415
|
CH3314004_300622FTO_66556
|
3314004000NRG23300620220072905
|
2913207934
|
30/06/2022
|
SASHI YADAW
|
SASHI YADAW
|
3314004WL0001233
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
No Such Account
|
8416
|
CH3314004_300622FTO_66556
|
3314004000NRG23300620220072973
|
2913207920
|
30/06/2022
|
raju
|
raju
|
3314004WL0001233
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
No Such Account
|
8417
|
CH3314004_300622FTO_66556
|
3314004000NRG23300620220073020
|
2913207921
|
30/06/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3314004WL0001233
|
00415
|
SBIN0005772
|
1224
|
08/07/2022
|
No Such Account
|
8418
|
CH3314004_300622FTO_66556
|
3314004000NRG23300620220073024
|
2913207897
|
30/06/2022
|
Santoshi Bai Sidar
|
Santoshi Bai Sidar
|
3314004WL0001233
|
00415
|
SBIN0030322
|
1224
|
08/07/2022
|
No Such Account
|
8419
|
CH3314004_010223FTO_448340
|
3314004000NRG23310120230498607
|
8589133485
|
01/02/2023
|
MANBODH CHANDRA
|
MANBODH CHANDRA
|
3314004WL0013698
|
00415
|
SBIN0005772
|
612
|
08/02/2023
|
No Such Account
|
8420
|
CH3314004_310323APB_FTO_578046
|
3314004000NRG23310320231125054
|
1204530681
|
31/03/2023
|
GHASIYA RAM
|
GHASIYA RAM
|
3314004WL021485
|
00415
|
SBIN0005772
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
CH3314004_300323APB_FTO_569924
|
3314004000NRG23290320231085823
|
N03230334F5BC
|
30/03/2023
|
BHODAL RAM
|
BHODAL RAM
|
3314004WL020832
|
00415
|
SBIN0012134
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
CH3314004_300323APB_FTO_569924
|
3314004000NRG23290320231089006
|
0416641441
|
30/03/2023
|
Amarnath
|
Amarnath
|
3314004WL020868
|
00415
|
SBIN0005772
|
3
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8423
|
CH3314004_300323APB_FTO_569924
|
3314004000NRG23290320231091498
|
N03230334C7C9
|
30/03/2023
|
KACHARA BAI
|
KACHARA BAI
|
3314004WL020926
|
00168
|
ICIC0000538
|
544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
CH3314004_290323APB_FTO_567629
|
3314004000NRG23290320231092575
|
0504473741
|
29/03/2023
|
FUL BAI
|
FUL BAI
|
3314004WL020960
|
00415
|
SBIN0005772
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041856
|
2560057201
|
22/06/2022
|
Raj Kumar Dansena
|
Raj Kumar Dansena
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8426
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041857
|
2560057203
|
22/06/2022
|
Lagan bai
|
Lagan bai
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8427
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041858
|
2560057204
|
22/06/2022
|
SHANKAR KENWAT
|
SHANKAR KENWAT
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8428
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041860
|
2560057206
|
22/06/2022
|
Sukwara
|
Sukwara
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8429
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041862
|
2560057205
|
22/06/2022
|
Sukwara
|
Sukwara
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8430
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041863
|
2560057216
|
22/06/2022
|
Kusum Dansena
|
Kusum Dansena
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8431
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041864
|
2560057212
|
22/06/2022
|
Manoj Kumar Dansena
|
Manoj Kumar Dansena
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8432
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041865
|
2560057217
|
22/06/2022
|
Kusum Dansena
|
Kusum Dansena
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8433
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041866
|
2560057213
|
22/06/2022
|
Manoj Kumar Dansena
|
Manoj Kumar Dansena
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8434
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041868
|
2560057220
|
22/06/2022
|
Kishan Khunte
|
Kishan Khunte
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8435
|
CH3314008_220622FTO_51282
|
3314008000NRG23220620220041869
|
2560057207
|
22/06/2022
|
Renuka Khunte
|
Renuka Khunte
|
3314008WL0000733
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8436
|
CH3314008_230123APB_FTO_420774
|
3314008000NRG23230120230432449
|
8195286768
|
23/01/2023
|
BHAWANI LAL
|
BHAWANI LAL
|
3314008WL0012465
|
00093
|
CRGB0000708
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
CH3314008_230123APB_FTO_420774
|
3314008000NRG23230120230432560
|
8195286679
|
23/01/2023
|
DIL BAI
|
DIL BAI
|
3314008WL0012465
|
00415
|
SBIN0012133
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
CH3314008_250722APB_FTO_109638
|
3314008000NRG23250720220122296
|
3385465926
|
25/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3314008WL0002579
|
00168
|
ICIC0000538
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
CH3314008_261222FTO_350405
|
3314008000NRG23261220220270001
|
8098147635
|
26/12/2022
|
Budhram
|
Budhram
|
3314008WL0009707
|
00703
|
AIRP0000001
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
8440
|
CH3314008_270123APB_FTO_432795
|
3314008000NRG23270120230468434
|
8378335826
|
27/01/2023
|
LEELA BAI
|
LEELA BAI
|
3314008WL0013166
|
00093
|
CRGB0000708
|
1020
|
02/02/2023
|
A/c Blocked or Frozen
|
8441
|
CH3314008_290323APB_FTO_566268
|
3314008000NRG23290320231080670
|
N0323031DE4D1
|
29/03/2023
|
MITHUN KUMAR SIDAR
|
MITHUN KUMAR SIDAR
|
3314008WL020754
|
00415
|
SBIN0000571
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
CH3314008_290622FTO_63966
|
3314008000NRG23290620220067488
|
2852237128
|
29/06/2022
|
Yuwraj Khunte
|
Yuwraj Khunte
|
3314008WL0001122
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
8443
|
CH3314008_290722APB_FTO_115897
|
3314008000NRG23290720220125155
|
3720506826
|
29/07/2022
|
BHURI BAI
|
BHURI BAI
|
3314008WL0002789
|
00176
|
IDIB000M588
|
204
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
CH3314004_270323APB_FTO_554325
|
3314004000NRG23270320231044440
|
0315813938
|
27/03/2023
|
FAGU LAL
|
FAGU LAL
|
3314004WL020221
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8445
|
CH3314004_270323APB_FTO_554325
|
3314004000NRG23270320231044485
|
0315814312
|
27/03/2023
|
DHAN BAI
|
DHAN BAI
|
3314004WL020221
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
CH3314004_270323APB_FTO_554325
|
3314004000NRG23270320231045983
|
0315814439
|
27/03/2023
|
ant ram
|
ant ram
|
3314004WL020246
|
00093
|
CRGB0000706
|
60
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
CH3314004_270323APB_FTO_554325
|
3314004000NRG23270320231045997
|
0315814243
|
27/03/2023
|
BHURAI BAI
|
BHURAI BAI
|
3314004WL020246
|
00415
|
SBIN0005772
|
60
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
CH3314004_270323FTO_553629
|
3314004000NRG23270320231047629
|
0314591985
|
27/03/2023
|
BAHARATA
|
BAHARATA
|
3314004WL020263
|
00415
|
SBIN0005772
|
342
|
30/03/2023
|
Account closed
|
8449
|
CH3314001_160323APB_FTO_502127
|
3314001000NRG23140320230687966
|
0065445369
|
16/03/2023
|
Yashwanth Kumar
|
Yashwanth Kumar
|
3314001WL017331
|
00093
|
CRGB0000716
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
CH3314001_140323APB_FTO_495840
|
3314001000NRG23140320230689389
|
0064259180
|
14/03/2023
|
Bisahin
|
Bisahin
|
3314001WL017337
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
CH3314001_140323APB_FTO_495840
|
3314001000NRG23140320230689425
|
0064259141
|
14/03/2023
|
Harprasad
|
Harprasad
|
3314001WL017337
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
CH3314001_140323APB_FTO_495840
|
3314001000NRG23140320230689426
|
0064259138
|
14/03/2023
|
Ters bai
|
Ters bai
|
3314001WL017337
|
00354
|
PUNB0194820
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8453
|
CH3314001_140323APB_FTO_495840
|
3314001000NRG23140320230689457
|
0064259144
|
14/03/2023
|
Parma bai
|
Parma bai
|
3314001WL017337
|
00354
|
PUNB0189610
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
CH3314001_150323FTO_499659
|
3314001000NRG23140320230756968
|
0065502870
|
15/03/2023
|
kamal kumar sahu
|
kamal kumar sahu
|
3314001WL017581
|
00415
|
SBIN0004572
|
200
|
24/03/2023
|
Account closed
|
8455
|
CH3314001_150323FTO_499659
|
3314001000NRG23140320230756998
|
0065502839
|
15/03/2023
|
ajay kumar sahu
|
ajay kumar sahu
|
3314001WL017581
|
00689
|
AUBL0002334
|
400
|
24/03/2023
|
Account closed
|
8456
|
CH3314001_150323APB_FTO_499696
|
3314001000NRG23140320230757646
|
0064780777
|
15/03/2023
|
Bholi Bai
|
Bholi Bai
|
3314001WL017584
|
00415
|
SBIN0009267
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
CH3314001_150323APB_FTO_501579
|
3314001000NRG23140320230768606
|
0064387722
|
15/03/2023
|
gopal
|
gopal
|
3314001WL017644
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
CH3314001_140323APB_FTO_498889
|
3314001000NRG23140320230785968
|
0066063936
|
14/03/2023
|
Devid Choahan
|
Devid Choahan
|
3314001WL017788
|
00415
|
SBIN0000395
|
1020
|
24/03/2023
|
Account closed
|
8459
|
CH3314001_140323APB_FTO_498894
|
3314001000NRG23140320230785985
|
IB23086266058
|
14/03/2023
|
Rajesh
|
Rajesh
|
3314001WL017788
|
00045
|
BARB0JANGIR
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
CH3314001_140323APB_FTO_498889
|
3314001000NRG23140320230786062
|
0066063978
|
14/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL017788
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
8461
|
CH3314001_160323APB_FTO_506098
|
3314001000NRG23140320230795936
|
0065942537
|
16/03/2023
|
Dukhin
|
Dukhin
|
3314001WL017841
|
00093
|
CRGB0000729
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
CH3314001_160323APB_FTO_506098
|
3314001000NRG23140320230795950
|
0065942595
|
16/03/2023
|
SAHEBLAL
|
SAHEBLAL
|
3314001WL017841
|
00093
|
CRGB0000729
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
CH3314001_150323APB_FTO_500525
|
3314001000NRG23140320230804496
|
0064892215
|
15/03/2023
|
Saraswati
|
Saraswati
|
3314001WL017893
|
00051
|
MAHB0001850
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
CH3314001_150323APB_FTO_501510
|
3314001000NRG23140320230765371
|
0065760882
|
15/03/2023
|
Dharam
|
Dharam
|
3314001WL017625
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
CH3314008_220223APB_FTO_467474
|
3314008000NRG23200220230534996
|
IB23079084269
|
22/02/2023
|
HEMCHARAN
|
HEMCHARAN
|
3314008WL014855
|
00168
|
ICIC0000538
|
1020
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
8466
|
CH3314008_200722FTO_103475
|
3314008000NRG23200720220118850
|
3319842923
|
20/07/2022
|
MADAN
|
MADAN
|
3314008WL0002402
|
00176
|
IDIB000M588
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
8467
|
CH3314008_210323FTO_521949
|
3314008000NRG23210320230959343
|
0115330406
|
21/03/2023
|
Kiran Kumari Khunte
|
Kiran Kumari Khunte
|
3314008WL019213
|
00415
|
SBIN0000571
|
816
|
25/03/2023
|
No Such Account
|
8468
|
CH3314008_210323APB_FTO_523949
|
3314008000NRG23210320230970939
|
0117378463
|
21/03/2023
|
PITAMBAR
|
PITAMBAR
|
3314008WL019355
|
00176
|
IDIB000M588
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8469
|
CH3314008_220622FTO_51253
|
3314008000NRG23220620220040983
|
2565137561
|
22/06/2022
|
Shyam Sundar Chandra
|
Shyam Sundar Chandra
|
3314008WL0000721
|
00093
|
CRGB0000727
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8470
|
CH3314008_220622FTO_51248
|
3314008000NRG23220620220040988
|
2560056895
|
22/06/2022
|
Sammelal
|
Sammelal
|
3314008WL0000722
|
00093
|
CRGB0000708
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8471
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041648
|
2560057090
|
22/06/2022
|
UTTARA BAI
|
UTTARA BAI
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8472
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041657
|
2560057100
|
22/06/2022
|
CHHEDMATI
|
CHHEDMATI
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8473
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041659
|
2560057098
|
22/06/2022
|
Kameshwari
|
Kameshwari
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
8474
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041661
|
2560057099
|
22/06/2022
|
Samarin
|
Samarin
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8475
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041665
|
2560057095
|
22/06/2022
|
GANGA BAI
|
GANGA BAI
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8476
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041666
|
2560057129
|
22/06/2022
|
Rubi Kumari
|
Rubi Kumari
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8477
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041675
|
2560057104
|
22/06/2022
|
Nandu
|
Nandu
|
3314008WL0000730
|
00093
|
CRGB0000711
|
612
|
30/06/2022
|
invalid Bank Identifier
|
8478
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041679
|
2560057092
|
22/06/2022
|
Bhim ram
|
Bhim ram
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8479
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041683
|
2560057102
|
22/06/2022
|
Chandrashashi Yadav
|
Chandrashashi Yadav
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8480
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041688
|
2560057096
|
22/06/2022
|
YOGESHWARI
|
YOGESHWARI
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8481
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041691
|
2560057103
|
22/06/2022
|
Ravindra Kumar Bareth
|
Ravindra Kumar Bareth
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8482
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041701
|
2560057082
|
22/06/2022
|
Puni ram
|
Puni ram
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8483
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041702
|
2560057093
|
22/06/2022
|
Laxmin
|
Laxmin
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8484
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041705
|
2560057105
|
22/06/2022
|
Laxmin Bai Dansena
|
Laxmin Bai Dansena
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8485
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041706
|
2560057094
|
22/06/2022
|
Urmila Bai Dansena
|
Urmila Bai Dansena
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
8486
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041707
|
2560057083
|
22/06/2022
|
Sharan kumar
|
Sharan kumar
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8487
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041708
|
2560057130
|
22/06/2022
|
Mahima Dansena
|
Mahima Dansena
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8488
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041709
|
2560057091
|
22/06/2022
|
Mithala Bai
|
Mithala Bai
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8489
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041710
|
2560057088
|
22/06/2022
|
Kaushilya Dansena
|
Kaushilya Dansena
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
8490
|
CH3314001_150323APB_FTO_499029
|
3314001000NRG23140320230807929
|
0064862854
|
15/03/2023
|
Tikeshwar
|
Tikeshwar
|
3314001WL017924
|
00051
|
MAHB0001850
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
CH3314001_150323APB_FTO_499029
|
3314001000NRG23140320230807964
|
0064862833
|
15/03/2023
|
Rajeshwari Bai
|
Rajeshwari Bai
|
3314001WL017924
|
00093
|
CRGB0000723
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8492
|
CH3314001_150323APB_FTO_499029
|
3314001000NRG23140320230808037
|
0064862860
|
15/03/2023
|
Chanderma
|
Chanderma
|
3314001WL017924
|
00093
|
CRGB0000723
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8493
|
CH3314001_150323APB_FTO_500558
|
3314001000NRG23140320230809739
|
0064892072
|
15/03/2023
|
Vinod kumar
|
Vinod kumar
|
3314001WL017938
|
00051
|
MAHB0001850
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
CH3314001_150323APB_FTO_500507
|
3314001000NRG23140320230810411
|
0065760612
|
15/03/2023
|
TIRITH BAI
|
TIRITH BAI
|
3314001WL017946
|
00051
|
MAHB0001850
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
CH3314008_250123APB_FTO_428369
|
3314008000NRG23250120230457015
|
8313543406
|
25/01/2023
|
FULESHWARI
|
FULESHWARI
|
3314008WL0012963
|
00176
|
IDIB000M588
|
612
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
CH3314008_250622FTO_56010
|
3314008000NRG23250620220054510
|
2898845060
|
25/06/2022
|
Gouri Bai
|
Gouri Bai
|
3314008WL0000880
|
00093
|
CRGB0000711
|
1224
|
08/07/2022
|
No Such Account
|
8497
|
CH3314008_251122FTO_286836
|
3314008000NRG23251120220192748
|
|
25/11/2022
|
Surendra Kumar
|
Surendra Kumar
|
3314008WL0007027
|
00032
|
UTIB0001823
|
1224
|
02/12/2022
|
No Such Account
|
8498
|
CH3314008_251122FTO_286836
|
3314008000NRG23251120220192776
|
|
25/11/2022
|
Shobhit
|
Shobhit
|
3314008WL0007027
|
00152
|
HDFC0002626
|
1224
|
02/12/2022
|
No Such Account
|
8499
|
CH3314008_251122FTO_286836
|
3314008000NRG23251120220192883
|
|
25/11/2022
|
Jyoti
|
Jyoti
|
3314008WL0007027
|
00703
|
AIRP0000001
|
1224
|
02/12/2022
|
A/c Blocked or Frozen
|
8500
|
CH3314008_251122FTO_286836
|
3314008000NRG23251120220192885
|
|
25/11/2022
|
Budhram
|
Budhram
|
3314008WL0007027
|
00703
|
AIRP0000001
|
1224
|
02/12/2022
|
A/c Blocked or Frozen
|
8501
|
CH3314008_251122FTO_286836
|
3314008000NRG23251120220192892
|
|
25/11/2022
|
Sushmita Rathia
|
Sushmita Rathia
|
3314008WL0007027
|
00152
|
HDFC0001653
|
1224
|
02/12/2022
|
No Such Account
|
8502
|
CH3314008_261222FTO_349546
|
3314008000NRG23261220220267218
|
7514942612
|
26/12/2022
|
Rajesh Singh Sidar
|
Rajesh Singh Sidar
|
3314008WL0009622
|
00468
|
UBIN0564052
|
1224
|
30/12/2022
|
No Such Account
|
8503
|
CH3314008_270123FTO_432922
|
3314008000NRG23270120230468974
|
8375210955
|
27/01/2023
|
Shatbadan Jatwar
|
Shatbadan Jatwar
|
3314008WL0013179
|
00415
|
SBIN0000571
|
1224
|
02/02/2023
|
Account closed
|
8504
|
CH3314008_270123FTO_432922
|
3314008000NRG23270120230469003
|
8375210953
|
27/01/2023
|
Pyari Bai Jatvar
|
Pyari Bai Jatvar
|
3314008WL0013179
|
00415
|
SBIN0000571
|
1224
|
02/02/2023
|
No Such Account
|
8505
|
CH3314008_270123FTO_432922
|
3314008000NRG23270120230469037
|
8375210911
|
27/01/2023
|
Badri Prasad Lahare
|
Badri Prasad Lahare
|
3314008WL0013179
|
00415
|
SBIN0002864
|
1224
|
02/02/2023
|
No Such Account
|
8506
|
CH3314008_270123FTO_434004
|
3314008000NRG23270120230473633
|
8378078826
|
27/01/2023
|
Navadha Ram
|
Navadha Ram
|
3314008WL0013260
|
00703
|
AIRP0000001
|
408
|
02/02/2023
|
A/c Blocked or Frozen
|
8507
|
CH3314008_270123FTO_434004
|
3314008000NRG23270120230473634
|
8378078825
|
27/01/2023
|
Noni Bai
|
Noni Bai
|
3314008WL0013260
|
00703
|
AIRP0000001
|
408
|
02/02/2023
|
A/c Blocked or Frozen
|
8508
|
CH3314008_270123FTO_434004
|
3314008000NRG23270120230473647
|
8378078887
|
27/01/2023
|
SHYAMSINGH JAGAT
|
SHYAMSINGH JAGAT
|
3314008WL0013260
|
00415
|
SBIN0012132
|
612
|
02/02/2023
|
No Such Account
|
8509
|
CH3314008_270123FTO_434004
|
3314008000NRG23270120230473661
|
8378078883
|
27/01/2023
|
Pyare Lal
|
Pyare Lal
|
3314008WL0013260
|
00415
|
SBIN0005772
|
408
|
02/02/2023
|
Account closed
|
8510
|
CH3314008_270123FTO_434004
|
3314008000NRG23270120230473707
|
8378078827
|
27/01/2023
|
Kumari Manhar
|
Kumari Manhar
|
3314008WL0013260
|
00703
|
AIRP0000001
|
612
|
02/02/2023
|
A/c Blocked or Frozen
|
8511
|
CH3314008_270622FTO_59616
|
3314008000NRG23270620220057714
|
2898839720
|
27/06/2022
|
HARISHIGH
|
HARISHIGH
|
3314008WL0000952
|
00093
|
CRGB0000708
|
1224
|
08/07/2022
|
No Such Account
|
8512
|
CH3314008_270622FTO_59616
|
3314008000NRG23270620220057738
|
2898839718
|
27/06/2022
|
Parvati Bai Kashyap
|
Parvati Bai Kashyap
|
3314008WL0000952
|
00093
|
CRGB0000708
|
1224
|
08/07/2022
|
No Such Account
|
8513
|
CH3314008_270622FTO_59616
|
3314008000NRG23270620220057739
|
2898839721
|
27/06/2022
|
Pothi Ram
|
Pothi Ram
|
3314008WL0000952
|
00093
|
CRGB0000708
|
1224
|
08/07/2022
|
No Such Account
|
8514
|
CH3314008_270622FTO_59616
|
3314008000NRG23270620220057786
|
2898839724
|
27/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0000954
|
00152
|
HDFC0002626
|
1224
|
08/07/2022
|
No Such Account
|
8515
|
CH3314008_270622FTO_59616
|
3314008000NRG23270620220057787
|
2898839852
|
27/06/2022
|
Diksha
|
Diksha
|
3314008WL0000954
|
00354
|
PUNB0725000
|
1224
|
08/07/2022
|
No Such Account
|
8516
|
CH3314008_290323APB_FTO_561896
|
3314008000NRG23280320231058861
|
N0323031D7ED1
|
29/03/2023
|
BHAWANI LAL
|
BHAWANI LAL
|
3314008WL020419
|
00415
|
SBIN0012133
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
CH3314008_280323APB_FTO_558107
|
3314008000NRG23280320231059645
|
0501510651
|
28/03/2023
|
DHARMIN
|
DHARMIN
|
3314008WL020429
|
00093
|
CRGB0000711
|
1224
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8518
|
CH3314008_280622FTO_61086
|
3314008000NRG23280620220061343
|
3410119768
|
28/06/2022
|
Surekha
|
Surekha
|
3314008WL0001021
|
00415
|
SBIN0012133
|
1224
|
29/07/2022
|
No Such Account
|
8519
|
CH3314008_290323APB_FTO_567981
|
3314008000NRG23290320231094947
|
1201583450
|
29/03/2023
|
CHETAN PRASAD SAHU
|
CHETAN PRASAD SAHU
|
3314008WL020983
|
00415
|
SBIN0000571
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8520
|
CH3314008_020822FTO_119544
|
3314008000NRG23290620220062751
|
3905491008
|
02/08/2022
|
Bharat Lal Bareth
|
Bharat Lal Bareth
|
3314008WL0001039
|
00093
|
CRGB0000727
|
1020
|
12/08/2022
|
No Such Account
|
8521
|
CH3314001_150323APB_FTO_500507
|
3314001000NRG23140320230810432
|
0065760608
|
15/03/2023
|
Chandramohan
|
Chandramohan
|
3314001WL017946
|
00051
|
MAHB0001850
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
CH3314001_150323APB_FTO_500507
|
3314001000NRG23140320230810460
|
0065760640
|
15/03/2023
|
BADARA BAI
|
BADARA BAI
|
3314001WL017946
|
00051
|
MAHB0001850
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
CH3314001_160323APB_FTO_505535
|
3314001000NRG23140320230813571
|
0064236007
|
16/03/2023
|
Ranju
|
Ranju
|
3314001WL017973
|
00354
|
PUNB0208100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
CH3314001_160323APB_FTO_505535
|
3314001000NRG23140320230813598
|
0064236050
|
16/03/2023
|
Mohr Saya Sahoo
|
Mohr Saya Sahoo
|
3314001WL017973
|
00354
|
PUNB0208100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
CH3314001_150323APB_FTO_500654
|
3314001000NRG23140320230816079
|
0065694464
|
15/03/2023
|
Basanti Bai
|
Basanti Bai
|
3314001WL018004
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
CH3314001_150323APB_FTO_500654
|
3314001000NRG23140320230816106
|
0065694451
|
15/03/2023
|
Raju
|
Raju
|
3314001WL018004
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
CH3314001_150323APB_FTO_500654
|
3314001000NRG23140320230816190
|
0065694445
|
15/03/2023
|
Manmohan
|
Manmohan
|
3314001WL018004
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
CH3314001_150323APB_FTO_500654
|
3314001000NRG23140320230816191
|
0065694575
|
15/03/2023
|
Teras Bai
|
Teras Bai
|
3314001WL018004
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
CH3314001_150323APB_FTO_500947
|
3314001000NRG23140320230817355
|
0064403740
|
15/03/2023
|
Jethu Ram
|
Jethu Ram
|
3314001WL018014
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
CH3314001_150323APB_FTO_500947
|
3314001000NRG23140320230817516
|
0064403533
|
15/03/2023
|
Sumitra
|
Sumitra
|
3314001WL018014
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
CH3314001_150323APB_FTO_500947
|
3314001000NRG23140320230817541
|
0064403537
|
15/03/2023
|
Nirmala
|
Nirmala
|
3314001WL018014
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
CH3314001_141022APB_FTO_219172
|
3314001000NRG23141020220154273
|
5866686244
|
14/10/2022
|
DILESH
|
DILESH
|
3314001WL0005027
|
00415
|
SBIN0000395
|
1224
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
CH3314001_141222APB_FTO_321271
|
3314001000NRG23141220220230654
|
7342500351
|
14/12/2022
|
BHAGVATI
|
BHAGVATI
|
3314001WL0008572
|
00354
|
PUNB0208100
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
CH3314001_141222APB_FTO_321271
|
3314001000NRG23141220220230674
|
7342500352
|
14/12/2022
|
Bharti
|
Bharti
|
3314001WL0008572
|
00354
|
PUNB0208100
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
8535
|
CH3314001_150123APB_FTO_402072
|
3314001000NRG23150120230391623
|
8129445582
|
15/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314001WL0011876
|
00051
|
MAHB0001850
|
1020
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8536
|
CH3314001_150123FTO_402071
|
3314001000NRG23150120230391684
|
8128905085
|
15/01/2023
|
RAMBHA
|
RAMBHA
|
3314001WL0011876
|
00093
|
CRGB0000723
|
816
|
24/01/2023
|
Account closed
|
8537
|
CH3314001_150123FTO_402071
|
3314001000NRG23150120230391733
|
8128905086
|
15/01/2023
|
Ramjharokha
|
Ramjharokha
|
3314001WL0011876
|
00093
|
CRGB0000723
|
1020
|
24/01/2023
|
No Such Account
|
8538
|
CH3314001_150123APB_FTO_402072
|
3314001000NRG23150120230391750
|
8129445500
|
15/01/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL0011876
|
00051
|
MAHB0001850
|
1020
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
8539
|
CH3314001_150123FTO_402071
|
3314001000NRG23150120230391758
|
8128905135
|
15/01/2023
|
Laxmi Kumari
|
Laxmi Kumari
|
3314001WL0011876
|
00051
|
MAHB0001850
|
1020
|
24/01/2023
|
No Such Account
|
8540
|
CH3314001_150123APB_FTO_402072
|
3314001000NRG23150120230391784
|
8129445480
|
15/01/2023
|
Dukhu Ram
|
Dukhu Ram
|
3314001WL0011876
|
00051
|
MAHB0001850
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
CH3314004_270323APB_FTO_554325
|
3314004000NRG23270320231048767
|
0315813962
|
27/03/2023
|
GOPI
|
GOPI
|
3314004WL020276
|
00168
|
ICIC0000538
|
50
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8542
|
CH3314004_270323APB_FTO_554325
|
3314004000NRG23270320231049045
|
0315814611
|
27/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3314004WL020276
|
00093
|
CRGB0000706
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8543
|
CH3314004_280622FTO_60953
|
3314004000NRG23270620220056536
|
2913470192
|
28/06/2022
|
Anendr khunte
|
Anendr khunte
|
3314004WL0000926
|
00415
|
SBIN0005772
|
170
|
08/07/2022
|
Account closed
|
8544
|
CH3314004_300323APB_FTO_569553
|
3314004000NRG23290320231087909
|
N032303347D6D
|
30/03/2023
|
BADRIKA
|
BADRIKA
|
3314004WL020858
|
00415
|
SBIN0005772
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
CH3314004_300323APB_FTO_569553
|
3314004000NRG23290320231090551
|
N032303347C36
|
30/03/2023
|
SAHODRA
|
SAHODRA
|
3314004WL020910
|
00415
|
SBIN0005772
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
CH3314004_300323APB_FTO_569553
|
3314004000NRG23290320231090641
|
N032303347D00
|
30/03/2023
|
GHSANIN
|
GHSANIN
|
3314004WL020910
|
00415
|
SBIN0005772
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
CH3314004_300323APB_FTO_569803
|
3314004000NRG23290320231091361
|
N03230334C69B
|
30/03/2023
|
SAMRIKA
|
SAMRIKA
|
3314004WL020926
|
00415
|
SBIN0005772
|
680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
CH3314004_300323APB_FTO_569803
|
3314004000NRG23290320231092275
|
N03230334C2F4
|
30/03/2023
|
SURUJ LAL
|
SURUJ LAL
|
3314004WL020955
|
00415
|
SBIN0005772
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
CH3314004_301222APB_FTO_361083
|
3314004000NRG23291220220291897
|
8098813492
|
30/12/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3314004WL0010171
|
00415
|
SBIN0030322
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
CH3314004_301222APB_FTO_361083
|
3314004000NRG23291220220295702
|
8098813710
|
30/12/2022
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3314004WL0010227
|
00415
|
SBIN0005772
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
CH3314004_300323APB_FTO_571953
|
3314004000NRG23300320231101296
|
0416467938
|
30/03/2023
|
Amrika Ba
|
Amrika Ba
|
3314004WL021095
|
00093
|
CRGB0000713
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8552
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073481
|
2913093070
|
30/06/2022
|
BABU LAL
|
BABU LAL
|
3314004WL0001237
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
8553
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073482
|
2913093072
|
30/06/2022
|
TIKUM BAI
|
TIKUM BAI
|
3314004WL0001237
|
00415
|
SBIN0005772
|
965
|
08/07/2022
|
No Such Account
|
8554
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073486
|
2913093071
|
30/06/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314004WL0001237
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
8555
|
CH3314004_300622APB_FTO_66584
|
3314004000NRG23300620220073500
|
2914130983
|
30/06/2022
|
laxminarayan
|
laxminarayan
|
3314004WL0001237
|
00415
|
SBIN0012134
|
579
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
CH3314004_300622APB_FTO_66584
|
3314004000NRG23300620220073506
|
2914130984
|
30/06/2022
|
RAMPRASAD
|
RAMPRASAD
|
3314004WL0001237
|
00415
|
SBIN0012134
|
965
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073517
|
2913093077
|
30/06/2022
|
NARENDRA
|
NARENDRA
|
3314004WL0001237
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
8558
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073518
|
2913093075
|
30/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3314004WL0001237
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
8559
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073542
|
2913093079
|
30/06/2022
|
SALIK RAM
|
SALIK RAM
|
3314004WL0001237
|
00415
|
SBIN0005772
|
772
|
08/07/2022
|
No Such Account
|
8560
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073552
|
2913093078
|
30/06/2022
|
Shashikla Pandey
|
Shashikla Pandey
|
3314004WL0001237
|
00415
|
SBIN0005772
|
1158
|
08/07/2022
|
No Such Account
|
8561
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073582
|
2913093073
|
30/06/2022
|
Komal prasad
|
Komal prasad
|
3314004WL0001237
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
8562
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073583
|
2913093074
|
30/06/2022
|
Chandar singh
|
Chandar singh
|
3314004WL0001237
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
8563
|
CH3314004_300622FTO_66583
|
3314004000NRG23300620220073585
|
2913093069
|
30/06/2022
|
Amrit bai
|
Amrit bai
|
3314004WL0001237
|
00415
|
SBIN0005772
|
579
|
08/07/2022
|
No Such Account
|
8564
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230497926
|
8523803104
|
31/01/2023
|
RAM CHARAN
|
RAM CHARAN
|
3314004WL0013682
|
00415
|
SBIN0005772
|
900
|
06/02/2023
|
No Such Account
|
8565
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230497930
|
8523803081
|
31/01/2023
|
Kanta sahu
|
Kanta sahu
|
3314004WL0013682
|
00415
|
SBIN0005772
|
100
|
06/02/2023
|
No Such Account
|
8566
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230497943
|
8523803089
|
31/01/2023
|
BHANU PRASAD
|
BHANU PRASAD
|
3314004WL0013682
|
00415
|
SBIN0005772
|
900
|
06/02/2023
|
No Such Account
|
8567
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230497977
|
8523803093
|
31/01/2023
|
PYARE LAL
|
PYARE LAL
|
3314004WL0013682
|
00415
|
SBIN0005772
|
900
|
06/02/2023
|
No Such Account
|
8568
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230497984
|
8523803099
|
31/01/2023
|
KALESHWARI
|
KALESHWARI
|
3314004WL0013682
|
00415
|
SBIN0005772
|
1000
|
06/02/2023
|
No Such Account
|
8569
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230498024
|
8523803204
|
31/01/2023
|
Nandani
|
Nandani
|
3314004WL0013682
|
00415
|
SBIN0005772
|
50
|
06/02/2023
|
No Such Account
|
8570
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230498042
|
8523803207
|
31/01/2023
|
SANTOSHI
|
SANTOSHI
|
3314004WL0013682
|
00415
|
SBIN0005772
|
900
|
06/02/2023
|
No Such Account
|
8571
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230498085
|
8523803205
|
31/01/2023
|
HEMBAI
|
HEMBAI
|
3314004WL0013682
|
00415
|
SBIN0005772
|
1000
|
06/02/2023
|
No Such Account
|
8572
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230498110
|
8523803047
|
31/01/2023
|
Sanjay
|
Sanjay
|
3314004WL0013682
|
00093
|
CRGB0000713
|
50
|
06/02/2023
|
No Such Account
|
8573
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230498111
|
8523803048
|
31/01/2023
|
LAxmi bai
|
LAxmi bai
|
3314004WL0013682
|
00093
|
CRGB0000713
|
400
|
06/02/2023
|
No Such Account
|
8574
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230498123
|
8523803092
|
31/01/2023
|
Govind
|
Govind
|
3314004WL0013682
|
00415
|
SBIN0005772
|
900
|
06/02/2023
|
No Such Account
|
8575
|
CH3314004_310123FTO_443996
|
3314004000NRG23310120230498176
|
8523803203
|
31/01/2023
|
Tij ram
|
Tij ram
|
3314004WL0013682
|
00415
|
SBIN0005772
|
600
|
06/02/2023
|
No Such Account
|
8576
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231120864
|
1206327700
|
31/03/2023
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314004WL021423
|
00415
|
SBIN0005772
|
3
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231120914
|
1206327192
|
31/03/2023
|
RADHA BAI
|
RADHA BAI
|
3314004WL021423
|
00415
|
SBIN0005772
|
400
|
04/05/2023
|
A/c Blocked or Frozen
|
8578
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231121066
|
1206327581
|
31/03/2023
|
Rajpal
|
Rajpal
|
3314004WL021423
|
00415
|
SBIN0005772
|
3
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231121069
|
1206327656
|
31/03/2023
|
BUDHWARA BAI
|
BUDHWARA BAI
|
3314004WL021423
|
00415
|
SBIN0005772
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231125356
|
1206327283
|
31/03/2023
|
Lalita kumari
|
Lalita kumari
|
3314004WL021489
|
00415
|
SBIN0004572
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8581
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231126169
|
1206327139
|
31/03/2023
|
BAHARTIN BAI
|
BAHARTIN BAI
|
3314004WL021515
|
00415
|
SBIN0005772
|
700
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231126225
|
1206327839
|
31/03/2023
|
Ravi patel
|
Ravi patel
|
3314004WL021515
|
00415
|
SBIN0005772
|
700
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231126226
|
1206327076
|
31/03/2023
|
Nandani patel
|
Nandani patel
|
3314004WL021515
|
00415
|
SBIN0005772
|
700
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231127663
|
1206327586
|
31/03/2023
|
shee chauhan
|
shee chauhan
|
3314004WL021544
|
00415
|
SBIN0005772
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
CH3314004_310323APB_FTO_577986
|
3314004000NRG23310320231127732
|
1206327254
|
31/03/2023
|
SHATRUGHAN PRASAD CHANDRA
|
SHATRUGHAN PRASAD CHANDRA
|
3314004WL021544
|
00415
|
SBIN0005772
|
6
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
CH3314001_150123APB_FTO_402119
|
3314001000NRG23150120230392145
|
8129230139
|
15/01/2023
|
Bhuwneshwar prasad
|
Bhuwneshwar prasad
|
3314001WL0011878
|
00093
|
CRGB0000729
|
1116
|
24/01/2023
|
Account closed
|
8587
|
CH3314001_160323APB_FTO_504816
|
3314001000NRG23150320230820904
|
0066085745
|
16/03/2023
|
Sevti govind
|
Sevti govind
|
3314001WL018042
|
00093
|
CRGB0000730
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
8588
|
CH3314001_150323APB_FTO_500332
|
3314001000NRG23150320230835423
|
0064403244
|
15/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL018126
|
00045
|
BARB0JANGIR
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
CH3314001_150323APB_FTO_500374
|
3314001000NRG23150320230836317
|
0064413804
|
15/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL018130
|
00045
|
BARB0JANGIR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
CH3314001_160323FTO_502062
|
3314001000NRG23150320230866083
|
0064085864
|
16/03/2023
|
PINKY VERMA
|
PINKY VERMA
|
3314001WL018215
|
00045
|
BARB0VJNAWA
|
1200
|
24/03/2023
|
No Such Account
|
8591
|
CH3314001_160323FTO_502062
|
3314001000NRG23150320230866123
|
0064085862
|
16/03/2023
|
Hira Lal
|
Hira Lal
|
3314001WL018215
|
00045
|
BARB0JANGIR
|
1200
|
24/03/2023
|
No Such Account
|
8592
|
CH3314001_160323APB_FTO_502029
|
3314001000NRG23150320230875665
|
0064496987
|
16/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL018246
|
00093
|
CRGB0000716
|
570
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8593
|
CH3314001_160323APB_FTO_502029
|
3314001000NRG23150320230875890
|
0064496906
|
16/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL018246
|
00093
|
CRGB0000716
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8594
|
CH3314001_150323APB_FTO_501144
|
3314001000NRG23150320230886474
|
0064229324
|
15/03/2023
|
Keshar Devi
|
Keshar Devi
|
3314001WL018297
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
CH3314001_150323APB_FTO_501144
|
3314001000NRG23150320230886475
|
0064229323
|
15/03/2023
|
Krishan sahu
|
Krishan sahu
|
3314001WL018297
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
CH3314001_150323APB_FTO_501144
|
3314001000NRG23150320230886477
|
0064229305
|
15/03/2023
|
Shobha Ram
|
Shobha Ram
|
3314001WL018297
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
CH3314001_150323APB_FTO_501144
|
3314001000NRG23150320230886479
|
0064229326
|
15/03/2023
|
Shiv Narayan
|
Shiv Narayan
|
3314001WL018297
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
CH3314001_150323APB_FTO_501144
|
3314001000NRG23150320230886521
|
0064229322
|
15/03/2023
|
Ram Bai
|
Ram Bai
|
3314001WL018297
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
CH3314001_150323APB_FTO_501144
|
3314001000NRG23150320230886546
|
0064229371
|
15/03/2023
|
SUPETH BAI PATEL
|
SUPETH BAI PATEL
|
3314001WL018297
|
00045
|
BARB0JANGIR
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
CH3314001_160323APB_FTO_502185
|
3314001000NRG23150320230887653
|
0064817339
|
16/03/2023
|
khik bai
|
khik bai
|
3314001WL018306
|
00051
|
MAHB0001850
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
CH3314001_160323APB_FTO_507067
|
3314001000NRG23150320230889848
|
0065618430
|
16/03/2023
|
Sawitry
|
Sawitry
|
3314001WL018317
|
00415
|
SBIN0000395
|
1044
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
CH3314001_160323APB_FTO_507124
|
3314001000NRG23150320230890947
|
0066086041
|
16/03/2023
|
Sawitry
|
Sawitry
|
3314001WL018326
|
00415
|
SBIN0000395
|
1044
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
CH3314001_160323APB_FTO_507095
|
3314001000NRG23150320230891087
|
0064933016
|
16/03/2023
|
Sawitry
|
Sawitry
|
3314001WL018327
|
00415
|
SBIN0000395
|
1056
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
CH3314001_160323FTO_501996
|
3314001000NRG23150320230893183
|
0065545046
|
16/03/2023
|
Madhu
|
Madhu
|
3314001WL018342
|
00093
|
CRGB0000716
|
1224
|
24/03/2023
|
Account closed
|
8605
|
CH3314001_160323APB_FTO_505153
|
3314001000NRG23150320230895431
|
0064838761
|
16/03/2023
|
Kamlesh
|
Kamlesh
|
3314001WL018373
|
00415
|
SBIN0000395
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
CH3314008_300123APB_FTO_439503
|
3314008000NRG23300120230483730
|
8315327900
|
30/01/2023
|
NONI BAI YADAV
|
NONI BAI YADAV
|
3314008WL0013396
|
00176
|
IDIB000M588
|
6
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
CH3314008_300123APB_FTO_439608
|
3314008000NRG23300120230484150
|
8315330542
|
30/01/2023
|
Sagar sidar
|
Sagar sidar
|
3314008WL0013403
|
00093
|
CRGB0000701
|
1224
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8608
|
CH3314008_300622APB_FTO_64833
|
3314008000NRG23300620220068520
|
2853584884
|
30/06/2022
|
SAGAR BAI YADAW
|
SAGAR BAI YADAW
|
3314008WL0001136
|
00093
|
CRGB0000711
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
CH3314008_310323APB_FTO_576061
|
3314008000NRG23310320231122247
|
1207061815
|
31/03/2023
|
Sanjay Kumar Sahu
|
Sanjay Kumar Sahu
|
3314008WL021442
|
00415
|
SBIN0012133
|
380
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
CH3314008_310323APB_FTO_576061
|
3314008000NRG23310320231122287
|
1207061867
|
31/03/2023
|
LAXMIN
|
LAXMIN
|
3314008WL021442
|
00093
|
CRGB0000712
|
570
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
CH3314009_020422FTO_8600
|
3314009000NRG22010420221416346
|
|
02/04/2022
|
USHA BAI
|
USHA BAI
|
3314009WL0027641
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8612
|
CH3314009_020422FTO_8600
|
3314009000NRG22010420221416359
|
|
02/04/2022
|
MANIRAM RATHIA
|
MANIRAM RATHIA
|
3314009WL0027641
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
8613
|
CH3314009_020422FTO_8600
|
3314009000NRG22010420221416373
|
|
02/04/2022
|
BHANO BAI
|
BHANO BAI
|
3314009WL0027641
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8614
|
CH3314009_020422FTO_8600
|
3314009000NRG22010420221416374
|
|
02/04/2022
|
PURUSHOTTAM MAHANT
|
PURUSHOTTAM MAHANT
|
3314009WL0027641
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8615
|
CH3314009_020422FTO_8600
|
3314009000NRG22010420221416380
|
|
02/04/2022
|
SETKUNVAR
|
SETKUNVAR
|
3314009WL0027641
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8616
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417759
|
|
02/04/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
3314009WL0027663
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8617
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417796
|
|
02/04/2022
|
ROHINI
|
ROHINI
|
3314009WL0027664
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
8618
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417829
|
|
02/04/2022
|
Rohini
|
Rohini
|
3314009WL0027665
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8619
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417838
|
|
02/04/2022
|
LAXMIN BAI RAUTIYA
|
LAXMIN BAI RAUTIYA
|
3314009WL0027665
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8620
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417846
|
|
02/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
3314009WL0027665
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8621
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417878
|
|
02/04/2022
|
VIJAI KUMAR
|
VIJAI KUMAR
|
3314009WL0027665
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8622
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417879
|
|
02/04/2022
|
amarit kumari
|
amarit kumari
|
3314009WL0027665
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8623
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417885
|
|
02/04/2022
|
JANKI BAI
|
JANKI BAI
|
3314009WL0027665
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8624
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221417985
|
|
02/04/2022
|
Revati
|
Revati
|
3314009WL0027668
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
8625
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221422381
|
|
02/04/2022
|
ROHINI
|
ROHINI
|
3314009WL0027711
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8626
|
CH3314009_020422FTO_8600
|
3314009000NRG22020420221422406
|
|
02/04/2022
|
LAXMIN PANKAJ
|
LAXMIN PANKAJ
|
3314009WL0027711
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
8627
|
CH3314009_020422APB_FTO_10605
|
3314009000NRG22020420221424217
|
0817997045
|
02/04/2022
|
DURORIN
|
DURORIN
|
3314009WL0027731
|
00168
|
ICIC0000538
|
579
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8628
|
CH3314009_020422APB_FTO_10605
|
3314009000NRG22020420221436568
|
0817997193
|
02/04/2022
|
GANESH RAM
|
GANESH RAM
|
3314009WL0027833
|
00168
|
ICIC0000538
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
CH3314009_020422APB_FTO_10605
|
3314009000NRG22020420221437800
|
0817997021
|
02/04/2022
|
NAMMU DAS
|
NAMMU DAS
|
3314009WL0027848
|
00415
|
SBIN0012132
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
CH3314009_020422APB_FTO_10605
|
3314009000NRG22020420221437958
|
0817996918
|
02/04/2022
|
VIJAY
|
VIJAY
|
3314009WL0027848
|
00168
|
ICIC0000538
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466035
|
|
27/06/2022
|
CHANDR SHEKHAR
|
CHANDR SHEKHAR
|
3314009WL0028112
|
00176
|
IDIB000D502
|
1158
|
12/07/2022
|
DBFL
|
8632
|
CH3314005_160223FTO_462088
|
3314005000NRG21260620211900617
|
9095138981
|
16/02/2023
|
RajKumar Yadav
|
RajKumar Yadav
|
3314005WL037547
|
00415
|
SBIN0007100
|
1140
|
23/02/2023
|
Account closed
|
8633
|
CH3314005_050822FTO_125573
|
3314005000NRG22050820221477759
|
3918627181
|
05/08/2022
|
nira bai
|
nira bai
|
3314005WL0029413
|
00688
|
FINO0000001
|
1140
|
13/08/2022
|
A/c Blocked or Frozen
|
8634
|
CH3314005_050822FTO_125573
|
3314005000NRG22050820221477760
|
3918627180
|
05/08/2022
|
nira bai
|
nira bai
|
3314005WL0029413
|
00688
|
FINO0000001
|
965
|
13/08/2022
|
A/c Blocked or Frozen
|
8635
|
CH3314005_050822FTO_125573
|
3314005000NRG22050820221477761
|
3918627183
|
05/08/2022
|
shukwara bai
|
shukwara bai
|
3314005WL0029413
|
00688
|
FINO0000001
|
1140
|
13/08/2022
|
A/c Blocked or Frozen
|
8636
|
CH3314005_050822FTO_125573
|
3314005000NRG22050820221477762
|
3918627184
|
05/08/2022
|
shukwara bai
|
shukwara bai
|
3314005WL0029413
|
00688
|
FINO0000001
|
1140
|
13/08/2022
|
A/c Blocked or Frozen
|
8637
|
CH3314005_050822FTO_125573
|
3314005000NRG22050820221477764
|
3918627182
|
05/08/2022
|
nira bai
|
nira bai
|
3314005WL0029413
|
00688
|
FINO0000001
|
1158
|
13/08/2022
|
A/c Blocked or Frozen
|
8638
|
CH3314005_010422APB_FTO_5324
|
3314005000NRG22310320221399069
|
0818092102
|
01/04/2022
|
MASRAM
|
MASRAM
|
3314005WL0027263
|
00462
|
UCBA0001100
|
50
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
CH3314005_011222FTO_295641
|
3314005000NRG23011220220205029
|
7026336238
|
01/12/2022
|
Laxman gandhrv
|
Laxman gandhrv
|
3314005WL0007466
|
00089
|
CBIN0281415
|
1020
|
09/12/2022
|
Account closed
|
8640
|
CH3314005_050123APB_FTO_375379
|
3314005000NRG23050120230333036
|
8082266178
|
05/01/2023
|
chandrashekhar
|
chandrashekhar
|
3314005WL0010886
|
00415
|
SBIN0007100
|
204
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
8641
|
CH3314005_050123APB_FTO_375379
|
3314005000NRG23050120230333139
|
8082266279
|
05/01/2023
|
amar singh
|
amar singh
|
3314005WL0010886
|
00177
|
IOBA0002573
|
408
|
20/01/2023
|
Account closed
|
8642
|
CH3314005_050123APB_FTO_375379
|
3314005000NRG23050120230333272
|
8082266289
|
05/01/2023
|
Niranjan singh
|
Niranjan singh
|
3314005WL0010886
|
00177
|
IOBA0002573
|
408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
CH3314005_060123APB_FTO_377692
|
3314005000NRG23060120230339726
|
8095227358
|
06/01/2023
|
Bal krishana
|
Bal krishana
|
3314005WL0010958
|
00468
|
UBIN0542121
|
1158
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
CH3314005_071222APB_FTO_304706
|
3314005000NRG23061220220213290
|
7205950073
|
07/12/2022
|
Ramesh
|
Ramesh
|
3314005WL0007817
|
00089
|
CBIN0281415
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
CH3314005_090123APB_FTO_381775
|
3314005000NRG23090120230343608
|
8099005865
|
09/01/2023
|
Teras bai
|
Teras bai
|
3314005WL0011039
|
00468
|
UBIN0542121
|
625
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
CH3314005_100123APB_FTO_385126
|
3314005000NRG23100120230357448
|
8098428597
|
10/01/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL0011307
|
00045
|
BARB0AKALTA
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
CH3314005_100123APB_FTO_385126
|
3314005000NRG23100120230357608
|
8098428543
|
10/01/2023
|
santosh
|
santosh
|
3314005WL0011307
|
00462
|
UCBA0001100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
CH3314005_101122APB_FTO_260327
|
3314005000NRG23101120220166075
|
6498533082
|
10/11/2022
|
Jankibai
|
Jankibai
|
3314005WL0005763
|
00468
|
UBIN0542121
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221431602
|
|
02/04/2022
|
BUNMATI
|
BUNMATI
|
3314009WL0027804
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8650
|
CH3314005_030223APB_FTO_452209
|
3314005000NRG23030220230513701
|
8716704753
|
03/02/2023
|
AJAY SINGH
|
AJAY SINGH
|
3314005WL013961
|
00089
|
CBIN0281415
|
1224
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
CH3314005_030323APB_FTO_480708
|
3314005000NRG23030320230597990
|
0065793421
|
03/03/2023
|
LALITA YADAV
|
LALITA YADAV
|
3314005WL016196
|
00152
|
HDFC0000918
|
1224
|
24/03/2023
|
Account closed
|
8652
|
CH3314005_040123APB_FTO_371724
|
3314005000NRG23040120230318490
|
8082243826
|
04/01/2023
|
Ramesh
|
Ramesh
|
3314005WL0010674
|
00089
|
CBIN0281415
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8653
|
CH3314005_050123APB_FTO_374250
|
3314005000NRG23040120230321128
|
8082286154
|
05/01/2023
|
Chandra prakash
|
Chandra prakash
|
3314005WL0010689
|
00089
|
CBIN0281415
|
316
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
CH3314005_050822FTO_125572
|
3314005000NRG23050820220130190
|
3918627852
|
05/08/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0003110
|
00045
|
BARB0AKALTA
|
600
|
13/08/2022
|
A/c Blocked or Frozen
|
8655
|
CH3314005_050822FTO_125572
|
3314005000NRG23050820220130192
|
3918627855
|
05/08/2022
|
nira bai
|
nira bai
|
3314005WL0003110
|
00688
|
FINO0000001
|
1200
|
13/08/2022
|
A/c Blocked or Frozen
|
8656
|
CH3314005_050822FTO_125572
|
3314005000NRG23050820220130193
|
3918627854
|
05/08/2022
|
nira bai
|
nira bai
|
3314005WL0003110
|
00688
|
FINO0000001
|
1149
|
13/08/2022
|
A/c Blocked or Frozen
|
8657
|
CH3314005_050822FTO_125572
|
3314005000NRG23050820220130194
|
3918627850
|
05/08/2022
|
shukwara bai
|
shukwara bai
|
3314005WL0003110
|
00688
|
FINO0000001
|
1200
|
13/08/2022
|
A/c Blocked or Frozen
|
8658
|
CH3314005_050822FTO_125572
|
3314005000NRG23050820220130195
|
3918627851
|
05/08/2022
|
shukwara bai
|
shukwara bai
|
3314005WL0003110
|
00688
|
FINO0000001
|
1149
|
13/08/2022
|
A/c Blocked or Frozen
|
8659
|
CH3314005_100123FTO_384877
|
3314005000NRG23100120230355197
|
8098516742
|
10/01/2023
|
Ramanuj maravi
|
Ramanuj maravi
|
3314005WL0011280
|
00093
|
CRGB0000732
|
408
|
21/01/2023
|
No Such Account
|
8660
|
CH3314005_110123APB_FTO_389179
|
3314005000NRG23110120230366096
|
8129597205
|
11/01/2023
|
Sumitrabai
|
Sumitrabai
|
3314005WL0011453
|
00415
|
SBIN0002818
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
CH3314005_130123APB_FTO_396363
|
3314005000NRG23130120230384618
|
8129626521
|
13/01/2023
|
Vinod kumar ray
|
Vinod kumar ray
|
3314005WL0011761
|
00354
|
PUNB0215100
|
400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
CH3314005_130323APB_FTO_493847
|
3314005000NRG23130320230661059
|
0065793223
|
13/03/2023
|
RAMESH
|
RAMESH
|
3314005WL017169
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8663
|
CH3314005_150323APB_FTO_500748
|
3314005000NRG23140320230698155
|
0064404571
|
15/03/2023
|
HARISHANKAR RATRE
|
HARISHANKAR RATRE
|
3314005WL017352
|
00354
|
PUNB0215100
|
1000
|
24/03/2023
|
A/c Blocked or Frozen
|
8664
|
CH3314005_150323APB_FTO_500748
|
3314005000NRG23140320230712045
|
0064404570
|
15/03/2023
|
HARISHANKAR RATRE
|
HARISHANKAR RATRE
|
3314005WL017375
|
00354
|
PUNB0215100
|
1000
|
24/03/2023
|
A/c Blocked or Frozen
|
8665
|
CH3314005_150323APB_FTO_500214
|
3314005000NRG23140320230731760
|
0064371929
|
15/03/2023
|
Sumitrabai
|
Sumitrabai
|
3314005WL017439
|
00415
|
SBIN0002818
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
CH3314005_150323FTO_500134
|
3314005000NRG23140320230773288
|
|
15/03/2023
|
PUSPA BAI
|
PUSPA BAI
|
3314005WL017694
|
00093
|
SBIN0RRCHGB
|
1224
|
20/03/2023
|
R11
|
8667
|
CH3314005_140323APB_FTO_497488
|
3314005000NRG23140320230784449
|
0066119881
|
14/03/2023
|
Sumitrabai
|
Sumitrabai
|
3314005WL017777
|
00415
|
SBIN0002818
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
CH3314005_160323APB_FTO_504378
|
3314005000NRG23150320230850641
|
0064362267
|
16/03/2023
|
Rukhmani Yadav
|
Rukhmani Yadav
|
3314005WL018170
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8669
|
CH3314005_160323APB_FTO_505369
|
3314005000NRG23150320230868432
|
0065002248
|
16/03/2023
|
Chandram
|
Chandram
|
3314005WL018220
|
00045
|
BARB0AKALTA
|
180
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
CH3314005_160323APB_FTO_503387
|
3314005000NRG23150320230882226
|
0064279997
|
16/03/2023
|
MINA BAI RATNAKAR
|
MINA BAI RATNAKAR
|
3314005WL018275
|
00415
|
SBIN0007100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
CH3314005_160323APB_FTO_505619
|
3314005000NRG23150320230897324
|
0066066079
|
16/03/2023
|
KRISHNA KUMAR KASHYAP
|
KRISHNA KUMAR KASHYAP
|
3314005WL018403
|
00093
|
CRGB0000702
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8672
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893403
|
|
17/03/2023
|
Rupchand Chauras
|
Rupchand Chauras
|
3314001WL018346
|
00045
|
BARB0JANGIR
|
816
|
27/03/2023
|
DBFL
|
8673
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893408
|
|
17/03/2023
|
LILA BAI
|
LILA BAI
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
8674
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893409
|
|
17/03/2023
|
BHIMSEN
|
BHIMSEN
|
3314001WL018346
|
00415
|
SBIN0000395
|
612
|
27/03/2023
|
DBFL
|
8675
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893410
|
|
17/03/2023
|
Roma devi
|
Roma devi
|
3314001WL018346
|
00415
|
SBIN0000395
|
612
|
27/03/2023
|
DBFL
|
8676
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893417
|
|
17/03/2023
|
RAJESH KUMAR KHARE
|
RAJESH KUMAR KHARE
|
3314001WL018346
|
00415
|
SBIN0000395
|
408
|
27/03/2023
|
DBFL
|
8677
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893418
|
|
17/03/2023
|
GOMATI SURYAWANSHI
|
GOMATI SURYAWANSHI
|
3314001WL018346
|
00415
|
SBIN0000395
|
408
|
27/03/2023
|
DBFL
|
8678
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893419
|
|
17/03/2023
|
MADHU KUMARI KHARE
|
MADHU KUMARI KHARE
|
3314001WL018346
|
00051
|
MAHB0001754
|
408
|
27/03/2023
|
DBFL
|
8679
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893439
|
|
17/03/2023
|
TEKRAM
|
TEKRAM
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
8680
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893440
|
|
17/03/2023
|
GIRESH BAI
|
GIRESH BAI
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
8681
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893441
|
|
17/03/2023
|
Shailesh Chourasiya
|
Shailesh Chourasiya
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
8682
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893445
|
|
17/03/2023
|
RADHA BAI
|
RADHA BAI
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
8683
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23150320230893450
|
|
17/03/2023
|
PARVATI
|
PARVATI
|
3314001WL018346
|
00415
|
SBIN0000395
|
816
|
27/03/2023
|
DBFL
|
8684
|
CH3314001_160323APB_FTO_506034
|
3314001000NRG23150320230894688
|
0064781012
|
16/03/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL018360
|
00045
|
BARB0JANGIR
|
950
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8685
|
CH3314001_160323FTO_504044
|
3314001000NRG23150320230896803
|
0064076304
|
16/03/2023
|
Saraswati
|
Saraswati
|
3314001WL018394
|
00691
|
IPOS0000001
|
1200
|
24/03/2023
|
No Such Account
|
8686
|
CH3314001_160223FTO_461444
|
3314001000NRG23160220230524322
|
9092126684
|
16/02/2023
|
rameshware
|
rameshware
|
3314001WL0014572
|
00691
|
IPOS0000001
|
1200
|
23/02/2023
|
No Such Account
|
8687
|
CH3314001_160223FTO_461444
|
3314001000NRG23160220230524324
|
9092126695
|
16/02/2023
|
Sarawan bateth
|
Sarawan bateth
|
3314001WL0014573
|
00354
|
PUNB0208100
|
800
|
23/02/2023
|
No Such Account
|
8688
|
CH3314001_160323APB_FTO_502532
|
3314001000NRG23160320230900377
|
0065911001
|
16/03/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL018427
|
00415
|
SBIN0002891
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
CH3314001_160323APB_FTO_504494
|
3314001000NRG23160320230909436
|
0064753422
|
16/03/2023
|
FIRAN LAL
|
FIRAN LAL
|
3314001WL018541
|
00045
|
BARB0CHAJAN
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
CH3314001_160323APB_FTO_504494
|
3314001000NRG23160320230909465
|
0064753444
|
16/03/2023
|
Jagbai
|
Jagbai
|
3314001WL018541
|
00691
|
IPOS0000001
|
950
|
24/03/2023
|
A/c Blocked or Frozen
|
8691
|
CH3314001_160323APB_FTO_504494
|
3314001000NRG23160320230909515
|
0064753421
|
16/03/2023
|
Nanki Noni
|
Nanki Noni
|
3314001WL018541
|
00045
|
BARB0CHAJAN
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
CH3314001_160323APB_FTO_504494
|
3314001000NRG23160320230909524
|
0064753426
|
16/03/2023
|
Pramila
|
Pramila
|
3314001WL018541
|
00048
|
BKID0009465
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
CH3314001_160323APB_FTO_505891
|
3314001000NRG23160320230914696
|
0065942314
|
16/03/2023
|
Lakshmi kumar
|
Lakshmi kumar
|
3314001WL018585
|
00093
|
CRGB0000718
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
CH3314001_160323APB_FTO_505891
|
3314001000NRG23160320230914705
|
0065942262
|
16/03/2023
|
Mansha Ram
|
Mansha Ram
|
3314001WL018585
|
00093
|
SBIN0RRCHGB
|
712
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
CH3314001_160323APB_FTO_505891
|
3314001000NRG23160320230914804
|
0065942316
|
16/03/2023
|
Pinki
|
Pinki
|
3314001WL018585
|
00703
|
AIRP0000001
|
1068
|
24/03/2023
|
Account closed
|
8696
|
CH3314005_131222FTO_316477
|
3314005000NRG22290620221467205
|
|
13/12/2022
|
Kanya Kumari Kanwar
|
Kanya Kumari Kanwar
|
3314005WL0028255
|
00093
|
SBIN0RRCHGB
|
750
|
28/12/2022
|
R11
|
8697
|
CH3314005_131222FTO_316477
|
3314005000NRG22290620221467206
|
|
13/12/2022
|
RAMESHWARI YADAV
|
RAMESHWARI YADAV
|
3314005WL0028255
|
00093
|
SBIN0RRCHGB
|
900
|
28/12/2022
|
R11
|
8698
|
CH3314005_131222FTO_316477
|
3314005000NRG22290620221467207
|
|
13/12/2022
|
BRISPATI BAI YADAV
|
BRISPATI BAI YADAV
|
3314005WL0028255
|
00093
|
SBIN0RRCHGB
|
900
|
28/12/2022
|
R11
|
8699
|
CH3314005_010422FTO_5928
|
3314005000NRG22310320221396516
|
|
01/04/2022
|
Chadrika bai
|
Chadrika bai
|
3314005WL0027202
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8700
|
CH3314005_010422FTO_5928
|
3314005000NRG22310320221396517
|
|
01/04/2022
|
Lakheshwar
|
Lakheshwar
|
3314005WL0027202
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8701
|
CH3314005_010422FTO_5928
|
3314005000NRG22310320221396518
|
|
01/04/2022
|
Manisha
|
Manisha
|
3314005WL0027202
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8702
|
CH3314005_010422FTO_5928
|
3314005000NRG22310320221396519
|
|
01/04/2022
|
RAMNIWASH
|
RAMNIWASH
|
3314005WL0027202
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
8703
|
CH3314005_010422FTO_5928
|
3314005000NRG22310320221396520
|
|
01/04/2022
|
Rma bai
|
Rma bai
|
3314005WL0027202
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
8704
|
CH3314005_010422FTO_5928
|
3314005000NRG22310320221396521
|
|
01/04/2022
|
Gaytri
|
Gaytri
|
3314005WL0027202
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8705
|
CH3314005_020323APB_FTO_478349
|
3314005000NRG23020320230585828
|
0065600971
|
02/03/2023
|
AJAY SINGH
|
AJAY SINGH
|
3314005WL015980
|
00089
|
CBIN0281415
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
CH3314005_060922FTO_162222
|
3314005000NRG23020920220140857
|
4648760176
|
06/09/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0003957
|
00045
|
BARB0AKALTA
|
600
|
12/09/2022
|
A/c Blocked or Frozen
|
8707
|
CH3314005_040123APB_FTO_370603
|
3314005000NRG23030120230314862
|
8083818958
|
04/01/2023
|
GANESH RAM
|
GANESH RAM
|
3314005WL0010581
|
00045
|
BARB0AKALTA
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
CH3314005_030323APB_FTO_480537
|
3314005000NRG23030320230599527
|
0064802631
|
03/03/2023
|
SANJAY
|
SANJAY
|
3314005WL016212
|
00045
|
BARB0AKALTA
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
CH3314005_030323APB_FTO_480672
|
3314005000NRG23030320230599725
|
0064465018
|
03/03/2023
|
LALITA YADAV
|
LALITA YADAV
|
3314005WL016213
|
00152
|
HDFC0000918
|
1020
|
24/03/2023
|
Account closed
|
8710
|
CH3314005_050722FTO_74609
|
3314005000NRG23050720220089998
|
3187229742
|
05/07/2022
|
RATI YADAV
|
RATI YADAV
|
3314005WL0001510
|
00093
|
CRGB0000702
|
170
|
19/07/2022
|
No Such Account
|
8711
|
CH3314005_060922FTO_162222
|
3314005000NRG23060920220141344
|
4648760177
|
06/09/2022
|
Manibai
|
Manibai
|
3314005WL0004001
|
00045
|
BARB0AKALTA
|
1224
|
12/09/2022
|
A/c Blocked or Frozen
|
8712
|
CH3314005_070323APB_FTO_485522
|
3314005000NRG23070320230625777
|
0065793376
|
07/03/2023
|
Ramkumar
|
Ramkumar
|
3314005WL016587
|
00168
|
ICIC0001774
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
CH3314005_071122FTO_255323
|
3314005000NRG23071120220162623
|
6495731281
|
07/11/2022
|
Nileshwari
|
Nileshwari
|
3314005WL0005577
|
00703
|
AIRP0000001
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
8714
|
CH3314005_071122FTO_255323
|
3314005000NRG23071120220162624
|
6495731282
|
07/11/2022
|
BANSI
|
BANSI
|
3314005WL0005577
|
00045
|
BARB0AKALTA
|
1020
|
17/11/2022
|
No Such Account
|
8715
|
CH3314005_100123FTO_383740
|
3314005000NRG23090120230346465
|
8098513902
|
10/01/2023
|
GHANSHI RAM PATEL
|
GHANSHI RAM PATEL
|
3314005WL0011121
|
00089
|
CBIN0281415
|
204
|
21/01/2023
|
No Such Account
|
8716
|
CH3314005_090123APB_FTO_382089
|
3314005000NRG23090120230347261
|
8099011358
|
09/01/2023
|
Chandram
|
Chandram
|
3314005WL0011149
|
00045
|
BARB0AKALTA
|
370
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
CH3314005_090123APB_FTO_382089
|
3314005000NRG23090120230347364
|
8099011514
|
09/01/2023
|
lalita
|
lalita
|
3314005WL0011149
|
00045
|
BARB0AKALTA
|
1110
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
CH3314005_090323APB_FTO_489431
|
3314005000NRG23090320230631934
|
0065195768
|
09/03/2023
|
Teras bai
|
Teras bai
|
3314005WL016691
|
00468
|
UBIN0542121
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
CH3314005_100323APB_FTO_490746
|
3314005000NRG23090320230640925
|
0064919448
|
10/03/2023
|
Usha bai
|
Usha bai
|
3314005WL016834
|
00177
|
IOBA0002573
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
CH3314001_150323APB_FTO_501102
|
3314001000NRG23150320230883131
|
0064229465
|
15/03/2023
|
Krishan sahu
|
Krishan sahu
|
3314001WL018279
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
CH3314001_150323APB_FTO_501102
|
3314001000NRG23150320230883133
|
0064229457
|
15/03/2023
|
Shobha Ram
|
Shobha Ram
|
3314001WL018279
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
CH3314001_150323APB_FTO_501102
|
3314001000NRG23150320230883135
|
0064229468
|
15/03/2023
|
Shiv Narayan
|
Shiv Narayan
|
3314001WL018279
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
CH3314001_150323APB_FTO_501102
|
3314001000NRG23150320230883156
|
0064229464
|
15/03/2023
|
Ram Bai
|
Ram Bai
|
3314001WL018279
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
CH3314001_150323APB_FTO_501102
|
3314001000NRG23150320230883174
|
0064229503
|
15/03/2023
|
SUPETH BAI PATEL
|
SUPETH BAI PATEL
|
3314001WL018279
|
00045
|
BARB0JANGIR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
CH3314001_160323APB_FTO_506640
|
3314001000NRG23150320230885951
|
0065761192
|
16/03/2023
|
Keshaw
|
Keshaw
|
3314001WL018295
|
00051
|
MAHB0001754
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
CH3314001_160323APB_FTO_502260
|
3314001000NRG23150320230887978
|
0065403000
|
16/03/2023
|
Ashok
|
Ashok
|
3314001WL018307
|
00093
|
CRGB0000724
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
CH3314001_160323APB_FTO_502260
|
3314001000NRG23150320230888116
|
0065402980
|
16/03/2023
|
Rameshwar Prasad
|
Rameshwar Prasad
|
3314001WL018307
|
00093
|
CRGB0000724
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
CH3314001_160323APB_FTO_502260
|
3314001000NRG23150320230888174
|
0065403046
|
16/03/2023
|
SHUK LAL
|
SHUK LAL
|
3314001WL018307
|
00051
|
MAHB0000679
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
CH3314001_160323APB_FTO_502002
|
3314001000NRG23150320230889599
|
0065403567
|
16/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314001WL018316
|
00168
|
ICIC0000538
|
1158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
CH3314001_160323APB_FTO_502002
|
3314001000NRG23150320230889651
|
0065403441
|
16/03/2023
|
Jethu Ram
|
Jethu Ram
|
3314001WL018316
|
00415
|
SBIN0009267
|
1056
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
CH3314001_160323APB_FTO_502002
|
3314001000NRG23150320230889704
|
0065403555
|
16/03/2023
|
Parmod
|
Parmod
|
3314001WL018316
|
00415
|
SBIN0009267
|
1158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
CH3314001_160323APB_FTO_502002
|
3314001000NRG23150320230889715
|
0065403442
|
16/03/2023
|
Nandni Manikpuri
|
Nandni Manikpuri
|
3314001WL018316
|
00415
|
SBIN0009267
|
1158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
CH3314001_150323APB_FTO_501362
|
3314001000NRG23150320230894044
|
0064882171
|
15/03/2023
|
Guddi patel
|
Guddi patel
|
3314001WL018353
|
00415
|
SBIN0009267
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8734
|
CH3314001_160323APB_FTO_505437
|
3314001000NRG23150320230895265
|
0064181437
|
16/03/2023
|
ALAGU RAM
|
ALAGU RAM
|
3314001WL018369
|
00468
|
UBIN0929115
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
CH3314001_160323APB_FTO_504298
|
3314001000NRG23150320230895804
|
0065403752
|
16/03/2023
|
ramshankar
|
ramshankar
|
3314001WL018382
|
00354
|
PUNB0273100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
CH3314001_160323APB_FTO_504061
|
3314001000NRG23150320230896720
|
0064781056
|
16/03/2023
|
BHAGVATI
|
BHAGVATI
|
3314001WL018394
|
00354
|
PUNB0208100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
CH3314001_160323APB_FTO_504061
|
3314001000NRG23150320230896725
|
0064781139
|
16/03/2023
|
Sharda Bareth
|
Sharda Bareth
|
3314001WL018394
|
00354
|
PUNB0189610
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
8738
|
CH3314008_300622FTO_65125
|
3314008000NRG23300620220069690
|
2852234146
|
30/06/2022
|
hitesh kumar
|
hitesh kumar
|
3314008WL0001164
|
00093
|
CRGB0000727
|
918
|
07/07/2022
|
Account closed
|
8739
|
CH3314008_300622FTO_65488
|
3314008000NRG23300620220070130
|
2852231667
|
30/06/2022
|
VRIJESH KUMAR
|
VRIJESH KUMAR
|
3314008WL0001176
|
00093
|
CRGB0000727
|
1224
|
07/07/2022
|
No Such Account
|
8740
|
CH3314008_301222APB_FTO_361286
|
3314008000NRG23301220220303152
|
8083928034
|
30/12/2022
|
BHAWANI LAL
|
BHAWANI LAL
|
3314008WL0010395
|
00093
|
CRGB0000708
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
CH3314009_020422FTO_7228
|
3314009000NRG22010420221409611
|
|
02/04/2022
|
Dinesh kumar
|
Dinesh kumar
|
3314009WL0027490
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8742
|
CH3314009_020422FTO_7228
|
3314009000NRG22010420221409618
|
|
02/04/2022
|
DEEP KUMARI
|
DEEP KUMARI
|
3314009WL0027490
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8743
|
CH3314009_020422FTO_7228
|
3314009000NRG22010420221411552
|
|
02/04/2022
|
DASHRATH YADAV
|
DASHRATH YADAV
|
3314009WL0027543
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
8744
|
CH3314009_020422FTO_7228
|
3314009000NRG22010420221411553
|
|
02/04/2022
|
Shobha ram
|
Shobha ram
|
3314009WL0027544
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8745
|
CH3314009_020422FTO_7228
|
3314009000NRG22010420221411554
|
|
02/04/2022
|
Sarita
|
Sarita
|
3314009WL0027544
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8746
|
CH3314009_020422FTO_7228
|
3314009000NRG22010420221415457
|
|
02/04/2022
|
DEHRI YADAW
|
DEHRI YADAW
|
3314009WL0027618
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
8747
|
CH3314009_020422FTO_7228
|
3314009000NRG22010420221415458
|
|
02/04/2022
|
ANIL
|
ANIL
|
3314009WL0027618
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
8748
|
CH3314009_020422APB_FTO_7442
|
3314009000NRG22020420221417572
|
0818041901
|
02/04/2022
|
HARA BAI
|
HARA BAI
|
3314009WL0027662
|
00415
|
SBIN0012132
|
193
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
CH3314009_020422APB_FTO_7442
|
3314009000NRG22020420221417707
|
0818041945
|
02/04/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314009WL0027662
|
00468
|
UBIN0542091
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
CH3314009_080822FTO_128588
|
3314009000NRG22020820221476093
|
3980091016
|
08/08/2022
|
Deepmala
|
Deepmala
|
3314009WL0029362
|
00093
|
CRGB0000709
|
1158
|
17/08/2022
|
No Such Account
|
8751
|
CH3314009_080822FTO_128588
|
3314009000NRG22050820221477819
|
3980090780
|
08/08/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3314009WL0029417
|
00176
|
IDIB000D502
|
1158
|
17/08/2022
|
A/c Blocked or Frozen
|
8752
|
CH3314009_080822FTO_128588
|
3314009000NRG22080820221478224
|
3980090917
|
08/08/2022
|
CHAKRA DHAR
|
CHAKRA DHAR
|
3314009WL0029453
|
00468
|
UBIN0542091
|
579
|
17/08/2022
|
No Such Account
|
8753
|
CH3314009_180822FTO_138928
|
3314009000NRG22180820221478709
|
|
18/08/2022
|
purushottam dansena
|
purushottam dansena
|
3314009WL0029497
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
8754
|
CH3314009_180822FTO_138928
|
3314009000NRG22180820221478710
|
|
18/08/2022
|
lilawati dansena
|
lilawati dansena
|
3314009WL0029497
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
8755
|
CH3314009_180822FTO_138928
|
3314009000NRG22180820221478711
|
|
18/08/2022
|
manohar dansena
|
manohar dansena
|
3314009WL0029497
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
8756
|
CH3314009_180822FTO_138928
|
3314009000NRG22180820221478712
|
|
18/08/2022
|
sudama bai
|
sudama bai
|
3314009WL0029497
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
8757
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466408
|
|
28/06/2022
|
GEETA SAHU
|
GEETA SAHU
|
3314009WL0028164
|
00093
|
CRGB0000710
|
1158
|
12/07/2022
|
DBFL
|
8758
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466409
|
|
28/06/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
3314009WL0028164
|
00093
|
CRGB0000710
|
1158
|
12/07/2022
|
DBFL
|
8759
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466410
|
|
28/06/2022
|
KIRAN SAHU
|
KIRAN SAHU
|
3314009WL0028164
|
00093
|
CRGB0000734
|
965
|
12/07/2022
|
DBFL
|
8760
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466411
|
|
28/06/2022
|
GEETA SAHU
|
GEETA SAHU
|
3314009WL0028164
|
00093
|
CRGB0000710
|
965
|
12/07/2022
|
DBFL
|
8761
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466412
|
|
28/06/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
3314009WL0028164
|
00093
|
CRGB0000710
|
965
|
12/07/2022
|
DBFL
|
8762
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466413
|
|
28/06/2022
|
Dolnarayan lahre
|
Dolnarayan lahre
|
3314009WL0028164
|
00093
|
CRGB0000710
|
1158
|
12/07/2022
|
DBFL
|
8763
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466414
|
|
28/06/2022
|
PREM BAI LAHARE
|
PREM BAI LAHARE
|
3314009WL0028164
|
00093
|
CRGB0000710
|
1158
|
12/07/2022
|
DBFL
|
8764
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466556
|
|
28/06/2022
|
SATISH
|
SATISH
|
3314009WL0028185
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8765
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466557
|
|
28/06/2022
|
Vishakha
|
Vishakha
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8766
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466558
|
|
28/06/2022
|
SAMARI
|
SAMARI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8767
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466559
|
|
28/06/2022
|
MEMBAI
|
MEMBAI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8768
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466560
|
|
28/06/2022
|
SAKHIRAM
|
SAKHIRAM
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8769
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466561
|
|
28/06/2022
|
SAMARI
|
SAMARI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8770
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466562
|
|
28/06/2022
|
AMRIT
|
AMRIT
|
3314009WL0028185
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8771
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466563
|
|
28/06/2022
|
SAVITA
|
SAVITA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8772
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466564
|
|
28/06/2022
|
MALIK RAM
|
MALIK RAM
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8773
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466565
|
|
28/06/2022
|
SATISH
|
SATISH
|
3314009WL0028185
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8774
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466566
|
|
28/06/2022
|
Vishakha
|
Vishakha
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8775
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466567
|
|
28/06/2022
|
AMRIT
|
AMRIT
|
3314009WL0028185
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8776
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466568
|
|
28/06/2022
|
SAVITA
|
SAVITA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8777
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466569
|
|
28/06/2022
|
MALIK RAM
|
MALIK RAM
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8778
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466570
|
|
28/06/2022
|
AMRIT
|
AMRIT
|
3314009WL0028185
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8779
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466571
|
|
28/06/2022
|
SAKHIRAM
|
SAKHIRAM
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8780
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466572
|
|
28/06/2022
|
JYOTI
|
JYOTI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8781
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466573
|
|
28/06/2022
|
SURAJ KUMARI
|
SURAJ KUMARI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8782
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466574
|
|
28/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8783
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466575
|
|
28/06/2022
|
SURAJ KUMARI
|
SURAJ KUMARI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8784
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466576
|
|
28/06/2022
|
MALTI
|
MALTI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8785
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466577
|
|
28/06/2022
|
MALTI
|
MALTI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8786
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466578
|
|
28/06/2022
|
GAJLAL
|
GAJLAL
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8787
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466579
|
|
28/06/2022
|
JAM RAI
|
JAM RAI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8788
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466580
|
|
28/06/2022
|
JAM RAI
|
JAM RAI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8789
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466581
|
|
28/06/2022
|
VIBHA
|
VIBHA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8790
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466582
|
|
28/06/2022
|
RAMKUMARI
|
RAMKUMARI
|
3314009WL0028185
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8791
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466583
|
|
28/06/2022
|
GHASHNIN
|
GHASHNIN
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8792
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466584
|
|
28/06/2022
|
YASHODHARA
|
YASHODHARA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8793
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466585
|
|
28/06/2022
|
CHUTU LAL
|
CHUTU LAL
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8794
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466586
|
|
28/06/2022
|
CHUTU LAL
|
CHUTU LAL
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8795
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466587
|
|
28/06/2022
|
SANGEETA
|
SANGEETA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8796
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466588
|
|
28/06/2022
|
SANGEETA
|
SANGEETA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8797
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466589
|
|
28/06/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3314009WL0028185
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8798
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466590
|
|
28/06/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3314009WL0028185
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8799
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466591
|
|
28/06/2022
|
BED RAM
|
BED RAM
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8800
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466592
|
|
28/06/2022
|
BED RAM
|
BED RAM
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8801
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466593
|
|
28/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8802
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466594
|
|
28/06/2022
|
RAJU
|
RAJU
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8803
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466595
|
|
28/06/2022
|
MAMTA
|
MAMTA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8804
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466596
|
|
28/06/2022
|
VIRIT
|
VIRIT
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8805
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466597
|
|
28/06/2022
|
VIRIT
|
VIRIT
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8806
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466598
|
|
28/06/2022
|
VIRIT
|
VIRIT
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8807
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466599
|
|
28/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8808
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466600
|
|
28/06/2022
|
KAUSILIYA
|
KAUSILIYA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8809
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466601
|
|
28/06/2022
|
Manglu ram
|
Manglu ram
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8810
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466602
|
|
28/06/2022
|
Neeta Bai
|
Neeta Bai
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8811
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466603
|
|
28/06/2022
|
PANCHO
|
PANCHO
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8812
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466604
|
|
28/06/2022
|
JHANGLU
|
JHANGLU
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8813
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466605
|
|
28/06/2022
|
BHAGI RAM
|
BHAGI RAM
|
3314009WL0028185
|
00093
|
CRGB0000726
|
965
|
12/07/2022
|
DBFL
|
8814
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466606
|
|
28/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
965
|
12/07/2022
|
DBFL
|
8815
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466607
|
|
28/06/2022
|
KAUSILIYA
|
KAUSILIYA
|
3314009WL0028185
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8816
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466608
|
|
28/06/2022
|
Manglu ram
|
Manglu ram
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8817
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466609
|
|
28/06/2022
|
BED RAM
|
BED RAM
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8818
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466610
|
|
28/06/2022
|
MALTI
|
MALTI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8819
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466611
|
|
28/06/2022
|
JYOTI
|
JYOTI
|
3314009WL0028185
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8820
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466704
|
|
28/06/2022
|
CHANDRAKANTI
|
CHANDRAKANTI
|
3314009WL0028201
|
00093
|
CRGB0000722
|
1158
|
12/07/2022
|
DBFL
|
8821
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466705
|
|
28/06/2022
|
JAMUNA BAI
|
JAMUNA BAI
|
3314009WL0028201
|
00093
|
CRGB0000722
|
1158
|
12/07/2022
|
DBFL
|
8822
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466706
|
|
28/06/2022
|
TEGBAHADUR SINGH
|
TEGBAHADUR SINGH
|
3314009WL0028201
|
00468
|
UBIN0542091
|
1158
|
12/07/2022
|
DBFL
|
8823
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466707
|
|
28/06/2022
|
SARASWATI
|
SARASWATI
|
3314009WL0028201
|
00093
|
CRGB0000722
|
1158
|
12/07/2022
|
DBFL
|
8824
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466709
|
|
28/06/2022
|
SONKUNWAR BAI MALI
|
SONKUNWAR BAI MALI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8825
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466710
|
|
28/06/2022
|
SONKUNWAR BAI MALI
|
SONKUNWAR BAI MALI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8826
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466711
|
|
28/06/2022
|
PUSMATI SANVRA
|
PUSMATI SANVRA
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8827
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466712
|
|
28/06/2022
|
SARSWATI MEHAR
|
SARSWATI MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8828
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466713
|
|
28/06/2022
|
BHOGI LAL URANV
|
BHOGI LAL URANV
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8829
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466714
|
|
28/06/2022
|
GAYATRI BAI GARUDI
|
GAYATRI BAI GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8830
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466715
|
|
28/06/2022
|
SARWAN GARUNI
|
SARWAN GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
965
|
12/07/2022
|
DBFL
|
8831
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466716
|
|
28/06/2022
|
PAPITA BAI GARUNI
|
PAPITA BAI GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8832
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466717
|
|
28/06/2022
|
RAJESH GARUDI
|
RAJESH GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8833
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466718
|
|
28/06/2022
|
BHARTI GARUDI
|
BHARTI GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8834
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466719
|
|
28/06/2022
|
GEND BAI SAHU
|
GEND BAI SAHU
|
3314009WL0028203
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
8835
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466720
|
|
28/06/2022
|
URMILA BAI SAIN
|
URMILA BAI SAIN
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8836
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466721
|
|
28/06/2022
|
JASHOVANTI BAI MEHAR
|
JASHOVANTI BAI MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8837
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466722
|
|
28/06/2022
|
BHOGI LAL URANV
|
BHOGI LAL URANV
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8838
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466723
|
|
28/06/2022
|
DURGA BAI GARUNI
|
DURGA BAI GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8839
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466724
|
|
28/06/2022
|
PAPITA BAI GARUNI
|
PAPITA BAI GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8840
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466725
|
|
28/06/2022
|
SHRIMATI BAI URAV
|
SHRIMATI BAI URAV
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8841
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466726
|
|
28/06/2022
|
SANTOSHI BAI URAV
|
SANTOSHI BAI URAV
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8842
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466727
|
|
28/06/2022
|
DULAR
|
DULAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8843
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466728
|
|
28/06/2022
|
GAYATRI BAI GARUDI
|
GAYATRI BAI GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8844
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466729
|
|
28/06/2022
|
SARSWATI MEHAR
|
SARSWATI MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8845
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466730
|
|
28/06/2022
|
PARMANAND MEHAR
|
PARMANAND MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8846
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466731
|
|
28/06/2022
|
DEVKI BAI MEHAR
|
DEVKI BAI MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8847
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466732
|
|
28/06/2022
|
CHANCHALA BAI MEHAR
|
CHANCHALA BAI MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8848
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466733
|
|
28/06/2022
|
SONKUNWAR BAI MALI
|
SONKUNWAR BAI MALI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8849
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466734
|
|
28/06/2022
|
SONKUNWAR BAI MALI
|
SONKUNWAR BAI MALI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8850
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466735
|
|
28/06/2022
|
SHARDA URAON
|
SHARDA URAON
|
3314009WL0028203
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8851
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466736
|
|
28/06/2022
|
SARJUPRASAD MEHAR
|
SARJUPRASAD MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8852
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466737
|
|
28/06/2022
|
CHANCHALA BAI MEHAR
|
CHANCHALA BAI MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8853
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466738
|
|
28/06/2022
|
PARMANAND MEHAR
|
PARMANAND MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8854
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466739
|
|
28/06/2022
|
SARSWATI MEHAR
|
SARSWATI MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8855
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466740
|
|
28/06/2022
|
DURGAPRSAD MEHAR
|
DURGAPRSAD MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8856
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466741
|
|
28/06/2022
|
DEVKI BAI MEHAR
|
DEVKI BAI MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8857
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466742
|
|
28/06/2022
|
MILAN KUMAR SAHU
|
MILAN KUMAR SAHU
|
3314009WL0028203
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
8858
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466743
|
|
28/06/2022
|
GEND BAI SAHU
|
GEND BAI SAHU
|
3314009WL0028203
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
8859
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466744
|
|
28/06/2022
|
BHARTI GARUDI
|
BHARTI GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8860
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466745
|
|
28/06/2022
|
PARMANAND MEHAR
|
PARMANAND MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8861
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466746
|
|
28/06/2022
|
PAPITA BAI GARUNI
|
PAPITA BAI GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8862
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466747
|
|
28/06/2022
|
DURGA BAI GARUNI
|
DURGA BAI GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8863
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466748
|
|
28/06/2022
|
DULAR
|
DULAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8864
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466749
|
|
28/06/2022
|
GAYATRI BAI GARUDI
|
GAYATRI BAI GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8865
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466750
|
|
28/06/2022
|
LAGANSAY GARUNI
|
LAGANSAY GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8866
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466751
|
|
28/06/2022
|
URMILA BAI SAIN
|
URMILA BAI SAIN
|
3314009WL0028203
|
00093
|
CRGB0000726
|
579
|
12/07/2022
|
DBFL
|
8867
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466752
|
|
28/06/2022
|
PURNIMA SIDAR
|
PURNIMA SIDAR
|
3314009WL0028203
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
8868
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466753
|
|
28/06/2022
|
RAJESH GARUDI
|
RAJESH GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
193
|
12/07/2022
|
DBFL
|
8869
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466754
|
|
28/06/2022
|
PAPITA BAI GARUNI
|
PAPITA BAI GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8870
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466755
|
|
28/06/2022
|
PADMINI
|
PADMINI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8871
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466756
|
|
28/06/2022
|
RAJESH GARUDI
|
RAJESH GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8872
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466757
|
|
28/06/2022
|
BHARTI GARUDI
|
BHARTI GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8873
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466758
|
|
28/06/2022
|
LAGANSAY GARUNI
|
LAGANSAY GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8874
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466759
|
|
28/06/2022
|
RINKI SAI
|
RINKI SAI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
193
|
12/07/2022
|
DBFL
|
8875
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466760
|
|
28/06/2022
|
PURUSHOTTAM DEVANGAN
|
PURUSHOTTAM DEVANGAN
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8876
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466761
|
|
28/06/2022
|
VIRENDRA MALI
|
VIRENDRA MALI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8877
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466762
|
|
28/06/2022
|
YASHODA MALAKAR
|
YASHODA MALAKAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8878
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466763
|
|
28/06/2022
|
PARMANAND MEHAR
|
PARMANAND MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8879
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466764
|
|
28/06/2022
|
DULAR
|
DULAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8880
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466765
|
|
28/06/2022
|
GAYATRI BAI GARUDI
|
GAYATRI BAI GARUDI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8881
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466766
|
|
28/06/2022
|
DURGA BAI GARUNI
|
DURGA BAI GARUNI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8882
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466767
|
|
28/06/2022
|
BUNDI BAI URAV
|
BUNDI BAI URAV
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8883
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466768
|
|
28/06/2022
|
BHOGI LAL URANV
|
BHOGI LAL URANV
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8884
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466769
|
|
28/06/2022
|
BARAT RAM URAV
|
BARAT RAM URAV
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8885
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466770
|
|
28/06/2022
|
SHRIMATI BAI URAV
|
SHRIMATI BAI URAV
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8886
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466771
|
|
28/06/2022
|
DEVLAL MEHAR
|
DEVLAL MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8887
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466772
|
|
28/06/2022
|
SINDHUSUTA MEHAR
|
SINDHUSUTA MEHAR
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8888
|
CH3314009_280622FTO_61105
|
3314009000NRG22280620221466773
|
|
28/06/2022
|
SONKUNWAR BAI MALI
|
SONKUNWAR BAI MALI
|
3314009WL0028203
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8889
|
CH3314009_290622FTO_62074
|
3314009000NRG22280620221466813
|
|
29/06/2022
|
AHILIYA
|
AHILIYA
|
3314009WL0028210
|
00176
|
IDIB000C544
|
965
|
12/07/2022
|
DBFL
|
8890
|
CH3314009_290622FTO_62074
|
3314009000NRG22280620221466814
|
|
29/06/2022
|
KETAN KUMAR
|
KETAN KUMAR
|
3314009WL0028210
|
00176
|
IDIB000C544
|
965
|
12/07/2022
|
DBFL
|
8891
|
CH3314009_290622FTO_62074
|
3314009000NRG22280620221466815
|
|
29/06/2022
|
PUJA
|
PUJA
|
3314009WL0028210
|
00176
|
IDIB000C544
|
965
|
12/07/2022
|
DBFL
|
8892
|
CH3314009_290622FTO_62074
|
3314009000NRG22280620221466816
|
|
29/06/2022
|
TITIKSHA JAISWAL
|
TITIKSHA JAISWAL
|
3314009WL0028210
|
00176
|
IDIB000C544
|
965
|
12/07/2022
|
DBFL
|
8893
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466943
|
|
29/06/2022
|
NARAYAN SIDAR
|
NARAYAN SIDAR
|
3314009WL0028233
|
00093
|
CRGB0000710
|
1158
|
12/07/2022
|
DBFL
|
8894
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466944
|
|
29/06/2022
|
NARAYAN SIDAR
|
NARAYAN SIDAR
|
3314009WL0028233
|
00093
|
CRGB0000710
|
1158
|
12/07/2022
|
DBFL
|
8895
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466959
|
|
29/06/2022
|
RAJU SARTHI
|
RAJU SARTHI
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8896
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466960
|
|
29/06/2022
|
NANHU
|
NANHU
|
3314009WL0028239
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8897
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466961
|
|
29/06/2022
|
RATH LAL
|
RATH LAL
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8898
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466962
|
|
29/06/2022
|
JODHAN
|
JODHAN
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8899
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466963
|
|
29/06/2022
|
RAJU SARTHI
|
RAJU SARTHI
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8900
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466964
|
|
29/06/2022
|
JODHAN
|
JODHAN
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8901
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466965
|
|
29/06/2022
|
NANHU
|
NANHU
|
3314009WL0028239
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8902
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466966
|
|
29/06/2022
|
RATH LAL
|
RATH LAL
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8903
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466967
|
|
29/06/2022
|
LAXMIN
|
LAXMIN
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8904
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466968
|
|
29/06/2022
|
JASHODA
|
JASHODA
|
3314009WL0028239
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
8905
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466969
|
|
29/06/2022
|
LAXMIN
|
LAXMIN
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8906
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466970
|
|
29/06/2022
|
BODHAN PRASAD
|
BODHAN PRASAD
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8907
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466971
|
|
29/06/2022
|
RAJU SARTHI
|
RAJU SARTHI
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8908
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466972
|
|
29/06/2022
|
SURIT LAL
|
SURIT LAL
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8909
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466973
|
|
29/06/2022
|
JODHAN
|
JODHAN
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8910
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466974
|
|
29/06/2022
|
LAXMIN
|
LAXMIN
|
3314009WL0028239
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
8911
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466975
|
|
29/06/2022
|
KUMAR
|
KUMAR
|
3314009WL0028239
|
00093
|
CRGB0000726
|
1158
|
12/07/2022
|
DBFL
|
8912
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466976
|
|
29/06/2022
|
SURIT LAL
|
SURIT LAL
|
3314009WL0028239
|
00176
|
IDIB000C544
|
965
|
12/07/2022
|
DBFL
|
8913
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466981
|
|
29/06/2022
|
Shiv Lal
|
Shiv Lal
|
3314009WL0028241
|
00691
|
IPOS0000001
|
840
|
12/07/2022
|
DBFL
|
8914
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466982
|
|
29/06/2022
|
akhilesh
|
akhilesh
|
3314009WL0028241
|
00093
|
CRGB0000722
|
840
|
12/07/2022
|
DBFL
|
8915
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466983
|
|
29/06/2022
|
Shiv Lal
|
Shiv Lal
|
3314009WL0028241
|
00691
|
IPOS0000001
|
700
|
12/07/2022
|
DBFL
|
8916
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466984
|
|
29/06/2022
|
akhilesh
|
akhilesh
|
3314009WL0028241
|
00093
|
CRGB0000722
|
700
|
12/07/2022
|
DBFL
|
8917
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466998
|
|
29/06/2022
|
Sikaandar
|
Sikaandar
|
3314009WL0028243
|
00176
|
IDIB000D502
|
1158
|
12/07/2022
|
DBFL
|
8918
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221466999
|
|
29/06/2022
|
tulasi bai
|
tulasi bai
|
3314009WL0028243
|
00093
|
CRGB0000722
|
1158
|
12/07/2022
|
DBFL
|
8919
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221467000
|
|
29/06/2022
|
Sikaandar
|
Sikaandar
|
3314009WL0028243
|
00176
|
IDIB000D502
|
1158
|
12/07/2022
|
DBFL
|
8920
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221467001
|
|
29/06/2022
|
BHART
|
BHART
|
3314009WL0028243
|
00093
|
CRGB0000722
|
1158
|
12/07/2022
|
DBFL
|
8921
|
CH3314009_290622FTO_62074
|
3314009000NRG22290620221467007
|
|
29/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3314009WL0028245
|
00093
|
CRGB0000709
|
965
|
12/07/2022
|
DBFL
|
8922
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387772
|
|
02/04/2022
|
SUKWARA BAI SAHU
|
SUKWARA BAI SAHU
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
8923
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387789
|
|
02/04/2022
|
SATRUGHAN SIDAR
|
SATRUGHAN SIDAR
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8924
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387790
|
|
02/04/2022
|
SURESH SANVARA
|
SURESH SANVARA
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8925
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387814
|
|
02/04/2022
|
RAM BAI BARETH
|
RAM BAI BARETH
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
8926
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387838
|
|
02/04/2022
|
SHRDHAKAR MEHAR
|
SHRDHAKAR MEHAR
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8927
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387841
|
|
02/04/2022
|
PUNNI BAI
|
PUNNI BAI
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8928
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387842
|
|
02/04/2022
|
SULTAN GAUDI
|
SULTAN GAUDI
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8929
|
CH3314005_100123FTO_385020
|
3314005000NRG23100120230352904
|
8098380620
|
10/01/2023
|
Kamlesh
|
Kamlesh
|
3314005WL0011256
|
00089
|
CBIN0280797
|
150
|
21/01/2023
|
Account closed
|
8930
|
CH3314008_280323APB_FTO_558342
|
3314008000NRG23280320231060677
|
0501502478
|
28/03/2023
|
GOPI
|
GOPI
|
3314008WL020443
|
00093
|
CRGB0000708
|
560
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8931
|
CH3314008_280323APB_FTO_558342
|
3314008000NRG23280320231060682
|
0501502511
|
28/03/2023
|
RAMSHILA BAI
|
RAMSHILA BAI
|
3314008WL020443
|
00093
|
CRGB0000708
|
560
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8932
|
CH3314008_280323APB_FTO_558342
|
3314008000NRG23280320231060799
|
0501502367
|
28/03/2023
|
LEELA BAI
|
LEELA BAI
|
3314008WL020443
|
00093
|
CRGB0000708
|
560
|
03/04/2023
|
A/c Blocked or Frozen
|
8933
|
CH3314008_280323APB_FTO_561131
|
3314008000NRG23280320231064521
|
N0323031D7E69
|
28/03/2023
|
GAURI BAI
|
GAURI BAI
|
3314008WL020484
|
00415
|
SBIN0000571
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8934
|
CH3314009_020422FTO_8643
|
3314009000NRG22020420221423917
|
|
02/04/2022
|
DHANMAT SIDAR
|
DHANMAT SIDAR
|
3314009WL0027724
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
8935
|
CH3314009_020822FTO_120743
|
3314009000NRG22020820221475232
|
3904950407
|
02/08/2022
|
JASWANT
|
JASWANT
|
3314009WL0029321
|
00415
|
SBIN0012133
|
30
|
12/08/2022
|
Account closed
|
8936
|
CH3314009_020822FTO_120743
|
3314009000NRG22020820221475548
|
3904950674
|
02/08/2022
|
DEVMATI
|
DEVMATI
|
3314009WL0029338
|
00415
|
SBIN0012133
|
582
|
12/08/2022
|
Account closed
|
8937
|
CH3314009_020822FTO_120743
|
3314009000NRG22020820221475723
|
3904950699
|
02/08/2022
|
YASHODA
|
YASHODA
|
3314009WL0029347
|
00415
|
SBIN0012133
|
965
|
12/08/2022
|
Account closed
|
8938
|
CH3314009_020822FTO_120743
|
3314009000NRG22020820221475819
|
3904950579
|
02/08/2022
|
Lakeswar pankaj
|
Lakeswar pankaj
|
3314009WL0029352
|
00176
|
IDIB000D502
|
1158
|
12/08/2022
|
Account closed
|
8939
|
CH3314009_020822FTO_120743
|
3314009000NRG22020820221475842
|
3904950916
|
02/08/2022
|
BHUWAN PRASAD
|
BHUWAN PRASAD
|
3314009WL0029352
|
00093
|
CRGB0000709
|
1158
|
12/08/2022
|
Account closed
|
8940
|
CH3314009_020822FTO_120743
|
3314009000NRG22020820221475906
|
3904950489
|
02/08/2022
|
shobhnath barman
|
shobhnath barman
|
3314009WL0029352
|
00176
|
IDIB000D502
|
1158
|
12/08/2022
|
A/c Blocked or Frozen
|
8941
|
CH3314009_020822FTO_120743
|
3314009000NRG22020820221475908
|
3904950450
|
02/08/2022
|
PRABHAKAR
|
PRABHAKAR
|
3314009WL0029352
|
00415
|
SBIN0012133
|
1158
|
12/08/2022
|
Account closed
|
8942
|
CH3314009_020822FTO_120743
|
3314009000NRG22020820221475911
|
3904950365
|
02/08/2022
|
HEERA LAL
|
HEERA LAL
|
3314009WL0029352
|
00415
|
SBIN0012133
|
1158
|
12/08/2022
|
No Such Account
|
8943
|
CH3314009_060722FTO_76023
|
3314009000NRG22060720221469751
|
2969174850
|
06/07/2022
|
HEMANT DAS
|
HEMANT DAS
|
3314009WL0028528
|
00152
|
HDFC0002626
|
1158
|
11/07/2022
|
No Such Account
|
8944
|
CH3314009_060722FTO_76023
|
3314009000NRG22060720221469752
|
2969174849
|
06/07/2022
|
HEMANT DAS
|
HEMANT DAS
|
3314009WL0028528
|
00152
|
HDFC0002626
|
1002
|
11/07/2022
|
No Such Account
|
8945
|
CH3314009_060722FTO_76023
|
3314009000NRG22060720221469757
|
2969174848
|
06/07/2022
|
KHEMLATA
|
KHEMLATA
|
3314009WL0028528
|
00093
|
CRGB0000722
|
965
|
11/07/2022
|
No Such Account
|
8946
|
CH3314005_160223FTO_462081
|
3314005000NRG23061220220214204
|
9092128245
|
16/02/2023
|
BANSI
|
BANSI
|
3314005WL0007856
|
00045
|
BARB0AKALTA
|
1020
|
23/02/2023
|
Account closed
|
8947
|
CH3314005_160223FTO_462081
|
3314005000NRG23061220220214205
|
9092128247
|
16/02/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0007856
|
00703
|
AIRP0000001
|
1020
|
23/02/2023
|
A/c Blocked or Frozen
|
8948
|
CH3314005_160223FTO_462081
|
3314005000NRG23061220220214206
|
9092128244
|
16/02/2023
|
BANSI
|
BANSI
|
3314005WL0007856
|
00045
|
BARB0AKALTA
|
1020
|
23/02/2023
|
Account closed
|
8949
|
CH3314005_070722FTO_78434
|
3314005000NRG23070720220097764
|
3187232834
|
07/07/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0001700
|
00045
|
BARB0AKALTA
|
600
|
19/07/2022
|
A/c Blocked or Frozen
|
8950
|
CH3314005_090123FTO_382043
|
3314005000NRG23090120230344246
|
8098346841
|
09/01/2023
|
anand kumar kashyap
|
anand kumar kashyap
|
3314005WL0011071
|
00093
|
SBIN0RRCHGB
|
816
|
21/01/2023
|
Account closed
|
8951
|
CH3314005_090123APB_FTO_381624
|
3314005000NRG23090120230344962
|
8099005585
|
09/01/2023
|
Sukhamani
|
Sukhamani
|
3314005WL0011088
|
00468
|
UBIN0542121
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
CH3314005_090223APB_FTO_455952
|
3314005000NRG23090220230516455
|
8866862387
|
09/02/2023
|
GANESH RAM
|
GANESH RAM
|
3314005WL014176
|
00045
|
BARB0AKALTA
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
CH3314005_100323APB_FTO_491100
|
3314005000NRG23100320230648334
|
0065091256
|
10/03/2023
|
shail bai
|
shail bai
|
3314005WL016966
|
00165
|
IBKL0001293
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
CH3314005_130323APB_FTO_494221
|
3314005000NRG23130320230662185
|
0064194382
|
13/03/2023
|
baisakha bai
|
baisakha bai
|
3314005WL017184
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
CH3314005_110123APB_FTO_387709
|
3314005000NRG23110120230361738
|
8099154810
|
11/01/2023
|
Aashish kumar
|
Aashish kumar
|
3314005WL0011380
|
00045
|
BARB0AKALTA
|
1020
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
8956
|
CH3314005_110123FTO_389172
|
3314005000NRG23110120230366122
|
8128784630
|
11/01/2023
|
P S Kumar
|
P S Kumar
|
3314005WL0011453
|
00045
|
BARB0AKALTA
|
408
|
24/01/2023
|
No Such Account
|
8957
|
CH3314005_111122APB_FTO_262981
|
3314005000NRG23111120220170014
|
6518797276
|
11/11/2022
|
RAKESH
|
RAKESH
|
3314005WL0005987
|
00354
|
PUNB0725500
|
680
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
CH3314005_111122APB_FTO_262981
|
3314005000NRG23111120220170037
|
6518797263
|
11/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
3314005WL0005987
|
00093
|
CRGB0000717
|
850
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8959
|
CH3314005_140223APB_FTO_458953
|
3314005000NRG23130220230519991
|
8952287645
|
14/02/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314005WL014367
|
00177
|
IOBA0003239
|
1020
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8960
|
CH3314005_170323APB_FTO_509123
|
3314005000NRG23140320230691418
|
0064498311
|
17/03/2023
|
LALITA YADAV
|
LALITA YADAV
|
3314005WL017341
|
00152
|
HDFC0000918
|
190
|
24/03/2023
|
Account closed
|
8961
|
CH3314005_140323FTO_497284
|
3314005000NRG23140320230781166
|
0065509746
|
14/03/2023
|
Baliram
|
Baliram
|
3314005WL017760
|
00415
|
SBIN0002818
|
380
|
24/03/2023
|
Account closed
|
8962
|
CH3314005_140323APB_FTO_497261
|
3314005000NRG23140320230786102
|
0064971000
|
14/03/2023
|
Manmati
|
Manmati
|
3314005WL017789
|
00045
|
BARB0AKALTA
|
380
|
24/03/2023
|
A/c Blocked or Frozen
|
8963
|
CH3314005_150323FTO_500461
|
3314005000NRG23150320230859530
|
0064066808
|
15/03/2023
|
PARMESHWAR PATEL
|
PARMESHWAR PATEL
|
3314005WL018193
|
00462
|
UCBA0001100
|
850
|
24/03/2023
|
No Such Account
|
8964
|
CH3314005_150323FTO_500461
|
3314005000NRG23150320230859531
|
0064066817
|
15/03/2023
|
DROUPATI BAI PATEL
|
DROUPATI BAI PATEL
|
3314005WL018193
|
00462
|
UCBA0001100
|
850
|
24/03/2023
|
No Such Account
|
8965
|
CH3314005_150323FTO_500461
|
3314005000NRG23150320230859546
|
0064066801
|
15/03/2023
|
MELA BAI
|
MELA BAI
|
3314005WL018193
|
00462
|
UCBA0001100
|
170
|
24/03/2023
|
Account closed
|
8966
|
CH3314005_151122APB_FTO_268545
|
3314005000NRG23151120220172997
|
6618458667
|
15/11/2022
|
basant
|
basant
|
3314005WL0006097
|
00032
|
UTIB0001727
|
408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
CH3314005_160323FTO_503827
|
3314005000NRG23160320230903382
|
0065542787
|
16/03/2023
|
AMRIKA BAI RAJ
|
AMRIKA BAI RAJ
|
3314005WL018457
|
00415
|
SBIN0002818
|
1224
|
24/03/2023
|
Account closed
|
8968
|
CH3314005_160323FTO_503827
|
3314005000NRG23160320230903384
|
0065542786
|
16/03/2023
|
AMRIKA BAI RAJ
|
AMRIKA BAI RAJ
|
3314005WL018457
|
00415
|
SBIN0002818
|
1224
|
24/03/2023
|
Account closed
|
8969
|
CH3314005_170323APB_FTO_509796
|
3314005000NRG23160320230920072
|
0065175087
|
17/03/2023
|
Usha bai
|
Usha bai
|
3314005WL018672
|
00177
|
IOBA0002573
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
CH3314005_170323APB_FTO_509796
|
3314005000NRG23160320230920363
|
0065175088
|
17/03/2023
|
Usha bai
|
Usha bai
|
3314005WL018673
|
00177
|
IOBA0002573
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
CH3314005_170323APB_FTO_509845
|
3314005000NRG23160320230921145
|
0064230994
|
17/03/2023
|
Rahul kumar
|
Rahul kumar
|
3314005WL018677
|
00045
|
BARB0AKALTA
|
408
|
24/03/2023
|
Unclaimed/DEAF accounts
|
8972
|
CH3314005_161222APB_FTO_328954
|
3314005000NRG23161220220237299
|
7375872125
|
16/12/2022
|
RAMESH KASHYAP
|
RAMESH KASHYAP
|
3314005WL0008803
|
00462
|
UCBA0001100
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
CH3314005_161222APB_FTO_328954
|
3314005000NRG23161220220237309
|
7375872131
|
16/12/2022
|
PARMESHWAR KUMAR
|
PARMESHWAR KUMAR
|
3314005WL0008803
|
00415
|
SBIN0006508
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
CH3314005_170323FTO_509757
|
3314005000NRG23170320230930122
|
IBKL230327914829
|
17/03/2023
|
Akanksha Kumari
|
Akanksha Kumari
|
3314005WL018801
|
00468
|
UBIN0542121
|
816
|
27/03/2023
|
R09
|
8975
|
CH3314005_180123APB_FTO_410277
|
3314005000NRG23180120230409971
|
8130218869
|
18/01/2023
|
Sumitrabai
|
Sumitrabai
|
3314005WL0012156
|
00415
|
SBIN0002818
|
1080
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387851
|
|
02/04/2022
|
PARMANAND MEHAR
|
PARMANAND MEHAR
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8977
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387861
|
|
02/04/2022
|
ACHUTANAND MEHAR
|
ACHUTANAND MEHAR
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
8978
|
CH3314005_131222APB_FTO_317946
|
3314005000NRG23131220220227360
|
7321088493
|
13/12/2022
|
Ramesh
|
Ramesh
|
3314005WL0008472
|
00089
|
CBIN0281415
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
CH3314005_140223APB_FTO_459431
|
3314005000NRG23140220230521589
|
9092509992
|
14/02/2023
|
kishor kumar kashyap
|
kishor kumar kashyap
|
3314005WL014459
|
00468
|
UBIN0542121
|
1158
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
CH3314005_150323APB_FTO_500239
|
3314005000NRG23140320230716524
|
0065420153
|
15/03/2023
|
Sumitrabai
|
Sumitrabai
|
3314005WL017391
|
00415
|
SBIN0002818
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
CH3314005_150323APB_FTO_500247
|
3314005000NRG23140320230729179
|
0064269491
|
15/03/2023
|
Sumitrabai
|
Sumitrabai
|
3314005WL017421
|
00415
|
SBIN0002818
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
CH3314005_150323APB_FTO_500058
|
3314005000NRG23140320230773792
|
0064884512
|
15/03/2023
|
Ramkumar
|
Ramkumar
|
3314005WL017697
|
00168
|
ICIC0001774
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
CH3314005_160323APB_FTO_505713
|
3314005000NRG23150320230895898
|
0064269562
|
16/03/2023
|
KRISHNA KUMAR KASHYAP
|
KRISHNA KUMAR KASHYAP
|
3314005WL018383
|
00093
|
CRGB0000702
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8984
|
CH3314005_160323APB_FTO_505685
|
3314005000NRG23150320230896292
|
0064269179
|
16/03/2023
|
Fekani yadav
|
Fekani yadav
|
3314005WL018388
|
00093
|
SBIN0RRCHGB
|
840
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8985
|
CH3314005_160223FTO_462081
|
3314005000NRG23160220230526494
|
9092128223
|
16/02/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0014647
|
00045
|
BARB0AKALTA
|
1000
|
23/02/2023
|
A/c Blocked or Frozen
|
8986
|
CH3314005_160223FTO_462081
|
3314005000NRG23160220230526498
|
9092128221
|
16/02/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0014647
|
00045
|
BARB0AKALTA
|
800
|
23/02/2023
|
A/c Blocked or Frozen
|
8987
|
CH3314005_160223FTO_462081
|
3314005000NRG23160220230526501
|
9092128233
|
16/02/2023
|
Ram Prasad
|
Ram Prasad
|
3314005WL0014648
|
00032
|
UTIB0001727
|
540
|
23/02/2023
|
Account closed
|
8988
|
CH3314005_160223FTO_462081
|
3314005000NRG23160220230526502
|
9092128218
|
16/02/2023
|
Chandra prakash
|
Chandra prakash
|
3314005WL0014649
|
00089
|
CBIN0281415
|
780
|
23/02/2023
|
Account closed
|
8989
|
CH3314005_160223FTO_462081
|
3314005000NRG23160220230526504
|
9092128220
|
16/02/2023
|
Chandra prakash
|
Chandra prakash
|
3314005WL0014649
|
00089
|
CBIN0281415
|
700
|
23/02/2023
|
Account closed
|
8990
|
CH3314005_160223FTO_462081
|
3314005000NRG23160220230526508
|
9092128191
|
16/02/2023
|
Uttma Kurrey
|
Uttma Kurrey
|
3314005WL0014651
|
00415
|
SBIN0017095
|
816
|
23/02/2023
|
No Such Account
|
8991
|
CH3314001_140323APB_FTO_498954
|
3314001000NRG23140320230814039
|
0064294069
|
14/03/2023
|
Parma bai
|
Parma bai
|
3314001WL017976
|
00354
|
PUNB0189610
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
CH3314001_160323APB_FTO_507281
|
3314001000NRG23140320230814862
|
0065403803
|
16/03/2023
|
Ramkhilawan
|
Ramkhilawan
|
3314001WL017986
|
00093
|
CRGB0000718
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
CH3314001_141122FTO_265654
|
3314001000NRG23141120220171085
|
N112200D23A46
|
14/11/2022
|
Meena Bai
|
Meena Bai
|
3314001WL0006032
|
00415
|
SBIN0000395
|
5
|
22/11/2022
|
No Such Account
|
8994
|
CH3314001_141122APB_FTO_265815
|
3314001000NRG23141120220171190
|
N112200D239BF
|
14/11/2022
|
Gondabai
|
Gondabai
|
3314001WL0006034
|
00354
|
PUNB0189610
|
1224
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8995
|
CH3314001_150323APB_FTO_499069
|
3314001000NRG23150320230825541
|
0064387549
|
15/03/2023
|
Parmeshwar
|
Parmeshwar
|
3314001WL018073
|
00051
|
MAHB0001850
|
1188
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
CH3314001_150323APB_FTO_499069
|
3314001000NRG23150320230825594
|
0064387556
|
15/03/2023
|
Radhe Syam
|
Radhe Syam
|
3314001WL018073
|
00051
|
MAHB0001850
|
1188
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
CH3314001_150323APB_FTO_500157
|
3314001000NRG23150320230841460
|
0065791680
|
15/03/2023
|
Rameshwari
|
Rameshwari
|
3314001WL018147
|
00093
|
CRGB0000724
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8998
|
CH3314001_150323APB_FTO_500157
|
3314001000NRG23150320230841759
|
0065791729
|
15/03/2023
|
GORE LAL
|
GORE LAL
|
3314001WL018147
|
00093
|
CRGB0000724
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
CH3314005_010422APB_FTO_5285
|
3314005000NRG22290320221367808
|
IB22189566403
|
01/04/2022
|
bhart lal sahu
|
bhart lal sahu
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
708
|
05/07/2022
|
A/C Blocked or Frozen
|
9000
|
CH3314005_010422FTO_5336
|
3314005000NRG22300320221392351
|
|
01/04/2022
|
Payal
|
Payal
|
3314005WL0027122
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
9001
|
CH3314005_010422FTO_5336
|
3314005000NRG22300320221392509
|
|
01/04/2022
|
Dilesh
|
Dilesh
|
3314005WL0027122
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
9002
|
CH3314005_010223FTO_448479
|
3314005000NRG23010220230504659
|
8604018531
|
01/02/2023
|
Ishwari
|
Ishwari
|
3314005WL0013790
|
00089
|
CBIN0281415
|
1020
|
08/02/2023
|
Account closed
|
9003
|
CH3314005_010223APB_FTO_448508
|
3314005000NRG23010220230504933
|
8604098934
|
01/02/2023
|
Chandra prakash
|
Chandra prakash
|
3314005WL0013790
|
00089
|
CBIN0281415
|
700
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
CH3314005_030323APB_FTO_480611
|
3314005000NRG23030320230601049
|
0064389049
|
03/03/2023
|
LALITA YADAV
|
LALITA YADAV
|
3314005WL016224
|
00152
|
HDFC0000918
|
760
|
24/03/2023
|
Account closed
|
9005
|
CH3314005_040123FTO_370626
|
3314005000NRG23040120230317368
|
8083485081
|
04/01/2023
|
mamta
|
mamta
|
3314005WL0010645
|
00078
|
CNRB0017768
|
550
|
20/01/2023
|
No Such Account
|
9006
|
CH3314005_050123FTO_374194
|
3314005000NRG23040120230321104
|
8081969084
|
05/01/2023
|
kumari mina
|
kumari mina
|
3314005WL0010689
|
00089
|
CBIN0281415
|
790
|
20/01/2023
|
Account closed
|
9007
|
CH3314005_060323APB_FTO_483793
|
3314005000NRG23060320230622374
|
0064934006
|
06/03/2023
|
RAMESH
|
RAMESH
|
3314005WL016544
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9008
|
CH3314005_100323APB_FTO_491104
|
3314005000NRG23100320230648345
|
0066031987
|
10/03/2023
|
shail bai
|
shail bai
|
3314005WL016967
|
00165
|
IBKL0001293
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
CH3314005_130123APB_FTO_397381
|
3314005000NRG23130120230387771
|
8129113145
|
13/01/2023
|
Ramesh
|
Ramesh
|
3314005WL0011822
|
00089
|
CBIN0281415
|
300
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
CH3314005_140223APB_FTO_459377
|
3314005000NRG23140220230521334
|
9092505366
|
14/02/2023
|
Sukhamani
|
Sukhamani
|
3314005WL014416
|
00468
|
UBIN0542121
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
CH3314005_140223APB_FTO_459442
|
3314005000NRG23140220230521631
|
9092505374
|
14/02/2023
|
Sahodra bai
|
Sahodra bai
|
3314005WL014461
|
00177
|
IOBA0003239
|
760
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9012
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230696110
|
0064452803
|
15/03/2023
|
suruj bai
|
suruj bai
|
3314005WL017350
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230696116
|
0064452679
|
15/03/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3314005WL017350
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230696199
|
0064453054
|
15/03/2023
|
DURGA BAI
|
DURGA BAI
|
3314005WL017350
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230696207
|
0064453013
|
15/03/2023
|
JAYNANDAN
|
JAYNANDAN
|
3314005WL017350
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9016
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230696399
|
0064453053
|
15/03/2023
|
LAXMIN
|
LAXMIN
|
3314005WL017350
|
00093
|
SBIN0RRCHGB
|
540
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9017
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230696589
|
0064453209
|
15/03/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL017350
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
A/c Blocked or Frozen
|
9018
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230701084
|
0064452804
|
15/03/2023
|
suruj bai
|
suruj bai
|
3314005WL017356
|
00093
|
SBIN0RRCHGB
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9019
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230701088
|
0064452678
|
15/03/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3314005WL017356
|
00093
|
SBIN0RRCHGB
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9020
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230701145
|
0064453055
|
15/03/2023
|
DURGA BAI
|
DURGA BAI
|
3314005WL017356
|
00093
|
SBIN0RRCHGB
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230701153
|
0064453012
|
15/03/2023
|
JAYNANDAN
|
JAYNANDAN
|
3314005WL017356
|
00093
|
SBIN0RRCHGB
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9022
|
CH3314001_150223APB_FTO_460896
|
3314001000NRG23150220230523975
|
9092515590
|
15/02/2023
|
Meena patel
|
Meena patel
|
3314001WL014553
|
00045
|
BARB0VJNAWA
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
CH3314001_150223APB_FTO_460896
|
3314001000NRG23150220230524003
|
9092515564
|
15/02/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL014553
|
00045
|
BARB0JANGIR
|
408
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9024
|
CH3314001_150223APB_FTO_460911
|
3314001000NRG23150220230524030
|
9092587027
|
15/02/2023
|
Meena patel
|
Meena patel
|
3314001WL014554
|
00045
|
BARB0VJNAWA
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9025
|
CH3314001_150323APB_FTO_500303
|
3314001000NRG23150320230833986
|
0064870253
|
15/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL018119
|
00045
|
BARB0JANGIR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
CH3314001_150323APB_FTO_500235
|
3314001000NRG23150320230840466
|
0065428854
|
15/03/2023
|
Rameshwari
|
Rameshwari
|
3314001WL018143
|
00093
|
CRGB0000724
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9027
|
CH3314001_150323FTO_501732
|
3314001000NRG23150320230879198
|
0064118338
|
15/03/2023
|
Kanahiya
|
Kanahiya
|
3314001WL018259
|
00415
|
SBIN0000395
|
5
|
24/03/2023
|
No Such Account
|
9028
|
CH3314001_150323FTO_501732
|
3314001000NRG23150320230879386
|
0064118347
|
15/03/2023
|
MONOJ
|
MONOJ
|
3314001WL018259
|
00415
|
SBIN0002891
|
5
|
24/03/2023
|
No Such Account
|
9029
|
CH3314001_160323APB_FTO_502005
|
3314001000NRG23150320230884841
|
0065418640
|
16/03/2023
|
Geeta Bai
|
Geeta Bai
|
3314001WL018286
|
00415
|
SBIN0009267
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
CH3314001_160323APB_FTO_506611
|
3314001000NRG23150320230885785
|
0065922066
|
16/03/2023
|
Keshaw
|
Keshaw
|
3314001WL018292
|
00051
|
MAHB0001754
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
CH3314001_170323APB_FTO_511215
|
3314001000NRG23150320230892208
|
0064259934
|
17/03/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL018334
|
00045
|
BARB0VJNAWA
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
CH3314001_160323APB_FTO_507106
|
3314001000NRG23150320230893532
|
0065718745
|
16/03/2023
|
Sawitry
|
Sawitry
|
3314001WL018348
|
00415
|
SBIN0000395
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
CH3314001_160323FTO_507102
|
3314001000NRG23150320230893573
|
0064082938
|
16/03/2023
|
SANTOSH KASHYAP
|
SANTOSH KASHYAP
|
3314001WL018348
|
00415
|
SBIN0000395
|
204
|
24/03/2023
|
Account closed
|
9034
|
CH3314001_160323APB_FTO_505407
|
3314001000NRG23150320230897593
|
0064181574
|
16/03/2023
|
Bharti
|
Bharti
|
3314001WL018407
|
00354
|
PUNB0208100
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
9035
|
CH3314001_160323APB_FTO_506241
|
3314001000NRG23160320230906688
|
0064932913
|
16/03/2023
|
BHANA BAI
|
BHANA BAI
|
3314001WL018497
|
00093
|
CRGB0000729
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9036
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906768
|
0066085918
|
16/03/2023
|
Ramu Kumar
|
Ramu Kumar
|
3314001WL018500
|
00051
|
MAHB0001754
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906769
|
0066085864
|
16/03/2023
|
Syamsunder
|
Syamsunder
|
3314001WL018500
|
00051
|
MAHB0001754
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906770
|
0066085923
|
16/03/2023
|
Samme Lal
|
Samme Lal
|
3314001WL018500
|
00051
|
MAHB0001754
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906772
|
0066085874
|
16/03/2023
|
YOGITA
|
YOGITA
|
3314001WL018500
|
00051
|
MAHB0001754
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906776
|
0066085852
|
16/03/2023
|
Keshaw
|
Keshaw
|
3314001WL018500
|
00051
|
MAHB0000679
|
975
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9041
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906804
|
0066085883
|
16/03/2023
|
VISAMBHAR
|
VISAMBHAR
|
3314001WL018500
|
00051
|
MAHB0001850
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
CH3314008_300323APB_FTO_570773
|
3314008000NRG23300320231102674
|
1201618984
|
30/03/2023
|
ASHOK KUMAR KURRY
|
ASHOK KUMAR KURRY
|
3314008WL021120
|
00415
|
SBIN0000571
|
400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
CH3314008_300323APB_FTO_570773
|
3314008000NRG23300320231102795
|
1201619040
|
30/03/2023
|
BUTI BAI SAHOO
|
BUTI BAI SAHOO
|
3314008WL021120
|
00176
|
IDIB000M588
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
CH3314008_300622FTO_65378
|
3314008000NRG23300620220069909
|
2852242348
|
30/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0001170
|
00152
|
HDFC0002626
|
1224
|
07/07/2022
|
No Such Account
|
9045
|
CH3314008_300622FTO_65378
|
3314008000NRG23300620220069910
|
2852242455
|
30/06/2022
|
Diksha
|
Diksha
|
3314008WL0001170
|
00354
|
PUNB0725000
|
1224
|
07/07/2022
|
No Such Account
|
9046
|
CH3314008_310323FTO_575763
|
3314008000NRG23310320231116881
|
1205682358
|
31/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3314008WL021353
|
00415
|
SBIN0005772
|
204
|
04/05/2023
|
No Such Account
|
9047
|
CH3314009_020422FTO_8483
|
3314009000NRG22020420221420002
|
|
02/04/2022
|
PHUL BAI
|
PHUL BAI
|
3314009WL0027695
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9048
|
CH3314009_020422FTO_8483
|
3314009000NRG22020420221420135
|
|
02/04/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3314009WL0027695
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9049
|
CH3314009_020422FTO_8483
|
3314009000NRG22020420221420219
|
|
02/04/2022
|
PHUL BAI
|
PHUL BAI
|
3314009WL0027696
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9050
|
CH3314009_020422FTO_8483
|
3314009000NRG22020420221420352
|
|
02/04/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3314009WL0027696
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9051
|
CH3314009_020422FTO_8483
|
3314009000NRG22020420221421027
|
|
02/04/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314009WL0027698
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9052
|
CH3314009_020422FTO_8483
|
3314009000NRG22020420221421056
|
|
02/04/2022
|
Panchram
|
Panchram
|
3314009WL0027698
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9053
|
CH3314009_020422FTO_8483
|
3314009000NRG22020420221421103
|
|
02/04/2022
|
NEERAJ
|
NEERAJ
|
3314009WL0027698
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9054
|
CH3314009_020422FTO_8483
|
3314009000NRG22020420221421104
|
|
02/04/2022
|
PUSHPA
|
PUSHPA
|
3314009WL0027698
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9055
|
CH3314009_020422APB_FTO_9490
|
3314009000NRG22020420221429043
|
0817992029
|
02/04/2022
|
BABETA
|
BABETA
|
3314009WL0027791
|
00415
|
SBIN0012133
|
1050
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
CH3314009_020422APB_FTO_9490
|
3314009000NRG22020420221429921
|
0817992028
|
02/04/2022
|
BABETA
|
BABETA
|
3314009WL0027796
|
00415
|
SBIN0012133
|
704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9057
|
CH3314009_220622APB_FTO_49433
|
3314009000NRG22020420221431331
|
2560966036
|
22/06/2022
|
PARDESH
|
PARDESH
|
3314009WL0027802
|
00468
|
UBIN0542091
|
579
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
CH3314009_220622APB_FTO_49433
|
3314009000NRG22020420221438031
|
2560965865
|
22/06/2022
|
JANANJAY
|
JANANJAY
|
3314009WL0027849
|
00168
|
ICIC0000538
|
386
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
CH3314009_111122FTO_261761
|
3314009000NRG22111020221479572
|
6518216499
|
11/11/2022
|
PARAMSILA
|
PARAMSILA
|
3314009WL0029698
|
00688
|
FINO0001001
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
9060
|
CH3314009_111122FTO_261761
|
3314009000NRG22111020221479573
|
6518216500
|
11/11/2022
|
PARAMSILA
|
PARAMSILA
|
3314009WL0029698
|
00688
|
FINO0001001
|
120
|
17/11/2022
|
A/c Blocked or Frozen
|
9061
|
CH3314009_091222FTO_310997
|
3314009000NRG22151120221479641
|
7320681916
|
09/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3314009WL0029720
|
00415
|
SBIN0012133
|
1158
|
20/12/2022
|
No Such Account
|
9062
|
CH3314009_280622FTO_61097
|
3314009000NRG22280620221466551
|
3410115284
|
28/06/2022
|
MAMTA
|
MAMTA
|
3314009WL0028185
|
00415
|
SBIN0012132
|
1158
|
29/07/2022
|
No Such Account
|
9063
|
CH3314009_280622FTO_61097
|
3314009000NRG22280620221466552
|
3410115281
|
28/06/2022
|
PIKESHWAR
|
PIKESHWAR
|
3314009WL0028185
|
00415
|
SBIN0012132
|
1158
|
29/07/2022
|
No Such Account
|
9064
|
CH3314009_280622FTO_61097
|
3314009000NRG22280620221466553
|
3410115280
|
28/06/2022
|
PIKESHWAR
|
PIKESHWAR
|
3314009WL0028185
|
00415
|
SBIN0012132
|
1158
|
29/07/2022
|
No Such Account
|
9065
|
CH3314009_280622FTO_61097
|
3314009000NRG22280620221466554
|
3410115282
|
28/06/2022
|
DULAR SINGH
|
DULAR SINGH
|
3314009WL0028185
|
00415
|
SBIN0012132
|
1158
|
29/07/2022
|
No Such Account
|
9066
|
CH3314009_280622FTO_61097
|
3314009000NRG22280620221466555
|
3410115283
|
28/06/2022
|
DULAR SINGH
|
DULAR SINGH
|
3314009WL0028185
|
00415
|
SBIN0012132
|
1158
|
29/07/2022
|
No Such Account
|
9067
|
CH3314009_280622FTO_61097
|
3314009000NRG22280620221466698
|
3410115279
|
28/06/2022
|
TEGBAHADUR SINGH
|
TEGBAHADUR SINGH
|
3314009WL0028201
|
00468
|
UBIN0542091
|
1158
|
29/07/2022
|
No Such Account
|
9068
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230701207
|
0064453353
|
15/03/2023
|
LAXMIN
|
LAXMIN
|
3314005WL017356
|
00093
|
SBIN0RRCHGB
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9069
|
CH3314005_150323APB_FTO_500807
|
3314005000NRG23140320230701287
|
0064453208
|
15/03/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL017356
|
00093
|
SBIN0RRCHGB
|
612
|
24/03/2023
|
A/c Blocked or Frozen
|
9070
|
CH3314005_150323APB_FTO_500280
|
3314005000NRG23140320230721424
|
0064404867
|
15/03/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL017399
|
00045
|
BARB0AKALTA
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
CH3314005_150323APB_FTO_500280
|
3314005000NRG23140320230721578
|
0064404784
|
15/03/2023
|
santosh
|
santosh
|
3314005WL017399
|
00462
|
UCBA0001100
|
480
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
CH3314005_150323APB_FTO_500324
|
3314005000NRG23140320230724907
|
0064279797
|
15/03/2023
|
santosh
|
santosh
|
3314005WL017407
|
00462
|
UCBA0001100
|
480
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
CH3314005_140323APB_FTO_496606
|
3314005000NRG23140320230760994
|
0064787552
|
14/03/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3314005WL017607
|
00089
|
CBIN0281415
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
CH3314005_140323FTO_497330
|
3314005000NRG23140320230783336
|
0064108593
|
14/03/2023
|
Baliram
|
Baliram
|
3314005WL017772
|
00415
|
SBIN0002818
|
850
|
24/03/2023
|
Account closed
|
9075
|
CH3314005_160323FTO_503626
|
3314005000NRG23150320230878794
|
0065536959
|
16/03/2023
|
Tukesh Bai
|
Tukesh Bai
|
3314005WL018258
|
00177
|
IOBA0002573
|
816
|
24/03/2023
|
Account closed
|
9076
|
CH3314005_160323FTO_503626
|
3314005000NRG23150320230879535
|
0065536949
|
16/03/2023
|
Tukesh Bai
|
Tukesh Bai
|
3314005WL018259
|
00177
|
IOBA0002573
|
816
|
24/03/2023
|
Account closed
|
9077
|
CH3314005_160323APB_FTO_505295
|
3314005000NRG23150320230880851
|
0064372727
|
16/03/2023
|
chandrashekhar
|
chandrashekhar
|
3314005WL018271
|
00415
|
SBIN0007100
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9078
|
CH3314005_160323APB_FTO_505630
|
3314005000NRG23150320230897232
|
0064904681
|
16/03/2023
|
KRISHNA KUMAR KASHYAP
|
KRISHNA KUMAR KASHYAP
|
3314005WL018400
|
00093
|
CRGB0000702
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9079
|
CH3314005_160323APB_FTO_505295
|
3314005000NRG23160320230902764
|
0064372726
|
16/03/2023
|
chandrashekhar
|
chandrashekhar
|
3314005WL018455
|
00415
|
SBIN0007100
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9080
|
CH3314005_160323APB_FTO_505295
|
3314005000NRG23160320230902860
|
0064372486
|
16/03/2023
|
Yagya kumari
|
Yagya kumari
|
3314005WL018455
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9081
|
CH3314005_160323APB_FTO_504142
|
3314005000NRG23160320230904571
|
0065420321
|
16/03/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL018468
|
00415
|
SBIN0002818
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
9082
|
CH3314005_160323APB_FTO_504142
|
3314005000NRG23160320230904573
|
0065420323
|
16/03/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL018468
|
00415
|
SBIN0002818
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
9083
|
CH3314005_160323APB_FTO_504142
|
3314005000NRG23160320230904575
|
0065420322
|
16/03/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL018468
|
00415
|
SBIN0002818
|
612
|
24/03/2023
|
A/c Blocked or Frozen
|
9084
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230916544
|
0064362758
|
17/03/2023
|
SUBHAS
|
SUBHAS
|
3314005WL018617
|
00468
|
UBIN0542121
|
800
|
24/03/2023
|
Account closed
|
9085
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230916599
|
0064362788
|
17/03/2023
|
Sunil nirmalkar
|
Sunil nirmalkar
|
3314005WL018617
|
00089
|
CBIN0281415
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230916637
|
0064362852
|
17/03/2023
|
Sanjay Dad
|
Sanjay Dad
|
3314005WL018617
|
00468
|
UBIN0542121
|
640
|
24/03/2023
|
Account closed
|
9087
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230916772
|
0064362734
|
17/03/2023
|
Ramkumar
|
Ramkumar
|
3314005WL018620
|
00089
|
CBIN0281415
|
510
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9088
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230916799
|
0064362299
|
17/03/2023
|
Raju jagat
|
Raju jagat
|
3314005WL018620
|
00089
|
CBIN0281415
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9089
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230916801
|
0064362408
|
17/03/2023
|
Photo
|
Photo
|
3314005WL018620
|
00093
|
SBIN0RRCHGB
|
850
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9090
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230916996
|
0064362850
|
17/03/2023
|
sagar sahu
|
sagar sahu
|
3314005WL018624
|
00089
|
CBIN0281415
|
160
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906806
|
0066085865
|
16/03/2023
|
Kartik Ram
|
Kartik Ram
|
3314001WL018500
|
00051
|
MAHB0001754
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9092
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906811
|
0066085867
|
16/03/2023
|
KANTI
|
KANTI
|
3314001WL018500
|
00051
|
MAHB0001850
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906820
|
0066085862
|
16/03/2023
|
Janki Bai Sahu
|
Janki Bai Sahu
|
3314001WL018500
|
00051
|
MAHB0001754
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906838
|
0066085878
|
16/03/2023
|
OMPRAKASH SAHU
|
OMPRAKASH SAHU
|
3314001WL018500
|
00051
|
MAHB0001754
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906839
|
0066085873
|
16/03/2023
|
ASHA SAHOO
|
ASHA SAHOO
|
3314001WL018500
|
00051
|
MAHB0001754
|
975
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9096
|
CH3314001_160323APB_FTO_506212
|
3314001000NRG23160320230906841
|
0066085868
|
16/03/2023
|
Dileswar
|
Dileswar
|
3314001WL018500
|
00051
|
MAHB0001754
|
585
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
CH3314001_160323APB_FTO_507186
|
3314001000NRG23160320230907341
|
0064753189
|
16/03/2023
|
Ranju
|
Ranju
|
3314001WL018504
|
00354
|
PUNB0208100
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
CH3314001_160323APB_FTO_507186
|
3314001000NRG23160320230907366
|
0064753172
|
16/03/2023
|
Mohr Saya Sahoo
|
Mohr Saya Sahoo
|
3314001WL018504
|
00354
|
PUNB0208100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
CH3314001_160323APB_FTO_507231
|
3314001000NRG23160320230907462
|
0065599728
|
16/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
3314001WL018505
|
00032
|
UTIB0000735
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
CH3314001_160323APB_FTO_504621
|
3314001000NRG23160320230909936
|
0064245394
|
16/03/2023
|
Jagbai
|
Jagbai
|
3314001WL018544
|
00691
|
IPOS0000001
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
9101
|
CH3314001_160323APB_FTO_504621
|
3314001000NRG23160320230909974
|
0064245406
|
16/03/2023
|
Nanki Noni
|
Nanki Noni
|
3314001WL018544
|
00045
|
BARB0CHAJAN
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
CH3314001_160323APB_FTO_504621
|
3314001000NRG23160320230909981
|
0064245417
|
16/03/2023
|
Pramila
|
Pramila
|
3314001WL018544
|
00048
|
BKID0009465
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
CH3314001_160323APB_FTO_505935
|
3314001000NRG23160320230915415
|
0065902088
|
16/03/2023
|
Meena patel
|
Meena patel
|
3314001WL018594
|
00045
|
BARB0VJNAWA
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
CH3314001_160323APB_FTO_505935
|
3314001000NRG23160320230915417
|
0065902089
|
16/03/2023
|
Meena patel
|
Meena patel
|
3314001WL018594
|
00045
|
BARB0VJNAWA
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
CH3314001_170323FTO_509235
|
3314001000NRG23160320230918451
|
0064076397
|
17/03/2023
|
Akash Bareth
|
Akash Bareth
|
3314001WL018658
|
00048
|
BKID0009467
|
1224
|
24/03/2023
|
No Such Account
|
9106
|
CH3314001_170323FTO_509235
|
3314001000NRG23160320230918453
|
0064076399
|
17/03/2023
|
Budheshwar Prasad Pandey
|
Budheshwar Prasad Pandey
|
3314001WL018658
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
No Such Account
|
9107
|
CH3314001_170323APB_FTO_510223
|
3314001000NRG23160320230921951
|
0064691947
|
17/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314001WL018688
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
CH3314001_170323APB_FTO_510223
|
3314001000NRG23160320230921965
|
0064691961
|
17/03/2023
|
Yashoda Bai
|
Yashoda Bai
|
3314001WL018688
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
CH3314001_170323APB_FTO_510223
|
3314001000NRG23160320230921999
|
0064691926
|
17/03/2023
|
Ramkumar
|
Ramkumar
|
3314001WL018688
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
CH3314001_160822APB_FTO_134267
|
3314001000NRG23160820220134193
|
4123697560
|
16/08/2022
|
manoj
|
manoj
|
3314001WL0003353
|
00354
|
PUNB0194820
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
CH3314001_161222FTO_328848
|
3314001000NRG23161220220238016
|
7375556048
|
16/12/2022
|
CHANDRKALA
|
CHANDRKALA
|
3314001WL0008824
|
00168
|
ICIC0000538
|
1224
|
23/12/2022
|
Account closed
|
9112
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930554
|
0064817657
|
17/03/2023
|
Ramu Kumar
|
Ramu Kumar
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9113
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930557
|
0064817589
|
17/03/2023
|
Syamsunder
|
Syamsunder
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930559
|
0064817626
|
17/03/2023
|
Samme Lal
|
Samme Lal
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930562
|
0064817610
|
17/03/2023
|
YOGITA
|
YOGITA
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930586
|
0064817607
|
17/03/2023
|
LAXMI PRASAD
|
LAXMI PRASAD
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930587
|
0064817658
|
17/03/2023
|
SAKUN
|
SAKUN
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930606
|
0064817669
|
17/03/2023
|
Parmeshwari
|
Parmeshwari
|
3314001WL018810
|
00051
|
MAHB0001850
|
396
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930626
|
0064817646
|
17/03/2023
|
VISAMBHAR
|
VISAMBHAR
|
3314001WL018810
|
00051
|
MAHB0001850
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930631
|
0064817592
|
17/03/2023
|
Kartik Ram
|
Kartik Ram
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9121
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930643
|
0064817599
|
17/03/2023
|
KANTI
|
KANTI
|
3314001WL018810
|
00051
|
MAHB0001850
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9122
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930657
|
0064817586
|
17/03/2023
|
Janki Bai Sahu
|
Janki Bai Sahu
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930695
|
0064817640
|
17/03/2023
|
OMPRAKASH SAHU
|
OMPRAKASH SAHU
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930696
|
0064817609
|
17/03/2023
|
ASHA SAHOO
|
ASHA SAHOO
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930698
|
0064817600
|
17/03/2023
|
Dileswar
|
Dileswar
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
CH3314001_170323APB_FTO_510853
|
3314001000NRG23170320230930733
|
0064817637
|
17/03/2023
|
Pitamber
|
Pitamber
|
3314001WL018810
|
00051
|
MAHB0001754
|
594
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
CH3314001_170323APB_FTO_510787
|
3314001000NRG23170320230931021
|
0065306954
|
17/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL018822
|
00093
|
CRGB0000729
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9128
|
CH3314001_170323APB_FTO_510787
|
3314001000NRG23170320230931031
|
0065306957
|
17/03/2023
|
Manjiraha
|
Manjiraha
|
3314001WL018822
|
00093
|
CRGB0000729
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9129
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230917015
|
0064362787
|
17/03/2023
|
Sunil nirmalkar
|
Sunil nirmalkar
|
3314005WL018624
|
00089
|
CBIN0281415
|
320
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230917107
|
0064362657
|
17/03/2023
|
Sumintra
|
Sumintra
|
3314005WL018624
|
00703
|
AIRP0000001
|
480
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9131
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230917177
|
0064362298
|
17/03/2023
|
Raju jagat
|
Raju jagat
|
3314005WL018624
|
00089
|
CBIN0281415
|
320
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9132
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230917179
|
0064362407
|
17/03/2023
|
Photo
|
Photo
|
3314005WL018624
|
00093
|
SBIN0RRCHGB
|
480
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9133
|
CH3314005_170323APB_FTO_509443
|
3314005000NRG23160320230917190
|
0064362746
|
17/03/2023
|
TRILOKI YADAV
|
TRILOKI YADAV
|
3314005WL018624
|
00089
|
CBIN0281415
|
480
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9134
|
CH3314005_170323APB_FTO_509695
|
3314005000NRG23160320230919083
|
0064865380
|
17/03/2023
|
DAYA BAI BANJARE
|
DAYA BAI BANJARE
|
3314005WL018663
|
00089
|
CBIN0281415
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
CH3314005_170323APB_FTO_509695
|
3314005000NRG23160320230919123
|
0064865230
|
17/03/2023
|
Pawan kumar
|
Pawan kumar
|
3314005WL018663
|
00045
|
BARB0AKALTA
|
408
|
24/03/2023
|
Account closed
|
9136
|
CH3314005_170323APB_FTO_509695
|
3314005000NRG23160320230919286
|
0064865379
|
17/03/2023
|
DAYA BAI BANJARE
|
DAYA BAI BANJARE
|
3314005WL018667
|
00089
|
CBIN0281415
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
CH3314005_170323APB_FTO_509695
|
3314005000NRG23160320230919295
|
0064865298
|
17/03/2023
|
pritam banjare
|
pritam banjare
|
3314005WL018667
|
00415
|
SBIN0002818
|
1152
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9138
|
CH3314005_170323APB_FTO_509695
|
3314005000NRG23160320230919775
|
0064865381
|
17/03/2023
|
DAYA BAI BANJARE
|
DAYA BAI BANJARE
|
3314005WL018670
|
00089
|
CBIN0281415
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
CH3314005_170323APB_FTO_509695
|
3314005000NRG23160320230919784
|
0064865297
|
17/03/2023
|
pritam banjare
|
pritam banjare
|
3314005WL018670
|
00415
|
SBIN0002818
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
CH3314005_170323APB_FTO_509695
|
3314005000NRG23160320230919826
|
0064865231
|
17/03/2023
|
Pawan kumar
|
Pawan kumar
|
3314005WL018670
|
00045
|
BARB0AKALTA
|
1224
|
24/03/2023
|
Account closed
|
9141
|
CH3314005_180822FTO_138811
|
3314005000NRG23180820220136268
|
4150918608
|
18/08/2022
|
Ramin
|
Ramin
|
3314005WL0003527
|
00703
|
AIRP0000001
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
9142
|
CH3314005_180822FTO_138811
|
3314005000NRG23180820220136269
|
4150918606
|
18/08/2022
|
FIRATRAM
|
FIRATRAM
|
3314005WL0003527
|
00703
|
AIRP0000001
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
9143
|
CH3314005_181122APB_FTO_275301
|
3314005000NRG23181120220179613
|
6655366924
|
18/11/2022
|
SAKUNTALA
|
SAKUNTALA
|
3314005WL0006421
|
00093
|
CRGB0000732
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
CH3314005_190123APB_FTO_412241
|
3314005000NRG23190120230415000
|
8130254019
|
19/01/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL0012216
|
00415
|
SBIN0002818
|
408
|
24/01/2023
|
A/c Blocked or Frozen
|
9145
|
CH3314005_200123FTO_416195
|
3314005000NRG23200120230422943
|
8164355382
|
20/01/2023
|
Ramanuj maravi
|
Ramanuj maravi
|
3314005WL0012326
|
00093
|
CRGB0000732
|
1000
|
25/01/2023
|
No Such Account
|
9146
|
CH3314005_210323APB_FTO_521874
|
3314005000NRG23210320230957791
|
IB23231936002
|
21/03/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL019190
|
00177
|
IOBA0002573
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
CH3314004_310323APB_FTO_578046
|
3314004000NRG23310320231125180
|
1204530936
|
31/03/2023
|
Pun Bai
|
Pun Bai
|
3314004WL021485
|
00415
|
SBIN0005772
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
CH3314004_310323APB_FTO_578046
|
3314004000NRG23310320231125206
|
1204530816
|
31/03/2023
|
SUNIL
|
SUNIL
|
3314004WL021485
|
00415
|
SBIN0012134
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
CH3314005_010422FTO_5637
|
3314005000NRG22010420221410517
|
|
01/04/2022
|
Shanti lal
|
Shanti lal
|
3314005WL0027525
|
00093
|
SBIN0RRCHGB
|
6
|
05/07/2022
|
R11
|
9150
|
CH3314005_010422FTO_5637
|
3314005000NRG22010420221410536
|
|
01/04/2022
|
KUNJ bai
|
KUNJ bai
|
3314005WL0027525
|
00093
|
SBIN0RRCHGB
|
6
|
05/07/2022
|
R11
|
9151
|
CH3314005_010422FTO_5637
|
3314005000NRG22010420221411260
|
|
01/04/2022
|
VIJAY SAKSENA
|
VIJAY SAKSENA
|
3314005WL0027535
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9152
|
CH3314005_010422FTO_5637
|
3314005000NRG22010420221412519
|
|
01/04/2022
|
Manki
|
Manki
|
3314005WL0027564
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9153
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367785
|
|
01/04/2022
|
MELU RAM SAHU
|
MELU RAM SAHU
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9154
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367800
|
|
01/04/2022
|
MANKUNVAR SURYAVANSHI
|
MANKUNVAR SURYAVANSHI
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1062
|
05/07/2022
|
R11
|
9155
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367818
|
|
01/04/2022
|
RAMAYAN BAI BHAINA
|
RAMAYAN BAI BHAINA
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1062
|
05/07/2022
|
R11
|
9156
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367819
|
|
01/04/2022
|
SUNITA BHAINA
|
SUNITA BHAINA
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1062
|
05/07/2022
|
R11
|
9157
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367822
|
|
01/04/2022
|
SANTOSH SHRIVAS
|
SANTOSH SHRIVAS
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
708
|
05/07/2022
|
R11
|
9158
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367823
|
|
01/04/2022
|
AGESHVARI SHRIVAS
|
AGESHVARI SHRIVAS
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
885
|
05/07/2022
|
R11
|
9159
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367834
|
|
01/04/2022
|
LAKHESHVAR SAHU
|
LAKHESHVAR SAHU
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9160
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367835
|
|
01/04/2022
|
GITA DEVI SAHU
|
GITA DEVI SAHU
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9161
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367838
|
|
01/04/2022
|
JAMUNA BAI BHAINA
|
JAMUNA BAI BHAINA
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1062
|
05/07/2022
|
R11
|
9162
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367839
|
|
01/04/2022
|
LAXMI KUMARI BHAINA
|
LAXMI KUMARI BHAINA
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1062
|
05/07/2022
|
R11
|
9163
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367848
|
|
01/04/2022
|
NISHA KUMARI BHAINA
|
NISHA KUMARI BHAINA
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9164
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367850
|
|
01/04/2022
|
CHAMELI DEVI KASHYAP
|
CHAMELI DEVI KASHYAP
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9165
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367852
|
|
01/04/2022
|
JOGI RAM SAHU
|
JOGI RAM SAHU
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1062
|
05/07/2022
|
R11
|
9166
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367853
|
|
01/04/2022
|
DRUPAT BAI
|
DRUPAT BAI
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1062
|
05/07/2022
|
R11
|
9167
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367857
|
|
01/04/2022
|
SYAM LAL DARIYANA
|
SYAM LAL DARIYANA
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
885
|
05/07/2022
|
R11
|
9168
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367858
|
|
01/04/2022
|
KIRAN DEVI DARIYANA
|
KIRAN DEVI DARIYANA
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
885
|
05/07/2022
|
R11
|
9169
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367859
|
|
01/04/2022
|
SAMELAL SURYAVANSHI
|
SAMELAL SURYAVANSHI
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
708
|
05/07/2022
|
R11
|
9170
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367860
|
|
01/04/2022
|
PURNIMA SURYAVANSHI
|
PURNIMA SURYAVANSHI
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
531
|
05/07/2022
|
R11
|
9171
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367862
|
|
01/04/2022
|
KESHAV YADAV
|
KESHAV YADAV
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9172
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367863
|
|
01/04/2022
|
KOMAL PRASAD KASHYAP
|
KOMAL PRASAD KASHYAP
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
9173
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367866
|
|
01/04/2022
|
VASHUDEV YADAV
|
VASHUDEV YADAV
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1062
|
05/07/2022
|
R11
|
9174
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367867
|
|
01/04/2022
|
SAVITA BAI YADAV
|
SAVITA BAI YADAV
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
885
|
05/07/2022
|
R11
|
9175
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367870
|
|
01/04/2022
|
LALITA BAI KASHYAP
|
LALITA BAI KASHYAP
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9176
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367872
|
|
01/04/2022
|
KAMODANI BAI KASHYAP
|
KAMODANI BAI KASHYAP
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9177
|
CH3314008_300323APB_FTO_568811
|
3314008000NRG23300320231095610
|
1201556784
|
30/03/2023
|
PITAMBAR
|
PITAMBAR
|
3314008WL021014
|
00176
|
IDIB000M588
|
816
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9178
|
CH3314008_300323FTO_570756
|
3314008000NRG23300320231102630
|
1201539863
|
30/03/2023
|
NARMADA
|
NARMADA
|
3314008WL021120
|
00168
|
ICIC0000538
|
1000
|
04/05/2023
|
No Such Account
|
9179
|
CH3314008_300323FTO_570756
|
3314008000NRG23300320231102642
|
1201539861
|
30/03/2023
|
Yashoda Mahant
|
Yashoda Mahant
|
3314008WL021120
|
00093
|
CRGB0000708
|
1000
|
04/05/2023
|
No Such Account
|
9180
|
CH3314008_300323FTO_570756
|
3314008000NRG23300320231102699
|
1201539862
|
30/03/2023
|
DULAR
|
DULAR
|
3314008WL021120
|
00168
|
ICIC0000538
|
1000
|
04/05/2023
|
No Such Account
|
9181
|
CH3314008_300922FTO_200041
|
3314008000NRG23300920220150011
|
5338871788
|
30/09/2022
|
Ful Bai Yadav
|
Ful Bai Yadav
|
3314008WL0004720
|
00176
|
IDIB000M588
|
1224
|
08/10/2022
|
No Such Account
|
9182
|
CH3314001_150323APB_FTO_500799
|
3314001000NRG23140320230816480
|
0064612894
|
15/03/2023
|
Teras Bai
|
Teras Bai
|
3314001WL018006
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
CH3314001_160323APB_FTO_502313
|
3314001000NRG23140320230816909
|
0065599808
|
16/03/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL018009
|
00045
|
BARB0VJNAWA
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
CH3314001_160323APB_FTO_502313
|
3314001000NRG23140320230816928
|
0065599821
|
16/03/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL018009
|
00045
|
BARB0VJNAWA
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
CH3314001_150323APB_FTO_500895
|
3314001000NRG23140320230817612
|
0064892790
|
15/03/2023
|
Jethu Ram
|
Jethu Ram
|
3314001WL018015
|
00354
|
PUNB0273100
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
CH3314001_150323APB_FTO_500895
|
3314001000NRG23140320230817711
|
0064892816
|
15/03/2023
|
Sumitra
|
Sumitra
|
3314001WL018015
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
CH3314001_150323APB_FTO_500895
|
3314001000NRG23140320230817733
|
0064892818
|
15/03/2023
|
Nirmala
|
Nirmala
|
3314001WL018015
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
CH3314001_160323APB_FTO_503377
|
3314001000NRG23150320230819883
|
0064630669
|
16/03/2023
|
DEVCHARAN
|
DEVCHARAN
|
3314001WL018022
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
CH3314001_160323APB_FTO_503377
|
3314001000NRG23150320230819957
|
0064630703
|
16/03/2023
|
Brinda Bai
|
Brinda Bai
|
3314001WL018022
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
CH3314001_160323APB_FTO_503377
|
3314001000NRG23150320230820015
|
0064630653
|
16/03/2023
|
Prakash
|
Prakash
|
3314001WL018022
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
CH3314001_160323APB_FTO_503377
|
3314001000NRG23150320230820027
|
0064630772
|
16/03/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3314001WL018022
|
00093
|
CRGB0000714
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
CH3314001_160323APB_FTO_503377
|
3314001000NRG23150320230820070
|
0064630650
|
16/03/2023
|
Kitab Ali
|
Kitab Ali
|
3314001WL018022
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
CH3314001_160323FTO_504101
|
3314001000NRG23150320230820426
|
0064056501
|
16/03/2023
|
Saraswati
|
Saraswati
|
3314001WL018031
|
00691
|
IPOS0000001
|
1200
|
24/03/2023
|
No Such Account
|
9194
|
CH3314001_160323APB_FTO_504864
|
3314001000NRG23150320230824946
|
0065599954
|
16/03/2023
|
Sevti govind
|
Sevti govind
|
3314001WL018068
|
00093
|
CRGB0000730
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
9195
|
CH3314001_150323APB_FTO_499051
|
3314001000NRG23150320230825335
|
0065774589
|
15/03/2023
|
Bedin
|
Bedin
|
3314001WL018072
|
00093
|
CRGB0000723
|
1188
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
CH3314001_150323APB_FTO_499051
|
3314001000NRG23150320230825355
|
0065774588
|
15/03/2023
|
DEVIDIN
|
DEVIDIN
|
3314001WL018072
|
00093
|
CRGB0000723
|
990
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041712
|
2560057106
|
22/06/2022
|
Sunita Jaisawal
|
Sunita Jaisawal
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9198
|
CH3314004_250722FTO_109690
|
3314004000NRG23210720220120253
|
3410779489
|
25/07/2022
|
Sidhharth
|
Sidhharth
|
3314004WL0002466
|
00703
|
AIRP0000001
|
1140
|
29/07/2022
|
A/c Blocked or Frozen
|
9199
|
CH3314004_230323FTO_533213
|
3314004000NRG23220320230991305
|
0151010883
|
23/03/2023
|
Firat ram
|
Firat ram
|
3314004WL019594
|
00093
|
CRGB0000712
|
612
|
27/03/2023
|
No Such Account
|
9200
|
CH3314004_230323FTO_533213
|
3314004000NRG23220320230991370
|
0151010980
|
23/03/2023
|
SHUKWARA
|
SHUKWARA
|
3314004WL019594
|
00415
|
SBIN0005772
|
612
|
27/03/2023
|
Account closed
|
9201
|
CH3314004_230323FTO_533213
|
3314004000NRG23220320230991400
|
0151010941
|
23/03/2023
|
GENDRAM
|
GENDRAM
|
3314004WL019594
|
00415
|
SBIN0005772
|
612
|
27/03/2023
|
No Such Account
|
9202
|
CH3314004_230323FTO_533213
|
3314004000NRG23220320230991484
|
0151011026
|
23/03/2023
|
Ramkumar
|
Ramkumar
|
3314004WL019594
|
00415
|
SBIN0005772
|
612
|
27/03/2023
|
No Such Account
|
9203
|
CH3314004_230323FTO_533213
|
3314004000NRG23220320230992705
|
0151011046
|
23/03/2023
|
Lalit Kumar Lahre
|
Lalit Kumar Lahre
|
3314004WL019606
|
00415
|
SBIN0005772
|
612
|
27/03/2023
|
No Such Account
|
9204
|
CH3314004_230323FTO_533213
|
3314004000NRG23220320230993237
|
0151010884
|
23/03/2023
|
AASHA BAI
|
AASHA BAI
|
3314004WL019616
|
00093
|
CRGB0000721
|
510
|
27/03/2023
|
No Such Account
|
9205
|
CH3314004_240323APB_FTO_542008
|
3314004000NRG23240320231015561
|
IB23233979144
|
24/03/2023
|
urmila
|
urmila
|
3314004WL019867
|
00415
|
SBIN0005772
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
CH3314004_250123APB_FTO_429664
|
3314004000NRG23250120230459859
|
8313497518
|
25/01/2023
|
KAUSILYA BAI
|
KAUSILYA BAI
|
3314004WL0013010
|
00415
|
SBIN0005772
|
1140
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
CH3314004_250123APB_FTO_429664
|
3314004000NRG23250120230459981
|
8313497454
|
25/01/2023
|
LEKH RAM
|
LEKH RAM
|
3314004WL0013010
|
00415
|
SBIN0005772
|
1140
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
CH3314004_250722APB_FTO_111156
|
3314004000NRG23250720220123124
|
3412248402
|
25/07/2022
|
santanu
|
santanu
|
3314004WL0002632
|
00415
|
SBIN0000571
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
CH3314004_270123FTO_434790
|
3314004000NRG23270120230466018
|
8378267291
|
27/01/2023
|
SHANKAR
|
SHANKAR
|
3314004WL0013128
|
00415
|
SBIN0005772
|
800
|
02/02/2023
|
Account closed
|
9210
|
CH3314004_270223APB_FTO_473327
|
3314004000NRG23270220230566206
|
0039870588
|
27/02/2023
|
Pooja kumari
|
Pooja kumari
|
3314004WL015611
|
00415
|
SBIN0005772
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
CH3314004_270323APB_FTO_554239
|
3314004000NRG23270320231030170
|
0315532984
|
27/03/2023
|
SAMRIKA
|
SAMRIKA
|
3314004WL020047
|
00415
|
SBIN0005772
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9212
|
CH3314004_270323APB_FTO_554239
|
3314004000NRG23270320231030366
|
0315533004
|
27/03/2023
|
SAHODRA
|
SAHODRA
|
3314004WL020049
|
00415
|
SBIN0005772
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
CH3314004_270323APB_FTO_554239
|
3314004000NRG23270320231030462
|
0315533439
|
27/03/2023
|
GHSANIN
|
GHSANIN
|
3314004WL020049
|
00415
|
SBIN0005772
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
CH3314004_270323APB_FTO_554239
|
3314004000NRG23270320231040726
|
0315533153
|
27/03/2023
|
OM PRAKASH YADAV
|
OM PRAKASH YADAV
|
3314004WL020178
|
00415
|
SBIN0005772
|
725
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
CH3314004_270323APB_FTO_554294
|
3314004000NRG23270320231041400
|
0315816010
|
27/03/2023
|
SAMRIKA
|
SAMRIKA
|
3314004WL020186
|
00415
|
SBIN0005772
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
CH3314004_270323APB_FTO_554294
|
3314004000NRG23270320231041514
|
0315815287
|
27/03/2023
|
KACHARA BAI
|
KACHARA BAI
|
3314004WL020186
|
00168
|
ICIC0000538
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9217
|
CH3314004_270323APB_FTO_552650
|
3314004000NRG23270320231041682
|
0316301311
|
27/03/2023
|
SARITA
|
SARITA
|
3314004WL020187
|
00415
|
SBIN0005772
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
CH3314001_150323APB_FTO_500075
|
3314001000NRG23150320230832599
|
0064870497
|
15/03/2023
|
Ashok
|
Ashok
|
3314001WL018108
|
00093
|
CRGB0000724
|
828
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
CH3314001_150323APB_FTO_500075
|
3314001000NRG23150320230832737
|
0064870720
|
15/03/2023
|
Rameshwar Prasad
|
Rameshwar Prasad
|
3314001WL018108
|
00093
|
CRGB0000724
|
690
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
CH3314001_150323APB_FTO_500075
|
3314001000NRG23150320230832803
|
0064870616
|
15/03/2023
|
SAROJ
|
SAROJ
|
3314001WL018108
|
00093
|
CRGB0000724
|
828
|
24/03/2023
|
Account closed
|
9221
|
CH3314001_150323APB_FTO_500075
|
3314001000NRG23150320230832804
|
0064870667
|
15/03/2023
|
SHUK LAL
|
SHUK LAL
|
3314001WL018108
|
00051
|
MAHB0000679
|
828
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
CH3314004_290323APB_FTO_567629
|
3314004000NRG23290320231092783
|
0504473843
|
29/03/2023
|
SUNIL
|
SUNIL
|
3314004WL020960
|
00415
|
SBIN0012134
|
3
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
CH3314004_290323APB_FTO_567629
|
3314004000NRG23290320231093346
|
0504474516
|
29/03/2023
|
CHHATH BAI
|
CHHATH BAI
|
3314004WL020969
|
00415
|
SBIN0030322
|
30
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
CH3314004_291222APB_FTO_355064
|
3314004000NRG23291220220286264
|
8098941525
|
29/12/2022
|
GANESH RAM SAHU
|
GANESH RAM SAHU
|
3314004WL0010062
|
00415
|
SBIN0005772
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
CH3314004_291222APB_FTO_357649
|
3314004000NRG23291220220287911
|
8098331462
|
29/12/2022
|
Suresh Kumar Kashyap
|
Suresh Kumar Kashyap
|
3314004WL0010096
|
00415
|
SBIN0004572
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
CH3314004_291222APB_FTO_357649
|
3314004000NRG23291220220293615
|
8098331167
|
29/12/2022
|
SHANTIBAI
|
SHANTIBAI
|
3314004WL0010194
|
00415
|
SBIN0005772
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
CH3314004_291222APB_FTO_357649
|
3314004000NRG23291220220295112
|
8098331174
|
29/12/2022
|
DASHODA
|
DASHODA
|
3314004WL0010219
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
CH3314004_291222APB_FTO_357649
|
3314004000NRG23291220220295213
|
8098331695
|
29/12/2022
|
PRIYANKA
|
PRIYANKA
|
3314004WL0010219
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
CH3314004_291222APB_FTO_357649
|
3314004000NRG23291220220295240
|
8098331159
|
29/12/2022
|
JAMUNA BAI
|
JAMUNA BAI
|
3314004WL0010219
|
00168
|
ICIC0000538
|
1110
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
CH3314004_291222APB_FTO_357649
|
3314004000NRG23291220220295365
|
8098331565
|
29/12/2022
|
KHAGESHWARPRASAD
|
KHAGESHWARPRASAD
|
3314004WL0010219
|
00415
|
SBIN0005772
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
CH3314004_300622FTO_66546
|
3314004000NRG23300620220072777
|
2916336601
|
30/06/2022
|
Santoshi Bai Sidar
|
Santoshi Bai Sidar
|
3314004WL0001231
|
00415
|
SBIN0030322
|
1224
|
08/07/2022
|
No Such Account
|
9232
|
CH3314004_240323FTO_541969
|
3314004028NRG23140320230678302
|
0314663934
|
24/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
3314004028WL017292
|
00415
|
SBIN0005772
|
1224
|
30/03/2023
|
Account closed
|
9233
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22030120220754753
|
|
07/04/2022
|
Ramdin
|
Ramdin
|
3314005WL0017572
|
00089
|
CBIN0281415
|
100
|
12/07/2022
|
DBFL
|
9234
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22030120220756524
|
|
07/04/2022
|
Puja tiwari
|
Puja tiwari
|
3314005WL0017601
|
00468
|
UBIN0542121
|
965
|
12/07/2022
|
DBFL
|
9235
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22040120220757454
|
|
07/04/2022
|
Dharam singh
|
Dharam singh
|
3314005WL0017638
|
00415
|
SBIN0007100
|
965
|
12/07/2022
|
DBFL
|
9236
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22040120220757583
|
|
07/04/2022
|
Sunita
|
Sunita
|
3314005WL0017642
|
00045
|
BARB0AKALTA
|
1158
|
12/07/2022
|
DBFL
|
9237
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22040120220757614
|
|
07/04/2022
|
Radhika
|
Radhika
|
3314005WL0017642
|
00045
|
BARB0AKALTA
|
1158
|
12/07/2022
|
DBFL
|
9238
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22040120220757616
|
|
07/04/2022
|
Bhuri bai
|
Bhuri bai
|
3314005WL0017642
|
00045
|
BARB0AKALTA
|
1158
|
12/07/2022
|
DBFL
|
9239
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22040120220757622
|
|
07/04/2022
|
Dhan bai
|
Dhan bai
|
3314005WL0017642
|
00045
|
BARB0AKALTA
|
1158
|
12/07/2022
|
DBFL
|
9240
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367879
|
|
01/04/2022
|
RAM DAYAM YADAV
|
RAM DAYAM YADAV
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9241
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367880
|
|
01/04/2022
|
SARSAVATI KASHYAP
|
SARSAVATI KASHYAP
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9242
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367881
|
|
01/04/2022
|
ARADHANA KASHYAP
|
ARADHANA KASHYAP
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9243
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367882
|
|
01/04/2022
|
PRIYANSHU KUMAR KASHYAP
|
PRIYANSHU KUMAR KASHYAP
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9244
|
CH3314005_010422FTO_5286
|
3314005000NRG22290320221367895
|
|
01/04/2022
|
RUKHAMANI BAI SAHU
|
RUKHAMANI BAI SAHU
|
3314005WL0026875
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9245
|
CH3314005_010422FTO_5286
|
3314005000NRG22310320221401072
|
|
01/04/2022
|
Santosh Patel
|
Santosh Patel
|
3314005WL0027324
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9246
|
CH3314005_010422FTO_5286
|
3314005000NRG22310320221401073
|
|
01/04/2022
|
Kaushilya patel
|
Kaushilya patel
|
3314005WL0027324
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9247
|
CH3314005_010422FTO_5286
|
3314005000NRG22310320221401075
|
|
01/04/2022
|
Mamta patel
|
Mamta patel
|
3314005WL0027324
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9248
|
CH3314005_030323APB_FTO_480559
|
3314005000NRG23030320230598674
|
0064934104
|
03/03/2023
|
SANJAY
|
SANJAY
|
3314005WL016203
|
00045
|
BARB0AKALTA
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9249
|
CH3314005_050123FTO_374451
|
3314005000NRG23040120230324462
|
8082065920
|
05/01/2023
|
Vishal singh kanwar
|
Vishal singh kanwar
|
3314005WL0010739
|
00093
|
SBIN0RRCHGB
|
816
|
20/01/2023
|
Account closed
|
9250
|
CH3314005_050123APB_FTO_374556
|
3314005000NRG23050120230328480
|
8082241764
|
05/01/2023
|
Sahodra bai
|
Sahodra bai
|
3314005WL0010808
|
00177
|
IOBA0003239
|
755
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9251
|
CH3314005_050123APB_FTO_374784
|
3314005000NRG23050120230330416
|
8082241932
|
05/01/2023
|
Mahesh
|
Mahesh
|
3314005WL0010846
|
00089
|
CBIN0281415
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9252
|
CH3314005_070323APB_FTO_485219
|
3314005000NRG23060320230623246
|
0064464969
|
07/03/2023
|
RAMESH
|
RAMESH
|
3314005WL016554
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9253
|
CH3314005_070323APB_FTO_485485
|
3314005000NRG23070320230625864
|
0065902670
|
07/03/2023
|
Ramkumar
|
Ramkumar
|
3314005WL016590
|
00168
|
ICIC0001774
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
CH3314005_180722FTO_98437
|
3314005000NRG23070720220095255
|
3304123464
|
18/07/2022
|
shukwara bai
|
shukwara bai
|
3314005WL0001658
|
00688
|
FINO0001001
|
1200
|
25/07/2022
|
A/c Blocked or Frozen
|
9255
|
CH3314005_180722FTO_98437
|
3314005000NRG23070720220095331
|
3304123460
|
18/07/2022
|
nira bai
|
nira bai
|
3314005WL0001658
|
00688
|
FINO0001001
|
1200
|
25/07/2022
|
A/c Blocked or Frozen
|
9256
|
CH3314005_180722FTO_98418
|
3314005000NRG23070720220095410
|
3304118062
|
18/07/2022
|
shukwara bai
|
shukwara bai
|
3314005WL0001663
|
00688
|
FINO0001001
|
1149
|
25/07/2022
|
A/c Blocked or Frozen
|
9257
|
CH3314005_180722FTO_98418
|
3314005000NRG23070720220095448
|
3304118059
|
18/07/2022
|
nira bai
|
nira bai
|
3314005WL0001663
|
00688
|
FINO0001001
|
1149
|
25/07/2022
|
A/c Blocked or Frozen
|
9258
|
CH3314005_081222APB_FTO_306705
|
3314005000NRG23081220220216955
|
7205950015
|
08/12/2022
|
lalita
|
lalita
|
3314005WL0007990
|
00045
|
BARB0AKALTA
|
204
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
CH3314005_110123APB_FTO_389151
|
3314005000NRG23110120230364922
|
8129614766
|
11/01/2023
|
HORIL
|
HORIL
|
3314005WL0011436
|
00468
|
UBIN0542121
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
CH3314005_110123APB_FTO_389151
|
3314005000NRG23110120230364930
|
8129614759
|
11/01/2023
|
Khemnath
|
Khemnath
|
3314005WL0011436
|
00468
|
UBIN0542121
|
1224
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9261
|
CH3314005_170323APB_FTO_511791
|
3314005000NRG23140320230760059
|
0064760968
|
17/03/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3314005WL017600
|
00089
|
CBIN0281415
|
244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
CH3314005_141222APB_FTO_323380
|
3314005000NRG23141220220232053
|
7342730187
|
14/12/2022
|
SATRUPA
|
SATRUPA
|
3314005WL0008613
|
00089
|
CBIN0281415
|
408
|
21/12/2022
|
A/c Blocked or Frozen
|
9263
|
CH3314005_160323APB_FTO_502996
|
3314005000NRG23150320230856061
|
0064498329
|
16/03/2023
|
Rukhmani Yadav
|
Rukhmani Yadav
|
3314005WL018187
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9264
|
CH3314004_270323APB_FTO_552650
|
3314004000NRG23270320231041727
|
0316301445
|
27/03/2023
|
sunita kumari
|
sunita kumari
|
3314004WL020187
|
00415
|
SBIN0005772
|
2
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041714
|
2560057110
|
22/06/2022
|
Madri Yadav
|
Madri Yadav
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9266
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041718
|
2560057087
|
22/06/2022
|
Rohni Bai
|
Rohni Bai
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9267
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041720
|
2560057089
|
22/06/2022
|
Meena Bai Sidar
|
Meena Bai Sidar
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9268
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041721
|
2560057108
|
22/06/2022
|
Rohani Pankaj
|
Rohani Pankaj
|
3314008WL0000730
|
00093
|
CRGB0000711
|
816
|
30/06/2022
|
invalid Bank Identifier
|
9269
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041722
|
2560057112
|
22/06/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9270
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041725
|
2560057131
|
22/06/2022
|
Mahendra Kumar Sahu
|
Mahendra Kumar Sahu
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9271
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041726
|
2560057107
|
22/06/2022
|
Uttam Kumar Pankaj
|
Uttam Kumar Pankaj
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9272
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041727
|
2560057109
|
22/06/2022
|
Saraswati Pankaj
|
Saraswati Pankaj
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9273
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041730
|
2560057111
|
22/06/2022
|
Lekh Raj
|
Lekh Raj
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9274
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041733
|
2560057085
|
22/06/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9275
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041736
|
2560057086
|
22/06/2022
|
JETHU
|
JETHU
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9276
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041739
|
2560057084
|
22/06/2022
|
Gouri kumari ratre
|
Gouri kumari ratre
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9277
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041740
|
2560057097
|
22/06/2022
|
Sangeeta
|
Sangeeta
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9278
|
CH3314008_220622FTO_51273
|
3314008000NRG23220620220041741
|
2560057101
|
22/06/2022
|
Sanjana ratre
|
Sanjana ratre
|
3314008WL0000730
|
00093
|
CRGB0000711
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
9279
|
CH3314008_230622FTO_52135
|
3314008000NRG23230620220045201
|
2611584675
|
23/06/2022
|
RAJENDRA KUMAR JANGADE
|
RAJENDRA KUMAR JANGADE
|
3314008WL0000770
|
00093
|
CRGB0000734
|
1224
|
02/07/2022
|
No Such Account
|
9280
|
CH3314008_230622FTO_52135
|
3314008000NRG23230620220045203
|
2611584674
|
23/06/2022
|
RAJENDRA KUMAR JANGADE
|
RAJENDRA KUMAR JANGADE
|
3314008WL0000770
|
00093
|
CRGB0000734
|
1224
|
02/07/2022
|
No Such Account
|
9281
|
CH3314008_230622FTO_53416
|
3314008000NRG23230620220048405
|
2611572355
|
23/06/2022
|
Lakhi tandan
|
Lakhi tandan
|
3314008WL0000823
|
00093
|
CRGB0000711
|
204
|
02/07/2022
|
Account closed
|
9282
|
CH3314008_230622FTO_53842
|
3314008000NRG23230620220050145
|
2607176265
|
23/06/2022
|
JAMUNA BAI YADAV
|
JAMUNA BAI YADAV
|
3314008WL0000833
|
00093
|
CRGB0000701
|
1080
|
02/07/2022
|
No Such Account
|
9283
|
CH3314008_230622FTO_53842
|
3314008000NRG23230620220050178
|
2607176461
|
23/06/2022
|
Sawan Kumar
|
Sawan Kumar
|
3314008WL0000833
|
00415
|
SBIN0000571
|
1050
|
02/07/2022
|
Account closed
|
9284
|
CH3314008_230622FTO_53842
|
3314008000NRG23230620220050687
|
2607176264
|
23/06/2022
|
JAMUNA BAI YADAV
|
JAMUNA BAI YADAV
|
3314008WL0000834
|
00093
|
CRGB0000701
|
300
|
02/07/2022
|
No Such Account
|
9285
|
CH3314008_230622FTO_53842
|
3314008000NRG23230620220050716
|
2607176462
|
23/06/2022
|
Sawan Kumar
|
Sawan Kumar
|
3314008WL0000834
|
00415
|
SBIN0000571
|
300
|
02/07/2022
|
Account closed
|
9286
|
CH3314008_240822FTO_145420
|
3314008000NRG23240820220138030
|
4419063047
|
24/08/2022
|
Raghunath Bareth
|
Raghunath Bareth
|
3314008WL0003683
|
00415
|
SBIN0012133
|
1224
|
03/09/2022
|
No Such Account
|
9287
|
CH3314008_270323APB_FTO_554562
|
3314008000NRG23270320231050118
|
0501508898
|
27/03/2023
|
HARI RAM
|
HARI RAM
|
3314008WL020285
|
00093
|
CRGB0000734
|
816
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9288
|
CH3314008_281122APB_FTO_289151
|
3314008000NRG23281120220196213
|
|
28/11/2022
|
laxmi prasad
|
laxmi prasad
|
3314008WL0007137
|
00093
|
CRGB0000712
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
CH3314005_160323APB_FTO_505767
|
3314005000NRG23150320230873024
|
0064693602
|
16/03/2023
|
Sumitrabai
|
Sumitrabai
|
3314005WL018232
|
00415
|
SBIN0002818
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
CH3314005_160323APB_FTO_505767
|
3314005000NRG23150320230873795
|
0064693601
|
16/03/2023
|
Sumitrabai
|
Sumitrabai
|
3314005WL018233
|
00415
|
SBIN0002818
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
CH3314005_160323APB_FTO_505767
|
3314005000NRG23150320230873823
|
0064693495
|
16/03/2023
|
SARIKA
|
SARIKA
|
3314005WL018233
|
00415
|
SBIN0002818
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9292
|
CH3314005_160123APB_FTO_403600
|
3314005000NRG23160120230392318
|
8129244446
|
16/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
3314005WL0011882
|
00089
|
CBIN0281415
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
CH3314005_170323APB_FTO_509441
|
3314005000NRG23160320230916836
|
IB23086280140
|
17/03/2023
|
Sanjay
|
Sanjay
|
3314005WL018620
|
00089
|
CBIN0281415
|
1020
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
9294
|
CH3314001_160323APB_FTO_502201
|
3314001000NRG23150320230888319
|
0065901763
|
16/03/2023
|
khik bai
|
khik bai
|
3314001WL018308
|
00051
|
MAHB0001850
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
CH3314001_160323APB_FTO_502214
|
3314001000NRG23150320230888825
|
0064863690
|
16/03/2023
|
Bhuwneshwar prasad
|
Bhuwneshwar prasad
|
3314001WL018310
|
00093
|
CRGB0000720
|
825
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
CH3314001_160323APB_FTO_507085
|
3314001000NRG23150320230890611
|
0065618290
|
16/03/2023
|
Rukhmani patel
|
Rukhmani patel
|
3314001WL018322
|
00051
|
MAHB0001754
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
CH3314001_150323APB_FTO_501389
|
3314001000NRG23150320230891838
|
0064892617
|
15/03/2023
|
Sarita
|
Sarita
|
3314001WL018330
|
00093
|
CRGB0000718
|
860
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
CH3314001_150323APB_FTO_501389
|
3314001000NRG23150320230891858
|
0064892622
|
15/03/2023
|
Pramila Bai
|
Pramila Bai
|
3314001WL018330
|
00093
|
CRGB0000718
|
860
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
CH3314001_160323APB_FTO_503875
|
3314001000NRG23150320230896161
|
0065894501
|
16/03/2023
|
saraswati
|
saraswati
|
3314001WL018387
|
00354
|
PUNB0208100
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
9300
|
CH3314001_160323FTO_503937
|
3314001000NRG23150320230896393
|
IBKL230327913845
|
16/03/2023
|
rameshware
|
rameshware
|
3314001WL018389
|
00691
|
IPOS0000001
|
1200
|
27/03/2023
|
R11
|
9301
|
CH3314001_160323FTO_504071
|
3314001000NRG23150320230896796
|
IBKL230327913843
|
16/03/2023
|
rameshware
|
rameshware
|
3314001WL018394
|
00691
|
IPOS0000001
|
1200
|
27/03/2023
|
R11
|
9302
|
CH3314001_160323APB_FTO_505421
|
3314001000NRG23150320230897633
|
IB23086274332
|
16/03/2023
|
ramkumar
|
ramkumar
|
3314001WL018407
|
00468
|
UBIN0929115
|
1200
|
27/03/2023
|
A/C Blocked or Frozen
|
9303
|
CH3314001_161122APB_FTO_269856
|
3314001000NRG23151120220173205
|
6618440882
|
16/11/2022
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL0006114
|
00093
|
CRGB0000729
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
CH3314001_160323APB_FTO_507219
|
3314001000NRG23160320230907507
|
0064336816
|
16/03/2023
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL018506
|
00093
|
CRGB0000729
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9305
|
CH3314001_160323APB_FTO_505939
|
3314001000NRG23160320230915368
|
IB23086274137
|
16/03/2023
|
RAMKUMAR PATEL
|
RAMKUMAR PATEL
|
3314001WL018594
|
00093
|
CRGB0000718
|
1158
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
9306
|
CH3314001_170323APB_FTO_511557
|
3314001000NRG23160320230915669
|
0064279135
|
17/03/2023
|
Pitarbai
|
Pitarbai
|
3314001WL018596
|
00051
|
MAHB0001754
|
570
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9307
|
CH3314001_170323APB_FTO_511557
|
3314001000NRG23160320230915682
|
0064279285
|
17/03/2023
|
NANDNI BAI SURYAVANSHI
|
NANDNI BAI SURYAVANSHI
|
3314001WL018596
|
00051
|
MAHB0001754
|
570
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
CH3314001_170323APB_FTO_511557
|
3314001000NRG23160320230915686
|
0064279136
|
17/03/2023
|
KALINDRI PATEL
|
KALINDRI PATEL
|
3314001WL018596
|
00051
|
MAHB0001754
|
570
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22050120220764273
|
|
07/04/2022
|
VIRASPATI
|
VIRASPATI
|
3314005WL0017844
|
00032
|
UTIB0001727
|
193
|
12/07/2022
|
DBFL
|
9310
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22050120220764323
|
|
07/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
3314005WL0017846
|
00032
|
UTIB0001727
|
193
|
12/07/2022
|
DBFL
|
9311
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22050120220764324
|
|
07/04/2022
|
PRAMILA
|
PRAMILA
|
3314005WL0017846
|
00032
|
UTIB0001727
|
193
|
12/07/2022
|
DBFL
|
9312
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22060120220766589
|
|
07/04/2022
|
SURYODAY
|
SURYODAY
|
3314005WL0017898
|
00168
|
ICIC0001774
|
193
|
12/07/2022
|
DBFL
|
9313
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22060120220766590
|
|
07/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
3314005WL0017898
|
00168
|
ICIC0001774
|
193
|
12/07/2022
|
DBFL
|
9314
|
CH3314005_070422APB_FTO_16040
|
3314005000NRG22060120220766598
|
|
07/04/2022
|
santoshi
|
santoshi
|
3314005WL0017898
|
00168
|
ICIC0001774
|
386
|
12/07/2022
|
DBFL
|
9315
|
CH3314008_301222FTO_361266
|
3314008000NRG23301220220303109
|
8083577085
|
30/12/2022
|
RAMKISHAN
|
RAMKISHAN
|
3314008WL0010395
|
00415
|
SBIN0012133
|
1020
|
20/01/2023
|
No Such Account
|
9316
|
CH3314008_301222FTO_361266
|
3314008000NRG23301220220303117
|
8083577084
|
30/12/2022
|
Vishnu Kumar Anchal
|
Vishnu Kumar Anchal
|
3314008WL0010395
|
00415
|
SBIN0012133
|
204
|
20/01/2023
|
No Such Account
|
9317
|
CH3314008_310323FTO_575926
|
3314008000NRG23310320231122460
|
1204999177
|
31/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
3314008WL021442
|
00415
|
SBIN0005772
|
450
|
04/05/2023
|
Account closed
|
9318
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011766
|
2607176006
|
23/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9319
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011767
|
2607176016
|
23/06/2022
|
Diksha
|
Diksha
|
3314008WL0000349
|
00354
|
PUNB0725000
|
1224
|
01/07/2022
|
No Such Account
|
9320
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011768
|
2607176011
|
23/06/2022
|
Savita
|
Savita
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9321
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011769
|
2607176010
|
23/06/2022
|
Bablu
|
Bablu
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9322
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011775
|
2607176009
|
23/06/2022
|
Lalsay
|
Lalsay
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9323
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011802
|
2607176008
|
23/06/2022
|
Narmada
|
Narmada
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9324
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011803
|
2607176007
|
23/06/2022
|
trayambika
|
trayambika
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9325
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011805
|
2607176014
|
23/06/2022
|
Gauri Bai
|
Gauri Bai
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9326
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011806
|
2607176013
|
23/06/2022
|
Chandrama
|
Chandrama
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9327
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011809
|
2607176012
|
23/06/2022
|
Doleshwari
|
Doleshwari
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9328
|
CH3314008_230622FTO_53373
|
3314008000NRG23310520220011857
|
2607176015
|
23/06/2022
|
PANBUDI
|
PANBUDI
|
3314008WL0000349
|
00152
|
HDFC0002626
|
1224
|
02/07/2022
|
No Such Account
|
9329
|
CH3314009_020422APB_FTO_8362
|
3314009000NRG22020420221417987
|
IB22189564485
|
02/04/2022
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0027669
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9330
|
CH3314009_020422FTO_8367
|
3314009000NRG22020420221417988
|
IBKL220705694376
|
02/04/2022
|
TEGBAHADUR SINGH
|
TEGBAHADUR SINGH
|
3314009WL0027669
|
00468
|
UBIN0542091
|
1158
|
05/07/2022
|
R03
|
9331
|
CH3314009_020422FTO_8367
|
3314009000NRG22020420221419276
|
|
02/04/2022
|
Panchram
|
Panchram
|
3314009WL0027689
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
9332
|
CH3314009_020422FTO_8367
|
3314009000NRG22020420221419331
|
|
02/04/2022
|
PUSHPA
|
PUSHPA
|
3314009WL0027689
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
9333
|
CH3314009_020422FTO_8468
|
3314009000NRG22020420221421984
|
0817357389
|
02/04/2022
|
DULAR DEVI
|
DULAR DEVI
|
3314009WL0027707
|
00176
|
IDIB000D502
|
386
|
04/05/2022
|
No Such Account
|
9334
|
CH3314009_020422FTO_10559
|
3314009000NRG22020420221426935
|
0817431285
|
02/04/2022
|
FULESHWAR
|
FULESHWAR
|
3314009WL0027767
|
00176
|
IDIB000D502
|
570
|
04/05/2022
|
No Such Account
|
9335
|
CH3314009_020422FTO_10559
|
3314009000NRG22020420221426936
|
0817431139
|
02/04/2022
|
FIRAN BAI
|
FIRAN BAI
|
3314009WL0027767
|
00176
|
IDIB000D502
|
570
|
04/05/2022
|
No Such Account
|
9336
|
CH3314009_220622APB_FTO_49359
|
3314009000NRG22020420221428038
|
2560991805
|
22/06/2022
|
BABU LAL
|
BABU LAL
|
3314009WL0027772
|
00176
|
IDIB000D502
|
100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
CH3314008_281122APB_FTO_289151
|
3314008000NRG23281120220196215
|
|
28/11/2022
|
Santoshi
|
Santoshi
|
3314008WL0007137
|
00093
|
CRGB0000712
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
CH3314001_150323APB_FTO_501510
|
3314001000NRG23140320230765372
|
0065760881
|
15/03/2023
|
Shukwara
|
Shukwara
|
3314001WL017625
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
CH3314001_150323APB_FTO_501510
|
3314001000NRG23140320230765394
|
0065760911
|
15/03/2023
|
Uttara dahu
|
Uttara dahu
|
3314001WL017625
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
9340
|
CH3314001_150323APB_FTO_501510
|
3314001000NRG23140320230765463
|
0065760918
|
15/03/2023
|
Arun kumar kashyap
|
Arun kumar kashyap
|
3314001WL017625
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9341
|
CH3314001_150323APB_FTO_501510
|
3314001000NRG23140320230765503
|
0065760939
|
15/03/2023
|
UMASHANKAR
|
UMASHANKAR
|
3314001WL017625
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9342
|
CH3314001_150323APB_FTO_499482
|
3314001000NRG23140320230796381
|
0064426347
|
15/03/2023
|
sukemath
|
sukemath
|
3314001WL017843
|
00093
|
SBIN0000395
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
CH3314001_150323APB_FTO_499482
|
3314001000NRG23140320230796433
|
0064426206
|
15/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL017843
|
00093
|
CRGB0000716
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9344
|
CH3314001_150323APB_FTO_499482
|
3314001000NRG23140320230796511
|
0064426535
|
15/03/2023
|
Dhan
|
Dhan
|
3314001WL017843
|
00415
|
SBIN0002891
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9345
|
CH3314001_150323APB_FTO_499482
|
3314001000NRG23140320230796696
|
0064426364
|
15/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL017843
|
00093
|
CRGB0000716
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9346
|
CH3314001_160323APB_FTO_506074
|
3314001000NRG23140320230798383
|
0064336359
|
16/03/2023
|
NONI BAI
|
NONI BAI
|
3314001WL017852
|
00093
|
CRGB0000729
|
965
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
CH3314001_160323APB_FTO_506074
|
3314001000NRG23140320230798440
|
0064336363
|
16/03/2023
|
Chanda
|
Chanda
|
3314001WL017852
|
00093
|
CRGB0000729
|
546
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
CH3314001_160323APB_FTO_506074
|
3314001000NRG23140320230798454
|
0064336378
|
16/03/2023
|
Dukhin
|
Dukhin
|
3314001WL017852
|
00093
|
CRGB0000729
|
965
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9349
|
CH3314001_160323APB_FTO_506074
|
3314001000NRG23140320230798469
|
0064336538
|
16/03/2023
|
SAHEBLAL
|
SAHEBLAL
|
3314001WL017852
|
00093
|
CRGB0000729
|
965
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
CH3314001_160323APB_FTO_505489
|
3314001000NRG23140320230813857
|
0064347432
|
16/03/2023
|
Mohr Saya Sahoo
|
Mohr Saya Sahoo
|
3314001WL017975
|
00354
|
PUNB0208100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
CH3314001_160323FTO_507332
|
3314001000NRG23140320230814712
|
|
16/03/2023
|
Priti Singh
|
Priti Singh
|
3314001WL017984
|
00093
|
SBIN0RRCHGB
|
1224
|
27/03/2023
|
R11
|
9352
|
CH3314001_160323APB_FTO_505657
|
3314001000NRG23140320230814742
|
0065859811
|
16/03/2023
|
Amruka Bai
|
Amruka Bai
|
3314001WL017985
|
00093
|
CRGB0000718
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
CH3314001_160323APB_FTO_505657
|
3314001000NRG23140320230814744
|
0065859815
|
16/03/2023
|
Ramkhilawan
|
Ramkhilawan
|
3314001WL017985
|
00093
|
CRGB0000718
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
CH3314001_160323APB_FTO_507010
|
3314001000NRG23140320230815192
|
0064817018
|
16/03/2023
|
Chaitin Bai
|
Chaitin Bai
|
3314001WL017993
|
00093
|
CRGB0000718
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
CH3314001_150323APB_FTO_500962
|
3314001000NRG23140320230817987
|
0065194948
|
15/03/2023
|
Jethu Ram
|
Jethu Ram
|
3314001WL018016
|
00354
|
PUNB0273100
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
CH3314001_150323APB_FTO_500962
|
3314001000NRG23140320230818063
|
0065194964
|
15/03/2023
|
Nirmala
|
Nirmala
|
3314001WL018016
|
00354
|
PUNB0273100
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
CH3314009_220622APB_FTO_49359
|
3314009000NRG22020420221428877
|
2560991793
|
22/06/2022
|
GORKHNATH
|
GORKHNATH
|
3314009WL0027789
|
00415
|
SBIN0012133
|
390
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
CH3314009_020422APB_FTO_9797
|
3314009000NRG22020420221430739
|
0818292196
|
02/04/2022
|
JANANJAY
|
JANANJAY
|
3314009WL0027800
|
00168
|
ICIC0000538
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
CH3314009_220622APB_FTO_49359
|
3314009000NRG22020420221433060
|
2560992052
|
22/06/2022
|
CHAND BAI
|
CHAND BAI
|
3314009WL0027811
|
00093
|
SBIN0RRCHGB
|
772
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9360
|
CH3314009_020422APB_FTO_9797
|
3314009000NRG22020420221433063
|
0818292046
|
02/04/2022
|
CHAND BAI
|
CHAND BAI
|
3314009WL0027811
|
00093
|
SBIN0RRCHGB
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
CH3314005_010422FTO_5980
|
3314005000NRG22290320221369776
|
|
01/04/2022
|
Sarju Yadav
|
Sarju Yadav
|
3314005WL0026924
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
9362
|
CH3314005_010223FTO_448060
|
3314005000NRG23010220230503711
|
8604019664
|
01/02/2023
|
Ramashankar
|
Ramashankar
|
3314005WL0013769
|
00468
|
UBIN0542121
|
190
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9363
|
CH3314005_020922APB_FTO_157097
|
3314005000NRG23020920220140760
|
4528151611
|
02/09/2022
|
Panchu Ram
|
Panchu Ram
|
3314005WL0003944
|
00354
|
PUNB0332200
|
1224
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9364
|
CH3314005_030123APB_FTO_369030
|
3314005000NRG23030120230313087
|
8083803626
|
03/01/2023
|
chandrashekhar
|
chandrashekhar
|
3314005WL0010559
|
00415
|
SBIN0007100
|
1224
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
9365
|
CH3314005_030123APB_FTO_369030
|
3314005000NRG23030120230313197
|
8083803430
|
03/01/2023
|
amar singh
|
amar singh
|
3314005WL0010559
|
00177
|
IOBA0002573
|
1224
|
20/01/2023
|
Account closed
|
9366
|
CH3314005_030123APB_FTO_369030
|
3314005000NRG23030120230313337
|
8083803440
|
03/01/2023
|
Niranjan singh
|
Niranjan singh
|
3314005WL0010559
|
00177
|
IOBA0002573
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
CH3314005_030323APB_FTO_480442
|
3314005000NRG23030320230598866
|
0066119775
|
03/03/2023
|
LALITA YADAV
|
LALITA YADAV
|
3314005WL016204
|
00152
|
HDFC0000918
|
1140
|
24/03/2023
|
Account closed
|
9368
|
CH3314005_050123FTO_374554
|
3314005000NRG23050120230328488
|
8081999995
|
05/01/2023
|
Sivaratan ratre
|
Sivaratan ratre
|
3314005WL0010808
|
00032
|
UTIB0001727
|
604
|
20/01/2023
|
Account closed
|
9369
|
CH3314005_050123FTO_374634
|
3314005000NRG23050120230329225
|
8082005578
|
05/01/2023
|
P S Kumar
|
P S Kumar
|
3314005WL0010828
|
00045
|
BARB0AKALTA
|
816
|
20/01/2023
|
No Such Account
|
9370
|
CH3314005_060323APB_FTO_483730
|
3314005000NRG23060320230620556
|
0064802852
|
06/03/2023
|
RAMESH
|
RAMESH
|
3314005WL016518
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9371
|
CH3314005_070722FTO_79062
|
3314005000NRG23070720220098750
|
3187399895
|
07/07/2022
|
Rajkumar
|
Rajkumar
|
3314005WL0001721
|
00703
|
AIRP0000001
|
800
|
19/07/2022
|
A/c Blocked or Frozen
|
9372
|
CH3314005_090323APB_FTO_489450
|
3314005000NRG23090320230637292
|
0064548616
|
09/03/2023
|
MEENA BAI KOSALE
|
MEENA BAI KOSALE
|
3314005WL016764
|
00468
|
UBIN0542121
|
200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
CH3314005_100323APB_FTO_490754
|
3314005000NRG23090320230640991
|
0064970733
|
10/03/2023
|
Usha bai
|
Usha bai
|
3314005WL016835
|
00177
|
IOBA0002573
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
CH3314005_100822FTO_129456
|
3314005000NRG23090820220132094
|
4118948859
|
10/08/2022
|
TULARAM KEVAT
|
TULARAM KEVAT
|
3314005WL0003209
|
00691
|
IPOS0000001
|
1224
|
24/08/2022
|
No Such Account
|
9375
|
CH3314005_091122APB_FTO_258513
|
3314005000NRG23091120220164769
|
6498541238
|
09/11/2022
|
VISHRAM BARGAH
|
VISHRAM BARGAH
|
3314005WL0005684
|
00468
|
UBIN0542121
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
CH3314005_100123APB_FTO_383786
|
3314005000NRG23100120230350324
|
8099010612
|
10/01/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL0011208
|
00177
|
IOBA0002573
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
CH3314005_100123APB_FTO_384911
|
3314005000NRG23100120230355725
|
8098839462
|
10/01/2023
|
RATH BAI
|
RATH BAI
|
3314005WL0011294
|
00045
|
BARB0AKALTA
|
752
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
CH3314001_170323FTO_509516
|
3314001000NRG23160320230921223
|
0064079271
|
17/03/2023
|
Hemant Kumar Dinkar
|
Hemant Kumar Dinkar
|
3314001WL018679
|
00048
|
BKID0009467
|
1224
|
24/03/2023
|
No Such Account
|
9379
|
CH3314001_170323FTO_509516
|
3314001000NRG23160320230921242
|
0064079264
|
17/03/2023
|
Parmeshwar Lasar
|
Parmeshwar Lasar
|
3314001WL018679
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
9380
|
CH3314001_170323FTO_510222
|
3314001000NRG23160320230921950
|
0064109813
|
17/03/2023
|
Niranjan Yadav
|
Niranjan Yadav
|
3314001WL018688
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
9381
|
CH3314001_170323FTO_509335
|
3314001000NRG23160320230922351
|
0064069356
|
17/03/2023
|
Niranjan Yadav
|
Niranjan Yadav
|
3314001WL018695
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
9382
|
CH3314001_160323APB_FTO_507179
|
3314001000NRG23160320230922605
|
0064817061
|
16/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314001WL018696
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
CH3314001_160323APB_FTO_507179
|
3314001000NRG23160320230922622
|
0064817070
|
16/03/2023
|
Yashoda Bai
|
Yashoda Bai
|
3314001WL018696
|
00415
|
SBIN0000395
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
CH3314005_170323FTO_510690
|
3314005000NRG23160320230923956
|
|
17/03/2023
|
SHIVRAM NIRMALKA
|
SHIVRAM NIRMALKA
|
3314005WL018715
|
00093
|
SBIN0RRCHGB
|
1200
|
27/03/2023
|
R11
|
9385
|
CH3314005_170323FTO_510690
|
3314005000NRG23160320230923976
|
|
17/03/2023
|
SUMATA BAI NIRALA
|
SUMATA BAI NIRALA
|
3314005WL018718
|
00093
|
SBIN0RRCHGB
|
1200
|
27/03/2023
|
R11
|
9386
|
CH3314005_170323APB_FTO_511791
|
3314005000NRG23160320230924229
|
0064761332
|
17/03/2023
|
Pawan kumar
|
Pawan kumar
|
3314005WL018727
|
00045
|
BARB0AKALTA
|
1224
|
24/03/2023
|
Account closed
|
9387
|
CH3314005_170323FTO_510690
|
3314005000NRG23160320230924291
|
|
17/03/2023
|
Durgeshwari kewat
|
Durgeshwari kewat
|
3314005WL018736
|
00093
|
SBIN0RRCHGB
|
1224
|
27/03/2023
|
R11
|
9388
|
CH3314005_170323APB_FTO_511189
|
3314005000NRG23170320230931354
|
0064246105
|
17/03/2023
|
SANJAY
|
SANJAY
|
3314005WL018827
|
00045
|
BARB0AKALTA
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230931386
|
IB23086303389
|
17/03/2023
|
Dinesh
|
Dinesh
|
3314005WL018827
|
00045
|
BARB0AKALTA
|
600
|
27/03/2023
|
Settlement Failure
|
9390
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230931387
|
IB23086303428
|
17/03/2023
|
Rishan Bai
|
Rishan Bai
|
3314005WL018827
|
00703
|
AIRP0000001
|
600
|
27/03/2023
|
Settlement Failure
|
9391
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230933619
|
IB23086303426
|
17/03/2023
|
LALLU
|
LALLU
|
3314005WL018865
|
00093
|
SBIN0RRCHGB
|
1020
|
27/03/2023
|
Settlement Failure
|
9392
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230933620
|
IB23086303427
|
17/03/2023
|
PRAMILA
|
PRAMILA
|
3314005WL018865
|
00093
|
SBIN0RRCHGB
|
1020
|
27/03/2023
|
Settlement Failure
|
9393
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934723
|
IB23086303366
|
17/03/2023
|
REWATI BAI
|
REWATI BAI
|
3314005WL018887
|
00165
|
IBKL0001293
|
612
|
27/03/2023
|
Settlement Failure
|
9394
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934724
|
IB23086303384
|
17/03/2023
|
Satyapal
|
Satyapal
|
3314005WL018887
|
00089
|
CBIN0281415
|
612
|
27/03/2023
|
Settlement Failure
|
9395
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934730
|
IB23086303373
|
17/03/2023
|
Durgeshwari
|
Durgeshwari
|
3314005WL018887
|
00354
|
PUNB0215100
|
612
|
27/03/2023
|
Settlement Failure
|
9396
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934736
|
IB23086303370
|
17/03/2023
|
JANKI
|
JANKI
|
3314005WL018887
|
00165
|
IBKL0001293
|
612
|
27/03/2023
|
Settlement Failure
|
9397
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934742
|
IB23086303368
|
17/03/2023
|
MINA BAI
|
MINA BAI
|
3314005WL018887
|
00165
|
IBKL0001293
|
612
|
27/03/2023
|
Settlement Failure
|
9398
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934745
|
IB23086303387
|
17/03/2023
|
Sumit
|
Sumit
|
3314005WL018887
|
00415
|
SBIN0004572
|
612
|
27/03/2023
|
Settlement Failure
|
9399
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934748
|
IB23086303376
|
17/03/2023
|
BHANMATI
|
BHANMATI
|
3314005WL018887
|
00415
|
SBIN0002818
|
612
|
27/03/2023
|
Settlement Failure
|
9400
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934749
|
IB23086303385
|
17/03/2023
|
Amarnath Kanwar
|
Amarnath Kanwar
|
3314005WL018887
|
00089
|
CBIN0281415
|
612
|
27/03/2023
|
Settlement Failure
|
9401
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934751
|
IB23086303367
|
17/03/2023
|
Rup kunwar
|
Rup kunwar
|
3314005WL018887
|
00165
|
IBKL0001293
|
612
|
27/03/2023
|
Settlement Failure
|
9402
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934752
|
IB23086303423
|
17/03/2023
|
Hemlata
|
Hemlata
|
3314005WL018887
|
00468
|
UBIN0542121
|
612
|
27/03/2023
|
Settlement Failure
|
9403
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934759
|
IB23086303365
|
17/03/2023
|
Lakhani bai
|
Lakhani bai
|
3314005WL018887
|
00165
|
IBKL0001293
|
612
|
27/03/2023
|
Settlement Failure
|
9404
|
CH3314004_270323APB_FTO_554294
|
3314004000NRG23270320231041894
|
0315815348
|
27/03/2023
|
SUKHMANI BAI
|
SUKHMANI BAI
|
3314004WL020188
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
CH3314004_270323APB_FTO_554294
|
3314004000NRG23270320231041936
|
0315815527
|
27/03/2023
|
LAXMIN
|
LAXMIN
|
3314004WL020188
|
00415
|
SBIN0005772
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
CH3314004_270323APB_FTO_554294
|
3314004000NRG23270320231041978
|
0315815414
|
27/03/2023
|
TULSI BAI
|
TULSI BAI
|
3314004WL020188
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
CH3314004_270323APB_FTO_554294
|
3314004000NRG23270320231042025
|
0315815319
|
27/03/2023
|
savita bai chandra
|
savita bai chandra
|
3314004WL020188
|
00415
|
SBIN0005772
|
1020
|
30/03/2023
|
Account closed
|
9408
|
CH3314004_270323FTO_553713
|
3314004000NRG23270320231047392
|
0314588832
|
27/03/2023
|
Gayatri khairwar
|
Gayatri khairwar
|
3314004WL020259
|
00415
|
SBIN0005772
|
1224
|
30/03/2023
|
No Such Account
|
9409
|
CH3314004_270323APB_FTO_554294
|
3314004000NRG23270320231047859
|
0315815368
|
27/03/2023
|
TILAKRAM
|
TILAKRAM
|
3314004WL020265
|
00168
|
ICIC0000538
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
CH3314004_270323APB_FTO_554294
|
3314004000NRG23270320231047888
|
0315815651
|
27/03/2023
|
DAYA RAM
|
DAYA RAM
|
3314004WL020266
|
00168
|
ICIC0000538
|
760
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9411
|
CH3314004_280622APB_FTO_60958
|
3314004000NRG23270620220056506
|
2913988131
|
28/06/2022
|
PARWATI
|
PARWATI
|
3314004WL0000926
|
00415
|
SBIN0005772
|
170
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
CH3314004_020323APB_FTO_478119
|
3314004000NRG23280220230572725
|
0065404810
|
02/03/2023
|
Dinesh
|
Dinesh
|
3314004WL015716
|
00415
|
SBIN0005772
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
CH3314004_280323FTO_560377
|
3314004000NRG23280320231063639
|
0316190712
|
28/03/2023
|
Mohan
|
Mohan
|
3314004WL020474
|
00415
|
SBIN0005772
|
612
|
30/03/2023
|
No Such Account
|
9414
|
CH3314004_280323FTO_560377
|
3314004000NRG23280320231064667
|
0316191011
|
28/03/2023
|
GAYTRI BAI
|
GAYTRI BAI
|
3314004WL020485
|
00415
|
SBIN0005772
|
1002
|
30/03/2023
|
Account closed
|
9415
|
CH3314004_280323FTO_560377
|
3314004000NRG23280320231064863
|
0316190778
|
28/03/2023
|
GANGADHAR
|
GANGADHAR
|
3314004WL020485
|
00415
|
SBIN0005772
|
1002
|
30/03/2023
|
Account closed
|
9416
|
CH3314004_280323FTO_560377
|
3314004000NRG23280320231066995
|
0316191018
|
28/03/2023
|
RADHA SAHOO
|
RADHA SAHOO
|
3314004WL020505
|
00415
|
SBIN0005772
|
100
|
30/03/2023
|
Account closed
|
9417
|
CH3314004_290323APB_FTO_567589
|
3314004000NRG23290320231076263
|
0504345941
|
29/03/2023
|
SANT RAM
|
SANT RAM
|
3314004WL020697
|
00415
|
SBIN0005772
|
2
|
03/04/2023
|
Account closed
|
9418
|
CH3314004_290323APB_FTO_567589
|
3314004000NRG23290320231076350
|
0504345940
|
29/03/2023
|
KAUSHALYA
|
KAUSHALYA
|
3314004WL020697
|
00415
|
SBIN0005772
|
408
|
03/04/2023
|
A/c Blocked or Frozen
|
9419
|
CH3314004_290323APB_FTO_567589
|
3314004000NRG23290320231079866
|
0504346284
|
29/03/2023
|
PREM BAI
|
PREM BAI
|
3314004WL020742
|
00415
|
SBIN0005772
|
450
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
CH3314004_290323APB_FTO_567589
|
3314004000NRG23290320231084745
|
0504346240
|
29/03/2023
|
sachin
|
sachin
|
3314004WL020812
|
00093
|
CRGB0000712
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
CH3314004_291122FTO_291997
|
3314004000NRG23291120220201207
|
6847970055
|
29/11/2022
|
MANJULATA
|
MANJULATA
|
3314004WL0007289
|
00415
|
SBIN0005772
|
1224
|
03/12/2022
|
No Such Account
|
9422
|
CH3314004_291122FTO_291997
|
3314004000NRG23291120220201230
|
6847970054
|
29/11/2022
|
Shankar lal
|
Shankar lal
|
3314004WL0007289
|
00415
|
SBIN0005772
|
1224
|
03/12/2022
|
No Such Account
|
9423
|
CH3314004_300323APB_FTO_571831
|
3314004000NRG23300320231096569
|
N0323033B66AB
|
30/03/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3314004WL021033
|
00415
|
SBIN0030322
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
CH3314004_300323APB_FTO_571831
|
3314004000NRG23300320231096611
|
N0323033B66AA
|
30/03/2023
|
KRISHNA KUMAR YADAV
|
KRISHNA KUMAR YADAV
|
3314004WL021033
|
00415
|
SBIN0030322
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
CH3314004_300323APB_FTO_571831
|
3314004000NRG23300320231104925
|
N0323033B6915
|
30/03/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3314004WL021152
|
00415
|
SBIN0005772
|
30
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
CH3314005_170822APB_FTO_136154
|
3314005000NRG23100820220132691
|
4152549767
|
17/08/2022
|
BHARTI SINGH BARGAH
|
BHARTI SINGH BARGAH
|
3314005WL0003256
|
00691
|
IPOS0000001
|
828
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
CH3314005_110123APB_FTO_389113
|
3314005000NRG23110120230367518
|
8129116395
|
11/01/2023
|
Sahodra bai
|
Sahodra bai
|
3314005WL0011481
|
00177
|
IOBA0003239
|
525
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9428
|
CH3314005_130123FTO_397422
|
3314005000NRG23130120230388012
|
8128766264
|
13/01/2023
|
anand kumar kashyap
|
anand kumar kashyap
|
3314005WL0011828
|
00093
|
SBIN0RRCHGB
|
816
|
24/01/2023
|
Account closed
|
9429
|
CH3314005_140323APB_FTO_495690
|
3314005000NRG23140320230737240
|
IB23079095506
|
14/03/2023
|
Ramesh
|
Ramesh
|
3314005WL017462
|
00089
|
CBIN0281415
|
1050
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759864
|
IB23086302802
|
17/03/2023
|
Budhsigh
|
Budhsigh
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9431
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759865
|
IB23086302801
|
17/03/2023
|
Urmila
|
Urmila
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9432
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759869
|
IB23086302767
|
17/03/2023
|
Shivkumari
|
Shivkumari
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9433
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759870
|
IB23086302772
|
17/03/2023
|
Rameshwari kanwar
|
Rameshwari kanwar
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9434
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759872
|
IB23086302778
|
17/03/2023
|
Amit Kumar kanwar
|
Amit Kumar kanwar
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9435
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759879
|
IB23086302787
|
17/03/2023
|
PHIRTIN
|
PHIRTIN
|
3314005WL017600
|
00089
|
CBIN0281415
|
122
|
27/03/2023
|
Settlement Failure
|
9436
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759880
|
IB23086302788
|
17/03/2023
|
Chulbul
|
Chulbul
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9437
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759884
|
IB23086302822
|
17/03/2023
|
Shantibai
|
Shantibai
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9438
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759888
|
IB23086302823
|
17/03/2023
|
Titari
|
Titari
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9439
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759889
|
IB23086302800
|
17/03/2023
|
SHIVA
|
SHIVA
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9440
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759890
|
IB23086302768
|
17/03/2023
|
Mainaram
|
Mainaram
|
3314005WL017600
|
00089
|
CBIN0281415
|
122
|
27/03/2023
|
Settlement Failure
|
9441
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759891
|
IB23086302769
|
17/03/2023
|
Tijmati
|
Tijmati
|
3314005WL017600
|
00089
|
CBIN0281415
|
122
|
27/03/2023
|
Settlement Failure
|
9442
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759911
|
IB23086302808
|
17/03/2023
|
Lilsigh
|
Lilsigh
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9443
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759912
|
IB23086302791
|
17/03/2023
|
karan bai
|
karan bai
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9444
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759913
|
IB23086302796
|
17/03/2023
|
DILERAM
|
DILERAM
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9445
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759914
|
IB23086302795
|
17/03/2023
|
GOLAN MATI
|
GOLAN MATI
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9446
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759915
|
IB23086302810
|
17/03/2023
|
Ganeshi kumari
|
Ganeshi kumari
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9447
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759916
|
IB23086302784
|
17/03/2023
|
Budhwara
|
Budhwara
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9448
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759917
|
IB23086302818
|
17/03/2023
|
Fool chand lahre
|
Fool chand lahre
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9449
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759919
|
IB23086302806
|
17/03/2023
|
Rajani kanwar
|
Rajani kanwar
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9450
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759924
|
IB23086302783
|
17/03/2023
|
Uramila
|
Uramila
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9451
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759926
|
IB23086302819
|
17/03/2023
|
Syam lal
|
Syam lal
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9452
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934767
|
IB23086303418
|
17/03/2023
|
Shalik ram
|
Shalik ram
|
3314005WL018887
|
00468
|
UBIN0542121
|
612
|
27/03/2023
|
Settlement Failure
|
9453
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934775
|
IB23086303422
|
17/03/2023
|
Pushpa bai
|
Pushpa bai
|
3314005WL018887
|
00468
|
UBIN0542121
|
612
|
27/03/2023
|
Settlement Failure
|
9454
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934777
|
IB23086303390
|
17/03/2023
|
Kavita
|
Kavita
|
3314005WL018887
|
00045
|
BARB0AKALTA
|
612
|
27/03/2023
|
Settlement Failure
|
9455
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934799
|
IB23086303374
|
17/03/2023
|
MANGALI
|
MANGALI
|
3314005WL018887
|
00089
|
CBIN0281415
|
612
|
27/03/2023
|
Settlement Failure
|
9456
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934805
|
IB23086303371
|
17/03/2023
|
Uma bai
|
Uma bai
|
3314005WL018887
|
00165
|
IBKL0001293
|
612
|
27/03/2023
|
Settlement Failure
|
9457
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934811
|
IB23086303372
|
17/03/2023
|
Durgeshwari shriwas
|
Durgeshwari shriwas
|
3314005WL018887
|
00165
|
IBKL0001293
|
612
|
27/03/2023
|
Settlement Failure
|
9458
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934812
|
IB23086303369
|
17/03/2023
|
Ganeshwar shriwas
|
Ganeshwar shriwas
|
3314005WL018887
|
00165
|
IBKL0001293
|
612
|
27/03/2023
|
Settlement Failure
|
9459
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934822
|
IB23086303420
|
17/03/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3314005WL018887
|
00468
|
UBIN0542121
|
612
|
27/03/2023
|
Settlement Failure
|
9460
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934823
|
IB23086303421
|
17/03/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3314005WL018887
|
00468
|
UBIN0542121
|
612
|
27/03/2023
|
Settlement Failure
|
9461
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934833
|
IB23086303419
|
17/03/2023
|
KANCHAN
|
KANCHAN
|
3314005WL018887
|
00468
|
UBIN0542121
|
612
|
27/03/2023
|
Settlement Failure
|
9462
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934834
|
IB23086303416
|
17/03/2023
|
Sukhadev kanwar
|
Sukhadev kanwar
|
3314005WL018887
|
00468
|
UBIN0542121
|
612
|
27/03/2023
|
Settlement Failure
|
9463
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230934835
|
IB23086303417
|
17/03/2023
|
Laxan bai
|
Laxan bai
|
3314005WL018887
|
00468
|
UBIN0542121
|
612
|
27/03/2023
|
Settlement Failure
|
9464
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935034
|
IB23086303425
|
17/03/2023
|
pratik kumar
|
pratik kumar
|
3314005WL018889
|
00093
|
SBIN0RRCHGB
|
1200
|
27/03/2023
|
Settlement Failure
|
9465
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935041
|
IB23086303388
|
17/03/2023
|
REWATI BAI
|
REWATI BAI
|
3314005WL018889
|
00045
|
BARB0AKALTA
|
1200
|
27/03/2023
|
Settlement Failure
|
9466
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935615
|
IB23086303392
|
17/03/2023
|
Ramesh
|
Ramesh
|
3314005WL018893
|
00089
|
CBIN0281415
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935616
|
IB23086303383
|
17/03/2023
|
Ishwar yadaw
|
Ishwar yadaw
|
3314005WL018893
|
00089
|
CBIN0281415
|
6
|
27/03/2023
|
Settlement Failure
|
9468
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935621
|
IB23086303405
|
17/03/2023
|
UTARRI BAI
|
UTARRI BAI
|
3314005WL018893
|
00089
|
CBIN0281415
|
840
|
27/03/2023
|
Settlement Failure
|
9469
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935637
|
IB23086303399
|
17/03/2023
|
Rambali
|
Rambali
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
9470
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935638
|
IB23086303408
|
17/03/2023
|
Kera bai
|
Kera bai
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
9471
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935639
|
IB23086303413
|
17/03/2023
|
DIKESHWAR
|
DIKESHWAR
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
9472
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935640
|
IB23086303382
|
17/03/2023
|
mona
|
mona
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
9473
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935672
|
IB23086303403
|
17/03/2023
|
AMAN DAS
|
AMAN DAS
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
9474
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935676
|
IB23086303393
|
17/03/2023
|
Bedprasad
|
Bedprasad
|
3314005WL018893
|
00089
|
CBIN0281415
|
400
|
27/03/2023
|
Settlement Failure
|
9475
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935677
|
IB23086303394
|
17/03/2023
|
Chita bai
|
Chita bai
|
3314005WL018893
|
00089
|
CBIN0281415
|
750
|
27/03/2023
|
Settlement Failure
|
9476
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935678
|
IB23086303378
|
17/03/2023
|
Jitendra kumar
|
Jitendra kumar
|
3314005WL018893
|
00089
|
CBIN0281415
|
750
|
27/03/2023
|
Settlement Failure
|
9477
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935679
|
IB23086303411
|
17/03/2023
|
Virendra kumar
|
Virendra kumar
|
3314005WL018893
|
00089
|
CBIN0281415
|
750
|
27/03/2023
|
Settlement Failure
|
9478
|
CH3314008_010223APB_FTO_446256
|
3314008000NRG23310120230500451
|
8589318564
|
01/02/2023
|
JANI RAM
|
JANI RAM
|
3314008WL0013714
|
00168
|
ICIC0000538
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
CH3314008_310323APB_FTO_575843
|
3314008000NRG23310320231115145
|
1206850279
|
31/03/2023
|
ramji
|
ramji
|
3314008WL021316
|
00415
|
SBIN0012133
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
CH3314008_310323APB_FTO_575843
|
3314008000NRG23310320231115154
|
1206850273
|
31/03/2023
|
Rajsingh Sidar
|
Rajsingh Sidar
|
3314008WL021316
|
00093
|
CRGB0000727
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
CH3314008_310522APB_FTO_35341
|
3314008000NRG23310520220012394
|
N05220333401A
|
31/05/2022
|
FULESHWARI
|
FULESHWARI
|
3314008WL0000357
|
00176
|
IDIB000M588
|
204
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221425911
|
|
02/04/2022
|
SURIT LAL
|
SURIT LAL
|
3314009WL0027749
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9483
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221425944
|
|
02/04/2022
|
SURIT LAL
|
SURIT LAL
|
3314009WL0027750
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9484
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221426181
|
|
02/04/2022
|
VINOD SARTHI
|
VINOD SARTHI
|
3314009WL0027751
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9485
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221426182
|
|
02/04/2022
|
GANESHI
|
GANESHI
|
3314009WL0027751
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9486
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221426310
|
|
02/04/2022
|
GANGA BAI
|
GANGA BAI
|
3314009WL0027754
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9487
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221426314
|
|
02/04/2022
|
Hemlal yadav
|
Hemlal yadav
|
3314009WL0027754
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9488
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221426315
|
|
02/04/2022
|
Laxan yadav
|
Laxan yadav
|
3314009WL0027754
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9489
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221426317
|
|
02/04/2022
|
Ganga ram
|
Ganga ram
|
3314009WL0027754
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9490
|
CH3314009_020422FTO_9591
|
3314009000NRG22020420221426318
|
|
02/04/2022
|
Parvati
|
Parvati
|
3314009WL0027754
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
9491
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221428675
|
2561644373
|
22/06/2022
|
PADMANI
|
PADMANI
|
3314009WL0027789
|
00415
|
SBIN0012133
|
390
|
30/06/2022
|
Account closed
|
9492
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221428931
|
2561644343
|
22/06/2022
|
Munna Bai
|
Munna Bai
|
3314009WL0027789
|
00415
|
SBIN0012133
|
390
|
30/06/2022
|
No Such Account
|
9493
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221428933
|
2561644425
|
22/06/2022
|
Amita
|
Amita
|
3314009WL0027789
|
00468
|
UBIN0542091
|
390
|
30/06/2022
|
No Such Account
|
9494
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438204
|
2561644844
|
22/06/2022
|
NAMMU
|
NAMMU
|
3314009WL0027850
|
00703
|
AIRP0000001
|
1158
|
30/06/2022
|
A/c Blocked or Frozen
|
9495
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438206
|
2561644846
|
22/06/2022
|
KACHARA
|
KACHARA
|
3314009WL0027850
|
00703
|
AIRP0000001
|
1158
|
30/06/2022
|
A/c Blocked or Frozen
|
9496
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438217
|
2561644629
|
22/06/2022
|
PARAMSILA
|
PARAMSILA
|
3314009WL0027850
|
00168
|
ICIC0000538
|
120
|
30/06/2022
|
No Such Account
|
9497
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438219
|
2561644630
|
22/06/2022
|
PARAMSILA
|
PARAMSILA
|
3314009WL0027850
|
00168
|
ICIC0000538
|
1158
|
30/06/2022
|
No Such Account
|
9498
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438354
|
2561644994
|
22/06/2022
|
narad
|
narad
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
30/06/2022
|
No Such Account
|
9499
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438359
|
2561644995
|
22/06/2022
|
narad
|
narad
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
30/06/2022
|
No Such Account
|
9500
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438360
|
2561644996
|
22/06/2022
|
nanu
|
nanu
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
30/06/2022
|
No Such Account
|
9501
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438361
|
2561644997
|
22/06/2022
|
chotu
|
chotu
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
30/06/2022
|
No Such Account
|
9502
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438429
|
2561644765
|
22/06/2022
|
NILKUMAR
|
NILKUMAR
|
3314009WL0027850
|
00168
|
ICIC0000538
|
120
|
30/06/2022
|
Account closed
|
9503
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438432
|
2561644766
|
22/06/2022
|
NILKUMAR
|
NILKUMAR
|
3314009WL0027850
|
00168
|
ICIC0000538
|
1158
|
30/06/2022
|
Account closed
|
9504
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438529
|
2561644958
|
22/06/2022
|
MOTILAL
|
MOTILAL
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
30/06/2022
|
A/c Blocked or Frozen
|
9505
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759927
|
IB23086302821
|
17/03/2023
|
Sagani
|
Sagani
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9506
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759929
|
IB23086302798
|
17/03/2023
|
bhagawat
|
bhagawat
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9507
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759930
|
IB23086302815
|
17/03/2023
|
sahodara
|
sahodara
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9508
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759934
|
IB23086302797
|
17/03/2023
|
Panchram
|
Panchram
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9509
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759935
|
IB23086302794
|
17/03/2023
|
Bhagamati
|
Bhagamati
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9510
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759943
|
IB23086302799
|
17/03/2023
|
Syambai
|
Syambai
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9511
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759950
|
IB23086302816
|
17/03/2023
|
CHHEDI
|
CHHEDI
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9512
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759951
|
IB23086302789
|
17/03/2023
|
Radha
|
Radha
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9513
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759977
|
IB23086302785
|
17/03/2023
|
kalindri
|
kalindri
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9514
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759982
|
IB23086302805
|
17/03/2023
|
lakhan
|
lakhan
|
3314005WL017600
|
00089
|
CBIN0281415
|
244
|
27/03/2023
|
Settlement Failure
|
9515
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230759983
|
IB23086302781
|
17/03/2023
|
Ushabai
|
Ushabai
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9516
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760026
|
IB23086302809
|
17/03/2023
|
shivkumar
|
shivkumar
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9517
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760027
|
IB23086302774
|
17/03/2023
|
Parma kanwar
|
Parma kanwar
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9518
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760053
|
IB23086302817
|
17/03/2023
|
Shubhas
|
Shubhas
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9519
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760060
|
IB23086302792
|
17/03/2023
|
Beni prasad
|
Beni prasad
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9520
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760066
|
IB23086302814
|
17/03/2023
|
RAM SHARAN
|
RAM SHARAN
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9521
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760067
|
IB23086302813
|
17/03/2023
|
GAYATRI
|
GAYATRI
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9522
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760068
|
IB23086302782
|
17/03/2023
|
Dokari bai
|
Dokari bai
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9523
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760069
|
IB23086302770
|
17/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9524
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760088
|
IB23086302807
|
17/03/2023
|
Ramkumari kanwar
|
Ramkumari kanwar
|
3314005WL017600
|
00089
|
CBIN0281415
|
122
|
27/03/2023
|
Settlement Failure
|
9525
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760089
|
IB23086302776
|
17/03/2023
|
Savita kumari
|
Savita kumari
|
3314005WL017600
|
00089
|
CBIN0281415
|
488
|
27/03/2023
|
Settlement Failure
|
9526
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760094
|
IB23086302824
|
17/03/2023
|
Rukhmani Kumari Dhiwar
|
Rukhmani Kumari Dhiwar
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9527
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760096
|
IB23086302811
|
17/03/2023
|
Darsusigh
|
Darsusigh
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9528
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760097
|
IB23086302793
|
17/03/2023
|
sunita
|
sunita
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9529
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760111
|
IB23086302790
|
17/03/2023
|
Anshuya
|
Anshuya
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9530
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760114
|
IB23086302780
|
17/03/2023
|
purnuma
|
purnuma
|
3314005WL017600
|
00089
|
CBIN0281415
|
244
|
27/03/2023
|
Settlement Failure
|
9531
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760115
|
IB23086302779
|
17/03/2023
|
RAMGOPAL
|
RAMGOPAL
|
3314005WL017600
|
00089
|
CBIN0281415
|
366
|
27/03/2023
|
Settlement Failure
|
9532
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760130
|
IB23086302786
|
17/03/2023
|
Amarika bai
|
Amarika bai
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9533
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760148
|
IB23086302804
|
17/03/2023
|
Etawari
|
Etawari
|
3314005WL017600
|
00089
|
CBIN0281415
|
366
|
27/03/2023
|
Settlement Failure
|
9534
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760149
|
IB23086302803
|
17/03/2023
|
Sadhin
|
Sadhin
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9535
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760157
|
IB23086302777
|
17/03/2023
|
Ramesh kumar jagat
|
Ramesh kumar jagat
|
3314005WL017600
|
00089
|
CBIN0281415
|
244
|
27/03/2023
|
Settlement Failure
|
9536
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760158
|
IB23086302775
|
17/03/2023
|
Sadhna jagat
|
Sadhna jagat
|
3314005WL017600
|
00089
|
CBIN0281415
|
610
|
27/03/2023
|
Settlement Failure
|
9537
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23140320230760159
|
IB23086302771
|
17/03/2023
|
Nageshwari jagat
|
Nageshwari jagat
|
3314005WL017600
|
00089
|
CBIN0281415
|
732
|
27/03/2023
|
Settlement Failure
|
9538
|
CH3314001_170323APB_FTO_510526
|
3314001000NRG23150320230842460
|
0065306965
|
17/03/2023
|
Dudhmat Bai
|
Dudhmat Bai
|
3314001WL018149
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9539
|
CH3314001_150323FTO_501251
|
3314001000NRG23150320230847348
|
0065512457
|
15/03/2023
|
Tikaram
|
Tikaram
|
3314001WL018158
|
00045
|
BARB0VJNAWA
|
1020
|
24/03/2023
|
Account closed
|
9540
|
CH3314001_150323FTO_501251
|
3314001000NRG23150320230847349
|
0065512456
|
15/03/2023
|
Sonbai
|
Sonbai
|
3314001WL018158
|
00045
|
BARB0VJNAWA
|
1020
|
24/03/2023
|
Account closed
|
9541
|
CH3314001_160323FTO_502028
|
3314001000NRG23150320230875675
|
0064056567
|
16/03/2023
|
Shyam Kumar
|
Shyam Kumar
|
3314001WL018246
|
00093
|
CRGB0000716
|
570
|
24/03/2023
|
No Such Account
|
9542
|
CH3314001_150323APB_FTO_501692
|
3314001000NRG23150320230876429
|
0064547520
|
15/03/2023
|
fagu ram
|
fagu ram
|
3314001WL018252
|
00093
|
CRGB0000724
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9543
|
CH3314001_160323APB_FTO_507363
|
3314001000NRG23150320230885775
|
0064781165
|
16/03/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3314001WL018291
|
00051
|
MAHB0001754
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
CH3314001_160323APB_FTO_502153
|
3314001000NRG23150320230886125
|
0064181905
|
16/03/2023
|
Savitri
|
Savitri
|
3314001WL018296
|
00093
|
CRGB0000729
|
170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
CH3314001_160323APB_FTO_502153
|
3314001000NRG23150320230886127
|
0064181906
|
16/03/2023
|
Savitri
|
Savitri
|
3314001WL018296
|
00093
|
CRGB0000729
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
CH3314001_160323APB_FTO_502153
|
3314001000NRG23150320230886176
|
0064181767
|
16/03/2023
|
Amit Kumar
|
Amit Kumar
|
3314001WL018296
|
00051
|
MAHB0001850
|
680
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9547
|
CH3314001_160323APB_FTO_502153
|
3314001000NRG23150320230886182
|
0064181641
|
16/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL018296
|
00093
|
CRGB0000729
|
680
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9548
|
CH3314001_160323APB_FTO_502153
|
3314001000NRG23150320230886185
|
0064181642
|
16/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL018296
|
00093
|
CRGB0000729
|
170
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9549
|
CH3314001_150323APB_FTO_501153
|
3314001000NRG23150320230886652
|
0065128833
|
15/03/2023
|
Shiv Narayan
|
Shiv Narayan
|
3314001WL018298
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
CH3314001_150323APB_FTO_501153
|
3314001000NRG23150320230886667
|
0065128838
|
15/03/2023
|
SUPETH BAI PATEL
|
SUPETH BAI PATEL
|
3314001WL018298
|
00045
|
BARB0JANGIR
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
CH3314001_160323FTO_507119
|
3314001000NRG23150320230890980
|
0064104170
|
16/03/2023
|
SANTOSH KASHYAP
|
SANTOSH KASHYAP
|
3314001WL018326
|
00415
|
SBIN0000395
|
1044
|
24/03/2023
|
Account closed
|
9552
|
CH3314001_150323APB_FTO_501410
|
3314001000NRG23150320230891189
|
0064870352
|
15/03/2023
|
Phooto Bai
|
Phooto Bai
|
3314001WL018328
|
00045
|
BARB0VJNAWA
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
CH3314001_160323APB_FTO_506035
|
3314001000NRG23150320230894634
|
IB23086274231
|
16/03/2023
|
Meena patel
|
Meena patel
|
3314001WL018360
|
00045
|
BARB0VJNAWA
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
CH3314001_160323APB_FTO_505258
|
3314001000NRG23150320230895396
|
0065921967
|
16/03/2023
|
ALAGU RAM
|
ALAGU RAM
|
3314001WL018372
|
00468
|
UBIN0929115
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9555
|
CH3314001_160323APB_FTO_504352
|
3314001000NRG23150320230895975
|
0065618538
|
16/03/2023
|
ramshankar
|
ramshankar
|
3314001WL018384
|
00354
|
PUNB0273100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
CH3314001_160323APB_FTO_503930
|
3314001000NRG23150320230896306
|
0065403650
|
16/03/2023
|
BHAGVATI
|
BHAGVATI
|
3314001WL018389
|
00354
|
PUNB0208100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9557
|
CH3314001_160323APB_FTO_503930
|
3314001000NRG23150320230896310
|
0065403665
|
16/03/2023
|
Khikhram vijay
|
Khikhram vijay
|
3314001WL018389
|
00354
|
PUNB0194820
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
CH3314005_140323APB_FTO_496537
|
3314005000NRG23140320230765800
|
0064631075
|
14/03/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3314005WL017626
|
00089
|
CBIN0281415
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
CH3314005_140323APB_FTO_497536
|
3314005000NRG23140320230771817
|
0064631270
|
14/03/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3314005WL017676
|
00089
|
CBIN0281415
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
CH3314005_150323APB_FTO_500129
|
3314005000NRG23140320230773287
|
0066087527
|
15/03/2023
|
PARAS
|
PARAS
|
3314005WL017694
|
00354
|
PUNB0725500
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
CH3314005_140323APB_FTO_496879
|
3314005000NRG23140320230776814
|
0065196273
|
14/03/2023
|
SUBHAS
|
SUBHAS
|
3314005WL017723
|
00468
|
UBIN0542121
|
300
|
24/03/2023
|
Account closed
|
9562
|
CH3314005_140323APB_FTO_496879
|
3314005000NRG23140320230776877
|
0065196043
|
14/03/2023
|
Sunil nirmalkar
|
Sunil nirmalkar
|
3314005WL017723
|
00089
|
CBIN0281415
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9563
|
CH3314005_140323APB_FTO_496879
|
3314005000NRG23140320230777008
|
0065196096
|
14/03/2023
|
Raju jagat
|
Raju jagat
|
3314005WL017723
|
00089
|
CBIN0281415
|
300
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9564
|
CH3314005_140323APB_FTO_496879
|
3314005000NRG23140320230777010
|
0065196179
|
14/03/2023
|
Photo
|
Photo
|
3314005WL017723
|
00093
|
SBIN0RRCHGB
|
750
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9565
|
CH3314005_140323APB_FTO_497189
|
3314005000NRG23140320230786521
|
0066119343
|
14/03/2023
|
RAMESH
|
RAMESH
|
3314005WL017793
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9566
|
CH3314005_150323FTO_500488
|
3314005000NRG23150320230860481
|
0064089602
|
15/03/2023
|
PARMESHWAR PATEL
|
PARMESHWAR PATEL
|
3314005WL018196
|
00462
|
UCBA0001100
|
240
|
24/03/2023
|
No Such Account
|
9567
|
CH3314005_150323FTO_500488
|
3314005000NRG23150320230860482
|
0064089603
|
15/03/2023
|
DROUPATI BAI PATEL
|
DROUPATI BAI PATEL
|
3314005WL018196
|
00462
|
UCBA0001100
|
240
|
24/03/2023
|
No Such Account
|
9568
|
CH3314005_160323APB_FTO_504215
|
3314005000NRG23150320230880261
|
0064562885
|
16/03/2023
|
Yagya kumari
|
Yagya kumari
|
3314005WL018264
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9569
|
CH3314005_160323FTO_504202
|
3314005000NRG23150320230880479
|
0065812012
|
16/03/2023
|
Tukesh Bai
|
Tukesh Bai
|
3314005WL018268
|
00177
|
IOBA0002573
|
1224
|
24/03/2023
|
Account closed
|
9570
|
CH3314005_151222APB_FTO_326209
|
3314005000NRG23151220220234823
|
7375811921
|
15/12/2022
|
lalita
|
lalita
|
3314005WL0008741
|
00045
|
BARB0AKALTA
|
984
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
CH3314005_160123APB_FTO_403732
|
3314005000NRG23160120230394998
|
8129531674
|
16/01/2023
|
Premlata Sahu
|
Premlata Sahu
|
3314005WL0011934
|
00462
|
UCBA0001100
|
1020
|
24/01/2023
|
KYC Documents Pending
|
9572
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23160320230924030
|
IB23086302827
|
17/03/2023
|
VIKASANI DAVI
|
VIKASANI DAVI
|
3314005WL018723
|
00093
|
SBIN0RRCHGB
|
960
|
27/03/2023
|
Settlement Failure
|
9573
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23160320230924031
|
IB23086302828
|
17/03/2023
|
NISHANT PATEL
|
NISHANT PATEL
|
3314005WL018723
|
00093
|
SBIN0RRCHGB
|
960
|
27/03/2023
|
Settlement Failure
|
9574
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23160320230924218
|
IB23086302826
|
17/03/2023
|
laxmin bai
|
laxmin bai
|
3314005WL018727
|
00032
|
UTIB0001727
|
1224
|
27/03/2023
|
Settlement Failure
|
9575
|
CH3314005_160323APB_FTO_504869
|
3314005000NRG23140320230681258
|
0064893616
|
16/03/2023
|
Sahodra bai
|
Sahodra bai
|
3314005WL017308
|
00177
|
IOBA0003239
|
880
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9576
|
CH3314005_150323APB_FTO_500954
|
3314005000NRG23140320230690555
|
0064319187
|
15/03/2023
|
Premlata Sahu
|
Premlata Sahu
|
3314005WL017340
|
00462
|
UCBA0001100
|
408
|
24/03/2023
|
KYC Documents Pending
|
9577
|
CH3314005_150323FTO_500751
|
3314005000NRG23140320230698256
|
0064063635
|
15/03/2023
|
Satish Kumar dahariya
|
Satish Kumar dahariya
|
3314005WL017352
|
00354
|
PUNB0215100
|
600
|
24/03/2023
|
No Such Account
|
9578
|
CH3314005_150323FTO_500751
|
3314005000NRG23140320230712122
|
0064063634
|
15/03/2023
|
Satish Kumar dahariya
|
Satish Kumar dahariya
|
3314005WL017375
|
00354
|
PUNB0215100
|
1200
|
24/03/2023
|
No Such Account
|
9579
|
CH3314005_170323APB_FTO_509096
|
3314005000NRG23140320230724759
|
0064279986
|
17/03/2023
|
AJAY SINGH
|
AJAY SINGH
|
3314005WL017406
|
00089
|
CBIN0281415
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466036
|
|
27/06/2022
|
CHANDR SHEKHAR
|
CHANDR SHEKHAR
|
3314009WL0028112
|
00176
|
IDIB000D502
|
1158
|
12/07/2022
|
DBFL
|
9581
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466037
|
|
27/06/2022
|
PREM KUNWAR PATEL
|
PREM KUNWAR PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9582
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466038
|
|
27/06/2022
|
LAKHESHWAR PATEL
|
LAKHESHWAR PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9583
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466039
|
|
27/06/2022
|
FUL KUNVAR CHOUHAN
|
FUL KUNVAR CHOUHAN
|
3314009WL0028113
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9584
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466040
|
|
27/06/2022
|
BHAGDANT CHAUHAN
|
BHAGDANT CHAUHAN
|
3314009WL0028113
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9585
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466041
|
|
27/06/2022
|
BHOPAL SINGH PATEL
|
BHOPAL SINGH PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9586
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466042
|
|
27/06/2022
|
BODHRAM PATEL
|
BODHRAM PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9587
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466043
|
|
27/06/2022
|
PREM KUNWAR PATEL
|
PREM KUNWAR PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9588
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466044
|
|
27/06/2022
|
LAKHESHWAR PATEL
|
LAKHESHWAR PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9589
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466045
|
|
27/06/2022
|
HANSHRAM PATEL
|
HANSHRAM PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9590
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466046
|
|
27/06/2022
|
KHEEK BAI PATEL
|
KHEEK BAI PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9591
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466047
|
|
27/06/2022
|
BHOPAL SINGH PATEL
|
BHOPAL SINGH PATEL
|
3314009WL0028113
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9592
|
CH3314009_270622FTO_58274
|
3314009000NRG22270620221466048
|
|
27/06/2022
|
BHAGDANT CHAUHAN
|
BHAGDANT CHAUHAN
|
3314009WL0028113
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9593
|
CH3314009_290622FTO_62068
|
3314009000NRG22280620221466809
|
3415501754
|
29/06/2022
|
PURWA
|
PURWA
|
3314009WL0028210
|
00176
|
IDIB000C544
|
1158
|
29/07/2022
|
No Such Account
|
9594
|
CH3314009_290622FTO_62068
|
3314009000NRG22280620221466823
|
3415501755
|
29/06/2022
|
PURWA
|
PURWA
|
3314009WL0028210
|
00176
|
IDIB000C544
|
965
|
29/07/2022
|
No Such Account
|
9595
|
CH3314009_290622FTO_62068
|
3314009000NRG22280620221466824
|
3415501753
|
29/06/2022
|
PURWA
|
PURWA
|
3314009WL0028210
|
00176
|
IDIB000C544
|
1158
|
29/07/2022
|
No Such Account
|
9596
|
CH3314009_290622FTO_62068
|
3314009000NRG22290620221467004
|
3415501758
|
29/06/2022
|
PUNI DAS
|
PUNI DAS
|
3314009WL0028245
|
00176
|
IDIB000D502
|
1158
|
29/07/2022
|
No Such Account
|
9597
|
CH3314009_010922FTO_154461
|
3314009000NRG22290820221478974
|
4528142065
|
01/09/2022
|
CHAITKUMAR
|
CHAITKUMAR
|
3314009WL0029544
|
00415
|
SBIN0012132
|
1158
|
07/09/2022
|
No Such Account
|
9598
|
CH3314009_010922FTO_154461
|
3314009000NRG22290820221478975
|
4528142066
|
01/09/2022
|
CHAITKUMAR
|
CHAITKUMAR
|
3314009WL0029544
|
00415
|
SBIN0012132
|
1158
|
07/09/2022
|
No Such Account
|
9599
|
CH3314009_010922FTO_154461
|
3314009000NRG22290820221478976
|
4528142067
|
01/09/2022
|
CHAITKUMAR
|
CHAITKUMAR
|
3314009WL0029544
|
00415
|
SBIN0012132
|
1158
|
07/09/2022
|
No Such Account
|
9600
|
CH3314009_010223FTO_447181
|
3314009000NRG23010220230507227
|
8589043483
|
01/02/2023
|
AHILYA
|
AHILYA
|
3314009WL0013819
|
00093
|
CRGB0000710
|
408
|
08/02/2023
|
Account closed
|
9601
|
CH3314009_010223FTO_447181
|
3314009000NRG23010220230507240
|
8589043482
|
01/02/2023
|
Balak ram dharma
|
Balak ram dharma
|
3314009WL0013819
|
00093
|
CRGB0000710
|
408
|
08/02/2023
|
No Such Account
|
9602
|
CH3314009_010223FTO_447181
|
3314009000NRG23010220230507328
|
8589043259
|
01/02/2023
|
SUK LAL
|
SUK LAL
|
3314009WL0013819
|
00468
|
UBIN0542091
|
408
|
08/02/2023
|
Account closed
|
9603
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387862
|
|
02/04/2022
|
SINDHUSUTA MEHAR
|
SINDHUSUTA MEHAR
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9604
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387864
|
|
02/04/2022
|
MAKARDHWAJ MEHAR
|
MAKARDHWAJ MEHAR
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9605
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387865
|
|
02/04/2022
|
SUSHILA BAI MEHAR
|
SUSHILA BAI MEHAR
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9606
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387872
|
|
02/04/2022
|
LAXMIN SANWARA
|
LAXMIN SANWARA
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9607
|
CH3314009_020422FTO_7292
|
3314009000NRG22300320221387889
|
|
02/04/2022
|
SHURU LAL
|
SHURU LAL
|
3314009WL0027056
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9608
|
CH3314009_020422FTO_7228
|
3314009000NRG22300320221391774
|
|
02/04/2022
|
SUNAI BAI
|
SUNAI BAI
|
3314009WL0027117
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
9609
|
CH3314009_020422FTO_7228
|
3314009000NRG22300320221391782
|
|
02/04/2022
|
SAKUNTLA
|
SAKUNTLA
|
3314009WL0027117
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9610
|
CH3314009_020422FTO_7228
|
3314009000NRG22300320221391788
|
|
02/04/2022
|
Dinesh kumar
|
Dinesh kumar
|
3314009WL0027117
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9611
|
CH3314009_020422FTO_7228
|
3314009000NRG22300320221391799
|
|
02/04/2022
|
DEEP KUMARI
|
DEEP KUMARI
|
3314009WL0027117
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9612
|
CH3314009_020422FTO_7228
|
3314009000NRG22300320221391807
|
|
02/04/2022
|
Gangotri Rathiya
|
Gangotri Rathiya
|
3314009WL0027117
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
9613
|
CH3314009_020422FTO_7228
|
3314009000NRG22300320221391822
|
|
02/04/2022
|
DASHRATH YADAV
|
DASHRATH YADAV
|
3314009WL0027117
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9614
|
CH3314009_010422FTO_6702
|
3314009000NRG22300320221394930
|
|
01/04/2022
|
Mantori
|
Mantori
|
3314009WL0027174
|
00093
|
SBIN0RRCHGB
|
485
|
05/07/2022
|
R11
|
9615
|
CH3314009_020422FTO_8238
|
3314009000NRG22310320221402860
|
0817866930
|
02/04/2022
|
Narayan Sone
|
Narayan Sone
|
3314009WL0027344
|
00468
|
UBIN0542091
|
1158
|
04/05/2022
|
No Such Account
|
9616
|
CH3314009_010223FTO_447610
|
3314009000NRG23010220230505089
|
8589046935
|
01/02/2023
|
SARITA
|
SARITA
|
3314009WL0013794
|
00093
|
CRGB0000709
|
408
|
08/02/2023
|
No Such Account
|
9617
|
CH3314009_010323APB_FTO_477074
|
3314009000NRG23010320230583178
|
0039974437
|
01/03/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3314009WL015917
|
00168
|
ICIC0000538
|
612
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9618
|
CH3314009_010722APB_FTO_68116
|
3314009000NRG23010720220075542
|
2849347566
|
01/07/2022
|
BABLU
|
BABLU
|
3314009WL0001263
|
00468
|
UBIN0542091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
CH3314009_010722FTO_68041
|
3314009000NRG23010720220075897
|
2848527885
|
01/07/2022
|
KAVITA RANI BAIRAGI
|
KAVITA RANI BAIRAGI
|
3314009WL0001265
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
Account closed
|
9620
|
CH3314009_010722FTO_68041
|
3314009000NRG23010720220075977
|
2848527875
|
01/07/2022
|
JAISHANKAR DAS
|
JAISHANKAR DAS
|
3314009WL0001265
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
9621
|
CH3314009_010722FTO_68041
|
3314009000NRG23010720220076020
|
2848527888
|
01/07/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3314009WL0001265
|
00415
|
SBIN0012133
|
612
|
07/07/2022
|
Account closed
|
9622
|
CH3314009_010722FTO_68041
|
3314009000NRG23010720220076036
|
2848527873
|
01/07/2022
|
SADHNA TANDAN
|
SADHNA TANDAN
|
3314009WL0001265
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
9623
|
CH3314009_010722FTO_68041
|
3314009000NRG23010720220076041
|
2848527898
|
01/07/2022
|
Chaleshvari Bareth
|
Chaleshvari Bareth
|
3314009WL0001265
|
00093
|
CRGB0000709
|
1020
|
07/07/2022
|
No Such Account
|
9624
|
CH3314009_010722FTO_68684
|
3314009000NRG23010720220077041
|
2852231947
|
01/07/2022
|
Santosh
|
Santosh
|
3314009WL0001286
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
9625
|
CH3314009_010722FTO_68699
|
3314009000NRG23010720220077780
|
2852227964
|
01/07/2022
|
RATH BAI BARETH
|
RATH BAI BARETH
|
3314009WL0001302
|
00415
|
SBIN0012133
|
1020
|
07/07/2022
|
No Such Account
|
9626
|
CH3314009_010722FTO_68699
|
3314009000NRG23010720220077802
|
2852227948
|
01/07/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0001302
|
00093
|
CRGB0000709
|
1020
|
07/07/2022
|
No Such Account
|
9627
|
CH3314009_010822FTO_119221
|
3314009000NRG23010820220127082
|
3637757032
|
01/08/2022
|
Pawan
|
Pawan
|
3314009WL0002909
|
00415
|
SBIN0012133
|
1224
|
05/08/2022
|
Account closed
|
9628
|
CH3314009_020123FTO_366826
|
3314009000NRG23020120230307682
|
8083410837
|
02/01/2023
|
Manoj
|
Manoj
|
3314009WL0010479
|
00176
|
IDIB000C544
|
204
|
20/01/2023
|
Account closed
|
9629
|
CH3314009_020123FTO_366826
|
3314009000NRG23020120230307795
|
8083410865
|
02/01/2023
|
Dilip
|
Dilip
|
3314009WL0010479
|
00468
|
UBIN0542091
|
816
|
20/01/2023
|
No Such Account
|
9630
|
CH3314005_230223FTO_469163
|
3314005000NRG23210220230540201
|
9303088339
|
23/02/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0015063
|
00468
|
UBIN0542121
|
816
|
28/02/2023
|
A/c Blocked or Frozen
|
9631
|
CH3314005_220323APB_FTO_530187
|
3314005000NRG23220320230980414
|
0116265762
|
22/03/2023
|
SANJAY
|
SANJAY
|
3314005WL019466
|
00045
|
BARB0AKALTA
|
10
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
CH3314005_240123APB_FTO_425796
|
3314005000NRG23240120230452420
|
8313608047
|
24/01/2023
|
GANESH RAM
|
GANESH RAM
|
3314005WL0012834
|
00045
|
BARB0AKALTA
|
600
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
CH3314005_250123APB_FTO_429289
|
3314005000NRG23250120230457909
|
8313434804
|
25/01/2023
|
Premlata Sahu
|
Premlata Sahu
|
3314005WL0012974
|
00462
|
UCBA0001100
|
1224
|
01/02/2023
|
KYC Documents Pending
|
9634
|
CH3314005_270123FTO_432935
|
3314005000NRG23270120230466198
|
8313264720
|
27/01/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0013129
|
00045
|
BARB0AKALTA
|
800
|
01/02/2023
|
A/c Blocked or Frozen
|
9635
|
CH3314005_271222APB_FTO_352228
|
3314005000NRG23271220220275347
|
8094589929
|
27/12/2022
|
HORIL
|
HORIL
|
3314005WL0009820
|
00468
|
UBIN0542121
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
CH3314005_271222APB_FTO_352228
|
3314005000NRG23271220220275483
|
8094589892
|
27/12/2022
|
TIJ RAM
|
TIJ RAM
|
3314005WL0009820
|
00468
|
UBIN0542121
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
CH3314005_281222FTO_353059
|
3314005000NRG23271220220277607
|
|
28/12/2022
|
JOGI NIRMALKAR
|
JOGI NIRMALKAR
|
3314005WL0009844
|
00093
|
SBIN0RRCHGB
|
50
|
03/01/2023
|
Account closed
|
9638
|
CH3314005_280323APB_FTO_559932
|
3314005000NRG23280320231069316
|
0501508584
|
28/03/2023
|
DAYA BAI BANJARE
|
DAYA BAI BANJARE
|
3314005WL020535
|
00089
|
CBIN0281415
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
CH3314005_280323APB_FTO_559932
|
3314005000NRG23280320231069327
|
0501508551
|
28/03/2023
|
pritam banjare
|
pritam banjare
|
3314005WL020535
|
00415
|
SBIN0002818
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
CH3314005_281222FTO_353281
|
3314005000NRG23281220220278971
|
|
28/12/2022
|
Shivkumari Patel
|
Shivkumari Patel
|
3314005WL0009877
|
00093
|
CRGB0000423
|
775
|
03/01/2023
|
No Such Account
|
9641
|
CH3314005_291222APB_FTO_357223
|
3314005000NRG23291220220290950
|
8098991728
|
29/12/2022
|
Ramesh
|
Ramesh
|
3314005WL0010160
|
00089
|
CBIN0281415
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
CH3314005_291222FTO_357209
|
3314005000NRG23291220220291136
|
8098681869
|
29/12/2022
|
Uttma Kurrey
|
Uttma Kurrey
|
3314005WL0010160
|
00415
|
SBIN0017095
|
600
|
21/01/2023
|
No Such Account
|
9643
|
CH3314005_291222FTO_356953
|
3314005000NRG23291220220293986
|
8098573319
|
29/12/2022
|
Vishal singh kanwar
|
Vishal singh kanwar
|
3314005WL0010200
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
Account closed
|
9644
|
CH3314005_291222APB_FTO_357381
|
3314005000NRG23291220220294862
|
8099199894
|
29/12/2022
|
lalita
|
lalita
|
3314005WL0010211
|
00045
|
BARB0AKALTA
|
606
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
CH3314005_301222FTO_359805
|
3314005000NRG23301220220298831
|
8098682993
|
30/12/2022
|
Manmohan sidar
|
Manmohan sidar
|
3314005WL0010302
|
00688
|
FINO0001001
|
1224
|
21/01/2023
|
No Such Account
|
9646
|
CH3314005_310323APB_FTO_576447
|
3314005000NRG23310320231123655
|
1204527294
|
31/03/2023
|
MINA BAI RATNAKAR
|
MINA BAI RATNAKAR
|
3314005WL021461
|
00415
|
SBIN0007100
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9647
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424537
|
|
02/04/2022
|
KRISHNA
|
KRISHNA
|
3314006WL0027735
|
00093
|
SBIN0RRCHGB
|
750
|
05/07/2022
|
R11
|
9648
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424545
|
|
02/04/2022
|
RUPESH KUMAR
|
RUPESH KUMAR
|
3314006WL0027735
|
00093
|
SBIN0RRCHGB
|
750
|
05/07/2022
|
R11
|
9649
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424546
|
|
02/04/2022
|
Hemraj yadav
|
Hemraj yadav
|
3314006WL0027735
|
00093
|
SBIN0RRCHGB
|
750
|
05/07/2022
|
R11
|
9650
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424604
|
|
02/04/2022
|
FEAKURAM
|
FEAKURAM
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
700
|
05/07/2022
|
R11
|
9651
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424608
|
|
02/04/2022
|
AGAM DAS
|
AGAM DAS
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
700
|
05/07/2022
|
R11
|
9652
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424609
|
|
02/04/2022
|
FUL KUNWER
|
FUL KUNWER
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
560
|
05/07/2022
|
R11
|
9653
|
CH3314001_160323APB_FTO_504061
|
3314001000NRG23150320230896726
|
0064781143
|
16/03/2023
|
Khikhram vijay
|
Khikhram vijay
|
3314001WL018394
|
00354
|
PUNB0194820
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
CH3314001_160323APB_FTO_505368
|
3314001000NRG23150320230897018
|
0065403235
|
16/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL018397
|
00354
|
PUNB0273100
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
9655
|
CH3314001_160323APB_FTO_507196
|
3314001000NRG23160320230914571
|
0064245479
|
16/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL018583
|
00093
|
CRGB0000729
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9656
|
CH3314001_160323APB_FTO_507196
|
3314001000NRG23160320230914575
|
0064245481
|
16/03/2023
|
Manjiraha
|
Manjiraha
|
3314001WL018583
|
00093
|
CRGB0000729
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9657
|
CH3314001_160323APB_FTO_507196
|
3314001000NRG23160320230914576
|
0064245480
|
16/03/2023
|
Rameswari
|
Rameswari
|
3314001WL018583
|
00093
|
CRGB0000729
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9658
|
CH3314001_170323FTO_509476
|
3314001000NRG23160320230921680
|
0064073487
|
17/03/2023
|
Hemant Kumar Dinkar
|
Hemant Kumar Dinkar
|
3314001WL018683
|
00048
|
BKID0009467
|
1224
|
24/03/2023
|
No Such Account
|
9659
|
CH3314001_170323FTO_509476
|
3314001000NRG23160320230921698
|
0064073481
|
17/03/2023
|
Parmeshwar Lasar
|
Parmeshwar Lasar
|
3314001WL018683
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
9660
|
CH3314001_170323FTO_509397
|
3314001000NRG23160320230922217
|
0065532220
|
17/03/2023
|
Niranjan Yadav
|
Niranjan Yadav
|
3314001WL018694
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
9661
|
CH3314001_161122FTO_270903
|
3314001000NRG23161120220174648
|
6618568479
|
16/11/2022
|
Madhuri kurrey
|
Madhuri kurrey
|
3314001WL0006189
|
00415
|
SBIN0002891
|
204
|
24/11/2022
|
No Such Account
|
9662
|
CH3314001_170123FTO_408106
|
3314001000NRG23170120230405371
|
8130118442
|
17/01/2023
|
Rahul
|
Rahul
|
3314001WL0012092
|
00415
|
SBIN0000395
|
704
|
24/01/2023
|
No Such Account
|
9663
|
CH3314001_170323APB_FTO_511197
|
3314001000NRG23170320230936854
|
0064383095
|
17/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
3314001WL018913
|
00032
|
UTIB0000735
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
CH3314001_170323APB_FTO_511197
|
3314001000NRG23170320230936856
|
0064383096
|
17/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
3314001WL018913
|
00032
|
UTIB0000735
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
CH3314001_201222FTO_336375
|
3314001000NRG23171220220240956
|
7441147850
|
20/12/2022
|
Rajesh Kumar Sahu
|
Rajesh Kumar Sahu
|
3314001WL0008918
|
00415
|
SBIN0009267
|
1020
|
28/12/2022
|
No Such Account
|
9666
|
CH3314001_050922FTO_160648
|
3314001000NRG23180820220136568
|
4643804230
|
05/09/2022
|
Hemcharan sahu
|
Hemcharan sahu
|
3314001WL0003563
|
00051
|
MAHB0001754
|
1158
|
12/09/2022
|
No Such Account
|
9667
|
CH3314001_190123FTO_412178
|
3314001000NRG23190120230416467
|
8129835193
|
19/01/2023
|
SeetaRam
|
SeetaRam
|
3314001WL0012231
|
00354
|
PUNB0273100
|
816
|
24/01/2023
|
No Such Account
|
9668
|
CH3314001_190123APB_FTO_412278
|
3314001000NRG23190120230416600
|
8130255078
|
19/01/2023
|
Keshaw
|
Keshaw
|
3314001WL0012235
|
00051
|
MAHB0001754
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
CH3314001_200123APB_FTO_416331
|
3314001000NRG23200120230425032
|
8195301592
|
20/01/2023
|
Gouri Bai
|
Gouri Bai
|
3314001WL0012350
|
00045
|
BARB0JANGIR
|
1020
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9670
|
CH3314001_210323FTO_521397
|
3314001000NRG23200320230954744
|
0076753297
|
21/03/2023
|
Hemant Kumar Dinkar
|
Hemant Kumar Dinkar
|
3314001WL019140
|
00048
|
BKID0009467
|
204
|
24/03/2023
|
No Such Account
|
9671
|
CH3314001_210123APB_FTO_418635
|
3314001000NRG23210120230429218
|
8195776988
|
21/01/2023
|
FIRAN LAL
|
FIRAN LAL
|
3314001WL0012425
|
00354
|
PUNB0208100
|
950
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
CH3314001_210123APB_FTO_418635
|
3314001000NRG23210120230429224
|
8195777053
|
21/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
3314001WL0012425
|
00032
|
UTIB0000735
|
1140
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
CH3314001_210123APB_FTO_418635
|
3314001000NRG23210120230429256
|
8195776987
|
21/01/2023
|
Rahul
|
Rahul
|
3314001WL0012425
|
00354
|
PUNB0208100
|
1140
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
CH3314001_210323APB_FTO_522297
|
3314001000NRG23210320230961497
|
0115865242
|
21/03/2023
|
SANJAY KUMAR PATEL
|
SANJAY KUMAR PATEL
|
3314001WL019248
|
00354
|
PUNB0273100
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
CH3314009_020123FTO_366826
|
3314009000NRG23020120230307887
|
8083410830
|
02/01/2023
|
PAHAR SING
|
PAHAR SING
|
3314009WL0010479
|
00468
|
UBIN0542091
|
408
|
20/01/2023
|
No Such Account
|
9676
|
CH3314009_020123FTO_366826
|
3314009000NRG23020120230307888
|
8083410829
|
02/01/2023
|
Mangli bai
|
Mangli bai
|
3314009WL0010479
|
00468
|
UBIN0542091
|
408
|
20/01/2023
|
No Such Account
|
9677
|
CH3314009_020722FTO_69210
|
3314009000NRG23020720220079263
|
2852223649
|
02/07/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314009WL0001319
|
00168
|
ICIC0000538
|
1224
|
07/07/2022
|
No Such Account
|
9678
|
CH3314009_020722FTO_69210
|
3314009000NRG23020720220079288
|
2852223650
|
02/07/2022
|
KOMAL PRASAD SAHU
|
KOMAL PRASAD SAHU
|
3314009WL0001319
|
00168
|
ICIC0000538
|
1224
|
07/07/2022
|
No Such Account
|
9679
|
CH3314009_020722FTO_69210
|
3314009000NRG23020720220079328
|
2852223651
|
02/07/2022
|
SET KUMARI
|
SET KUMARI
|
3314009WL0001319
|
00168
|
ICIC0000538
|
816
|
07/07/2022
|
No Such Account
|
9680
|
CH3314009_020722FTO_69210
|
3314009000NRG23020720220079357
|
2852223652
|
02/07/2022
|
PREM SHEELA
|
PREM SHEELA
|
3314009WL0001319
|
00168
|
ICIC0000538
|
1224
|
07/07/2022
|
No Such Account
|
9681
|
CH3314009_020722FTO_69210
|
3314009000NRG23020720220079379
|
2852223677
|
02/07/2022
|
GIRJASHANKAR
|
GIRJASHANKAR
|
3314009WL0001319
|
00468
|
UBIN0542091
|
1224
|
07/07/2022
|
No Such Account
|
9682
|
CH3314009_030323APB_FTO_479703
|
3314009000NRG23030320230589960
|
0064198047
|
03/03/2023
|
RATHU LAL
|
RATHU LAL
|
3314009WL016093
|
00415
|
SBIN0012132
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9683
|
CH3314009_030323APB_FTO_480345
|
3314009000NRG23030320230596922
|
0064954885
|
03/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL016184
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
CH3314009_030323APB_FTO_480345
|
3314009000NRG23030320230596942
|
0064954928
|
03/03/2023
|
RASIYA
|
RASIYA
|
3314009WL016184
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9685
|
CH3314009_031222APB_FTO_300473
|
3314009000NRG23031220220208538
|
7064992032
|
03/12/2022
|
PREM BAI
|
PREM BAI
|
3314009WL0007615
|
00415
|
SBIN0012133
|
1428
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9686
|
CH3314009_040722FTO_70284
|
3314009000NRG23040720220080912
|
2913711653
|
04/07/2022
|
SANTOSHI
|
SANTOSHI
|
3314009WL0001346
|
00415
|
SBIN0012132
|
408
|
08/07/2022
|
No Such Account
|
9687
|
CH3314009_270622APB_FTO_57837
|
3314009000NRG23060620220017278
|
2895774692
|
27/06/2022
|
CHAMELI
|
CHAMELI
|
3314009WL0000422
|
00176
|
IDIB000D502
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
CH3314009_270622APB_FTO_57837
|
3314009000NRG23060620220017419
|
2895774793
|
27/06/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3314009WL0000422
|
00415
|
SBIN0012133
|
816
|
08/07/2022
|
Account closed
|
9689
|
CH3314009_270622APB_FTO_57837
|
3314009000NRG23060620220017834
|
2895775038
|
27/06/2022
|
BHAGBHATIN
|
BHAGBHATIN
|
3314009WL0000426
|
00468
|
UBIN0542091
|
204
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
CH3314009_070722FTO_77583
|
3314009000NRG23060720220091404
|
3007986018
|
07/07/2022
|
KU. ANJU
|
KU. ANJU
|
3314009WL0001545
|
00415
|
SBIN0012133
|
816
|
12/07/2022
|
No Such Account
|
9691
|
CH3314009_070722FTO_77583
|
3314009000NRG23060720220091477
|
3007986001
|
07/07/2022
|
JIWANBAI
|
JIWANBAI
|
3314009WL0001545
|
00415
|
SBIN0012133
|
816
|
12/07/2022
|
Account closed
|
9692
|
CH3314009_070722FTO_77583
|
3314009000NRG23060720220091493
|
3007985999
|
07/07/2022
|
PREM BAI
|
PREM BAI
|
3314009WL0001545
|
00415
|
SBIN0012133
|
816
|
12/07/2022
|
Account closed
|
9693
|
CH3314009_070722FTO_77583
|
3314009000NRG23060720220091524
|
3007986045
|
07/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3314009WL0001545
|
00176
|
IDIB000D502
|
816
|
12/07/2022
|
A/c Blocked or Frozen
|
9694
|
CH3314009_280622FTO_61330
|
3314009000NRG23070620220020895
|
3410770275
|
28/06/2022
|
DAMODAR
|
DAMODAR
|
3314009WL0000464
|
00093
|
SBIN0RRCHGB
|
1224
|
29/07/2022
|
No Such Account
|
9695
|
CH3314009_270622APB_FTO_57837
|
3314009000NRG23070620220021410
|
2895774453
|
27/06/2022
|
BED RAM
|
BED RAM
|
3314009WL0000470
|
00093
|
SBIN0RRCHGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
CH3314009_160223FTO_462251
|
3314009000NRG23090220230516559
|
9095139040
|
16/02/2023
|
KARAM SINGH
|
KARAM SINGH
|
3314009WL0014203
|
00415
|
SBIN0012132
|
1224
|
23/02/2023
|
Account closed
|
9697
|
CH3314009_160223FTO_462251
|
3314009000NRG23090220230516560
|
9095139039
|
16/02/2023
|
JAMUNA
|
JAMUNA
|
3314009WL0014203
|
00415
|
SBIN0012132
|
1224
|
23/02/2023
|
Account closed
|
9698
|
CH3314009_160223FTO_462251
|
3314009000NRG23090220230516561
|
9095139038
|
16/02/2023
|
KARAM SINGH
|
KARAM SINGH
|
3314009WL0014203
|
00415
|
SBIN0012132
|
1224
|
23/02/2023
|
Account closed
|
9699
|
CH3314009_160223FTO_462251
|
3314009000NRG23090220230516562
|
9095139037
|
16/02/2023
|
JAMUNA
|
JAMUNA
|
3314009WL0014203
|
00415
|
SBIN0012132
|
1224
|
23/02/2023
|
Account closed
|
9700
|
CH3314001_210323APB_FTO_522449
|
3314001000NRG23210320230962038
|
IB23231880879
|
21/03/2023
|
ramin bai
|
ramin bai
|
3314001WL019253
|
00354
|
PUNB0208100
|
400
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
CH3314001_210323APB_FTO_522449
|
3314001000NRG23210320230962094
|
IB23231880884
|
21/03/2023
|
Bharti
|
Bharti
|
3314001WL019253
|
00354
|
PUNB0208100
|
800
|
26/09/2023
|
A/C Blocked or Frozen
|
9702
|
CH3314001_210323APB_FTO_522449
|
3314001000NRG23210320230962149
|
IB23231880883
|
21/03/2023
|
Shakuntala
|
Shakuntala
|
3314001WL019253
|
00354
|
PUNB0208100
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
CH3314001_210323APB_FTO_522449
|
3314001000NRG23210320230962177
|
IB23231880886
|
21/03/2023
|
ramkumar
|
ramkumar
|
3314001WL019253
|
00468
|
UBIN0929115
|
800
|
26/09/2023
|
A/C Blocked or Frozen
|
9704
|
CH3314001_210323APB_FTO_522637
|
3314001000NRG23210320230962876
|
0116203538
|
21/03/2023
|
Bholi Bai
|
Bholi Bai
|
3314001WL019258
|
00415
|
SBIN0009267
|
350
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
CH3314001_220323APB_FTO_528554
|
3314001000NRG23220320230984435
|
0117405787
|
22/03/2023
|
Chanderma
|
Chanderma
|
3314001WL019510
|
00093
|
CRGB0000723
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9706
|
CH3314001_220323APB_FTO_531351
|
3314001000NRG23220320230993810
|
0150696038
|
22/03/2023
|
Jethu Ram
|
Jethu Ram
|
3314001WL019626
|
00415
|
SBIN0009267
|
736
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
CH3314001_220323APB_FTO_531351
|
3314001000NRG23220320230993871
|
0150696091
|
22/03/2023
|
Parmod
|
Parmod
|
3314001WL019626
|
00415
|
SBIN0009267
|
736
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
CH3314001_220323APB_FTO_531351
|
3314001000NRG23220320230993883
|
0150696078
|
22/03/2023
|
Nandni Manikpuri
|
Nandni Manikpuri
|
3314001WL019626
|
00415
|
SBIN0009267
|
772
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
CH3314001_230123APB_FTO_422328
|
3314001000NRG23230120230438722
|
8259871937
|
23/01/2023
|
Sushma
|
Sushma
|
3314001WL0012590
|
00093
|
CRGB0000718
|
579
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
CH3314001_230323APB_FTO_537506
|
3314001000NRG23230320231002909
|
IB23233977108
|
23/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3314001WL019734
|
00045
|
BARB0JANGIR
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
CH3314001_230522APB_FTO_29315
|
3314001000NRG23230520220006506
|
1588926132
|
23/05/2022
|
BALRAM
|
BALRAM
|
3314001WL0000202
|
00415
|
SBIN0009267
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
CH3314001_230522APB_FTO_29315
|
3314001000NRG23230520220006529
|
1588926166
|
23/05/2022
|
SHANTI
|
SHANTI
|
3314001WL0000202
|
00415
|
SBIN0009267
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
CH3314001_230522APB_FTO_29315
|
3314001000NRG23230520220006581
|
1588926136
|
23/05/2022
|
DHJARAM
|
DHJARAM
|
3314001WL0000202
|
00415
|
SBIN0009267
|
408
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
CH3314001_230522APB_FTO_29315
|
3314001000NRG23230520220006583
|
1588926115
|
23/05/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3314001WL0000202
|
00415
|
SBIN0009267
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
CH3314001_230922FTO_187007
|
3314001000NRG23230920220146893
|
5010090540
|
23/09/2022
|
Naveen Kumar
|
Naveen Kumar
|
3314001WL0004472
|
00415
|
SBIN0002891
|
1224
|
28/09/2022
|
No Such Account
|
9716
|
CH3314001_231222APB_FTO_345228
|
3314001000NRG23231220220259018
|
7472006317
|
23/12/2022
|
Santosh
|
Santosh
|
3314001WL0009449
|
00051
|
MAHB0001850
|
612
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9717
|
CH3314001_240123APB_FTO_424360
|
3314001000NRG23240120230447510
|
8260000786
|
24/01/2023
|
ramkumar
|
ramkumar
|
3314001WL0012754
|
00468
|
UBIN0929115
|
4
|
31/01/2023
|
A/c Blocked or Frozen
|
9718
|
CH3314001_240123APB_FTO_424405
|
3314001000NRG23240120230448504
|
8260006162
|
24/01/2023
|
Urmila Bai
|
Urmila Bai
|
3314001WL0012764
|
00051
|
MAHB0001754
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
CH3314001_240123APB_FTO_426865
|
3314001000NRG23240120230453734
|
8308811213
|
24/01/2023
|
DHAN BAI
|
DHAN BAI
|
3314001WL0012868
|
00415
|
SBIN0002891
|
600
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9720
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424617
|
|
02/04/2022
|
NANKI
|
NANKI
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
420
|
05/07/2022
|
R11
|
9721
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424633
|
|
02/04/2022
|
DIL HARAN
|
DIL HARAN
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
700
|
05/07/2022
|
R11
|
9722
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424639
|
|
02/04/2022
|
SUNITBAI
|
SUNITBAI
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
560
|
05/07/2022
|
R11
|
9723
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424650
|
|
02/04/2022
|
SHANTILAL
|
SHANTILAL
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
700
|
05/07/2022
|
R11
|
9724
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424656
|
|
02/04/2022
|
MANSAY
|
MANSAY
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
9725
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424664
|
|
02/04/2022
|
BHARTI
|
BHARTI
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
280
|
05/07/2022
|
R11
|
9726
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424666
|
|
02/04/2022
|
LAXAMAN
|
LAXAMAN
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
950
|
05/07/2022
|
R11
|
9727
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221424668
|
|
02/04/2022
|
FEKURAM
|
FEKURAM
|
3314006WL0027736
|
00093
|
SBIN0RRCHGB
|
280
|
05/07/2022
|
R11
|
9728
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221426644
|
|
02/04/2022
|
SUKHMANI BAI
|
SUKHMANI BAI
|
3314006WL0027763
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9729
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221428120
|
|
02/04/2022
|
MANJU KUMARI YADAV
|
MANJU KUMARI YADAV
|
3314006WL0027773
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9730
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221428199
|
|
02/04/2022
|
RADHA BAI
|
RADHA BAI
|
3314006WL0027773
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9731
|
CH3314006_020422FTO_9155
|
3314006000NRG22020420221428213
|
|
02/04/2022
|
POOJA
|
POOJA
|
3314006WL0027773
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9732
|
CH3314006_020422FTO_9389
|
3314006000NRG22020420221431537
|
|
02/04/2022
|
SUKALU RAM
|
SUKALU RAM
|
3314006WL0027804
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9733
|
CH3314006_020422FTO_9389
|
3314006000NRG22020420221431538
|
|
02/04/2022
|
RAMBAI
|
RAMBAI
|
3314006WL0027804
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9734
|
CH3314006_020422FTO_9389
|
3314006000NRG22020420221431539
|
|
02/04/2022
|
SALIK RAM
|
SALIK RAM
|
3314006WL0027804
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9735
|
CH3314006_020422FTO_9389
|
3314006000NRG22020420221431540
|
|
02/04/2022
|
SYAMLAL
|
SYAMLAL
|
3314006WL0027804
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9736
|
CH3314006_020422FTO_9389
|
3314006000NRG22020420221431542
|
|
02/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3314006WL0027804
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9737
|
CH3314006_020422FTO_9389
|
3314006000NRG22020420221431543
|
|
02/04/2022
|
Sarshvnati bai
|
Sarshvnati bai
|
3314006WL0027804
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9738
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444163
|
|
06/04/2022
|
DINESH
|
DINESH
|
3314006WL0027919
|
00415
|
SBIN0007100
|
1140
|
12/07/2022
|
DBFL
|
9739
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444164
|
|
06/04/2022
|
USHA BAI
|
USHA BAI
|
3314006WL0027919
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9740
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444183
|
|
06/04/2022
|
AMRIT BAI
|
AMRIT BAI
|
3314006WL0027919
|
00415
|
SBIN0007100
|
950
|
12/07/2022
|
DBFL
|
9741
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444266
|
|
06/04/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3314006WL0027919
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9742
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444283
|
|
06/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
3314006WL0027919
|
00415
|
SBIN0000395
|
1140
|
12/07/2022
|
DBFL
|
9743
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444284
|
|
06/04/2022
|
CHHAT BAI
|
CHHAT BAI
|
3314006WL0027919
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9744
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444342
|
|
06/04/2022
|
MAHETTAR
|
MAHETTAR
|
3314006WL0027919
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9745
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444343
|
|
06/04/2022
|
RAMAYAN BAI
|
RAMAYAN BAI
|
3314006WL0027919
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9746
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444346
|
|
06/04/2022
|
SURESH
|
SURESH
|
3314006WL0027919
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9747
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444347
|
|
06/04/2022
|
KANCHAN
|
KANCHAN
|
3314006WL0027919
|
00415
|
SBIN0000395
|
1140
|
12/07/2022
|
DBFL
|
9748
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444350
|
|
06/04/2022
|
PREM SAY
|
PREM SAY
|
3314006WL0027919
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9749
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444354
|
|
06/04/2022
|
SUSHILA
|
SUSHILA
|
3314006WL0027919
|
00093
|
SBIN0RRCHGB
|
950
|
12/07/2022
|
DBFL
|
9750
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444394
|
|
06/04/2022
|
JITANDAR KUMAR
|
JITANDAR KUMAR
|
3314006WL0027920
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9751
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444395
|
|
06/04/2022
|
NANDANIBAI
|
NANDANIBAI
|
3314006WL0027920
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
DBFL
|
9752
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444436
|
|
06/04/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
3314006WL0027920
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
DBFL
|
9753
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444437
|
|
06/04/2022
|
SAT BAI
|
SAT BAI
|
3314006WL0027920
|
00093
|
SBIN0RRCHGB
|
1020
|
12/07/2022
|
DBFL
|
9754
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444534
|
|
06/04/2022
|
Shailindri ba
|
Shailindri ba
|
3314006WL0027921
|
00415
|
SBIN0004572
|
772
|
12/07/2022
|
DBFL
|
9755
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444603
|
|
06/04/2022
|
Naresh Kumar
|
Naresh Kumar
|
3314006WL0027922
|
00415
|
SBIN0004572
|
193
|
12/07/2022
|
DBFL
|
9756
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444620
|
|
06/04/2022
|
HEM BAI
|
HEM BAI
|
3314006WL0027922
|
00415
|
SBIN0004572
|
1158
|
12/07/2022
|
DBFL
|
9757
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444678
|
|
06/04/2022
|
SITA BAI
|
SITA BAI
|
3314006WL0027922
|
00415
|
SBIN0004572
|
1158
|
12/07/2022
|
DBFL
|
9758
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444696
|
|
06/04/2022
|
SAVITRI
|
SAVITRI
|
3314006WL0027922
|
00354
|
PUNB0208100
|
386
|
12/07/2022
|
DBFL
|
9759
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444697
|
|
06/04/2022
|
AJAY SAHU
|
AJAY SAHU
|
3314006WL0027922
|
00415
|
SBIN0004572
|
386
|
12/07/2022
|
DBFL
|
9760
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444710
|
|
06/04/2022
|
RAMFAL
|
RAMFAL
|
3314006WL0027922
|
00045
|
BARB0CHAJAN
|
965
|
12/07/2022
|
DBFL
|
9761
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444711
|
|
06/04/2022
|
FIRAT RAM
|
FIRAT RAM
|
3314006WL0027922
|
00415
|
SBIN0004572
|
1158
|
12/07/2022
|
DBFL
|
9762
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444786
|
|
06/04/2022
|
BACHIAN
|
BACHIAN
|
3314006WL0027922
|
00415
|
SBIN0004572
|
1158
|
12/07/2022
|
DBFL
|
9763
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444787
|
|
06/04/2022
|
MAN MATI
|
MAN MATI
|
3314006WL0027922
|
00089
|
CBIN0280792
|
1158
|
12/07/2022
|
DBFL
|
9764
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444799
|
|
06/04/2022
|
SON BAI
|
SON BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
725
|
12/07/2022
|
DBFL
|
9765
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444801
|
|
06/04/2022
|
PANCHO BAI
|
PANCHO BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
9766
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444803
|
|
06/04/2022
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
9767
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444804
|
|
06/04/2022
|
URMILA BAI
|
URMILA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
9768
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444812
|
|
06/04/2022
|
NIKA RAM
|
NIKA RAM
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
9769
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444813
|
|
06/04/2022
|
BHIRI BAI
|
BHIRI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9770
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444814
|
|
06/04/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9771
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444815
|
|
06/04/2022
|
BABLI
|
BABLI
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
9772
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444822
|
|
06/04/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9773
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444823
|
|
06/04/2022
|
ANITA BAI
|
ANITA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9774
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444831
|
|
06/04/2022
|
KANTI BAI
|
KANTI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
9775
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444832
|
|
06/04/2022
|
ANITA YADAV
|
ANITA YADAV
|
3314006WL0027923
|
00354
|
PUNB0215100
|
900
|
12/07/2022
|
DBFL
|
9776
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444833
|
|
06/04/2022
|
RAM KISHUN
|
RAM KISHUN
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9777
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444834
|
|
06/04/2022
|
BASANT
|
BASANT
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9778
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444835
|
|
06/04/2022
|
RATAN BAI
|
RATAN BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9779
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444836
|
|
06/04/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
9780
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444837
|
|
06/04/2022
|
PRIYANKA BAI
|
PRIYANKA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
9781
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444838
|
|
06/04/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9782
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444839
|
|
06/04/2022
|
DAYAMATI
|
DAYAMATI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9783
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444840
|
|
06/04/2022
|
KRIPAL
|
KRIPAL
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9784
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444848
|
|
06/04/2022
|
PURAIN BAI
|
PURAIN BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9785
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444849
|
|
06/04/2022
|
FULSINCH
|
FULSINCH
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9786
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444850
|
|
06/04/2022
|
SANGITA BAI
|
SANGITA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9787
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444856
|
|
06/04/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9788
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444864
|
|
06/04/2022
|
RAJESH KUMAR ANANT
|
RAJESH KUMAR ANANT
|
3314006WL0027923
|
00415
|
SBIN0017100
|
870
|
12/07/2022
|
DBFL
|
9789
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444866
|
|
06/04/2022
|
DASRATH
|
DASRATH
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9790
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444867
|
|
06/04/2022
|
SHRADDHA
|
SHRADDHA
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9791
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444877
|
|
06/04/2022
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9792
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444881
|
|
06/04/2022
|
KAMLA BAI
|
KAMLA BAI
|
3314006WL0027923
|
00415
|
SBIN0007100
|
840
|
12/07/2022
|
DBFL
|
9793
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444882
|
|
06/04/2022
|
MANEESH KUMAR
|
MANEESH KUMAR
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
9794
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444883
|
|
06/04/2022
|
vimala bai
|
vimala bai
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9795
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444890
|
|
06/04/2022
|
SARASWATI
|
SARASWATI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9796
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444893
|
|
06/04/2022
|
usa bai
|
usa bai
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
725
|
12/07/2022
|
DBFL
|
9797
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444899
|
|
06/04/2022
|
LAKHAN
|
LAKHAN
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9798
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444900
|
|
06/04/2022
|
SARITA BAI
|
SARITA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9799
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444906
|
|
06/04/2022
|
SYAM BAI
|
SYAM BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9800
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444910
|
|
06/04/2022
|
CHNDRA KUMARI
|
CHNDRA KUMARI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9801
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444911
|
|
06/04/2022
|
SANTRAM
|
SANTRAM
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
9802
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444912
|
|
06/04/2022
|
LATELIN BAI
|
LATELIN BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9803
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444913
|
|
06/04/2022
|
MUNNI BAI
|
MUNNI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9804
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444922
|
|
06/04/2022
|
RAM LAL
|
RAM LAL
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9805
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444923
|
|
06/04/2022
|
SURUJ BAI
|
SURUJ BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9806
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444924
|
|
06/04/2022
|
JANKI BAI
|
JANKI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9807
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444925
|
|
06/04/2022
|
SuRENDRA KuMAR
|
SuRENDRA KuMAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9808
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444928
|
|
06/04/2022
|
GUHARAM RATREY
|
GUHARAM RATREY
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9809
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444929
|
|
06/04/2022
|
PRAMILA BAI
|
PRAMILA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9810
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444930
|
|
06/04/2022
|
JAG BAI
|
JAG BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9811
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444931
|
|
06/04/2022
|
NEETU SHREEWAS
|
NEETU SHREEWAS
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9812
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444935
|
|
06/04/2022
|
KANHAIYA DAS
|
KANHAIYA DAS
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9813
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444936
|
|
06/04/2022
|
HAR BAI
|
HAR BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9814
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444937
|
|
06/04/2022
|
TIJIYA BAI
|
TIJIYA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9815
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444938
|
|
06/04/2022
|
RAJNI BAI
|
RAJNI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9816
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444944
|
|
06/04/2022
|
KACHRA BAI
|
KACHRA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9817
|
CH3314001_240123APB_FTO_426865
|
3314001000NRG23240120230453747
|
8308811243
|
24/01/2023
|
KALI RAM PATEL
|
KALI RAM PATEL
|
3314001WL0012868
|
00093
|
CRGB0000716
|
600
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
CH3314001_290323FTO_567252
|
3314001000NRG23240220230556007
|
1205734774
|
29/03/2023
|
Jiwrakhan kashyap
|
Jiwrakhan kashyap
|
3314001WL0015438
|
00093
|
CRGB0000718
|
588
|
04/05/2023
|
Account closed
|
9819
|
CH3314001_250522APB_FTO_29719
|
3314001000NRG23240520220006903
|
1821990510
|
25/05/2022
|
Budhram
|
Budhram
|
3314001WL0000215
|
00354
|
PUNB0208100
|
1158
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
CH3314001_300123FTO_442253
|
3314001000NRG23250120230455470
|
8522628146
|
30/01/2023
|
Kholbahara
|
Kholbahara
|
3314001WL0012911
|
00415
|
SBIN0009267
|
1224
|
06/02/2023
|
Account closed
|
9821
|
CH3314001_300123FTO_442253
|
3314001000NRG23250120230455471
|
8522628137
|
30/01/2023
|
RAMTIN BAI
|
RAMTIN BAI
|
3314001WL0012911
|
00415
|
SBIN0009267
|
1224
|
06/02/2023
|
Account closed
|
9822
|
CH3314001_300123FTO_442253
|
3314001000NRG23250120230456244
|
8522628157
|
30/01/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0012946
|
00093
|
CRGB0000724
|
1200
|
06/02/2023
|
Account closed
|
9823
|
CH3314001_300123FTO_442253
|
3314001000NRG23250120230456245
|
8522628156
|
30/01/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0012946
|
00093
|
CRGB0000724
|
1200
|
06/02/2023
|
Account closed
|
9824
|
CH3314001_300123FTO_442253
|
3314001000NRG23250120230457756
|
8522628159
|
30/01/2023
|
Saheb Lal
|
Saheb Lal
|
3314001WL0012969
|
00045
|
BARB0JANGIR
|
1020
|
06/02/2023
|
Account closed
|
9825
|
CH3314001_250722FTO_110257
|
3314001000NRG23250720220122322
|
3410781754
|
25/07/2022
|
Hinchha ram mandle
|
Hinchha ram mandle
|
3314001WL0002584
|
00093
|
CRGB0000724
|
1152
|
29/07/2022
|
Account closed
|
9826
|
CH3314001_250722FTO_110257
|
3314001000NRG23250720220122342
|
3410781732
|
25/07/2022
|
RAMESHWAR KASHYAP
|
RAMESHWAR KASHYAP
|
3314001WL0002587
|
00354
|
PUNB0189610
|
1158
|
29/07/2022
|
No Such Account
|
9827
|
CH3314001_271222APB_FTO_352005
|
3314001000NRG23261220220268477
|
8094583367
|
27/12/2022
|
Durdeshi Yadav
|
Durdeshi Yadav
|
3314001WL0009681
|
00415
|
SBIN0002891
|
1200
|
21/01/2023
|
A/c Blocked or Frozen
|
9828
|
CH3314001_270123APB_FTO_432693
|
3314001000NRG23270120230466650
|
8375476233
|
27/01/2023
|
Udho Ram
|
Udho Ram
|
3314001WL0013140
|
00045
|
BARB0VJNAWA
|
612
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
CH3314001_270123APB_FTO_432693
|
3314001000NRG23270120230466713
|
8375476176
|
27/01/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL0013140
|
00045
|
BARB0VJNAWA
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
CH3314001_270123APB_FTO_432693
|
3314001000NRG23270120230466723
|
8375476092
|
27/01/2023
|
GANESH RAM
|
GANESH RAM
|
3314001WL0013140
|
00468
|
UBIN0929115
|
612
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
CH3314001_270123APB_FTO_432693
|
3314001000NRG23270120230466771
|
8375476085
|
27/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314001WL0013140
|
00415
|
SBIN0002891
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
CH3314001_270123APB_FTO_432693
|
3314001000NRG23270120230466827
|
8375476090
|
27/01/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL0013140
|
00415
|
SBIN0002891
|
1020
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
CH3314001_270323APB_FTO_552063
|
3314001000NRG23270320231038860
|
0314885292
|
27/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL020159
|
00354
|
PUNB0273100
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
9834
|
CH3314001_270323APB_FTO_552943
|
3314001000NRG23270320231045704
|
0315527673
|
27/03/2023
|
Gend Bai suryvanshi
|
Gend Bai suryvanshi
|
3314001WL020238
|
00354
|
PUNB0208100
|
1
|
30/03/2023
|
A/c Blocked or Frozen
|
9835
|
CH3314001_280323APB_FTO_558178
|
3314001000NRG23280320231059931
|
0315100049
|
28/03/2023
|
Shiv Narayan
|
Shiv Narayan
|
3314001WL020434
|
00354
|
PUNB0273100
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
CH3314001_280323APB_FTO_558178
|
3314001000NRG23280320231059940
|
0315100048
|
28/03/2023
|
Ram Bai
|
Ram Bai
|
3314001WL020434
|
00354
|
PUNB0273100
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
CH3314001_281122APB_FTO_288969
|
3314001000NRG23281120220195883
|
|
28/11/2022
|
BHAGVATI
|
BHAGVATI
|
3314001WL0007117
|
00354
|
PUNB0208100
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
CH3314001_281122APB_FTO_288969
|
3314001000NRG23281120220195894
|
|
28/11/2022
|
Reeta
|
Reeta
|
3314001WL0007117
|
00354
|
PUNB0189610
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444945
|
|
06/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9840
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444946
|
|
06/04/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9841
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444956
|
|
06/04/2022
|
HASINA RATRE
|
HASINA RATRE
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
9842
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444957
|
|
06/04/2022
|
KIRAN LATARATRE
|
KIRAN LATARATRE
|
3314006WL0027923
|
00415
|
SBIN0017100
|
750
|
12/07/2022
|
DBFL
|
9843
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444958
|
|
06/04/2022
|
PREETI
|
PREETI
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
9844
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444959
|
|
06/04/2022
|
PRABHA
|
PRABHA
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
9845
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444961
|
|
06/04/2022
|
NISHA KHUTE
|
NISHA KHUTE
|
3314006WL0027923
|
00415
|
SBIN0007100
|
1158
|
12/07/2022
|
DBFL
|
9846
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444962
|
|
06/04/2022
|
KIRTAN LAL
|
KIRTAN LAL
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
9847
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444963
|
|
06/04/2022
|
RUKMANI BAI
|
RUKMANI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9848
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444964
|
|
06/04/2022
|
ANUJ YADAW
|
ANUJ YADAW
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9849
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444965
|
|
06/04/2022
|
NANANKI BAI
|
NANANKI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9850
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444966
|
|
06/04/2022
|
SAGAR BAI
|
SAGAR BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9851
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444967
|
|
06/04/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
9852
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444969
|
|
06/04/2022
|
JODHIRAM
|
JODHIRAM
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9853
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444970
|
|
06/04/2022
|
DADA PRASAD
|
DADA PRASAD
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9854
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444980
|
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9855
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444981
|
|
06/04/2022
|
KUSUMKALA
|
KUSUMKALA
|
3314006WL0027923
|
00354
|
PUNB0215100
|
870
|
12/07/2022
|
DBFL
|
9856
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444984
|
|
06/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0027923
|
00354
|
PUNB0215100
|
840
|
12/07/2022
|
DBFL
|
9857
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444985
|
|
06/04/2022
|
LAXMEEN BAI
|
LAXMEEN BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
DBFL
|
9858
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444986
|
|
06/04/2022
|
Vidy kumari
|
Vidy kumari
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
9859
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444992
|
|
06/04/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9860
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444993
|
|
06/04/2022
|
GEETA BAI
|
GEETA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9861
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444994
|
|
06/04/2022
|
VINAY
|
VINAY
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9862
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444996
|
|
06/04/2022
|
KAMLESH
|
KAMLESH
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
300
|
12/07/2022
|
DBFL
|
9863
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444997
|
|
06/04/2022
|
SARITA BAI
|
SARITA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9864
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221444998
|
|
06/04/2022
|
KUSHO RAM
|
KUSHO RAM
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9865
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221444999
|
|
06/04/2022
|
SANTRA BAI
|
SANTRA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
9866
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445003
|
|
06/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
9867
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445004
|
|
06/04/2022
|
AASHA
|
AASHA
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
600
|
12/07/2022
|
DBFL
|
9868
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445008
|
|
06/04/2022
|
DUKHANI BAI
|
DUKHANI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9869
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445009
|
|
06/04/2022
|
PRAMAN
|
PRAMAN
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
9870
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445010
|
|
06/04/2022
|
KAMLA BAI
|
KAMLA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
9871
|
CH3314001_290123APB_FTO_438535
|
3314001000NRG23290120230479967
|
8313390532
|
29/01/2023
|
BHANA BAI
|
BHANA BAI
|
3314001WL0013338
|
00093
|
CRGB0000729
|
1110
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
CH3314005_210323APB_FTO_523833
|
3314005000NRG23210320230970682
|
0068440827
|
21/03/2023
|
Fekani yadav
|
Fekani yadav
|
3314005WL019352
|
00093
|
SBIN0RRCHGB
|
560
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9873
|
CH3314005_221222APB_FTO_341519
|
3314005000NRG23211220220251737
|
7469875902
|
22/12/2022
|
lalita
|
lalita
|
3314005WL0009216
|
00045
|
BARB0AKALTA
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
CH3314005_220223APB_FTO_468117
|
3314005000NRG23220220230544594
|
9309929080
|
22/02/2023
|
melan bai
|
melan bai
|
3314005WL015199
|
00089
|
CBIN0281415
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
CH3314005_240123FTO_425739
|
3314005000NRG23230120230438664
|
8313148191
|
24/01/2023
|
anand kumar kashyap
|
anand kumar kashyap
|
3314005WL0012589
|
00093
|
SBIN0RRCHGB
|
612
|
01/02/2023
|
Account closed
|
9876
|
CH3314005_240123FTO_423894
|
3314005000NRG23240120230445198
|
8313153400
|
24/01/2023
|
Uttma Kurrey
|
Uttma Kurrey
|
3314005WL0012714
|
00415
|
SBIN0002818
|
816
|
01/02/2023
|
No Such Account
|
9877
|
CH3314005_240123APB_FTO_425852
|
3314005000NRG23240120230447458
|
8313427616
|
24/01/2023
|
Chandra prakash
|
Chandra prakash
|
3314005WL0012753
|
00089
|
CBIN0281415
|
780
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
CH3314005_241122FTO_284738
|
3314005000NRG23241120220189107
|
|
24/11/2022
|
DEEP KUMAR
|
DEEP KUMAR
|
3314005WL0006844
|
00089
|
CBIN0281415
|
1224
|
02/12/2022
|
Account closed
|
9879
|
CH3314005_250123FTO_429257
|
3314005000NRG23250120230457901
|
8313242125
|
25/01/2023
|
BHAGAVATI
|
BHAGAVATI
|
3314005WL0012974
|
00462
|
UCBA0001100
|
1020
|
01/02/2023
|
Account closed
|
9880
|
CH3314005_251122APB_FTO_286794
|
3314005000NRG23251120220191958
|
|
25/11/2022
|
SATRUPA
|
SATRUPA
|
3314005WL0006995
|
00089
|
CBIN0281415
|
1224
|
02/12/2022
|
A/c Blocked or Frozen
|
9881
|
CH3314005_270123FTO_434124
|
3314005000NRG23270120230474154
|
8313223338
|
27/01/2023
|
Suresh
|
Suresh
|
3314005WL0013269
|
00468
|
UBIN0542121
|
612
|
01/02/2023
|
Account closed
|
9882
|
CH3314005_280323APB_FTO_559502
|
3314005000NRG23280320231057929
|
0500738533
|
28/03/2023
|
Sunil nirmalkar
|
Sunil nirmalkar
|
3314005WL020403
|
00089
|
CBIN0281415
|
10
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
CH3314005_280323APB_FTO_559502
|
3314005000NRG23280320231057947
|
0500738418
|
28/03/2023
|
Photo
|
Photo
|
3314005WL020403
|
00093
|
SBIN0RRCHGB
|
1140
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9884
|
CH3314005_300123APB_FTO_440534
|
3314005000NRG23300120230481659
|
8315226863
|
30/01/2023
|
mina bai
|
mina bai
|
3314005WL0013360
|
00468
|
UBIN0542121
|
1224
|
01/02/2023
|
Account closed
|
9885
|
CH3314005_310323APB_FTO_577966
|
3314005000NRG23310320231128445
|
1205950375
|
31/03/2023
|
Sukhamani
|
Sukhamani
|
3314005WL021559
|
00468
|
UBIN0542121
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424435
|
|
02/04/2022
|
FEAKURAM
|
FEAKURAM
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
314
|
05/07/2022
|
R11
|
9887
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424438
|
|
02/04/2022
|
FUL KUNWER
|
FUL KUNWER
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9888
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424445
|
|
02/04/2022
|
NANKI
|
NANKI
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9889
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424446
|
|
02/04/2022
|
Ramsilal bai
|
Ramsilal bai
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9890
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424450
|
|
02/04/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9891
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424462
|
|
02/04/2022
|
KIRAN BAI
|
KIRAN BAI
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
314
|
05/07/2022
|
R11
|
9892
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424465
|
|
02/04/2022
|
DIL HARAN
|
DIL HARAN
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9893
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424483
|
|
02/04/2022
|
SHANTILAL
|
SHANTILAL
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9894
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424490
|
|
02/04/2022
|
MANSAY
|
MANSAY
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9895
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424499
|
|
02/04/2022
|
SANTOSH
|
SANTOSH
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9896
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424500
|
|
02/04/2022
|
ARUN DAS
|
ARUN DAS
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
471
|
05/07/2022
|
R11
|
9897
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424503
|
|
02/04/2022
|
PRAM DAS
|
PRAM DAS
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
314
|
05/07/2022
|
R11
|
9898
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424504
|
|
02/04/2022
|
BHARTI
|
BHARTI
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9899
|
CH3314001_160323APB_FTO_505850
|
3314001000NRG23160320230915048
|
0064336587
|
16/03/2023
|
Pitarbai
|
Pitarbai
|
3314001WL018589
|
00051
|
MAHB0001754
|
1032
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9900
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221431619
|
|
02/04/2022
|
UTTRA PATEL
|
UTTRA PATEL
|
3314009WL0027804
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
9901
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221431693
|
|
02/04/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
3314009WL0027804
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
9902
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221431701
|
|
02/04/2022
|
PREM BAI
|
PREM BAI
|
3314009WL0027804
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
9903
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221431727
|
|
02/04/2022
|
SUMITRA YADAV
|
SUMITRA YADAV
|
3314009WL0027804
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
9904
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221431728
|
|
02/04/2022
|
NIRMALA YADAV
|
NIRMALA YADAV
|
3314009WL0027804
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
9905
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221433264
|
|
02/04/2022
|
CHAIT RAM
|
CHAIT RAM
|
3314009WL0027811
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9906
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221433265
|
|
02/04/2022
|
BEL MATI
|
BEL MATI
|
3314009WL0027811
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9907
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221433268
|
|
02/04/2022
|
CHAIT RAM
|
CHAIT RAM
|
3314009WL0027811
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9908
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221433361
|
|
02/04/2022
|
SANJAY
|
SANJAY
|
3314009WL0027811
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9909
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221433427
|
|
02/04/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3314009WL0027811
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9910
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221433430
|
|
02/04/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3314009WL0027811
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
9911
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221434172
|
|
02/04/2022
|
SAROJNI CHANDRA
|
SAROJNI CHANDRA
|
3314009WL0027816
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9912
|
CH3314009_020422FTO_9806
|
3314009000NRG22020420221434277
|
|
02/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314009WL0027816
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9913
|
CH3314009_020822FTO_120750
|
3314009000NRG22020820221475451
|
|
02/08/2022
|
Amrit lal
|
Amrit lal
|
3314009WL0029333
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
9914
|
CH3314009_270922FTO_190245
|
3314009000NRG22260920221479500
|
5235729756
|
27/09/2022
|
MAIDANIKUMAR
|
MAIDANIKUMAR
|
3314009WL0029675
|
00176
|
IDIB000D502
|
193
|
06/10/2022
|
A/c Blocked or Frozen
|
9915
|
CH3314009_010422FTO_5708
|
3314009000NRG22290320221370030
|
|
01/04/2022
|
SHUKANTI YADAV
|
SHUKANTI YADAV
|
3314009WL0026933
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
9916
|
CH3314009_290622FTO_62752
|
3314009000NRG22290620221467302
|
3416145962
|
29/06/2022
|
DUTIYA
|
DUTIYA
|
3314009WL0028261
|
00468
|
UBIN0542091
|
386
|
29/07/2022
|
No Such Account
|
9917
|
CH3314009_010223APB_FTO_449106
|
3314009000NRG23010220230512396
|
8589389969
|
01/02/2023
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0013888
|
00093
|
CRGB0000709
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9918
|
CH3314009_020323APB_FTO_477394
|
3314009000NRG23010320230581576
|
0064972899
|
02/03/2023
|
GANESHI
|
GANESHI
|
3314009WL015893
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9919
|
CH3314009_010722FTO_68061
|
3314009000NRG23010720220076100
|
2848537478
|
01/07/2022
|
KAVITA RANI BAIRAGI
|
KAVITA RANI BAIRAGI
|
3314009WL0001266
|
00415
|
SBIN0012133
|
1020
|
07/07/2022
|
Account closed
|
9920
|
CH3314009_010722FTO_68061
|
3314009000NRG23010720220076175
|
2848537468
|
01/07/2022
|
SANJAY KARSH
|
SANJAY KARSH
|
3314009WL0001266
|
00415
|
SBIN0012133
|
1020
|
07/07/2022
|
Account closed
|
9921
|
CH3314009_010722FTO_68061
|
3314009000NRG23010720220076205
|
2848537456
|
01/07/2022
|
JAISHANKAR DAS
|
JAISHANKAR DAS
|
3314009WL0001266
|
00415
|
SBIN0012133
|
1020
|
07/07/2022
|
No Such Account
|
9922
|
CH3314009_010722FTO_68061
|
3314009000NRG23010720220076277
|
2848537450
|
01/07/2022
|
SADHNA TANDAN
|
SADHNA TANDAN
|
3314009WL0001266
|
00176
|
IDIB000D502
|
1020
|
07/07/2022
|
No Such Account
|
9923
|
CH3314009_010722FTO_68061
|
3314009000NRG23010720220076281
|
2848537364
|
01/07/2022
|
Chaleshvari Bareth
|
Chaleshvari Bareth
|
3314009WL0001266
|
00093
|
CRGB0000709
|
1020
|
07/07/2022
|
No Such Account
|
9924
|
CH3314009_010722FTO_68658
|
3314009000NRG23010720220076768
|
2852228079
|
01/07/2022
|
srimati
|
srimati
|
3314009WL0001276
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
9925
|
CH3314009_010722FTO_68677
|
3314009000NRG23010720220077017
|
2852227915
|
01/07/2022
|
RATH BAI BARETH
|
RATH BAI BARETH
|
3314009WL0001285
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
9926
|
CH3314009_010722FTO_68704
|
3314009000NRG23010720220077406
|
2852227884
|
01/07/2022
|
Santosh
|
Santosh
|
3314009WL0001297
|
00415
|
SBIN0012133
|
816
|
07/07/2022
|
No Such Account
|
9927
|
CH3314009_011222FTO_294185
|
3314009000NRG23011220220204123
|
7026303779
|
01/12/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314009WL0007432
|
00415
|
SBIN0009416
|
1224
|
09/12/2022
|
Account closed
|
9928
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424505
|
|
02/04/2022
|
JIOTI
|
JIOTI
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9929
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424511
|
|
02/04/2022
|
FEKURAM
|
FEKURAM
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9930
|
CH3314006_020422FTO_9105
|
3314006000NRG22020420221424512
|
|
02/04/2022
|
RAM BAI
|
RAM BAI
|
3314006WL0027734
|
00093
|
SBIN0RRCHGB
|
942
|
05/07/2022
|
R11
|
9931
|
CH3314006_020422FTO_9647
|
3314006000NRG22020420221434580
|
|
02/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314006WL0027818
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
9932
|
CH3314006_020422FTO_9647
|
3314006000NRG22020420221434596
|
|
02/04/2022
|
TIHARIN BAI
|
TIHARIN BAI
|
3314006WL0027818
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
9933
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466785
|
|
28/06/2022
|
BAL RAM
|
BAL RAM
|
3314009WL0028206
|
00176
|
IDIB000C544
|
772
|
12/07/2022
|
DBFL
|
9934
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466786
|
|
28/06/2022
|
GAJMATI
|
GAJMATI
|
3314009WL0028206
|
00176
|
IDIB000C544
|
772
|
12/07/2022
|
DBFL
|
9935
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466787
|
|
28/06/2022
|
GOMTI BAI
|
GOMTI BAI
|
3314009WL0028206
|
00176
|
IDIB000C544
|
772
|
12/07/2022
|
DBFL
|
9936
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466788
|
|
28/06/2022
|
SURAJ
|
SURAJ
|
3314009WL0028206
|
00176
|
IDIB000C544
|
772
|
12/07/2022
|
DBFL
|
9937
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466789
|
|
28/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3314009WL0028206
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9938
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466790
|
|
28/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3314009WL0028206
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9939
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466791
|
|
28/06/2022
|
BARAT KUMARI
|
BARAT KUMARI
|
3314009WL0028206
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9940
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466792
|
|
28/06/2022
|
BARAT KUMARI
|
BARAT KUMARI
|
3314009WL0028206
|
00176
|
IDIB000C544
|
1158
|
12/07/2022
|
DBFL
|
9941
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466793
|
|
28/06/2022
|
BARAT KUMARI
|
BARAT KUMARI
|
3314009WL0028206
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9942
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466794
|
|
28/06/2022
|
ANITA YADAW
|
ANITA YADAW
|
3314009WL0028206
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9943
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466795
|
|
28/06/2022
|
GHURAU
|
GHURAU
|
3314009WL0028206
|
00176
|
IDIB000C544
|
579
|
12/07/2022
|
DBFL
|
9944
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466796
|
|
28/06/2022
|
GHURAU
|
GHURAU
|
3314009WL0028206
|
00176
|
IDIB000C544
|
965
|
12/07/2022
|
DBFL
|
9945
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466801
|
|
28/06/2022
|
MOTILAL
|
MOTILAL
|
3314009WL0028208
|
00176
|
IDIB000D502
|
1158
|
12/07/2022
|
DBFL
|
9946
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466802
|
|
28/06/2022
|
MOTILAL
|
MOTILAL
|
3314009WL0028208
|
00176
|
IDIB000D502
|
1158
|
12/07/2022
|
DBFL
|
9947
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466803
|
|
28/06/2022
|
tikendra kumar dansena
|
tikendra kumar dansena
|
3314009WL0028209
|
00093
|
CRGB0000710
|
60
|
12/07/2022
|
DBFL
|
9948
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466804
|
|
28/06/2022
|
tikendra kumar dansena
|
tikendra kumar dansena
|
3314009WL0028209
|
00093
|
CRGB0000710
|
1158
|
12/07/2022
|
DBFL
|
9949
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466805
|
|
28/06/2022
|
TIRTH KUMAR DANSENA
|
TIRTH KUMAR DANSENA
|
3314009WL0028209
|
00093
|
CRGB0000710
|
579
|
12/07/2022
|
DBFL
|
9950
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466806
|
|
28/06/2022
|
BABITA
|
BABITA
|
3314009WL0028209
|
00093
|
CRGB0000710
|
1158
|
12/07/2022
|
DBFL
|
9951
|
CH3314009_280622FTO_61302
|
3314009000NRG22280620221466807
|
|
28/06/2022
|
JIRAKHAN DANSENA
|
JIRAKHAN DANSENA
|
3314009WL0028209
|
00093
|
CRGB0000710
|
579
|
12/07/2022
|
DBFL
|
9952
|
CH3314009_300922FTO_198312
|
3314009000NRG22280920221479509
|
5233882492
|
30/09/2022
|
NEERA BAI
|
NEERA BAI
|
3314009WL0029680
|
00415
|
SBIN0012133
|
582
|
06/10/2022
|
No Such Account
|
9953
|
CH3314009_020422FTO_8236
|
3314009000NRG22300320221394671
|
IBKL220705693499
|
02/04/2022
|
Neha Patel
|
Neha Patel
|
3314009WL0027163
|
00468
|
UBIN0542091
|
1158
|
05/07/2022
|
R09
|
9954
|
CH3314009_010922FTO_155484
|
3314009000NRG23010920220140221
|
4528185094
|
01/09/2022
|
NANHU RAM
|
NANHU RAM
|
3314009WL0003892
|
00468
|
UBIN0542091
|
1224
|
07/09/2022
|
A/c Blocked or Frozen
|
9955
|
CH3314009_021222APB_FTO_297141
|
3314009000NRG23021220220207358
|
7065013132
|
02/12/2022
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0007559
|
00093
|
CRGB0000722
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
CH3314009_030323APB_FTO_480320
|
3314009000NRG23030320230597058
|
0064615628
|
03/03/2023
|
NISHA
|
NISHA
|
3314009WL016186
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
CH3314009_030323APB_FTO_480320
|
3314009000NRG23030320230597126
|
0064615619
|
03/03/2023
|
DADU RAM KENWAT
|
DADU RAM KENWAT
|
3314009WL016186
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
CH3314009_020722APB_FTO_69214
|
3314009000NRG23020720220079336
|
2853573135
|
02/07/2022
|
DASHRATH
|
DASHRATH
|
3314009WL0001319
|
00168
|
ICIC0000538
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
CH3314001_160323APB_FTO_505850
|
3314001000NRG23160320230915087
|
0064336600
|
16/03/2023
|
NANDNI BAI SURYAVANSHI
|
NANDNI BAI SURYAVANSHI
|
3314001WL018589
|
00051
|
MAHB0001754
|
1032
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
CH3314001_160323APB_FTO_505850
|
3314001000NRG23160320230915121
|
0064336588
|
16/03/2023
|
KALINDRI PATEL
|
KALINDRI PATEL
|
3314001WL018589
|
00051
|
MAHB0001754
|
1056
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
CH3314001_160323APB_FTO_505918
|
3314001000NRG23160320230915513
|
0065942168
|
16/03/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL018594
|
00045
|
BARB0JANGIR
|
1224
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9962
|
CH3314001_160323APB_FTO_505918
|
3314001000NRG23160320230915516
|
0065942169
|
16/03/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL018594
|
00045
|
BARB0JANGIR
|
840
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9963
|
CH3314001_160323APB_FTO_506987
|
3314001000NRG23160320230915617
|
0064817133
|
16/03/2023
|
Pitarbai
|
Pitarbai
|
3314001WL018595
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9964
|
CH3314001_160323APB_FTO_506987
|
3314001000NRG23160320230915630
|
0064817139
|
16/03/2023
|
NANDNI BAI SURYAVANSHI
|
NANDNI BAI SURYAVANSHI
|
3314001WL018595
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9965
|
CH3314001_170323APB_FTO_509336
|
3314001000NRG23160320230922352
|
0066023847
|
17/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314001WL018695
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
CH3314001_170323APB_FTO_509336
|
3314001000NRG23160320230922365
|
0066023858
|
17/03/2023
|
Yashoda Bai
|
Yashoda Bai
|
3314001WL018695
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9967
|
CH3314001_170323APB_FTO_509336
|
3314001000NRG23160320230922401
|
0066023822
|
17/03/2023
|
Ramkumar
|
Ramkumar
|
3314001WL018695
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
CH3314001_161122FTO_269797
|
3314001000NRG23161120220174129
|
6618522192
|
16/11/2022
|
Mamta bai
|
Mamta bai
|
3314001WL0006152
|
00093
|
SBIN0000395
|
1224
|
24/11/2022
|
No Such Account
|
9969
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23170320230931938
|
|
17/03/2023
|
phool say
|
phool say
|
3314001WL018836
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
9970
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23170320230931939
|
|
17/03/2023
|
sukwara
|
sukwara
|
3314001WL018836
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
9971
|
CH3314001_170323APB_FTO_511563
|
3314001000NRG23170320230931949
|
|
17/03/2023
|
Umend Ram kashyap
|
Umend Ram kashyap
|
3314001WL018836
|
00415
|
SBIN0009267
|
1224
|
27/03/2023
|
DBFL
|
9972
|
CH3314001_170323FTO_510301
|
3314001000NRG23170320230932311
|
0064079232
|
17/03/2023
|
Hemant Kumar Dinkar
|
Hemant Kumar Dinkar
|
3314001WL018841
|
00048
|
BKID0009467
|
1020
|
24/03/2023
|
No Such Account
|
9973
|
CH3314001_170323FTO_510301
|
3314001000NRG23170320230932312
|
0064079231
|
17/03/2023
|
Hemant Kumar Dinkar
|
Hemant Kumar Dinkar
|
3314001WL018841
|
00048
|
BKID0009467
|
1020
|
24/03/2023
|
No Such Account
|
9974
|
CH3314001_190123APB_FTO_412249
|
3314001000NRG23180120230409815
|
8130307002
|
19/01/2023
|
Kamlesh
|
Kamlesh
|
3314001WL0012154
|
00415
|
SBIN0000395
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9975
|
CH3314001_190123APB_FTO_412906
|
3314001000NRG23190120230417805
|
8130196400
|
19/01/2023
|
SHARDA BAI SHRIWAS
|
SHARDA BAI SHRIWAS
|
3314001WL0012256
|
00415
|
SBIN0009267
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
CH3314001_211222FTO_338130
|
3314001000NRG23191220220243750
|
7469359712
|
21/12/2022
|
MANISH CHANDRA
|
MANISH CHANDRA
|
3314001WL0009020
|
00415
|
SBIN0009267
|
600
|
28/12/2022
|
Account closed
|
9977
|
CH3314001_200123APB_FTO_415258
|
3314001000NRG23200120230420970
|
8164992889
|
20/01/2023
|
Meena patel
|
Meena patel
|
3314001WL0012297
|
00045
|
BARB0SAKTIX
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
CH3314001_200123APB_FTO_415258
|
3314001000NRG23200120230421004
|
8164992846
|
20/01/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL0012297
|
00045
|
BARB0JANGIR
|
1020
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9979
|
CH3314009_031222APB_FTO_300527
|
3314009000NRG23031220220208766
|
7065037238
|
03/12/2022
|
KHAGESWARI
|
KHAGESWARI
|
3314009WL0007625
|
00176
|
IDIB000D502
|
1020
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9980
|
CH3314009_031222APB_FTO_300527
|
3314009000NRG23031220220208789
|
7065037243
|
03/12/2022
|
ITWARI
|
ITWARI
|
3314009WL0007625
|
00176
|
IDIB000D502
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
CH3314009_050722FTO_73383
|
3314009000NRG23050720220088043
|
2963250087
|
05/07/2022
|
JHUL BAI
|
JHUL BAI
|
3314009WL0001490
|
00415
|
SBIN0012133
|
1224
|
11/07/2022
|
No Such Account
|
9982
|
CH3314001_170323APB_FTO_510787
|
3314001000NRG23170320230931032
|
0065306956
|
17/03/2023
|
Rameswari
|
Rameswari
|
3314001WL018822
|
00093
|
CRGB0000729
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9983
|
CH3314001_170323APB_FTO_510787
|
3314001000NRG23170320230931033
|
0065306951
|
17/03/2023
|
Basant kumar
|
Basant kumar
|
3314001WL018822
|
00093
|
CRGB0000729
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9984
|
CH3314001_170323FTO_510359
|
3314001000NRG23170320230932824
|
0065496690
|
17/03/2023
|
Niranjan Yadav
|
Niranjan Yadav
|
3314001WL018845
|
00703
|
AIRP0000001
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
9985
|
CH3314001_170323APB_FTO_510361
|
3314001000NRG23170320230932825
|
0065195177
|
17/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314001WL018845
|
00415
|
SBIN0000395
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9986
|
CH3314001_170323APB_FTO_510361
|
3314001000NRG23170320230932839
|
0065195234
|
17/03/2023
|
Yashoda Bai
|
Yashoda Bai
|
3314001WL018845
|
00415
|
SBIN0000395
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
CH3314001_170323APB_FTO_510361
|
3314001000NRG23170320230932870
|
0065195162
|
17/03/2023
|
Ramkumar
|
Ramkumar
|
3314001WL018845
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
CH3314001_170323APB_FTO_511506
|
3314001000NRG23170320230934401
|
0064268458
|
17/03/2023
|
Ram Bharosh
|
Ram Bharosh
|
3314001WL018884
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9989
|
CH3314001_170323APB_FTO_511368
|
3314001000NRG23170320230936081
|
0066064435
|
17/03/2023
|
Chameli Bai
|
Chameli Bai
|
3314001WL018895
|
00093
|
CRGB0000729
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
CH3314001_170323FTO_511195
|
3314001000NRG23170320230936893
|
|
17/03/2023
|
Dilip Kumar Sahu
|
Dilip Kumar Sahu
|
3314001WL018913
|
00468
|
UBIN0816451
|
1020
|
27/03/2023
|
R11
|
9991
|
CH3314001_170323FTO_511195
|
3314001000NRG23170320230936895
|
|
17/03/2023
|
Dilip Kumar Sahu
|
Dilip Kumar Sahu
|
3314001WL018913
|
00468
|
UBIN0816451
|
1224
|
27/03/2023
|
R11
|
9992
|
CH3314001_180123FTO_409407
|
3314001000NRG23180120230410437
|
8194633958
|
18/01/2023
|
Padama Bai
|
Padama Bai
|
3314001WL0012162
|
00415
|
SBIN0009267
|
204
|
27/01/2023
|
No Such Account
|
9993
|
CH3314001_190123FTO_411862
|
3314001000NRG23190120230414639
|
8130101081
|
19/01/2023
|
Pankaj kumar kashyap
|
Pankaj kumar kashyap
|
3314001WL0012208
|
00051
|
MAHB0001850
|
408
|
24/01/2023
|
No Such Account
|
9994
|
CH3314001_190123FTO_411862
|
3314001000NRG23190120230414666
|
8130101087
|
19/01/2023
|
Mamta kashyap
|
Mamta kashyap
|
3314001WL0012208
|
00051
|
MAHB0001850
|
204
|
24/01/2023
|
No Such Account
|
9995
|
CH3314001_190123APB_FTO_413796
|
3314001000NRG23190120230419254
|
8130439748
|
19/01/2023
|
Prakash
|
Prakash
|
3314001WL0012270
|
00354
|
PUNB0273100
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9996
|
CH3314001_200123FTO_416618
|
3314001000NRG23200120230423022
|
8194624439
|
20/01/2023
|
Aasha Kumari Bareth
|
Aasha Kumari Bareth
|
3314001WL0012327
|
00415
|
SBIN0000395
|
570
|
27/01/2023
|
No Such Account
|
9997
|
CH3314001_200123FTO_416618
|
3314001000NRG23200120230423050
|
8194624416
|
20/01/2023
|
ANANDRAM YADAV
|
ANANDRAM YADAV
|
3314001WL0012327
|
00415
|
SBIN0000395
|
816
|
27/01/2023
|
Account closed
|
9998
|
CH3314001_200123APB_FTO_415787
|
3314001000NRG23200120230423469
|
8164989546
|
20/01/2023
|
BUDELEYABAI
|
BUDELEYABAI
|
3314001WL0012331
|
00168
|
ICIC0000538
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9999
|
CH3314001_200123FTO_416452
|
3314001000NRG23200120230426344
|
8194623431
|
20/01/2023
|
Firat das
|
Firat das
|
3314001WL0012374
|
00093
|
CRGB0000718
|
1020
|
27/01/2023
|
No Such Account
|
10000
|
CH3314001_200123FTO_416452
|
3314001000NRG23200120230426345
|
8194623407
|
20/01/2023
|
Chainmati manikpuri
|
Chainmati manikpuri
|
3314001WL0012374
|
00093
|
CRGB0000718
|
170
|
27/01/2023
|
No Such Account
|
10001
|
CH3314001_200123APB_FTO_416099
|
3314001000NRG23200120230424691
|
8164995685
|
20/01/2023
|
ALAGU RAM
|
ALAGU RAM
|
3314001WL0012344
|
00468
|
UBIN0929115
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
CH3314005_160323APB_FTO_505619
|
3314005000NRG23150320230897452
|
0066066085
|
16/03/2023
|
Jaykumrai Bhaina
|
Jaykumrai Bhaina
|
3314005WL018405
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10003
|
CH3314005_160323APB_FTO_505619
|
3314005000NRG23150320230897457
|
0066066080
|
16/03/2023
|
KRISHNA KUMAR KASHYAP
|
KRISHNA KUMAR KASHYAP
|
3314005WL018405
|
00093
|
CRGB0000702
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10004
|
CH3314005_160323APB_FTO_505619
|
3314005000NRG23150320230897564
|
0066066078
|
16/03/2023
|
KRISHNA KUMAR KASHYAP
|
KRISHNA KUMAR KASHYAP
|
3314005WL018406
|
00093
|
CRGB0000702
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10005
|
CH3314005_160323APB_FTO_505619
|
3314005000NRG23150320230897708
|
0066066077
|
16/03/2023
|
KRISHNA KUMAR KASHYAP
|
KRISHNA KUMAR KASHYAP
|
3314005WL018408
|
00093
|
CRGB0000702
|
965
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10006
|
CH3314005_180123FTO_408939
|
3314005000NRG23180120230406072
|
8129976667
|
18/01/2023
|
Ashvani Kumar Patel
|
Ashvani Kumar Patel
|
3314005WL0012109
|
00089
|
CBIN0281415
|
800
|
24/01/2023
|
Account closed
|
10007
|
CH3314005_180123APB_FTO_410441
|
3314005000NRG23180120230411889
|
8130308037
|
18/01/2023
|
shail bai
|
shail bai
|
3314005WL0012182
|
00165
|
IBKL0001293
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
CH3314005_210323FTO_521855
|
3314005000NRG23210320230957860
|
0075695081
|
21/03/2023
|
Tukesh Bai
|
Tukesh Bai
|
3314005WL019190
|
00177
|
IOBA0002573
|
1020
|
24/03/2023
|
Account closed
|
10009
|
CH3314005_280622FTO_59718
|
3314005000NRG23270620220055053
|
3187226916
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
3314005WL0000902
|
00078
|
CNRB0005261
|
800
|
19/07/2022
|
No Such Account
|
10010
|
CH3314005_280622FTO_59718
|
3314005000NRG23270620220055072
|
3187226930
|
28/06/2022
|
RAJENDRA
|
RAJENDRA
|
3314005WL0000902
|
00415
|
SBIN0002818
|
640
|
19/07/2022
|
Account closed
|
10011
|
CH3314005_281122FTO_289704
|
3314005000NRG23281120220197569
|
6847713522
|
28/11/2022
|
Pushpalata
|
Pushpalata
|
3314005WL0007201
|
00045
|
BARB0AKALTA
|
204
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10012
|
CH3314005_291222FTO_355161
|
3314005000NRG23291220220287205
|
8098639506
|
29/12/2022
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0010089
|
00468
|
UBIN0542121
|
816
|
21/01/2023
|
A/c Blocked or Frozen
|
10013
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437055
|
|
02/04/2022
|
DILHARAN
|
DILHARAN
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10014
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437073
|
|
02/04/2022
|
PRAGTI
|
PRAGTI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
10015
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437079
|
|
02/04/2022
|
SYAMLAL
|
SYAMLAL
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1002
|
05/07/2022
|
R11
|
10016
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437080
|
|
02/04/2022
|
GAURI BAI
|
GAURI BAI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1002
|
05/07/2022
|
R11
|
10017
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437083
|
|
02/04/2022
|
NAVDHA PRASAD
|
NAVDHA PRASAD
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1002
|
05/07/2022
|
R11
|
10018
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437088
|
|
02/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10019
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437089
|
|
02/04/2022
|
JAMKUNWAR
|
JAMKUNWAR
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10020
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437091
|
|
02/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10021
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437096
|
|
02/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
10022
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437109
|
|
02/04/2022
|
SUNAU
|
SUNAU
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
334
|
05/07/2022
|
R11
|
10023
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437110
|
|
02/04/2022
|
JAGAR BAI
|
JAGAR BAI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
334
|
05/07/2022
|
R11
|
10024
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437112
|
|
02/04/2022
|
KALPNA BAI
|
KALPNA BAI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1002
|
05/07/2022
|
R11
|
10025
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437139
|
|
02/04/2022
|
KARTEEC BAI
|
KARTEEC BAI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10026
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437156
|
|
02/04/2022
|
SHANTI
|
SHANTI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10027
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437162
|
|
02/04/2022
|
DIL KUMAR
|
DIL KUMAR
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10028
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437183
|
|
02/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10029
|
CH3314001_200323APB_FTO_520388
|
3314001000NRG23200320230956157
|
0068264102
|
20/03/2023
|
BHULI BAI
|
BHULI BAI
|
3314001WL019173
|
00093
|
CRGB0000730
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10030
|
CH3314001_201022APB_FTO_229146
|
3314001000NRG23201020220156267
|
5960347520
|
20/10/2022
|
Uma Bai
|
Uma Bai
|
3314001WL0005156
|
00354
|
PUNB0208100
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
CH3314001_210323APB_FTO_522757
|
3314001000NRG23210320230962913
|
0115974839
|
21/03/2023
|
Yashwanth Kumar
|
Yashwanth Kumar
|
3314001WL019261
|
00093
|
CRGB0000716
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
CH3314001_210323APB_FTO_523719
|
3314001000NRG23210320230965289
|
0116210018
|
21/03/2023
|
Sevti govind
|
Sevti govind
|
3314001WL019288
|
00093
|
CRGB0000730
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
10033
|
CH3314001_210323FTO_524257
|
3314001000NRG23210320230971956
|
0115337249
|
21/03/2023
|
Parmeshwar Lasar
|
Parmeshwar Lasar
|
3314001WL019370
|
00703
|
AIRP0000001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
10034
|
CH3314001_211222APB_FTO_338003
|
3314001000NRG23211220220249728
|
7469596225
|
21/12/2022
|
khik bai
|
khik bai
|
3314001WL0009163
|
00051
|
MAHB0001850
|
948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
CH3314001_211222APB_FTO_338003
|
3314001000NRG23211220220249859
|
7469596257
|
21/12/2022
|
ASVANI
|
ASVANI
|
3314001WL0009163
|
00051
|
MAHB0001850
|
948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
CH3314001_220223APB_FTO_467484
|
3314001000NRG23220220230543858
|
0040138312
|
22/02/2023
|
SANJAY KUMAR PATEL
|
SANJAY KUMAR PATEL
|
3314001WL015165
|
00354
|
PUNB0273100
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
CH3314001_220323APB_FTO_528521
|
3314001000NRG23220320230984449
|
0117402004
|
22/03/2023
|
Mang Bai Kewat
|
Mang Bai Kewat
|
3314001WL019511
|
00354
|
PUNB0724500
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
CH3314001_220323APB_FTO_528521
|
3314001000NRG23220320230984452
|
0117401965
|
22/03/2023
|
Rahin Manjhi
|
Rahin Manjhi
|
3314001WL019511
|
00354
|
PUNB0273100
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
CH3314001_230323APB_FTO_535289
|
3314001000NRG23220320230994091
|
0150626522
|
23/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL019628
|
00093
|
CRGB0000729
|
816
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10040
|
CH3314001_230323APB_FTO_535289
|
3314001000NRG23220320230994104
|
0150626528
|
23/03/2023
|
Manjiraha
|
Manjiraha
|
3314001WL019628
|
00093
|
CRGB0000729
|
816
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10041
|
CH3314001_230323APB_FTO_535289
|
3314001000NRG23220320230994105
|
0150626524
|
23/03/2023
|
Rameswari
|
Rameswari
|
3314001WL019628
|
00093
|
CRGB0000729
|
816
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10042
|
CH3314001_230323APB_FTO_535289
|
3314001000NRG23220320230994106
|
0150626516
|
23/03/2023
|
Basant kumar
|
Basant kumar
|
3314001WL019628
|
00093
|
CRGB0000729
|
816
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10043
|
CH3314001_230123APB_FTO_422077
|
3314001000NRG23230120230438213
|
8259871786
|
23/01/2023
|
Dukhin
|
Dukhin
|
3314001WL0012576
|
00093
|
CRGB0000729
|
1056
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
CH3314001_230123APB_FTO_422077
|
3314001000NRG23230120230438223
|
8259871707
|
23/01/2023
|
SAHEBLAL
|
SAHEBLAL
|
3314001WL0012576
|
00093
|
CRGB0000729
|
1158
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10045
|
CH3314001_230123APB_FTO_422077
|
3314001000NRG23230120230438224
|
8259871709
|
23/01/2023
|
SITABAI
|
SITABAI
|
3314001WL0012576
|
00093
|
CRGB0000729
|
1158
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10046
|
CH3314001_230323APB_FTO_537508
|
3314001000NRG23230320231002911
|
0312242019
|
23/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
3314001WL019734
|
00032
|
UTIB0000735
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
CH3314001_240123APB_FTO_424373
|
3314001000NRG23240120230447834
|
8260000686
|
24/01/2023
|
NANDNI
|
NANDNI
|
3314001WL0012756
|
00051
|
MAHB0001754
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
CH3314001_240123FTO_424375
|
3314001000NRG23240120230447846
|
8259793710
|
24/01/2023
|
GOURI SHANKAR
|
GOURI SHANKAR
|
3314001WL0012756
|
00415
|
SBIN0000395
|
1
|
31/01/2023
|
No Such Account
|
10049
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437184
|
|
02/04/2022
|
RAMESWARI
|
RAMESWARI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10050
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437185
|
|
02/04/2022
|
KRISAN
|
KRISAN
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10051
|
CH3314001_200323APB_FTO_518785
|
3314001000NRG23200320230953155
|
0068867069
|
20/03/2023
|
TIKAM PRASAD
|
TIKAM PRASAD
|
3314001WL019110
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
CH3314001_210123APB_FTO_418607
|
3314001000NRG23210120230429336
|
8195789448
|
21/01/2023
|
Jagbai
|
Jagbai
|
3314001WL0012426
|
00415
|
SBIN0004572
|
880
|
27/01/2023
|
A/c Blocked or Frozen
|
10053
|
CH3314001_210323FTO_522285
|
3314001000NRG23210320230961486
|
0115209516
|
21/03/2023
|
SAMEER KUMAR
|
SAMEER KUMAR
|
3314001WL019248
|
00045
|
BARB0JANGIR
|
408
|
25/03/2023
|
No Such Account
|
10054
|
CH3314001_210323APB_FTO_523753
|
3314001000NRG23210320230969749
|
0116215202
|
21/03/2023
|
manoj
|
manoj
|
3314001WL019348
|
00354
|
PUNB0194820
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10055
|
CH3314001_210323APB_FTO_523753
|
3314001000NRG23210320230969775
|
0116215179
|
21/03/2023
|
Suresh
|
Suresh
|
3314001WL019348
|
00354
|
PUNB0194820
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
CH3314001_210323APB_FTO_523753
|
3314001000NRG23210320230969777
|
0116215236
|
21/03/2023
|
Sarita
|
Sarita
|
3314001WL019348
|
00354
|
PUNB0194820
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
CH3314001_210323APB_FTO_523753
|
3314001000NRG23210320230969783
|
0116215228
|
21/03/2023
|
Harprasad
|
Harprasad
|
3314001WL019348
|
00354
|
PUNB0194820
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
CH3314001_210323APB_FTO_523753
|
3314001000NRG23210320230969809
|
0116215245
|
21/03/2023
|
Parma bai
|
Parma bai
|
3314001WL019348
|
00354
|
PUNB0189610
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
CH3314001_211222FTO_339229
|
3314001000NRG23211220220252323
|
7471712259
|
21/12/2022
|
samarin gond
|
samarin gond
|
3314001WL0009223
|
00354
|
PUNB0189610
|
1224
|
28/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10060
|
CH3314001_211222FTO_339229
|
3314001000NRG23211220220252353
|
7471712248
|
21/12/2022
|
Anita
|
Anita
|
3314001WL0009223
|
00093
|
CRGB0000714
|
1200
|
28/12/2022
|
Account closed
|
10061
|
CH3314001_211222FTO_339229
|
3314001000NRG23211220220252371
|
7471712280
|
21/12/2022
|
Kavita bareth
|
Kavita bareth
|
3314001WL0009223
|
00415
|
SBIN0000395
|
1200
|
28/12/2022
|
No Such Account
|
10062
|
CH3314001_220922APB_FTO_185179
|
3314001000NRG23220920220146583
|
5010431411
|
22/09/2022
|
Rakesh
|
Rakesh
|
3314001WL0004442
|
00415
|
SBIN0009267
|
1140
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10063
|
CH3314001_230123FTO_422549
|
3314001000NRG23230120230440154
|
8259802888
|
23/01/2023
|
RADHA CHANDEL
|
RADHA CHANDEL
|
3314001WL0012614
|
00415
|
SBIN0009267
|
1224
|
31/01/2023
|
No Such Account
|
10064
|
CH3314001_230223FTO_469732
|
3314001000NRG23230220230552586
|
0039763901
|
23/02/2023
|
samarin gond
|
samarin gond
|
3314001WL0015359
|
00354
|
PUNB0189610
|
1224
|
23/03/2023
|
No Such Account
|
10065
|
CH3314001_230223FTO_469732
|
3314001000NRG23230220230552587
|
0039763902
|
23/02/2023
|
samarin gond
|
samarin gond
|
3314001WL0015359
|
00354
|
PUNB0189610
|
1200
|
23/03/2023
|
No Such Account
|
10066
|
CH3314001_230223FTO_469732
|
3314001000NRG23230220230552588
|
0039763903
|
23/02/2023
|
samarin gond
|
samarin gond
|
3314001WL0015359
|
00354
|
PUNB0189610
|
1200
|
23/03/2023
|
No Such Account
|
10067
|
CH3314001_230323APB_FTO_536432
|
3314001000NRG23230320231000329
|
0150622590
|
23/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL019694
|
00045
|
BARB0JANGIR
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
CH3314001_230323APB_FTO_537393
|
3314001000NRG23230320231006342
|
0314610827
|
23/03/2023
|
khik bai
|
khik bai
|
3314001WL019772
|
00051
|
MAHB0001850
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
CH3314001_240123APB_FTO_424527
|
3314001000NRG23240120230448874
|
8308807662
|
24/01/2023
|
Satyanarayan
|
Satyanarayan
|
3314001WL0012769
|
00093
|
CRGB0000724
|
1200
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
CH3314001_240822APB_FTO_145659
|
3314001000NRG23240820220138065
|
4278954858
|
24/08/2022
|
Mani Ram
|
Mani Ram
|
3314001WL0003685
|
00093
|
CRGB0000729
|
1158
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10071
|
CH3314001_250123APB_FTO_428905
|
3314001000NRG23250120230458274
|
8378331646
|
25/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314001WL0012982
|
00051
|
MAHB0001850
|
408
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10072
|
CH3314009_020722FTO_69320
|
3314009000NRG23020720220079903
|
2852231886
|
02/07/2022
|
RAM KUWAR
|
RAM KUWAR
|
3314009WL0001324
|
00176
|
IDIB000C544
|
1224
|
07/07/2022
|
No Such Account
|
10073
|
CH3314009_020722FTO_69320
|
3314009000NRG23020720220079916
|
2852231805
|
02/07/2022
|
KAUSHILYA URAON
|
KAUSHILYA URAON
|
3314009WL0001324
|
00176
|
IDIB000C544
|
1224
|
07/07/2022
|
No Such Account
|
10074
|
CH3314009_060323APB_FTO_482396
|
3314009000NRG23060320230612046
|
0065132485
|
06/03/2023
|
BEDRAM SIDAR
|
BEDRAM SIDAR
|
3314009WL016365
|
00176
|
IDIB000C544
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
CH3314009_060323APB_FTO_482598
|
3314009000NRG23060320230614043
|
0064184389
|
06/03/2023
|
NIRMALA
|
NIRMALA
|
3314009WL016398
|
00093
|
CRGB0000722
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10076
|
CH3314009_060323APB_FTO_482598
|
3314009000NRG23060320230614051
|
0064184668
|
06/03/2023
|
RUPESH KUMAR MAITRY
|
RUPESH KUMAR MAITRY
|
3314009WL016398
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10077
|
CH3314009_060323APB_FTO_482598
|
3314009000NRG23060320230614185
|
0064184332
|
06/03/2023
|
GITA MAITRY
|
GITA MAITRY
|
3314009WL016398
|
00176
|
IDIB000D502
|
1224
|
24/03/2023
|
Account closed
|
10078
|
CH3314009_060323APB_FTO_482598
|
3314009000NRG23060320230614195
|
0064184541
|
06/03/2023
|
BODHMAN DAS
|
BODHMAN DAS
|
3314009WL016398
|
00093
|
CRGB0000722
|
1224
|
24/03/2023
|
Account closed
|
10079
|
CH3314009_060323APB_FTO_482598
|
3314009000NRG23060320230614295
|
0064184460
|
06/03/2023
|
KUNJBUHARI
|
KUNJBUHARI
|
3314009WL016398
|
00093
|
CRGB0000722
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
CH3314009_070722FTO_78092
|
3314009000NRG23070720220097893
|
3009194054
|
07/07/2022
|
JAGJIVAN CHANDRA
|
JAGJIVAN CHANDRA
|
3314009WL0001701
|
00176
|
IDIB000D502
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
10081
|
CH3314009_070722FTO_78092
|
3314009000NRG23070720220097961
|
3009193968
|
07/07/2022
|
SAROJNI
|
SAROJNI
|
3314009WL0001701
|
00415
|
SBIN0012133
|
1224
|
12/07/2022
|
Account closed
|
10082
|
CH3314009_090323APB_FTO_488677
|
3314009000NRG23090320230631077
|
0064806011
|
09/03/2023
|
REWTI BAI
|
REWTI BAI
|
3314009WL016665
|
00093
|
CRGB0000710
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
CH3314009_100223APB_FTO_457193
|
3314009000NRG23100220230518745
|
8866959613
|
10/02/2023
|
BRANDA BAI
|
BRANDA BAI
|
3314009WL014306
|
00093
|
CRGB0000722
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10084
|
CH3314009_100323APB_FTO_490412
|
3314009000NRG23100320230642387
|
0064363674
|
10/03/2023
|
RUKHMANI SIDAR
|
RUKHMANI SIDAR
|
3314009WL016859
|
00468
|
UBIN0542091
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
CH3314009_110123FTO_386938
|
3314009000NRG23110120230359946
|
8098590582
|
11/01/2023
|
bhanu kumari
|
bhanu kumari
|
3314009WL0011355
|
00093
|
CRGB0000804
|
1224
|
21/01/2023
|
No Such Account
|
10086
|
CH3314009_110123FTO_386938
|
3314009000NRG23110120230359957
|
8098590625
|
11/01/2023
|
Jageshwari
|
Jageshwari
|
3314009WL0011355
|
00354
|
PUNB0483300
|
1224
|
21/01/2023
|
No Such Account
|
10087
|
CH3314009_110123FTO_386938
|
3314009000NRG23110120230359980
|
8098590693
|
11/01/2023
|
TIKESHWARI
|
TIKESHWARI
|
3314009WL0011355
|
00093
|
CRGB0000722
|
204
|
21/01/2023
|
No Such Account
|
10088
|
CH3314009_110123FTO_386938
|
3314009000NRG23110120230360004
|
8098590629
|
11/01/2023
|
Prem Sagar Maitry
|
Prem Sagar Maitry
|
3314009WL0011355
|
00354
|
PUNB0725600
|
1224
|
21/01/2023
|
No Such Account
|
10089
|
CH3314009_110123FTO_386938
|
3314009000NRG23110120230360106
|
8098590605
|
11/01/2023
|
RATH KUNWAR
|
RATH KUNWAR
|
3314009WL0011355
|
00176
|
IDIB000D502
|
204
|
21/01/2023
|
No Such Account
|
10090
|
CH3314009_110123FTO_386986
|
3314009000NRG23110120230360235
|
8098694322
|
11/01/2023
|
ANUJ KUMARI
|
ANUJ KUMARI
|
3314009WL0011356
|
00176
|
IDIB000D502
|
612
|
21/01/2023
|
No Such Account
|
10091
|
CH3314009_110123FTO_386986
|
3314009000NRG23110120230360275
|
8098694320
|
11/01/2023
|
Amit kumar bhardwaj
|
Amit kumar bhardwaj
|
3314009WL0011356
|
00176
|
IDIB000D502
|
408
|
21/01/2023
|
No Such Account
|
10092
|
CH3314009_110123FTO_386986
|
3314009000NRG23110120230360336
|
8098694321
|
11/01/2023
|
samay lal
|
samay lal
|
3314009WL0011356
|
00176
|
IDIB000D502
|
408
|
21/01/2023
|
No Such Account
|
10093
|
CH3314009_110123FTO_386986
|
3314009000NRG23110120230360362
|
8098694323
|
11/01/2023
|
DINESH
|
DINESH
|
3314009WL0011356
|
00176
|
IDIB000D502
|
612
|
21/01/2023
|
No Such Account
|
10094
|
CH3314009_110123FTO_386986
|
3314009000NRG23110120230360419
|
8098694324
|
11/01/2023
|
Savita bareth
|
Savita bareth
|
3314009WL0011356
|
00176
|
IDIB000D502
|
816
|
21/01/2023
|
No Such Account
|
10095
|
CH3314001_160323APB_FTO_507252
|
3314001000NRG23150320230854666
|
0064194229
|
16/03/2023
|
Pramila
|
Pramila
|
3314001WL018181
|
00048
|
BKID0009465
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10096
|
CH3314001_160323APB_FTO_502227
|
3314001000NRG23150320230889197
|
0065910320
|
16/03/2023
|
Bhuwneshwar prasad
|
Bhuwneshwar prasad
|
3314001WL018313
|
00093
|
CRGB0000720
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
CH3314001_150323APB_FTO_501750
|
3314001000NRG23150320230892002
|
0064612493
|
15/03/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL018332
|
00045
|
BARB0VJNAWA
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
CH3314001_160323FTO_504173
|
3314001000NRG23150320230895559
|
0064122189
|
16/03/2023
|
Saraswati
|
Saraswati
|
3314001WL018378
|
00691
|
IPOS0000001
|
352
|
24/03/2023
|
No Such Account
|
10099
|
CH3314001_160323APB_FTO_504187
|
3314001000NRG23150320230895606
|
0065445346
|
16/03/2023
|
ramshankar
|
ramshankar
|
3314001WL018378
|
00354
|
PUNB0273100
|
1056
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
CH3314001_160323FTO_504281
|
3314001000NRG23150320230895734
|
0064122176
|
16/03/2023
|
Saraswati
|
Saraswati
|
3314001WL018382
|
00691
|
IPOS0000001
|
1200
|
24/03/2023
|
No Such Account
|
10101
|
CH3314001_150922FTO_175635
|
3314001000NRG23150920220144219
|
4860711113
|
15/09/2022
|
Naveen Kumar
|
Naveen Kumar
|
3314001WL0004240
|
00415
|
SBIN0002891
|
1020
|
20/09/2022
|
No Such Account
|
10102
|
CH3314001_160323FTO_502531
|
3314001000NRG23160320230900469
|
0065506887
|
16/03/2023
|
Tuleshwari
|
Tuleshwari
|
3314001WL018427
|
00051
|
MAHB0001850
|
1080
|
24/03/2023
|
No Such Account
|
10103
|
CH3314001_160323FTO_502531
|
3314001000NRG23160320230900610
|
0065506927
|
16/03/2023
|
Anurag kumar khatkar
|
Anurag kumar khatkar
|
3314001WL018427
|
00415
|
SBIN0002891
|
1080
|
24/03/2023
|
Account closed
|
10104
|
CH3314001_160323FTO_502531
|
3314001000NRG23160320230900675
|
0065506948
|
16/03/2023
|
Bindu Karsh
|
Bindu Karsh
|
3314001WL018427
|
00415
|
SBIN0002891
|
900
|
24/03/2023
|
No Such Account
|
10105
|
CH3314001_160323APB_FTO_507223
|
3314001000NRG23160320230911999
|
0064497262
|
16/03/2023
|
Nanki Noni
|
Nanki Noni
|
3314001WL018564
|
00045
|
BARB0CHAJAN
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10106
|
CH3314001_160323APB_FTO_507223
|
3314001000NRG23160320230912000
|
0064497263
|
16/03/2023
|
Pramila
|
Pramila
|
3314001WL018564
|
00048
|
BKID0009465
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10107
|
CH3314001_170323APB_FTO_510994
|
3314001000NRG23170320230934943
|
0065775002
|
17/03/2023
|
Sawitry
|
Sawitry
|
3314001WL018888
|
00415
|
SBIN0000395
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
CH3314005_170323FTO_509692
|
3314005000NRG23160320230919104
|
0065505065
|
17/03/2023
|
kumari bai
|
kumari bai
|
3314005WL018663
|
00032
|
UTIB0001727
|
612
|
24/03/2023
|
Account closed
|
10109
|
CH3314005_170323FTO_509692
|
3314005000NRG23160320230919314
|
0065505066
|
17/03/2023
|
kumari bai
|
kumari bai
|
3314005WL018667
|
00032
|
UTIB0001727
|
1002
|
24/03/2023
|
Account closed
|
10110
|
CH3314005_170323FTO_509692
|
3314005000NRG23160320230919340
|
0065505054
|
17/03/2023
|
Satruhan Ogrey
|
Satruhan Ogrey
|
3314005WL018667
|
00089
|
CBIN0281415
|
612
|
24/03/2023
|
Account closed
|
10111
|
CH3314005_170323FTO_509692
|
3314005000NRG23160320230919803
|
0065505064
|
17/03/2023
|
kumari bai
|
kumari bai
|
3314005WL018670
|
00032
|
UTIB0001727
|
1224
|
24/03/2023
|
Account closed
|
10112
|
CH3314005_170323FTO_509692
|
3314005000NRG23160320230919831
|
0065505055
|
17/03/2023
|
Satruhan Ogrey
|
Satruhan Ogrey
|
3314005WL018670
|
00089
|
CBIN0281415
|
1116
|
24/03/2023
|
Account closed
|
10113
|
CH3314005_170323FTO_509541
|
3314005000NRG23160320230924481
|
0064124548
|
17/03/2023
|
Ganesh kewat
|
Ganesh kewat
|
3314005WL018741
|
00415
|
SBIN0014687
|
204
|
24/03/2023
|
No Such Account
|
10114
|
CH3314005_201222APB_FTO_336929
|
3314005000NRG23201220220247958
|
7441584276
|
20/12/2022
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL0009133
|
00177
|
IOBA0002573
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
CH3314005_210323FTO_523830
|
3314005000NRG23210320230970648
|
|
21/03/2023
|
SUMATA BAI NIRALA
|
SUMATA BAI NIRALA
|
3314005WL019352
|
00093
|
SBIN0RRCHGB
|
680
|
18/08/2023
|
R11
|
10116
|
CH3314005_221222FTO_341535
|
3314005000NRG23211220220251462
|
7469446663
|
22/12/2022
|
Prashant Kumar Kaiwart
|
Prashant Kumar Kaiwart
|
3314005WL0009209
|
00045
|
BARB0AKALTA
|
560
|
28/12/2022
|
No Such Account
|
10117
|
CH3314005_221222FTO_341535
|
3314005000NRG23211220220251463
|
7469446662
|
22/12/2022
|
Jagdish Prasad
|
Jagdish Prasad
|
3314005WL0009209
|
00045
|
BARB0AKALTA
|
140
|
28/12/2022
|
No Such Account
|
10118
|
CH3314005_221222FTO_341535
|
3314005000NRG23211220220251464
|
7469446661
|
22/12/2022
|
Hembai
|
Hembai
|
3314005WL0009209
|
00045
|
BARB0AKALTA
|
140
|
28/12/2022
|
No Such Account
|
10119
|
CH3314005_220223APB_FTO_467915
|
3314005000NRG23220220230544555
|
9310194915
|
22/02/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314005WL015198
|
00177
|
IOBA0003239
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10120
|
CH3314005_240123APB_FTO_423834
|
3314005000NRG23240120230443097
|
8313537297
|
24/01/2023
|
Khemnath
|
Khemnath
|
3314005WL0012684
|
00468
|
UBIN0542121
|
816
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10121
|
CH3314005_241122APB_FTO_284502
|
3314005000NRG23241120220189659
|
|
24/11/2022
|
SAKUNTALA
|
SAKUNTALA
|
3314005WL0006860
|
00093
|
CRGB0000732
|
900
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
CH3314005_160223FTO_462081
|
3314005000NRG23270120230465828
|
9092128196
|
16/02/2023
|
Uttma Kurrey
|
Uttma Kurrey
|
3314005WL0013113
|
00415
|
SBIN0002818
|
600
|
23/02/2023
|
No Such Account
|
10123
|
CH3314005_160223FTO_462081
|
3314005000NRG23270120230465832
|
9092128222
|
16/02/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0013115
|
00045
|
BARB0AKALTA
|
600
|
23/02/2023
|
A/c Blocked or Frozen
|
10124
|
CH3314005_160223FTO_462081
|
3314005000NRG23270120230465857
|
9092128219
|
16/02/2023
|
Chandra prakash
|
Chandra prakash
|
3314005WL0013119
|
00089
|
CBIN0281415
|
316
|
23/02/2023
|
Account closed
|
10125
|
CH3314005_160223FTO_462081
|
3314005000NRG23270120230465859
|
9092128187
|
16/02/2023
|
HORIL
|
HORIL
|
3314005WL0013121
|
00468
|
UBIN0542121
|
1020
|
23/02/2023
|
Account closed
|
10126
|
CH3314005_160223FTO_462081
|
3314005000NRG23270120230465861
|
9092128186
|
16/02/2023
|
HORIL
|
HORIL
|
3314005WL0013121
|
00468
|
UBIN0542121
|
1224
|
23/02/2023
|
Account closed
|
10127
|
CH3314005_160223FTO_462081
|
3314005000NRG23270120230465863
|
9092128188
|
16/02/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0013122
|
00468
|
UBIN0542121
|
816
|
23/02/2023
|
A/c Blocked or Frozen
|
10128
|
CH3314005_160223FTO_462081
|
3314005000NRG23270120230465865
|
9092128178
|
16/02/2023
|
Chandram
|
Chandram
|
3314005WL0013123
|
00045
|
BARB0AKALTA
|
370
|
23/02/2023
|
Account closed
|
10129
|
CH3314005_270123FTO_433750
|
3314005000NRG23270120230470573
|
8313223914
|
27/01/2023
|
DEVLAL
|
DEVLAL
|
3314005WL0013200
|
00093
|
SBIN0RRCHGB
|
1020
|
01/02/2023
|
Account closed
|
10130
|
CH3314005_271222APB_FTO_352577
|
3314005000NRG23271220220276465
|
|
27/12/2022
|
PARMESHWAR KUMAR
|
PARMESHWAR KUMAR
|
3314005WL0009837
|
00415
|
SBIN0006508
|
800
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
CH3314005_291222APB_FTO_356879
|
3314005000NRG23291220220295490
|
8099199198
|
29/12/2022
|
SANJAY
|
SANJAY
|
3314005WL0010221
|
00045
|
BARB0AKALTA
|
50
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
CH3314005_310323APB_FTO_578761
|
3314005000NRG23310320231139167
|
1202759668
|
31/03/2023
|
JOIDHA
|
JOIDHA
|
3314005WL021699
|
00354
|
PUNB0725500
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10133
|
CH3314001_171222APB_FTO_331560
|
3314001000NRG23171220220240571
|
7441583048
|
17/12/2022
|
Santara Bai
|
Santara Bai
|
3314001WL0008914
|
00093
|
CRGB0000729
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
CH3314001_171222APB_FTO_331560
|
3314001000NRG23171220220240572
|
7441583059
|
17/12/2022
|
BHANA BAI
|
BHANA BAI
|
3314001WL0008914
|
00093
|
SBIN0RRCHGB
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
CH3314001_171222APB_FTO_331560
|
3314001000NRG23171220220240606
|
7441583081
|
17/12/2022
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL0008914
|
00093
|
CRGB0000729
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10136
|
CH3314001_171222APB_FTO_331560
|
3314001000NRG23171220220240608
|
7441583070
|
17/12/2022
|
SUSHILLA BAI
|
SUSHILLA BAI
|
3314001WL0008914
|
00093
|
CRGB0000729
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
CH3314001_171222APB_FTO_331560
|
3314001000NRG23171220220240626
|
7441583039
|
17/12/2022
|
Kriti
|
Kriti
|
3314001WL0008914
|
00093
|
CRGB0000729
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
CH3314001_171222APB_FTO_331560
|
3314001000NRG23171220220240640
|
7441583084
|
17/12/2022
|
JAMUNA
|
JAMUNA
|
3314001WL0008914
|
00093
|
CRGB0000729
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
CH3314001_190123FTO_411356
|
3314001000NRG23180120230411060
|
8129987639
|
19/01/2023
|
Manish Suryawanshi
|
Manish Suryawanshi
|
3314001WL0012175
|
00354
|
PUNB0273100
|
1224
|
24/01/2023
|
No Such Account
|
10140
|
CH3314001_190123FTO_412579
|
3314001000NRG23180120230411348
|
8129999248
|
19/01/2023
|
abhishek madhukar
|
abhishek madhukar
|
3314001WL0012180
|
00415
|
SBIN0009267
|
1140
|
24/01/2023
|
Account closed
|
10141
|
CH3314001_190123FTO_412579
|
3314001000NRG23180120230411429
|
8129999230
|
19/01/2023
|
BHARATI NAGESH
|
BHARATI NAGESH
|
3314001WL0012180
|
00093
|
SBIN0000395
|
1140
|
24/01/2023
|
No Such Account
|
10142
|
CH3314001_190123FTO_412579
|
3314001000NRG23180120230411430
|
8129999231
|
19/01/2023
|
AARTI NAGESH
|
AARTI NAGESH
|
3314001WL0012180
|
00093
|
SBIN0000395
|
1140
|
24/01/2023
|
No Such Account
|
10143
|
CH3314001_190123FTO_412579
|
3314001000NRG23180120230411484
|
8129999232
|
19/01/2023
|
RAJESH FULSINGH KASHYAP
|
RAJESH FULSINGH KASHYAP
|
3314001WL0012180
|
00093
|
SBIN0000395
|
1140
|
24/01/2023
|
No Such Account
|
10144
|
CH3314001_190123FTO_412579
|
3314001000NRG23180120230411486
|
8129999339
|
19/01/2023
|
NITISH KASHAYP
|
NITISH KASHAYP
|
3314001WL0012180
|
00415
|
SBIN0009267
|
950
|
24/01/2023
|
No Such Account
|
10145
|
CH3314001_200123APB_FTO_415333
|
3314001000NRG23200120230420322
|
8165005447
|
20/01/2023
|
Amruka Bai
|
Amruka Bai
|
3314001WL0012290
|
00093
|
SBIN0RRCHGB
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
CH3314001_200123APB_FTO_415333
|
3314001000NRG23200120230420359
|
8165005459
|
20/01/2023
|
KAVITA
|
KAVITA
|
3314001WL0012290
|
00093
|
SBIN0RRCHGB
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
CH3314001_200323APB_FTO_518117
|
3314001000NRG23200320230952075
|
0068867001
|
20/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL019082
|
00045
|
BARB0JANGIR
|
380
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10148
|
CH3314001_200323APB_FTO_518890
|
3314001000NRG23200320230953476
|
0068379056
|
20/03/2023
|
DEVCHARAN
|
DEVCHARAN
|
3314001WL019113
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
CH3314001_200323APB_FTO_518890
|
3314001000NRG23200320230953607
|
0068379108
|
20/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL019113
|
00354
|
PUNB0273100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10150
|
CH3314001_200323APB_FTO_518890
|
3314001000NRG23200320230953623
|
0068379185
|
20/03/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3314001WL019113
|
00093
|
CRGB0000714
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10151
|
CH3314001_200323APB_FTO_518890
|
3314001000NRG23200320230953664
|
0068379041
|
20/03/2023
|
Kitab Ali
|
Kitab Ali
|
3314001WL019113
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
CH3314001_201022FTO_229144
|
3314001000NRG23201020220156269
|
5960301762
|
20/10/2022
|
GEETA
|
GEETA
|
3314001WL0005156
|
00045
|
BARB0JANGIR
|
1224
|
27/10/2022
|
No Such Account
|
10153
|
CH3314009_060722FTO_76023
|
3314009000NRG22060720221469762
|
2969174878
|
06/07/2022
|
CHAMELI
|
CHAMELI
|
3314009WL0028530
|
00176
|
IDIB000D502
|
579
|
11/07/2022
|
A/c Blocked or Frozen
|
10154
|
CH3314009_190722FTO_101016
|
3314009000NRG22190720221474189
|
|
19/07/2022
|
GEND BAI SAHU
|
GEND BAI SAHU
|
3314009WL0029128
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
10155
|
CH3314009_190722FTO_101016
|
3314009000NRG22190720221474191
|
|
19/07/2022
|
GEND BAI SAHU
|
GEND BAI SAHU
|
3314009WL0029128
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
10156
|
CH3314009_020822FTO_120743
|
3314009000NRG22260720221474953
|
3904950957
|
02/08/2022
|
Raju azad
|
Raju azad
|
3314009WL0029281
|
00093
|
CRGB0000710
|
1158
|
12/08/2022
|
Account closed
|
10157
|
CH3314009_020822FTO_120743
|
3314009000NRG22260720221474954
|
3904950958
|
02/08/2022
|
Raju azad
|
Raju azad
|
3314009WL0029281
|
00093
|
CRGB0000710
|
1158
|
12/08/2022
|
Account closed
|
10158
|
CH3314009_020822FTO_120743
|
3314009000NRG22260720221474955
|
3904950959
|
02/08/2022
|
Raju azad
|
Raju azad
|
3314009WL0029281
|
00093
|
CRGB0000710
|
1158
|
12/08/2022
|
Account closed
|
10159
|
CH3314009_020822FTO_120743
|
3314009000NRG22260720221474956
|
3904950508
|
02/08/2022
|
Vimla baghel
|
Vimla baghel
|
3314009WL0029281
|
00468
|
UBIN0542091
|
579
|
12/08/2022
|
Account closed
|
10160
|
CH3314009_010223APB_FTO_447534
|
3314009000NRG23010220230503851
|
8589395012
|
01/02/2023
|
MOHAN MATI
|
MOHAN MATI
|
3314009WL0013771
|
00168
|
ICIC0001774
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
CH3314009_020323APB_FTO_477218
|
3314009000NRG23010320230580200
|
0064443132
|
02/03/2023
|
Sivprasad
|
Sivprasad
|
3314009WL015853
|
00093
|
CRGB0000722
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
10162
|
CH3314009_020323APB_FTO_477218
|
3314009000NRG23010320230580206
|
0064443297
|
02/03/2023
|
DEVKUMAR
|
DEVKUMAR
|
3314009WL015853
|
00093
|
CRGB0000722
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10163
|
CH3314009_020323APB_FTO_477616
|
3314009000NRG23010320230582028
|
0066036148
|
02/03/2023
|
Sanjay Kumar Sahu
|
Sanjay Kumar Sahu
|
3314009WL015896
|
00093
|
CRGB0000709
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
CH3314009_010822FTO_118903
|
3314009000NRG23010820220126325
|
3638506062
|
01/08/2022
|
Deepmala
|
Deepmala
|
3314009WL0002862
|
00093
|
CRGB0000709
|
1224
|
05/08/2022
|
No Such Account
|
10165
|
CH3314009_020223FTO_450325
|
3314009000NRG23020220230513442
|
8604016018
|
02/02/2023
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3314009WL0013898
|
00415
|
SBIN0012133
|
612
|
08/02/2023
|
Account closed
|
10166
|
CH3314009_020223FTO_450325
|
3314009000NRG23020220230513447
|
8604016000
|
02/02/2023
|
RATH KUNWAR
|
RATH KUNWAR
|
3314009WL0013901
|
00093
|
CRGB0000722
|
204
|
08/02/2023
|
No Such Account
|
10167
|
CH3314009_020223FTO_450325
|
3314009000NRG23020220230513450
|
8604016001
|
02/02/2023
|
TIKESHWARI
|
TIKESHWARI
|
3314009WL0013901
|
00093
|
CRGB0000722
|
204
|
08/02/2023
|
No Such Account
|
10168
|
CH3314009_030323APB_FTO_480396
|
3314009000NRG23030320230592391
|
0065132392
|
03/03/2023
|
DOLKUNWAR
|
DOLKUNWAR
|
3314009WL016127
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10169
|
CH3314009_030323APB_FTO_480396
|
3314009000NRG23030320230592447
|
0065132258
|
03/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL016127
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10170
|
CH3314009_030323APB_FTO_480396
|
3314009000NRG23030320230592485
|
0065132318
|
03/03/2023
|
RASIYA
|
RASIYA
|
3314009WL016127
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10171
|
CH3314009_150622FTO_43985
|
3314009000NRG23050620220015928
|
2487993560
|
15/06/2022
|
Narayan Sone
|
Narayan Sone
|
3314009WL0000400
|
00468
|
UBIN0542091
|
816
|
25/06/2022
|
No Such Account
|
10172
|
CH3314009_050722FTO_74499
|
3314009000NRG23050720220090887
|
2963256186
|
05/07/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0001537
|
00093
|
CRGB0000709
|
1224
|
11/07/2022
|
No Such Account
|
10173
|
CH3314009_050822FTO_125681
|
3314009000NRG23050820220130213
|
3920303004
|
05/08/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0003111
|
00093
|
CRGB0000709
|
1224
|
13/08/2022
|
No Such Account
|
10174
|
CH3314009_060123APB_FTO_377403
|
3314009000NRG23060120230339432
|
8095233498
|
06/01/2023
|
AJAY MAHESHWARI
|
AJAY MAHESHWARI
|
3314009WL0010950
|
00176
|
IDIB000D502
|
1020
|
21/01/2023
|
Account closed
|
10175
|
CH3314009_150622FTO_43985
|
3314009000NRG23060620220018359
|
2487993953
|
15/06/2022
|
KESHAR
|
KESHAR
|
3314009WL0000438
|
00176
|
IDIB000D502
|
1224
|
25/06/2022
|
No Such Account
|
10176
|
CH3314009_150622FTO_43985
|
3314009000NRG23060620220018435
|
2487993638
|
15/06/2022
|
SURESH
|
SURESH
|
3314009WL0000438
|
00168
|
ICIC0000538
|
1224
|
25/06/2022
|
No Such Account
|
10177
|
CH3314009_070323FTO_485430
|
3314009000NRG23070320230624703
|
0064142753
|
07/03/2023
|
RANJEETA
|
RANJEETA
|
3314009WL0016569
|
00691
|
IPOS0000001
|
1020
|
24/03/2023
|
No Such Account
|
10178
|
CH3314001_210123APB_FTO_419731
|
3314001000NRG23210120230429533
|
8195789373
|
21/01/2023
|
Badrika
|
Badrika
|
3314001WL0012430
|
00468
|
UBIN0929115
|
1020
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
CH3314001_210323APB_FTO_523510
|
3314001000NRG23210320230959608
|
0115974870
|
21/03/2023
|
TIRITH BAI
|
TIRITH BAI
|
3314001WL019219
|
00051
|
MAHB0001850
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
CH3314001_210323APB_FTO_523453
|
3314001000NRG23210320230960981
|
0116215062
|
21/03/2023
|
Pitarbai
|
Pitarbai
|
3314001WL019236
|
00051
|
MAHB0001754
|
680
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10181
|
CH3314001_210323APB_FTO_523453
|
3314001000NRG23210320230961023
|
0116215078
|
21/03/2023
|
NANDNI BAI SURYAVANSHI
|
NANDNI BAI SURYAVANSHI
|
3314001WL019236
|
00051
|
MAHB0001754
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
CH3314001_210323APB_FTO_523453
|
3314001000NRG23210320230961055
|
0116215063
|
21/03/2023
|
KALINDRI PATEL
|
KALINDRI PATEL
|
3314001WL019236
|
00051
|
MAHB0001754
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10183
|
CH3314001_210323FTO_522666
|
3314001000NRG23210320230961258
|
|
21/03/2023
|
SANTOSH
|
SANTOSH
|
3314001WL019243
|
00093
|
SBIN0RRCHGB
|
1200
|
17/08/2023
|
R11
|
10184
|
CH3314001_210323FTO_522419
|
3314001000NRG23210320230962127
|
0115334107
|
21/03/2023
|
Surendra Darwesh
|
Surendra Darwesh
|
3314001WL019253
|
00415
|
SBIN0000395
|
1000
|
25/03/2023
|
No Such Account
|
10185
|
CH3314001_210323FTO_522998
|
3314001000NRG23210320230967211
|
0115336450
|
21/03/2023
|
Akash Bareth
|
Akash Bareth
|
3314001WL019309
|
00048
|
BKID0009467
|
612
|
25/03/2023
|
No Such Account
|
10186
|
CH3314001_210323FTO_522998
|
3314001000NRG23210320230967213
|
0115336452
|
21/03/2023
|
Budheshwar Prasad Pandey
|
Budheshwar Prasad Pandey
|
3314001WL019309
|
00415
|
SBIN0000395
|
612
|
25/03/2023
|
No Such Account
|
10187
|
CH3314001_230323APB_FTO_533906
|
3314001000NRG23220320230993542
|
0150631418
|
23/03/2023
|
Samarin bai bareth
|
Samarin bai bareth
|
3314001WL019622
|
00354
|
PUNB0273100
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10188
|
CH3314001_230323APB_FTO_533906
|
3314001000NRG23220320230993557
|
0150631436
|
23/03/2023
|
Ram Naresh Bareth
|
Ram Naresh Bareth
|
3314001WL019622
|
00415
|
SBIN0030383
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
CH3314001_230323APB_FTO_533906
|
3314001000NRG23220320230993577
|
0150631390
|
23/03/2023
|
Shyamlal bareth
|
Shyamlal bareth
|
3314001WL019622
|
00354
|
PUNB0273100
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
CH3314001_230323APB_FTO_533906
|
3314001000NRG23220320230993578
|
0150631415
|
23/03/2023
|
Chitrekha
|
Chitrekha
|
3314001WL019622
|
00354
|
PUNB0273100
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
CH3314001_230323APB_FTO_533906
|
3314001000NRG23220320230993579
|
0150631404
|
23/03/2023
|
Brihaspati bareth
|
Brihaspati bareth
|
3314001WL019622
|
00354
|
PUNB0273100
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
CH3314001_230522FTO_29321
|
3314001000NRG23230520220006468
|
1586615450
|
23/05/2022
|
Ghyan Bai
|
Ghyan Bai
|
3314001WL0000201
|
00415
|
SBIN0000395
|
1158
|
26/05/2022
|
No Such Account
|
10193
|
CH3314001_231222APB_FTO_345063
|
3314001000NRG23231220220260166
|
7471828080
|
23/12/2022
|
Lakeshwar prasad
|
Lakeshwar prasad
|
3314001WL0009482
|
00415
|
SBIN0009267
|
1170
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10194
|
CH3314001_231222FTO_345059
|
3314001000NRG23231220220260284
|
7471561737
|
23/12/2022
|
Khushbu
|
Khushbu
|
3314001WL0009483
|
00415
|
SBIN0002891
|
1224
|
28/12/2022
|
Account closed
|
10195
|
CH3314001_240323APB_FTO_539929
|
3314001000NRG23240320231011581
|
IB23231878516
|
24/03/2023
|
Medani Prasad
|
Medani Prasad
|
3314001WL019821
|
00354
|
PUNB0208100
|
1200
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
10196
|
CH3314001_240323APB_FTO_542106
|
3314001000NRG23240320231019516
|
0314897807
|
24/03/2023
|
Mela Bai
|
Mela Bai
|
3314001WL019926
|
00354
|
PUNB0273100
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
10197
|
CH3314001_250123APB_FTO_428031
|
3314001000NRG23250120230455844
|
8378479077
|
25/01/2023
|
Guddi patel
|
Guddi patel
|
3314001WL0012935
|
00415
|
SBIN0009267
|
1224
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10198
|
CH3314001_270123APB_FTO_432343
|
3314001000NRG23250120230461121
|
8378576771
|
27/01/2023
|
Champa Bai
|
Champa Bai
|
3314001WL0013026
|
00354
|
PUNB0273100
|
1020
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
CH3314005_310323APB_FTO_578761
|
3314005000NRG23310320231139184
|
1202759662
|
31/03/2023
|
MADHU DHIWAR
|
MADHU DHIWAR
|
3314005WL021699
|
00089
|
CBIN0281415
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
CH3314005_310323APB_FTO_578761
|
3314005000NRG23310320231139241
|
1202759727
|
31/03/2023
|
Kewara Bai
|
Kewara Bai
|
3314005WL021699
|
00354
|
PUNB0725500
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10201
|
CH3314005_310323APB_FTO_578761
|
3314005000NRG23310320231139316
|
1202760070
|
31/03/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL021699
|
00354
|
PUNB0725500
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
CH3314006_020422FTO_9551
|
3314006000NRG22020420221434577
|
|
02/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314006WL0027817
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10203
|
CH3314006_020422FTO_9551
|
3314006000NRG22020420221434579
|
|
02/04/2022
|
ROSHAN
|
ROSHAN
|
3314006WL0027817
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10204
|
CH3314006_020422FTO_9821
|
3314006000NRG22020420221436686
|
0817785260
|
02/04/2022
|
MAHENDRA
|
MAHENDRA
|
3314006WL0027834
|
00093
|
SBIN0002880
|
1158
|
04/05/2022
|
No Such Account
|
10205
|
CH3314006_020422FTO_9821
|
3314006000NRG22020420221436749
|
0817785292
|
02/04/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3314006WL0027834
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Account closed
|
10206
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220762456
|
|
22/06/2022
|
SANGEETA
|
SANGEETA
|
3314006WL0017779
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
DBFL
|
10207
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935688
|
IB23086303391
|
17/03/2023
|
Vijay kumar
|
Vijay kumar
|
3314005WL018893
|
00089
|
CBIN0281415
|
900
|
27/03/2023
|
Settlement Failure
|
10208
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935689
|
IB23086303395
|
17/03/2023
|
GOMTI BAI
|
GOMTI BAI
|
3314005WL018893
|
00089
|
CBIN0281415
|
5
|
27/03/2023
|
Settlement Failure
|
10209
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935704
|
IB23086303406
|
17/03/2023
|
JAG BAI
|
JAG BAI
|
3314005WL018893
|
00089
|
CBIN0281415
|
900
|
27/03/2023
|
Settlement Failure
|
10210
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935713
|
IB23086303386
|
17/03/2023
|
Sarita Khunte
|
Sarita Khunte
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
10211
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935718
|
IB23086303415
|
17/03/2023
|
NADLAL
|
NADLAL
|
3314005WL018893
|
00089
|
CBIN0281415
|
200
|
27/03/2023
|
Settlement Failure
|
10212
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935737
|
IB23086303404
|
17/03/2023
|
RAMHALA
|
RAMHALA
|
3314005WL018893
|
00089
|
CBIN0281415
|
816
|
27/03/2023
|
Settlement Failure
|
10213
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935738
|
IB23086303380
|
17/03/2023
|
RANJEET
|
RANJEET
|
3314005WL018893
|
00089
|
CBIN0281415
|
5
|
27/03/2023
|
Settlement Failure
|
10214
|
CH3314009_010422FTO_5288
|
3314009000NRG22010420221406800
|
|
01/04/2022
|
SULOCHANA NISHAD
|
SULOCHANA NISHAD
|
3314009WL0027456
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10215
|
CH3314009_010422FTO_6513
|
3314009000NRG22010420221415670
|
|
01/04/2022
|
kantabai
|
kantabai
|
3314009WL0027625
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10216
|
CH3314009_010422FTO_6513
|
3314009000NRG22010420221415671
|
|
01/04/2022
|
RAJNIKANT
|
RAJNIKANT
|
3314009WL0027625
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10217
|
CH3314009_020422FTO_10613
|
3314009000NRG22020420221435489
|
|
02/04/2022
|
TIJ RAM
|
TIJ RAM
|
3314009WL0027824
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10218
|
CH3314009_020422FTO_10613
|
3314009000NRG22020420221435491
|
|
02/04/2022
|
BASAN BAI
|
BASAN BAI
|
3314009WL0027824
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10219
|
CH3314009_020422FTO_10613
|
3314009000NRG22020420221435492
|
|
02/04/2022
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
3314009WL0027824
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10220
|
CH3314009_020422FTO_10613
|
3314009000NRG22020420221438355
|
IBKL220705694047
|
02/04/2022
|
nanu
|
nanu
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
05/07/2022
|
R03
|
10221
|
CH3314009_020422FTO_10613
|
3314009000NRG22020420221438356
|
IBKL220705694046
|
02/04/2022
|
chotu
|
chotu
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
05/07/2022
|
R03
|
10222
|
CH3314009_250722FTO_110645
|
3314009000NRG22250720221474815
|
3384509854
|
25/07/2022
|
GORKHNATH
|
GORKHNATH
|
3314009WL0029260
|
00415
|
SBIN0012133
|
390
|
29/07/2022
|
Account closed
|
10223
|
CH3314009_290622FTO_62742
|
3314009000NRG22290620221467288
|
|
29/06/2022
|
ANITA MAHILANGE
|
ANITA MAHILANGE
|
3314009WL0028259
|
00093
|
CRGB0000710
|
600
|
12/07/2022
|
DBFL
|
10224
|
CH3314009_290622FTO_62742
|
3314009000NRG22290620221467289
|
|
29/06/2022
|
CHANDRAVIJAY
|
CHANDRAVIJAY
|
3314009WL0028259
|
00093
|
CRGB0000710
|
60
|
12/07/2022
|
DBFL
|
10225
|
CH3314009_290622FTO_62742
|
3314009000NRG22290620221467299
|
|
29/06/2022
|
AMILAL YADAV
|
AMILAL YADAV
|
3314009WL0028260
|
00093
|
CRGB0000710
|
600
|
12/07/2022
|
DBFL
|
10226
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221371811
|
|
02/04/2022
|
RAJMATU
|
RAJMATU
|
3314009WL0027016
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
10227
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221371812
|
|
02/04/2022
|
Tiharin
|
Tiharin
|
3314009WL0027016
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
10228
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221371849
|
|
02/04/2022
|
urvashi
|
urvashi
|
3314009WL0027016
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
10229
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221371854
|
|
02/04/2022
|
RUKMANI
|
RUKMANI
|
3314009WL0027016
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
10230
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221371862
|
|
02/04/2022
|
SHANTOSHI
|
SHANTOSHI
|
3314009WL0027016
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
10231
|
CH3314009_020422APB_FTO_8107
|
3314009000NRG22300320221371877
|
0818281368
|
02/04/2022
|
BABU LAL
|
BABU LAL
|
3314009WL0027016
|
00176
|
IDIB000D502
|
120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221371930
|
|
02/04/2022
|
GEETA
|
GEETA
|
3314009WL0027016
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
10233
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221372783
|
|
02/04/2022
|
manoj kumar patel
|
manoj kumar patel
|
3314009WL0027029
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10234
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221372788
|
|
02/04/2022
|
Lata
|
Lata
|
3314009WL0027029
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10235
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221372791
|
IBKL220705694377
|
02/04/2022
|
Dinbandhu bairagi
|
Dinbandhu bairagi
|
3314009WL0027029
|
00078
|
CNRB0004306
|
1158
|
05/07/2022
|
R01
|
10236
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221372792
|
IBKL220705694292
|
02/04/2022
|
Urmila
|
Urmila
|
3314009WL0027029
|
00176
|
IDIB000D502
|
1158
|
05/07/2022
|
R03
|
10237
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438537
|
2561645040
|
22/06/2022
|
tej ram
|
tej ram
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
30/06/2022
|
No Such Account
|
10238
|
CH3314004_300323APB_FTO_571831
|
3314004000NRG23300320231105871
|
N0323033B6792
|
30/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3314004WL021164
|
00415
|
SBIN0030322
|
91
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
CH3314004_300622FTO_66536
|
3314004000NRG23300620220072453
|
2913689675
|
30/06/2022
|
NEETA KUMARI
|
NEETA KUMARI
|
3314004WL0001228
|
00415
|
SBIN0005772
|
612
|
08/07/2022
|
No Such Account
|
10240
|
CH3314004_300622APB_FTO_66573
|
3314004000NRG23300620220073134
|
2914130838
|
30/06/2022
|
Kalpana
|
Kalpana
|
3314004WL0001235
|
00415
|
SBIN0005772
|
750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
CH3314004_310123FTO_443959
|
3314004000NRG23310120230498182
|
8523505796
|
31/01/2023
|
Ganeshi bai
|
Ganeshi bai
|
3314004WL0013683
|
00415
|
SBIN0005772
|
1224
|
06/02/2023
|
No Such Account
|
10242
|
CH3314005_011222FTO_295574
|
3314005000NRG23011220220205325
|
7026338376
|
01/12/2022
|
Bhanu Singh Raj
|
Bhanu Singh Raj
|
3314005WL0007490
|
00089
|
CBIN0281415
|
800
|
09/12/2022
|
Account closed
|
10243
|
CH3314005_030323APB_FTO_480455
|
3314005000NRG23030320230597736
|
0064671307
|
03/03/2023
|
LALITA YADAV
|
LALITA YADAV
|
3314005WL016192
|
00152
|
HDFC0000918
|
1140
|
24/03/2023
|
Account closed
|
10244
|
CH3314005_030323APB_FTO_480649
|
3314005000NRG23030320230600202
|
0065195906
|
03/03/2023
|
SANJAY
|
SANJAY
|
3314005WL016220
|
00045
|
BARB0AKALTA
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
CH3314005_050123APB_FTO_374156
|
3314005000NRG23040120230321543
|
8082241584
|
05/01/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL0010694
|
00045
|
BARB0AKALTA
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
CH3314005_060323APB_FTO_483342
|
3314005000NRG23060320230619454
|
0064194363
|
06/03/2023
|
Rukhmani Yadav
|
Rukhmani Yadav
|
3314005WL016483
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10247
|
CH3314005_100123FTO_383720
|
3314005000NRG23090120230346706
|
8098370870
|
10/01/2023
|
Laxmi Prasad Jagat
|
Laxmi Prasad Jagat
|
3314005WL0011128
|
00415
|
SBIN0014687
|
612
|
21/01/2023
|
No Such Account
|
10248
|
CH3314005_090123APB_FTO_381883
|
3314005000NRG23090120230346786
|
8099005714
|
09/01/2023
|
kishor kumar kashyap
|
kishor kumar kashyap
|
3314005WL0011136
|
00468
|
UBIN0542121
|
1158
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
CH3314005_130123FTO_395224
|
3314005000NRG23120120230378876
|
8128852787
|
13/01/2023
|
mamta
|
mamta
|
3314005WL0011678
|
00078
|
CNRB0017768
|
1002
|
24/01/2023
|
No Such Account
|
10250
|
CH3314005_130323APB_FTO_493581
|
3314005000NRG23130320230653775
|
0066119992
|
13/03/2023
|
melan bai
|
melan bai
|
3314005WL017061
|
00089
|
CBIN0281415
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
CH3314005_150223APB_FTO_460876
|
3314005000NRG23140220230521842
|
9092503796
|
15/02/2023
|
Ramkumar
|
Ramkumar
|
3314005WL014473
|
00168
|
ICIC0001774
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
CH3314005_160323FTO_505443
|
3314005000NRG23140320230705490
|
0065541510
|
16/03/2023
|
sukhsagar
|
sukhsagar
|
3314005WL017363
|
00177
|
IOBA0003239
|
740
|
24/03/2023
|
Account closed
|
10253
|
CH3314005_140323APB_FTO_495752
|
3314005000NRG23140320230739210
|
0065195595
|
14/03/2023
|
Salendra
|
Salendra
|
3314005WL017473
|
00089
|
CBIN0281415
|
1010
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10254
|
CH3314005_140323APB_FTO_495624
|
3314005000NRG23140320230739733
|
0064548938
|
14/03/2023
|
Ramesh
|
Ramesh
|
3314005WL017483
|
00089
|
CBIN0281415
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10255
|
CH3314005_140323APB_FTO_495624
|
3314005000NRG23140320230739950
|
0064548937
|
14/03/2023
|
Salendra
|
Salendra
|
3314005WL017483
|
00089
|
CBIN0281415
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
CH3314005_140323APB_FTO_497077
|
3314005000NRG23140320230777234
|
0064918239
|
14/03/2023
|
Raghunandan
|
Raghunandan
|
3314005WL017724
|
00093
|
CRGB0000702
|
150
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10257
|
CH3314005_140323APB_FTO_497104
|
3314005000NRG23140320230782052
|
0065062782
|
14/03/2023
|
Gayatri
|
Gayatri
|
3314005WL017765
|
00093
|
SBIN0RRCHGB
|
660
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10258
|
CH3314005_140323APB_FTO_497365
|
3314005000NRG23140320230783342
|
0065793038
|
14/03/2023
|
Archana bai
|
Archana bai
|
3314005WL017772
|
00089
|
CBIN0281415
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10259
|
CH3314001_141222FTO_321257
|
3314001000NRG23141220220230732
|
7342114065
|
14/12/2022
|
terash bai
|
terash bai
|
3314001WL0008572
|
00354
|
PUNB0189610
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
10260
|
CH3314001_150323APB_FTO_500282
|
3314001000NRG23150320230833212
|
0064229228
|
15/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL018113
|
00045
|
BARB0JANGIR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10261
|
CH3314001_150323APB_FTO_500321
|
3314001000NRG23150320230834756
|
0064612576
|
15/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL018123
|
00045
|
BARB0JANGIR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10262
|
CH3314001_160323APB_FTO_502041
|
3314001000NRG23150320230878470
|
0065910473
|
16/03/2023
|
Ram Bati
|
Ram Bati
|
3314001WL018258
|
00415
|
SBIN0009267
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10263
|
CH3314001_170323APB_FTO_510722
|
3314001000NRG23150320230879621
|
0064497293
|
17/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL018260
|
00093
|
CRGB0000729
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10264
|
CH3314001_170323APB_FTO_510722
|
3314001000NRG23150320230879628
|
0064497290
|
17/03/2023
|
Manjiraha
|
Manjiraha
|
3314001WL018260
|
00093
|
CRGB0000729
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10265
|
CH3314001_170323APB_FTO_510722
|
3314001000NRG23150320230879629
|
0064497291
|
17/03/2023
|
Rameswari
|
Rameswari
|
3314001WL018260
|
00093
|
CRGB0000729
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10266
|
CH3314001_170323APB_FTO_510722
|
3314001000NRG23150320230879630
|
0064497296
|
17/03/2023
|
Basant kumar
|
Basant kumar
|
3314001WL018260
|
00093
|
CRGB0000729
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10267
|
CH3314001_160323APB_FTO_502011
|
3314001000NRG23150320230880396
|
0065894436
|
16/03/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL018266
|
00468
|
UBIN0929115
|
4
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10268
|
CH3314001_160323FTO_502018
|
3314001000NRG23150320230880660
|
0065543620
|
16/03/2023
|
PINKY VERMA
|
PINKY VERMA
|
3314001WL018270
|
00045
|
BARB0VJNAWA
|
1224
|
24/03/2023
|
No Such Account
|
10269
|
CH3314001_160323APB_FTO_502238
|
3314001000NRG23150320230889507
|
0065901828
|
16/03/2023
|
Bhuwneshwar prasad
|
Bhuwneshwar prasad
|
3314001WL018314
|
00093
|
CRGB0000720
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
CH3314001_150323APB_FTO_501430
|
3314001000NRG23150320230890723
|
0064882365
|
15/03/2023
|
Pramila Bai
|
Pramila Bai
|
3314001WL018323
|
00093
|
CRGB0000718
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
CH3314001_160323APB_FTO_503988
|
3314001000NRG23150320230896542
|
0064838721
|
16/03/2023
|
BHAGVATI
|
BHAGVATI
|
3314001WL018391
|
00354
|
PUNB0208100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10272
|
CH3314001_160323APB_FTO_503988
|
3314001000NRG23150320230896547
|
0064838702
|
16/03/2023
|
Sharda Bareth
|
Sharda Bareth
|
3314001WL018391
|
00354
|
PUNB0189610
|
1140
|
24/03/2023
|
A/c Blocked or Frozen
|
10273
|
CH3314001_160323APB_FTO_503988
|
3314001000NRG23150320230896548
|
0064838707
|
16/03/2023
|
Khikhram vijay
|
Khikhram vijay
|
3314001WL018391
|
00354
|
PUNB0194820
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
CH3314001_160323FTO_503999
|
3314001000NRG23150320230896612
|
IBKL230327913839
|
16/03/2023
|
rameshware
|
rameshware
|
3314001WL018391
|
00691
|
IPOS0000001
|
1200
|
27/03/2023
|
R11
|
10275
|
CH3314001_161122APB_FTO_269847
|
3314001000NRG23151120220173274
|
6618441016
|
16/11/2022
|
Mani Ram
|
Mani Ram
|
3314001WL0006119
|
00093
|
CRGB0000729
|
564
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
CH3314001_160323APB_FTO_507214
|
3314001000NRG23160320230912979
|
0064336310
|
16/03/2023
|
Nanki Noni
|
Nanki Noni
|
3314001WL018569
|
00045
|
BARB0CHAJAN
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10277
|
CH3314001_160323APB_FTO_507214
|
3314001000NRG23160320230912980
|
0064336311
|
16/03/2023
|
Pramila
|
Pramila
|
3314001WL018569
|
00048
|
BKID0009465
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10278
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221372793
|
IBKL220705694328
|
02/04/2022
|
Khelkumari
|
Khelkumari
|
3314009WL0027029
|
00176
|
IDIB000D502
|
1158
|
05/07/2022
|
R03
|
10279
|
CH3314009_020422FTO_8117
|
3314009000NRG22300320221372794
|
|
02/04/2022
|
KANHAIYA
|
KANHAIYA
|
3314009WL0027029
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10280
|
CH3314009_020422APB_FTO_8530
|
3314009000NRG22300320221391930
|
0818098978
|
02/04/2022
|
RAM BAI
|
RAM BAI
|
3314009WL0027119
|
00468
|
UBIN0542091
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
CH3314009_020422FTO_7541
|
3314009000NRG22300320221394749
|
IBKL220705693576
|
02/04/2022
|
Devprasad
|
Devprasad
|
3314009WL0027170
|
00168
|
ICIC0000538
|
1158
|
05/07/2022
|
R01
|
10282
|
CH3314009_010722FTO_68197
|
3314009000NRG23010720220075867
|
2848796061
|
01/07/2022
|
KHOJENDRA
|
KHOJENDRA
|
3314009WL0001264
|
00415
|
SBIN0012132
|
1020
|
07/07/2022
|
Account closed
|
10283
|
CH3314009_010722FTO_68197
|
3314009000NRG23010720220075872
|
2848796062
|
01/07/2022
|
BARAT BAI
|
BARAT BAI
|
3314009WL0001264
|
00415
|
SBIN0012132
|
1020
|
07/07/2022
|
No Such Account
|
10284
|
CH3314009_010722APB_FTO_68098
|
3314009000NRG23010720220076339
|
2848211500
|
01/07/2022
|
SUNDAR SAI
|
SUNDAR SAI
|
3314009WL0001270
|
00168
|
ICIC0000538
|
816
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10285
|
CH3314005_170323APB_FTO_511189
|
3314005000NRG23170320230935871
|
0064246248
|
17/03/2023
|
AJAY SINGH
|
AJAY SINGH
|
3314005WL018893
|
00089
|
CBIN0281415
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935880
|
IB23086303396
|
17/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
10287
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935881
|
IB23086303409
|
17/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
10288
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935930
|
IB23086303407
|
17/03/2023
|
Radha
|
Radha
|
3314005WL018893
|
00089
|
CBIN0281415
|
600
|
27/03/2023
|
Settlement Failure
|
10289
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935938
|
IB23086303397
|
17/03/2023
|
Bhasker
|
Bhasker
|
3314005WL018893
|
00089
|
CBIN0281415
|
400
|
27/03/2023
|
Settlement Failure
|
10290
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935939
|
IB23086303381
|
17/03/2023
|
KARAN
|
KARAN
|
3314005WL018893
|
00089
|
CBIN0281415
|
900
|
27/03/2023
|
Settlement Failure
|
10291
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935940
|
IB23086303412
|
17/03/2023
|
Neeta Rani
|
Neeta Rani
|
3314005WL018893
|
00089
|
CBIN0281415
|
5
|
27/03/2023
|
Settlement Failure
|
10292
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935949
|
IB23086303414
|
17/03/2023
|
Moharsay
|
Moharsay
|
3314005WL018893
|
00089
|
CBIN0281415
|
750
|
27/03/2023
|
Settlement Failure
|
10293
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935951
|
IB23086303377
|
17/03/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
3314005WL018893
|
00089
|
CBIN0281415
|
750
|
27/03/2023
|
Settlement Failure
|
10294
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935952
|
IB23086303375
|
17/03/2023
|
nitika
|
nitika
|
3314005WL018893
|
00089
|
CBIN0281415
|
750
|
27/03/2023
|
Settlement Failure
|
10295
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935958
|
IB23086303401
|
17/03/2023
|
Sahdev
|
Sahdev
|
3314005WL018893
|
00089
|
CBIN0281415
|
850
|
27/03/2023
|
Settlement Failure
|
10296
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935959
|
IB23086303400
|
17/03/2023
|
Meena
|
Meena
|
3314005WL018893
|
00089
|
CBIN0281415
|
850
|
27/03/2023
|
Settlement Failure
|
10297
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935960
|
IB23086303402
|
17/03/2023
|
SANT KUMAR
|
SANT KUMAR
|
3314005WL018893
|
00089
|
CBIN0281415
|
850
|
27/03/2023
|
Settlement Failure
|
10298
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935966
|
IB23086303379
|
17/03/2023
|
SANDIP
|
SANDIP
|
3314005WL018893
|
00089
|
CBIN0281415
|
800
|
27/03/2023
|
Settlement Failure
|
10299
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230935967
|
IB23086303410
|
17/03/2023
|
Aditya patle
|
Aditya patle
|
3314005WL018893
|
00089
|
CBIN0281415
|
800
|
27/03/2023
|
Settlement Failure
|
10300
|
CH3314005_170323APB_FTO_511189
|
3314005000NRG23170320230936032
|
0064246479
|
17/03/2023
|
Salendra
|
Salendra
|
3314005WL018893
|
00089
|
CBIN0281415
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230936039
|
IB23086303398
|
17/03/2023
|
JEJAM
|
JEJAM
|
3314005WL018893
|
00089
|
CBIN0281415
|
800
|
27/03/2023
|
Settlement Failure
|
10302
|
CH3314005_170323APB_FTO_511192
|
3314005000NRG23170320230936411
|
IB23086303424
|
17/03/2023
|
Savan
|
Savan
|
3314005WL018898
|
00078
|
CNRB0005261
|
800
|
27/03/2023
|
Settlement Failure
|
10303
|
CH3314005_170822FTO_136862
|
3314005000NRG23170820220135159
|
4150909616
|
17/08/2022
|
Ajay
|
Ajay
|
3314005WL0003428
|
00703
|
AIRP0000001
|
600
|
25/08/2022
|
A/c Blocked or Frozen
|
10304
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23160320230924219
|
IB23086302773
|
17/03/2023
|
Yogesh Kumar
|
Yogesh Kumar
|
3314005WL018727
|
00045
|
BARB0AKALTA
|
1224
|
27/03/2023
|
Settlement Failure
|
10305
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23160320230924220
|
IB23086302812
|
17/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3314005WL018727
|
00089
|
CBIN0281415
|
1224
|
27/03/2023
|
Settlement Failure
|
10306
|
CH3314005_170323APB_FTO_510690
|
3314005000NRG23160320230924411
|
IB23086303255
|
17/03/2023
|
Shiv kumar kevat
|
Shiv kumar kevat
|
3314005WL018739
|
00415
|
SBIN0014687
|
1224
|
27/03/2023
|
A/C Blocked or Frozen
|
10307
|
CH3314005_170323FTO_509567
|
3314005000NRG23160320230924673
|
|
17/03/2023
|
Durgeshwari kewat
|
Durgeshwari kewat
|
3314005WL018743
|
00093
|
SBIN0RRCHGB
|
1224
|
27/03/2023
|
R11
|
10308
|
CH3314005_161222APB_FTO_328914
|
3314005000NRG23161220220236797
|
7375905933
|
16/12/2022
|
Kaleshavari
|
Kaleshavari
|
3314005WL0008782
|
00045
|
BARB0AKALTA
|
1002
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
CH3314005_161222FTO_328953
|
3314005000NRG23161220220237349
|
7375685247
|
16/12/2022
|
MANISH KUMAR OGRE
|
MANISH KUMAR OGRE
|
3314005WL0008803
|
00089
|
CBIN0281415
|
600
|
23/12/2022
|
Account closed
|
10310
|
CH3314001_160323APB_FTO_503930
|
3314001000NRG23150320230896350
|
0065403603
|
16/03/2023
|
saraswati
|
saraswati
|
3314001WL018389
|
00354
|
PUNB0208100
|
1200
|
24/03/2023
|
A/c Blocked or Frozen
|
10311
|
CH3314001_160323APB_FTO_506053
|
3314001000NRG23160320230907260
|
0065902162
|
16/03/2023
|
Vinod kumar
|
Vinod kumar
|
3314001WL018503
|
00051
|
MAHB0001850
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
CH3314001_160323FTO_507232
|
3314001000NRG23160320230907483
|
|
16/03/2023
|
Dilip Kumar Sahu
|
Dilip Kumar Sahu
|
3314001WL018505
|
00468
|
UBIN0816451
|
612
|
21/03/2023
|
R11
|
10313
|
CH3314001_160323APB_FTO_505875
|
3314001000NRG23160320230915198
|
0065403343
|
16/03/2023
|
Pitarbai
|
Pitarbai
|
3314001WL018590
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10314
|
CH3314001_160323APB_FTO_505875
|
3314001000NRG23160320230915241
|
0065403322
|
16/03/2023
|
NANDNI BAI SURYAVANSHI
|
NANDNI BAI SURYAVANSHI
|
3314001WL018590
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
CH3314001_160323APB_FTO_505875
|
3314001000NRG23160320230915274
|
0065403342
|
16/03/2023
|
KALINDRI PATEL
|
KALINDRI PATEL
|
3314001WL018590
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
CH3314001_160323APB_FTO_507513
|
3314001000NRG23160320230915779
|
0064497001
|
16/03/2023
|
TIKAM PRASAD
|
TIKAM PRASAD
|
3314001WL018598
|
00051
|
MAHB0001754
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
CH3314001_170323FTO_509444
|
3314001000NRG23160320230921718
|
0065528025
|
17/03/2023
|
Hemant Kumar Dinkar
|
Hemant Kumar Dinkar
|
3314001WL018685
|
00048
|
BKID0009467
|
960
|
24/03/2023
|
No Such Account
|
10318
|
CH3314001_170323FTO_509444
|
3314001000NRG23160320230921751
|
0065528017
|
17/03/2023
|
Parmeshwar Lasar
|
Parmeshwar Lasar
|
3314001WL018685
|
00703
|
AIRP0000001
|
960
|
24/03/2023
|
A/c Blocked or Frozen
|
10319
|
CH3314001_170323APB_FTO_509396
|
3314001000NRG23160320230922218
|
0065195126
|
17/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314001WL018694
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10320
|
CH3314001_170323APB_FTO_509396
|
3314001000NRG23160320230922234
|
0065195140
|
17/03/2023
|
Yashoda Bai
|
Yashoda Bai
|
3314001WL018694
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10321
|
CH3314001_170323APB_FTO_509396
|
3314001000NRG23160320230922270
|
0065195104
|
17/03/2023
|
Ramkumar
|
Ramkumar
|
3314001WL018694
|
00354
|
PUNB0273100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
CH3314001_160323FTO_507177
|
3314001000NRG23160320230922603
|
0064104221
|
16/03/2023
|
Niranjan Yadav
|
Niranjan Yadav
|
3314001WL018696
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
10323
|
CH3314001_170323APB_FTO_511485
|
3314001000NRG23170320230935026
|
0065792150
|
17/03/2023
|
TIKAM PRASAD
|
TIKAM PRASAD
|
3314001WL018889
|
00051
|
MAHB0001754
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
CH3314001_170323APB_FTO_511327
|
3314001000NRG23170320230937586
|
IB23086316879
|
17/03/2023
|
Amruka Bai
|
Amruka Bai
|
3314001WL018922
|
00093
|
CRGB0000718
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
CH3314001_160323APB_FTO_505993
|
3314001000NRG23160320230913944
|
0066085755
|
16/03/2023
|
YOGESHA
|
YOGESHA
|
3314001WL018575
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10326
|
CH3314005_140323APB_FTO_497365
|
3314005000NRG23140320230783369
|
0065793096
|
14/03/2023
|
Chandraprakash tandon
|
Chandraprakash tandon
|
3314005WL017772
|
00089
|
CBIN0281415
|
525
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10327
|
CH3314005_140323APB_FTO_497365
|
3314005000NRG23140320230783370
|
0065793071
|
14/03/2023
|
KIRAN MARBAL
|
KIRAN MARBAL
|
3314005WL017772
|
00089
|
CBIN0281415
|
875
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10328
|
CH3314005_160323APB_FTO_503716
|
3314005000NRG23150320230878703
|
0064383631
|
16/03/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL018258
|
00177
|
IOBA0002573
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10329
|
CH3314005_160323APB_FTO_503716
|
3314005000NRG23150320230879470
|
0064383632
|
16/03/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL018259
|
00177
|
IOBA0002573
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10330
|
CH3314005_151222APB_FTO_325749
|
3314005000NRG23151220220234072
|
7341201458
|
15/12/2022
|
Ramprasad
|
Ramprasad
|
3314005WL0008718
|
00093
|
CRGB0000703
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
CH3314005_170323APB_FTO_510332
|
3314005000NRG23160320230907851
|
0064269083
|
17/03/2023
|
Rukhmani Yadav
|
Rukhmani Yadav
|
3314005WL018510
|
00093
|
SBIN0RRCHGB
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10332
|
CH3314005_170323APB_FTO_510689
|
3314005000NRG23160320230924324
|
0064871356
|
17/03/2023
|
Shiv kumar kevat
|
Shiv kumar kevat
|
3314005WL018737
|
00415
|
SBIN0014687
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
10333
|
CH3314005_170323APB_FTO_509569
|
3314005000NRG23160320230924491
|
0065761787
|
17/03/2023
|
Shiv kumar kevat
|
Shiv kumar kevat
|
3314005WL018741
|
00415
|
SBIN0014687
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
10334
|
CH3314005_170323APB_FTO_509569
|
3314005000NRG23160320230924535
|
0065761827
|
17/03/2023
|
Eshwari dube
|
Eshwari dube
|
3314005WL018741
|
00415
|
SBIN0014687
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10335
|
CH3314005_170323APB_FTO_509569
|
3314005000NRG23160320230924562
|
0065761786
|
17/03/2023
|
Shiv kumar kevat
|
Shiv kumar kevat
|
3314005WL018742
|
00415
|
SBIN0014687
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
10336
|
CH3314005_170323APB_FTO_509569
|
3314005000NRG23160320230924621
|
0065761788
|
17/03/2023
|
Shiv kumar kevat
|
Shiv kumar kevat
|
3314005WL018743
|
00415
|
SBIN0014687
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
10337
|
CH3314005_161222APB_FTO_328870
|
3314005000NRG23161220220238302
|
7375476727
|
16/12/2022
|
Sahodra bai
|
Sahodra bai
|
3314005WL0008829
|
00177
|
IOBA0003239
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10338
|
CH3314005_170323APB_FTO_510689
|
3314005000NRG23170320230924864
|
0064871385
|
17/03/2023
|
Rukhmani Yadav
|
Rukhmani Yadav
|
3314005WL018752
|
00093
|
SBIN0RRCHGB
|
400
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10339
|
CH3314005_171122FTO_273265
|
3314005000NRG23171120220176345
|
6655191594
|
17/11/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0006283
|
00045
|
BARB0AKALTA
|
600
|
25/11/2022
|
A/c Blocked or Frozen
|
10340
|
CH3314005_190123FTO_412230
|
3314005000NRG23190120230414409
|
8130004991
|
19/01/2023
|
Urmila
|
Urmila
|
3314005WL0012206
|
00415
|
SBIN0002818
|
816
|
24/01/2023
|
No Such Account
|
10341
|
CH3314005_190123FTO_412230
|
3314005000NRG23190120230414424
|
8130004993
|
19/01/2023
|
Narayan
|
Narayan
|
3314005WL0012206
|
00415
|
SBIN0010349
|
1020
|
24/01/2023
|
No Such Account
|
10342
|
CH3314005_190123FTO_412230
|
3314005000NRG23190120230414425
|
8130005068
|
19/01/2023
|
Sarita
|
Sarita
|
3314005WL0012206
|
00468
|
UBIN0929115
|
1020
|
24/01/2023
|
No Such Account
|
10343
|
CH3314005_190123FTO_413232
|
3314005000NRG23190120230418239
|
8164348328
|
19/01/2023
|
mamta
|
mamta
|
3314005WL0012260
|
00078
|
CNRB0017768
|
700
|
25/01/2023
|
No Such Account
|
10344
|
CH3314005_200123APB_FTO_416359
|
3314005000NRG23200120230425243
|
8165007006
|
20/01/2023
|
RATH BAI
|
RATH BAI
|
3314005WL0012355
|
00045
|
BARB0AKALTA
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
CH3314005_200123APB_FTO_416359
|
3314005000NRG23200120230425329
|
8165007172
|
20/01/2023
|
SANJAY
|
SANJAY
|
3314005WL0012355
|
00045
|
BARB0AKALTA
|
1200
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10346
|
CH3314005_210223APB_FTO_466413
|
3314005000NRG23210220230539756
|
9301448109
|
21/02/2023
|
Chandrika
|
Chandrika
|
3314005WL015052
|
00093
|
CRGB0000702
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10347
|
CH3314005_181022FTO_224672
|
3314005000NRG23181020220155228
|
5955115706
|
18/10/2022
|
Mona
|
Mona
|
3314005WL0005104
|
00165
|
IBKL0001293
|
1200
|
27/10/2022
|
No Such Account
|
10348
|
CH3314005_181022FTO_224672
|
3314005000NRG23181020220155229
|
5955115710
|
18/10/2022
|
Kundram
|
Kundram
|
3314005WL0005104
|
00415
|
SBIN0002818
|
1200
|
27/10/2022
|
No Such Account
|
10349
|
CH3314005_191222APB_FTO_334416
|
3314005000NRG23191220220242713
|
8098977126
|
19/12/2022
|
amar singh
|
amar singh
|
3314005WL0008986
|
00177
|
IOBA0002573
|
1224
|
21/01/2023
|
Account closed
|
10350
|
CH3314005_191222APB_FTO_334416
|
3314005000NRG23191220220242835
|
8098977133
|
19/12/2022
|
Niranjan singh
|
Niranjan singh
|
3314005WL0008986
|
00177
|
IOBA0002573
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
CH3314005_200123FTO_416338
|
3314005000NRG23200120230425320
|
8164353717
|
20/01/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0012355
|
00045
|
BARB0AKALTA
|
1000
|
25/01/2023
|
A/c Blocked or Frozen
|
10352
|
CH3314005_220223APB_FTO_467815
|
3314005000NRG23220220230543061
|
9309636863
|
22/02/2023
|
Men bai
|
Men bai
|
3314005WL015140
|
00093
|
SBIN0RRCHGB
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10353
|
CH3314005_231122APB_FTO_282552
|
3314005000NRG23231120220186227
|
|
23/11/2022
|
Ramesh
|
Ramesh
|
3314005WL0006695
|
00089
|
CBIN0281415
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
CH3314009_020722APB_FTO_69151
|
3314009000NRG23010720220077423
|
2853570692
|
02/07/2022
|
DURORIN
|
DURORIN
|
3314009WL0001299
|
00415
|
SBIN0012133
|
612
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10355
|
CH3314009_020722FTO_69135
|
3314009000NRG23010720220078099
|
2852229811
|
02/07/2022
|
CHHABI LAL
|
CHHABI LAL
|
3314009WL0001307
|
00415
|
SBIN0012133
|
1020
|
07/07/2022
|
Account closed
|
10356
|
CH3314009_020722FTO_69135
|
3314009000NRG23010720220078153
|
2852229791
|
02/07/2022
|
RATTHU RAM
|
RATTHU RAM
|
3314009WL0001307
|
00176
|
IDIB000D502
|
1020
|
07/07/2022
|
No Such Account
|
10357
|
CH3314009_020722FTO_69135
|
3314009000NRG23010720220078259
|
2852229617
|
02/07/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
3314009WL0001307
|
00415
|
SBIN0012133
|
1020
|
07/07/2022
|
Account closed
|
10358
|
CH3314009_020722FTO_69135
|
3314009000NRG23010720220078290
|
2852229790
|
02/07/2022
|
KHUSRAM
|
KHUSRAM
|
3314009WL0001307
|
00176
|
IDIB000D502
|
1020
|
07/07/2022
|
No Such Account
|
10359
|
CH3314009_020722FTO_69135
|
3314009000NRG23010720220078389
|
2852229812
|
02/07/2022
|
CHHABI LAL
|
CHHABI LAL
|
3314009WL0001308
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
Account closed
|
10360
|
CH3314009_020722FTO_69135
|
3314009000NRG23010720220078440
|
2852229792
|
02/07/2022
|
RATTHU RAM
|
RATTHU RAM
|
3314009WL0001308
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
10361
|
CH3314009_020722FTO_69135
|
3314009000NRG23010720220078518
|
2852229327
|
02/07/2022
|
AMARIKA
|
AMARIKA
|
3314009WL0001308
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
10362
|
CH3314009_020722FTO_69135
|
3314009000NRG23010720220078941
|
2852229674
|
02/07/2022
|
NANDAN
|
NANDAN
|
3314009WL0001313
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
10363
|
CH3314009_011222APB_FTO_294589
|
3314009000NRG23011220220204633
|
7026496405
|
01/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3314009WL0007453
|
00415
|
SBIN0012133
|
612
|
09/12/2022
|
Account closed
|
10364
|
CH3314009_020123APB_FTO_365995
|
3314009000NRG23020120230305362
|
8083694545
|
02/01/2023
|
SANTI BAI
|
SANTI BAI
|
3314009WL0010431
|
00468
|
UBIN0542091
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
CH3314009_020722FTO_69197
|
3314009000NRG23020720220079525
|
2852223192
|
02/07/2022
|
Dinbandhu bairagi
|
Dinbandhu bairagi
|
3314009WL0001320
|
00078
|
CNRB0004306
|
1020
|
07/07/2022
|
Account closed
|
10366
|
CH3314009_020722FTO_69197
|
3314009000NRG23020720220079526
|
2852223204
|
02/07/2022
|
Urmila
|
Urmila
|
3314009WL0001320
|
00176
|
IDIB000C544
|
1020
|
07/07/2022
|
No Such Account
|
10367
|
CH3314009_020722FTO_69197
|
3314009000NRG23020720220079527
|
2852223205
|
02/07/2022
|
Khelkumari
|
Khelkumari
|
3314009WL0001320
|
00176
|
IDIB000C544
|
1020
|
07/07/2022
|
No Such Account
|
10368
|
CH3314009_020722FTO_69220
|
3314009000NRG23020720220079749
|
2852231682
|
02/07/2022
|
PURNIMA
|
PURNIMA
|
3314009WL0001322
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
10369
|
CH3314009_020722FTO_69218
|
3314009000NRG23020720220079771
|
2852231951
|
02/07/2022
|
Harishankar Yadaw
|
Harishankar Yadaw
|
3314009WL0001323
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
10370
|
CH3314009_020722FTO_69327
|
3314009000NRG23020720220080142
|
2852225605
|
02/07/2022
|
VIKRAM
|
VIKRAM
|
3314009WL0001325
|
00176
|
IDIB000D502
|
1020
|
07/07/2022
|
No Such Account
|
10371
|
CH3314009_020722FTO_69327
|
3314009000NRG23020720220080436
|
2852225516
|
02/07/2022
|
LAKESHAWAR
|
LAKESHAWAR
|
3314009WL0001325
|
00176
|
IDIB000D502
|
1020
|
07/07/2022
|
No Such Account
|
10372
|
CH3314009_031222FTO_300460
|
3314009000NRG23031220220208496
|
7065557043
|
03/12/2022
|
NONI BAI
|
NONI BAI
|
3314009WL0007613
|
00168
|
ICIC0000538
|
1224
|
10/12/2022
|
Account closed
|
10373
|
CH3314001_180123APB_FTO_409269
|
3314001000NRG23180120230408878
|
8130781646
|
18/01/2023
|
Baij Nath
|
Baij Nath
|
3314001WL0012140
|
00354
|
PUNB0273100
|
570
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
CH3314001_180123APB_FTO_409269
|
3314001000NRG23180120230408905
|
8130781627
|
18/01/2023
|
Kheman Prasad Kewat
|
Kheman Prasad Kewat
|
3314001WL0012140
|
00691
|
IPOS0000001
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
CH3314001_180123APB_FTO_409269
|
3314001000NRG23180120230408910
|
8130781734
|
18/01/2023
|
Ful Bai
|
Ful Bai
|
3314001WL0012140
|
00354
|
PUNB0273100
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
CH3314001_180123APB_FTO_409269
|
3314001000NRG23180120230408961
|
8130781852
|
18/01/2023
|
CHITRAREKHA BAI MAHILANGE
|
CHITRAREKHA BAI MAHILANGE
|
3314001WL0012140
|
00415
|
SBIN0009267
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10377
|
CH3314001_180123APB_FTO_409269
|
3314001000NRG23180120230408998
|
8130781640
|
18/01/2023
|
Manharan
|
Manharan
|
3314001WL0012140
|
00354
|
PUNB0273100
|
760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10378
|
CH3314005_170323FTO_510377
|
3314005000NRG23170320230932299
|
0064027518
|
17/03/2023
|
AMRIKA BAI RAJ
|
AMRIKA BAI RAJ
|
3314005WL018840
|
00415
|
SBIN0002818
|
1224
|
24/03/2023
|
Account closed
|
10379
|
CH3314005_170323APB_FTO_511600
|
3314005000NRG23170320230933659
|
0065601999
|
17/03/2023
|
harprasad
|
harprasad
|
3314005WL018866
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10380
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23170320230933692
|
IB23086302825
|
17/03/2023
|
Maya bai
|
Maya bai
|
3314005WL018871
|
00177
|
IOBA0002573
|
1020
|
27/03/2023
|
Settlement Failure
|
10381
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23170320230933693
|
IB23086302766
|
17/03/2023
|
Daya bai
|
Daya bai
|
3314005WL018871
|
00177
|
IOBA0002573
|
1020
|
27/03/2023
|
Settlement Failure
|
10382
|
CH3314005_170323APB_FTO_511793
|
3314005000NRG23170320230933707
|
IB23086302820
|
17/03/2023
|
sunita bai koshle
|
sunita bai koshle
|
3314005WL018871
|
00415
|
SBIN0007100
|
1020
|
27/03/2023
|
Settlement Failure
|
10383
|
CH3314005_170323APB_FTO_511600
|
3314005000NRG23170320230934716
|
0065602406
|
17/03/2023
|
RAMESH
|
RAMESH
|
3314005WL018887
|
00093
|
SBIN0RRCHGB
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10384
|
CH3314005_170323APB_FTO_511600
|
3314005000NRG23170320230936141
|
0065602095
|
17/03/2023
|
Ramkumar
|
Ramkumar
|
3314005WL018897
|
00168
|
ICIC0001774
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10385
|
CH3314005_170323FTO_511160
|
3314005000NRG23170320230936197
|
0065501116
|
17/03/2023
|
Sangeeta
|
Sangeeta
|
3314005WL018897
|
00045
|
BARB0AKALTA
|
408
|
24/03/2023
|
No Such Account
|
10386
|
CH3314005_191222APB_FTO_334359
|
3314005000NRG23191220220242945
|
8098973901
|
19/12/2022
|
Vinod kumar ray
|
Vinod kumar ray
|
3314005WL0008987
|
00354
|
PUNB0215100
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
CH3314005_200123FTO_416221
|
3314005000NRG23200120230420525
|
8164342017
|
20/01/2023
|
Vishal singh kanwar
|
Vishal singh kanwar
|
3314005WL0012291
|
00093
|
SBIN0RRCHGB
|
1224
|
25/01/2023
|
Account closed
|
10388
|
CH3314005_210323APB_FTO_523994
|
3314005000NRG23210320230965551
|
0068332589
|
21/03/2023
|
Rukhmani Yadav
|
Rukhmani Yadav
|
3314005WL019291
|
00093
|
SBIN0RRCHGB
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10389
|
CH3314005_240123FTO_425767
|
3314005000NRG23240120230451503
|
8313307172
|
24/01/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0012820
|
00468
|
UBIN0542121
|
816
|
02/02/2023
|
A/c Blocked or Frozen
|
10390
|
CH3314005_240323APB_FTO_541859
|
3314005000NRG23240320231013097
|
0314635431
|
24/03/2023
|
Teras bai
|
Teras bai
|
3314005WL019841
|
00468
|
UBIN0542121
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10391
|
CH3314005_240323APB_FTO_541907
|
3314005000NRG23240320231013781
|
IB23233979532
|
24/03/2023
|
Shiv kumar kevat
|
Shiv kumar kevat
|
3314005WL019848
|
00415
|
SBIN0014687
|
1224
|
17/08/2023
|
A/C Blocked or Frozen
|
10392
|
CH3314005_240323APB_FTO_542358
|
3314005000NRG23240320231020227
|
0314907125
|
24/03/2023
|
Photo
|
Photo
|
3314005WL019934
|
00093
|
SBIN0RRCHGB
|
640
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10393
|
CH3314005_281222APB_FTO_353111
|
3314005000NRG23261220220270548
|
|
28/12/2022
|
GANESH RAM
|
GANESH RAM
|
3314005WL0009718
|
00045
|
BARB0AKALTA
|
1224
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
CH3314005_210223APB_FTO_466422
|
3314005000NRG23210220230540542
|
9301438636
|
21/02/2023
|
Arjun Singh Kanwar
|
Arjun Singh Kanwar
|
3314005WL015073
|
00045
|
BARB0AKALTA
|
180
|
28/02/2023
|
Account closed
|
10395
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438538
|
2561644336
|
22/06/2022
|
sukrita bai
|
sukrita bai
|
3314009WL0027850
|
00176
|
IDIB000S708
|
1158
|
30/06/2022
|
No Such Account
|
10396
|
CH3314009_220622FTO_49311
|
3314009000NRG22020420221438545
|
2561644344
|
22/06/2022
|
SATA BAI
|
SATA BAI
|
3314009WL0027850
|
00415
|
SBIN0012133
|
1158
|
30/06/2022
|
No Such Account
|
10397
|
CH3314009_040722FTO_70517
|
3314009000NRG22040720221469025
|
2913710318
|
04/07/2022
|
DILESH
|
DILESH
|
3314009WL0028409
|
00415
|
SBIN0012132
|
772
|
08/07/2022
|
Account closed
|
10398
|
CH3314009_050922FTO_161280
|
3314009000NRG22050920221479045
|
4643803915
|
05/09/2022
|
PRABHAKAR
|
PRABHAKAR
|
3314009WL0029562
|
00415
|
SBIN0012133
|
1158
|
12/09/2022
|
No Such Account
|
10399
|
CH3314009_130722FTO_90024
|
3314009000NRG22120720221471302
|
|
13/07/2022
|
DEEP KUMARI
|
DEEP KUMARI
|
3314009WL0028800
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
10400
|
CH3314009_130722FTO_90024
|
3314009000NRG22120720221471303
|
|
13/07/2022
|
DEEP KUMARI
|
DEEP KUMARI
|
3314009WL0028800
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
10401
|
CH3314009_130722FTO_90024
|
3314009000NRG22120720221471304
|
|
13/07/2022
|
Vijay Laxmi
|
Vijay Laxmi
|
3314009WL0028800
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
10402
|
CH3314009_130722FTO_90024
|
3314009000NRG22120720221471308
|
|
13/07/2022
|
DASHRATH YADAV
|
DASHRATH YADAV
|
3314009WL0028800
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
10403
|
CH3314009_130722FTO_90024
|
3314009000NRG22120720221471309
|
|
13/07/2022
|
DASHRATH YADAV
|
DASHRATH YADAV
|
3314009WL0028800
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
10404
|
CH3314009_010422FTO_5614
|
3314009000NRG22290320221369961
|
|
01/04/2022
|
JAMUNA BAI RATHIA
|
JAMUNA BAI RATHIA
|
3314009WL0026931
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
10405
|
CH3314009_010422FTO_5614
|
3314009000NRG22290320221369968
|
|
01/04/2022
|
MANIRAM RATHIA
|
MANIRAM RATHIA
|
3314009WL0026931
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10406
|
CH3314009_010422FTO_5614
|
3314009000NRG22290320221369981
|
|
01/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3314009WL0026931
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10407
|
CH3314009_010422FTO_5614
|
3314009000NRG22290320221369985
|
|
01/04/2022
|
BHANO BAI
|
BHANO BAI
|
3314009WL0026931
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10408
|
CH3314009_010422FTO_5614
|
3314009000NRG22290320221369986
|
|
01/04/2022
|
PURUSHOTTAM MAHANT
|
PURUSHOTTAM MAHANT
|
3314009WL0026931
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10409
|
CH3314009_020422FTO_8316
|
3314009000NRG22300320221394824
|
0817355593
|
02/04/2022
|
Urmila bai bareth
|
Urmila bai bareth
|
3314009WL0027173
|
00415
|
SBIN0012133
|
1158
|
04/05/2022
|
Account closed
|
10410
|
CH3314009_020422FTO_8316
|
3314009000NRG22300320221394953
|
0817355570
|
02/04/2022
|
MOTI LAL
|
MOTI LAL
|
3314009WL0027175
|
00176
|
IDIB000D502
|
1158
|
04/05/2022
|
No Such Account
|
10411
|
CH3314009_010722APB_FTO_68017
|
3314009000NRG23010720220075223
|
2848234972
|
01/07/2022
|
PARDESH
|
PARDESH
|
3314009WL0001262
|
00468
|
UBIN0542091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10412
|
CH3314009_010722APB_FTO_68017
|
3314009000NRG23010720220075224
|
2848234868
|
01/07/2022
|
KAMLA
|
KAMLA
|
3314009WL0001262
|
00468
|
UBIN0542091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10413
|
CH3314009_010722APB_FTO_68017
|
3314009000NRG23010720220075267
|
2848234872
|
01/07/2022
|
PREM LAL
|
PREM LAL
|
3314009WL0001262
|
00468
|
UBIN0542091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10414
|
CH3314009_010722APB_FTO_68017
|
3314009000NRG23010720220075268
|
2848234908
|
01/07/2022
|
SYAM BAI
|
SYAM BAI
|
3314009WL0001262
|
00468
|
UBIN0542091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
CH3314009_090123FTO_380542
|
3314009000NRG23020120230310140
|
8095862900
|
09/01/2023
|
Manoj
|
Manoj
|
3314009WL0010533
|
00176
|
IDIB000C544
|
816
|
21/01/2023
|
Account closed
|
10416
|
CH3314009_090123FTO_380542
|
3314009000NRG23020120230310141
|
8095862901
|
09/01/2023
|
PAHAR SING
|
PAHAR SING
|
3314009WL0010533
|
00468
|
UBIN0542091
|
408
|
21/01/2023
|
No Such Account
|
10417
|
CH3314009_090123FTO_380542
|
3314009000NRG23020120230310142
|
8095862902
|
09/01/2023
|
Mangli bai
|
Mangli bai
|
3314009WL0010533
|
00468
|
UBIN0542091
|
408
|
21/01/2023
|
No Such Account
|
10418
|
CH3314009_020323FTO_478768
|
3314009000NRG23020320230584576
|
0064142721
|
02/03/2023
|
Yogendra bai
|
Yogendra bai
|
3314009WL0015939
|
00093
|
CRGB0000710
|
1224
|
24/03/2023
|
Account closed
|
10419
|
CH3314009_020323FTO_478768
|
3314009000NRG23020320230584577
|
0064142722
|
02/03/2023
|
Yogendra bai
|
Yogendra bai
|
3314009WL0015939
|
00093
|
CRGB0000710
|
1224
|
24/03/2023
|
Account closed
|
10420
|
CH3314009_020323FTO_478768
|
3314009000NRG23020320230584578
|
0064142746
|
02/03/2023
|
KARAM SINGH
|
KARAM SINGH
|
3314009WL0015940
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Account closed
|
10421
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220762526
|
|
22/06/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
3314006WL0017779
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
DBFL
|
10422
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220765912
|
|
22/06/2022
|
KERO BAI
|
KERO BAI
|
3314006WL0017880
|
00354
|
PUNB0317400
|
1158
|
12/07/2022
|
DBFL
|
10423
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220765977
|
|
22/06/2022
|
KIRAN
|
KIRAN
|
3314006WL0017880
|
00354
|
PUNB0317400
|
1158
|
12/07/2022
|
DBFL
|
10424
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766372
|
|
22/06/2022
|
JEAT RAM
|
JEAT RAM
|
3314006WL0017886
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
10425
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766374
|
|
22/06/2022
|
lalita
|
lalita
|
3314006WL0017886
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
10426
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766375
|
|
22/06/2022
|
INDRANI
|
INDRANI
|
3314006WL0017886
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
10427
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766380
|
|
22/06/2022
|
VESHNAVI
|
VESHNAVI
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
10428
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766389
|
|
22/06/2022
|
HARISCAND
|
HARISCAND
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
10429
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766390
|
|
22/06/2022
|
MEENA
|
MEENA
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
10430
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766460
|
|
22/06/2022
|
SAMARU
|
SAMARU
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
10431
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766461
|
|
22/06/2022
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
10432
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766473
|
|
22/06/2022
|
BUDH RAM
|
BUDH RAM
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
10433
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766474
|
|
22/06/2022
|
LAXMIN
|
LAXMIN
|
3314006WL0017887
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
10434
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766491
|
|
22/06/2022
|
TULSHA BAI
|
TULSHA BAI
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
10435
|
CH3314006_220622APB_FTO_50326
|
3314006000NRG22050120220766496
|
|
22/06/2022
|
BIRJHA BAI
|
BIRJHA BAI
|
3314006WL0017887
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
DBFL
|
10436
|
CH3314006_060422APB_FTO_15374
|
3314006000NRG22060420221444468
|
0819613665
|
06/04/2022
|
DILASHER
|
DILASHER
|
3314006WL0027921
|
00415
|
SBIN0004572
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445069
|
|
07/04/2022
|
CHAIT TAM
|
CHAIT TAM
|
3314006WL0027925
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
DBFL
|
10438
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445070
|
|
07/04/2022
|
ARJUNI BAI
|
ARJUNI BAI
|
3314006WL0027925
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
10439
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445080
|
|
07/04/2022
|
TIKAIT SINGH
|
TIKAIT SINGH
|
3314006WL0027925
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
10440
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445081
|
|
07/04/2022
|
GAYTRI
|
GAYTRI
|
3314006WL0027925
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
10441
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445088
|
|
07/04/2022
|
SAROJ
|
SAROJ
|
3314006WL0027925
|
00415
|
SBIN0007100
|
579
|
12/07/2022
|
DBFL
|
10442
|
CH3314009_070323FTO_485430
|
3314009000NRG23070320230624704
|
0064142752
|
07/03/2023
|
RANJEETA
|
RANJEETA
|
3314009WL0016569
|
00691
|
IPOS0000001
|
1020
|
24/03/2023
|
No Such Account
|
10443
|
CH3314009_070323FTO_485430
|
3314009000NRG23070320230624705
|
0064142750
|
07/03/2023
|
Jyoti
|
Jyoti
|
3314009WL0016569
|
00415
|
SBIN0012133
|
816
|
24/03/2023
|
Account closed
|
10444
|
CH3314009_070323FTO_485430
|
3314009000NRG23070320230624706
|
0064142751
|
07/03/2023
|
KHEL KUMARI
|
KHEL KUMARI
|
3314009WL0016569
|
00691
|
IPOS0000001
|
1020
|
24/03/2023
|
No Such Account
|
10445
|
CH3314009_150622FTO_43985
|
3314009000NRG23070620220021201
|
2487993955
|
15/06/2022
|
HIMANSHU
|
HIMANSHU
|
3314009WL0000469
|
00176
|
IDIB000D502
|
1224
|
25/06/2022
|
A/c Blocked or Frozen
|
10446
|
CH3314009_150622FTO_43985
|
3314009000NRG23070620220021304
|
2487993954
|
15/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3314009WL0000469
|
00176
|
IDIB000D502
|
1224
|
25/06/2022
|
A/c Blocked or Frozen
|
10447
|
CH3314009_150622FTO_43985
|
3314009000NRG23070620220021333
|
2487993699
|
15/06/2022
|
UMA BAI
|
UMA BAI
|
3314009WL0000469
|
00176
|
IDIB000D502
|
1224
|
25/06/2022
|
No Such Account
|
10448
|
CH3314009_081222FTO_308199
|
3314009000NRG23081220220219278
|
7207373980
|
08/12/2022
|
DUKHMIN BAI
|
DUKHMIN BAI
|
3314009WL0008101
|
00415
|
SBIN0012133
|
1224
|
15/12/2022
|
Account closed
|
10449
|
CH3314009_100323APB_FTO_491464
|
3314009000NRG23100320230643263
|
0064615187
|
10/03/2023
|
DURORIN
|
DURORIN
|
3314009WL016878
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10450
|
CH3314009_100323APB_FTO_490915
|
3314009000NRG23100320230647582
|
0064789535
|
10/03/2023
|
SARITA
|
SARITA
|
3314009WL016947
|
00176
|
IDIB000C544
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10451
|
CH3314009_100323APB_FTO_490947
|
3314009000NRG23100320230647792
|
0064805849
|
10/03/2023
|
BEDRAM SIDAR
|
BEDRAM SIDAR
|
3314009WL016952
|
00176
|
IDIB000C544
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10452
|
CH3314009_130323APB_FTO_493931
|
3314009000NRG23110320230650388
|
0064170036
|
13/03/2023
|
Bhagwati
|
Bhagwati
|
3314009WL017009
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10453
|
CH3314009_130323APB_FTO_493931
|
3314009000NRG23110320230650523
|
0064170011
|
13/03/2023
|
SHYAM LAL SAHU
|
SHYAM LAL SAHU
|
3314009WL017009
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10454
|
CH3314009_130323APB_FTO_493931
|
3314009000NRG23110320230650553
|
0064170240
|
13/03/2023
|
YASHODA BAI CHANDRA
|
YASHODA BAI CHANDRA
|
3314009WL017009
|
00093
|
CRGB0000709
|
1224
|
24/03/2023
|
Account closed
|
10455
|
CH3314009_150622FTO_43985
|
3314009000NRG23110620220023721
|
2487994095
|
15/06/2022
|
Santosh
|
Santosh
|
3314009WL0000508
|
00415
|
SBIN0012133
|
1224
|
25/06/2022
|
No Such Account
|
10456
|
CH3314009_130323APB_FTO_493191
|
3314009000NRG23130320230654042
|
0064973521
|
13/03/2023
|
GANESHI
|
GANESHI
|
3314009WL017069
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
CH3314009_130323APB_FTO_493191
|
3314009000NRG23130320230654048
|
0064973542
|
13/03/2023
|
LEELAWATI
|
LEELAWATI
|
3314009WL017069
|
00176
|
IDIB000D502
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10458
|
CH3314009_130323APB_FTO_493852
|
3314009000NRG23130320230654652
|
0064784160
|
13/03/2023
|
SAVITRI
|
SAVITRI
|
3314009WL017076
|
00168
|
ICIC0000538
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10459
|
CH3314009_130323APB_FTO_493852
|
3314009000NRG23130320230654759
|
0064784011
|
13/03/2023
|
YASHODA
|
YASHODA
|
3314009WL017076
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
CH3314009_130323APB_FTO_493852
|
3314009000NRG23130320230654796
|
0064783917
|
13/03/2023
|
MOHARBAI
|
MOHARBAI
|
3314009WL017076
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10461
|
CH3314009_130323APB_FTO_493852
|
3314009000NRG23130320230654863
|
0064784075
|
13/03/2023
|
SUNIRAN
|
SUNIRAN
|
3314009WL017076
|
00168
|
ICIC0000538
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
CH3314009_130323APB_FTO_493852
|
3314009000NRG23130320230654866
|
0064784099
|
13/03/2023
|
AGAR MATI
|
AGAR MATI
|
3314009WL017076
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
CH3314009_130323APB_FTO_493852
|
3314009000NRG23130320230654867
|
0064783891
|
13/03/2023
|
BABITA YADAV
|
BABITA YADAV
|
3314009WL017076
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10464
|
CH3314001_270123APB_FTO_432343
|
3314001000NRG23250120230461147
|
8378576738
|
27/01/2023
|
Prem Lal
|
Prem Lal
|
3314001WL0013026
|
00093
|
CRGB0000716
|
1080
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
CH3314001_270123APB_FTO_432343
|
3314001000NRG23250120230461239
|
8378576754
|
27/01/2023
|
Prem Bai
|
Prem Bai
|
3314001WL0013026
|
00354
|
PUNB0273100
|
750
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
CH3314001_270123APB_FTO_432343
|
3314001000NRG23250120230461252
|
8378576781
|
27/01/2023
|
BARATU
|
BARATU
|
3314001WL0013026
|
00354
|
PUNB0194820
|
900
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
CH3314001_270123APB_FTO_432343
|
3314001000NRG23250120230461315
|
8378576706
|
27/01/2023
|
Sagar Kumar Sahu
|
Sagar Kumar Sahu
|
3314001WL0013026
|
00415
|
SBIN0009267
|
850
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10468
|
CH3314001_270123APB_FTO_432343
|
3314001000NRG23250120230461331
|
8378576680
|
27/01/2023
|
Tijram
|
Tijram
|
3314001WL0013026
|
00415
|
SBIN0009267
|
960
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10469
|
CH3314001_051222FTO_302042
|
3314001000NRG23261120220193593
|
7065362478
|
05/12/2022
|
Madhuri kurrey
|
Madhuri kurrey
|
3314001WL0007049
|
00415
|
SBIN0009267
|
204
|
10/12/2022
|
No Such Account
|
10470
|
CH3314001_290323APB_FTO_564194
|
3314001000NRG23290320231078697
|
0501301680
|
29/03/2023
|
Dudhmat Bai
|
Dudhmat Bai
|
3314001WL020729
|
00415
|
SBIN0009267
|
612
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
CH3314001_290323APB_FTO_564194
|
3314001000NRG23290320231078699
|
0501301679
|
29/03/2023
|
Dudhmat Bai
|
Dudhmat Bai
|
3314001WL020729
|
00415
|
SBIN0009267
|
204
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
CH3314001_290323APB_FTO_566845
|
3314001000NRG23290320231088776
|
IB23231882429
|
29/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3314001WL020866
|
00045
|
BARB0JANGIR
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
CH3314001_291122APB_FTO_291483
|
3314001000NRG23291120220199793
|
6848511046
|
29/11/2022
|
JAWAHAR DAS
|
JAWAHAR DAS
|
3314001WL0007266
|
00415
|
SBIN0009267
|
816
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10474
|
CH3314001_291122APB_FTO_291483
|
3314001000NRG23291120220199794
|
6848511045
|
29/11/2022
|
GULAPA BAI
|
GULAPA BAI
|
3314001WL0007266
|
00415
|
SBIN0009267
|
816
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
CH3314001_291122APB_FTO_291483
|
3314001000NRG23291120220199832
|
6848511043
|
29/11/2022
|
Munni Bai
|
Munni Bai
|
3314001WL0007266
|
00415
|
SBIN0009267
|
816
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
CH3314001_291222FTO_353592
|
3314001000NRG23291220220280262
|
8098388217
|
29/12/2022
|
Rubha kashyap
|
Rubha kashyap
|
3314001WL0009903
|
00415
|
SBIN0000395
|
1
|
21/01/2023
|
No Such Account
|
10477
|
CH3314001_300123APB_FTO_440702
|
3314001000NRG23300120230488142
|
8315388336
|
30/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314001WL0013523
|
00093
|
CRGB0000723
|
1224
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10478
|
CH3314001_310123FTO_442996
|
3314001000NRG23300120230488617
|
8522628729
|
31/01/2023
|
Laxmin Bai
|
Laxmin Bai
|
3314001WL0013526
|
00354
|
PUNB0208100
|
1224
|
06/02/2023
|
No Such Account
|
10479
|
CH3314001_310123FTO_442996
|
3314001000NRG23300120230488620
|
8522628709
|
31/01/2023
|
Rahul
|
Rahul
|
3314001WL0013526
|
00165
|
IBKL0001212
|
1224
|
06/02/2023
|
No Such Account
|
10480
|
CH3314001_310123FTO_442996
|
3314001000NRG23300120230488712
|
8522628660
|
31/01/2023
|
Gurbari
|
Gurbari
|
3314001WL0013526
|
00354
|
PUNB0208100
|
1224
|
06/02/2023
|
No Such Account
|
10481
|
CH3314001_300123FTO_440974
|
3314001000NRG23300120230489817
|
8315164429
|
30/01/2023
|
Anita Suryavanshi
|
Anita Suryavanshi
|
3314001WL0013547
|
00415
|
SBIN0000395
|
816
|
01/02/2023
|
No Such Account
|
10482
|
CH3314001_301222APB_FTO_361276
|
3314001000NRG23301220220302751
|
8098224991
|
30/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314001WL0010391
|
00051
|
MAHB0001850
|
1020
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10483
|
CH3314001_310323APB_FTO_577835
|
3314001000NRG23310320231131503
|
1202705649
|
31/03/2023
|
Chameli Bai
|
Chameli Bai
|
3314001WL021605
|
00093
|
CRGB0000729
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
CH3314009_130323APB_FTO_493852
|
3314009000NRG23130320230654884
|
0064783986
|
13/03/2023
|
BRIJ MATI
|
BRIJ MATI
|
3314009WL017076
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10485
|
CH3314009_130323APB_FTO_493852
|
3314009000NRG23130320230654891
|
0064784139
|
13/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL017076
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
CH3314009_150622FTO_43985
|
3314009000NRG23130620220025309
|
2487993596
|
15/06/2022
|
SAVITA
|
SAVITA
|
3314009WL0000537
|
00093
|
CRGB0000709
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
10487
|
CH3314009_150622FTO_43985
|
3314009000NRG23130620220025312
|
2487993598
|
15/06/2022
|
PADMA BAI
|
PADMA BAI
|
3314009WL0000537
|
00093
|
CRGB0000709
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
10488
|
CH3314009_150622FTO_43985
|
3314009000NRG23130620220025314
|
2487993597
|
15/06/2022
|
LAXMIN PANKAJ
|
LAXMIN PANKAJ
|
3314009WL0000537
|
00093
|
CRGB0000709
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
10489
|
CH3314009_130922FTO_170894
|
3314009000NRG23130920220143015
|
4805540050
|
13/09/2022
|
GANESHI BAI BARETH
|
GANESHI BAI BARETH
|
3314009WL0004137
|
00093
|
CRGB0000709
|
1020
|
17/09/2022
|
No Such Account
|
10490
|
CH3314009_140323APB_FTO_496499
|
3314009000NRG23140320230760803
|
0065005101
|
14/03/2023
|
AJAY MAHESHWARI
|
AJAY MAHESHWARI
|
3314009WL017605
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10491
|
CH3314001_290123APB_FTO_438535
|
3314001000NRG23290120230480009
|
8313390556
|
29/01/2023
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL0013338
|
00093
|
CRGB0000729
|
1110
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
CH3314001_290123APB_FTO_438535
|
3314001000NRG23290120230480011
|
8313390545
|
29/01/2023
|
SUSHILLA BAI
|
SUSHILLA BAI
|
3314001WL0013338
|
00093
|
CRGB0000729
|
1110
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10493
|
CH3314001_290123APB_FTO_438535
|
3314001000NRG23290120230480030
|
8313390501
|
29/01/2023
|
Kriti
|
Kriti
|
3314001WL0013338
|
00093
|
CRGB0000729
|
1110
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
CH3314001_290123APB_FTO_438535
|
3314001000NRG23290120230480045
|
8313390626
|
29/01/2023
|
JAMUNA
|
JAMUNA
|
3314001WL0013338
|
00093
|
CRGB0000729
|
1110
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10495
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090415
|
1205734937
|
29/03/2023
|
Pramila
|
Pramila
|
3314001WL0020899
|
00048
|
BKID0009465
|
816
|
04/05/2023
|
Account closed
|
10496
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090416
|
1205734938
|
29/03/2023
|
Pramila
|
Pramila
|
3314001WL0020899
|
00048
|
BKID0009465
|
612
|
04/05/2023
|
Account closed
|
10497
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090417
|
1205734935
|
29/03/2023
|
Pramila
|
Pramila
|
3314001WL0020899
|
00048
|
BKID0009465
|
816
|
04/05/2023
|
Account closed
|
10498
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090418
|
1205734941
|
29/03/2023
|
Pramila
|
Pramila
|
3314001WL0020899
|
00048
|
BKID0009465
|
1218
|
04/05/2023
|
Account closed
|
10499
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090419
|
1205734940
|
29/03/2023
|
Pramila
|
Pramila
|
3314001WL0020899
|
00048
|
BKID0009465
|
1020
|
04/05/2023
|
Account closed
|
10500
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090420
|
1205734936
|
29/03/2023
|
Pramila
|
Pramila
|
3314001WL0020899
|
00048
|
BKID0009465
|
1020
|
04/05/2023
|
Account closed
|
10501
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090421
|
1205734939
|
29/03/2023
|
Pramila
|
Pramila
|
3314001WL0020899
|
00048
|
BKID0009465
|
1020
|
04/05/2023
|
Account closed
|
10502
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090444
|
1205734618
|
29/03/2023
|
Sumitra
|
Sumitra
|
3314001WL0020902
|
00354
|
PUNB0273100
|
612
|
04/05/2023
|
Account closed
|
10503
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090445
|
1205734619
|
29/03/2023
|
Sumitra
|
Sumitra
|
3314001WL0020902
|
00354
|
PUNB0273100
|
816
|
04/05/2023
|
Account closed
|
10504
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090493
|
1205734701
|
29/03/2023
|
Lilagar
|
Lilagar
|
3314001WL0020907
|
00415
|
SBIN0000395
|
612
|
04/05/2023
|
No Such Account
|
10505
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090823
|
1205734897
|
29/03/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3314001WL0020915
|
00051
|
MAHB0001754
|
816
|
04/05/2023
|
Account closed
|
10506
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090825
|
1205734898
|
29/03/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3314001WL0020915
|
00051
|
MAHB0001754
|
1218
|
04/05/2023
|
Account closed
|
10507
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090849
|
1205734821
|
29/03/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3314001WL0020915
|
00051
|
MAHB0001754
|
612
|
04/05/2023
|
Account closed
|
10508
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231090850
|
1205734822
|
29/03/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3314001WL0020915
|
00051
|
MAHB0001754
|
1020
|
04/05/2023
|
Account closed
|
10509
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091588
|
1205734892
|
29/03/2023
|
SAKUN
|
SAKUN
|
3314001WL0020930
|
00051
|
MAHB0001754
|
1080
|
04/05/2023
|
No Such Account
|
10510
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091590
|
1205734893
|
29/03/2023
|
SAKUN
|
SAKUN
|
3314001WL0020930
|
00051
|
MAHB0001754
|
594
|
04/05/2023
|
No Such Account
|
10511
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091593
|
1205734868
|
29/03/2023
|
VISAMBHAR
|
VISAMBHAR
|
3314001WL0020930
|
00051
|
MAHB0001850
|
1080
|
04/05/2023
|
No Such Account
|
10512
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091594
|
1205734732
|
29/03/2023
|
VISAMBHAR
|
VISAMBHAR
|
3314001WL0020930
|
00051
|
MAHB0001850
|
594
|
04/05/2023
|
No Such Account
|
10513
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091595
|
1205734731
|
29/03/2023
|
VISAMBHAR
|
VISAMBHAR
|
3314001WL0020930
|
00051
|
MAHB0001850
|
1170
|
04/05/2023
|
No Such Account
|
10514
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091816
|
1205734777
|
29/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL0020938
|
00093
|
CRGB0000716
|
1020
|
04/05/2023
|
Account closed
|
10515
|
CH3314009_100323APB_FTO_490254
|
3314009000NRG23100320230642487
|
0064805537
|
10/03/2023
|
KAILASH
|
KAILASH
|
3314009WL016863
|
00093
|
CRGB0000710
|
1224
|
24/03/2023
|
Account closed
|
10516
|
CH3314009_100323APB_FTO_490378
|
3314009000NRG23100320230643604
|
0064973074
|
10/03/2023
|
Bhagwati
|
Bhagwati
|
3314009WL016883
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10517
|
CH3314009_100323APB_FTO_490378
|
3314009000NRG23100320230643726
|
0064973114
|
10/03/2023
|
SHYAM LAL SAHU
|
SHYAM LAL SAHU
|
3314009WL016883
|
00415
|
SBIN0012133
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
CH3314009_100323APB_FTO_490378
|
3314009000NRG23100320230643731
|
0064973231
|
10/03/2023
|
GHURAU
|
GHURAU
|
3314009WL016883
|
00468
|
UBIN0542091
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
CH3314009_110123APB_FTO_387091
|
3314009000NRG23110120230361011
|
8099060770
|
11/01/2023
|
MOHAN MATI
|
MOHAN MATI
|
3314009WL0011369
|
00168
|
ICIC0000538
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
CH3314009_270622APB_FTO_57837
|
3314009000NRG23110620220023905
|
2895774501
|
27/06/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3314009WL0000510
|
00176
|
IDIB000D502
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10521
|
CH3314009_270622APB_FTO_57837
|
3314009000NRG23110620220024103
|
2895774908
|
27/06/2022
|
SUNDAR SAI
|
SUNDAR SAI
|
3314009WL0000512
|
00168
|
ICIC0001774
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
CH3314009_120922FTO_169291
|
3314009000NRG23120920220142530
|
4805538285
|
12/09/2022
|
SUNITA TANDAN
|
SUNITA TANDAN
|
3314009WL0004094
|
00415
|
SBIN0012133
|
816
|
17/09/2022
|
No Such Account
|
10523
|
CH3314009_130123FTO_395869
|
3314009000NRG23130120230382477
|
8128657417
|
13/01/2023
|
SAGAR
|
SAGAR
|
3314009WL0011737
|
00093
|
CRGB0000722
|
1020
|
24/01/2023
|
No Such Account
|
10524
|
CH3314009_130123FTO_395869
|
3314009000NRG23130120230382516
|
8128657561
|
13/01/2023
|
LUKESHWARI
|
LUKESHWARI
|
3314009WL0011737
|
00415
|
SBIN0012132
|
1020
|
24/01/2023
|
No Such Account
|
10525
|
CH3314009_130123FTO_395869
|
3314009000NRG23130120230382520
|
8128657593
|
13/01/2023
|
Jamuna Bai Mahant
|
Jamuna Bai Mahant
|
3314009WL0011737
|
00415
|
SBIN0012132
|
1020
|
24/01/2023
|
No Such Account
|
10526
|
CH3314009_130123FTO_395869
|
3314009000NRG23130120230382566
|
8128657566
|
13/01/2023
|
BODHMAN DAS
|
BODHMAN DAS
|
3314009WL0011737
|
00415
|
SBIN0012133
|
1020
|
24/01/2023
|
Account closed
|
10527
|
CH3314009_130123FTO_395869
|
3314009000NRG23130120230382592
|
8128657598
|
13/01/2023
|
Yuvaraj Yadav
|
Yuvaraj Yadav
|
3314009WL0011737
|
00415
|
SBIN0012133
|
1020
|
24/01/2023
|
No Such Account
|
10528
|
CH3314009_130123FTO_395869
|
3314009000NRG23130120230382593
|
8128657597
|
13/01/2023
|
Jamuna Bai
|
Jamuna Bai
|
3314009WL0011737
|
00415
|
SBIN0012133
|
1020
|
24/01/2023
|
No Such Account
|
10529
|
CH3314009_270622APB_FTO_57837
|
3314009000NRG23130620220025104
|
2895774803
|
27/06/2022
|
KARTIKMATI
|
KARTIKMATI
|
3314009WL0000534
|
00168
|
ICIC0000538
|
408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
CH3314009_270622APB_FTO_57837
|
3314009000NRG23130620220025159
|
2895774882
|
27/06/2022
|
KAUSHAL
|
KAUSHAL
|
3314009WL0000534
|
00176
|
IDIB000D502
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10531
|
CH3314009_160223FTO_462251
|
3314009000NRG23140220230521219
|
9095139014
|
16/02/2023
|
DHARM LAL
|
DHARM LAL
|
3314009WL0014402
|
00176
|
IDIB000D502
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
10532
|
CH3314009_160223FTO_462251
|
3314009000NRG23140220230521220
|
9095139015
|
16/02/2023
|
AMAR NATH
|
AMAR NATH
|
3314009WL0014402
|
00176
|
IDIB000D502
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
10533
|
CH3314009_160223FTO_462251
|
3314009000NRG23140220230521222
|
9095139016
|
16/02/2023
|
SYAM LAL
|
SYAM LAL
|
3314009WL0014402
|
00176
|
IDIB000D502
|
1224
|
23/02/2023
|
No Such Account
|
10534
|
CH3314009_160223FTO_462251
|
3314009000NRG23140220230521224
|
9095139013
|
16/02/2023
|
FAGU RAM
|
FAGU RAM
|
3314009WL0014402
|
00176
|
IDIB000D502
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
10535
|
CH3314009_140922APB_FTO_172678
|
3314009000NRG23140920220143240
|
4809994573
|
14/09/2022
|
SANTOSH
|
SANTOSH
|
3314009WL0004159
|
00415
|
SBIN0012133
|
816
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10536
|
CH3314009_141222FTO_321748
|
3314009000NRG23141220220230829
|
7341112045
|
14/12/2022
|
FULCHAND NISHAD
|
FULCHAND NISHAD
|
3314009WL0008574
|
00176
|
IDIB000D502
|
204
|
21/12/2022
|
No Such Account
|
10537
|
CH3314009_150323APB_FTO_500092
|
3314009000NRG23150320230837261
|
0064828148
|
15/03/2023
|
SANTOSHI CHANDRA
|
SANTOSHI CHANDRA
|
3314009WL018136
|
00093
|
CRGB0000710
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
10538
|
CH3314009_150323APB_FTO_500092
|
3314009000NRG23150320230837314
|
0064828109
|
15/03/2023
|
LAXMIN CHANDRA
|
LAXMIN CHANDRA
|
3314009WL018136
|
00662
|
BDBL0001551
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
10539
|
CH3314009_150323APB_FTO_500128
|
3314009000NRG23150320230837554
|
0064974936
|
15/03/2023
|
CHIRANGIV
|
CHIRANGIV
|
3314009WL018136
|
00468
|
UBIN0542091
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10540
|
CH3314001_240123APB_FTO_424373
|
3314001000NRG23240120230447860
|
8260000675
|
24/01/2023
|
KALINDRI PATEL
|
KALINDRI PATEL
|
3314001WL0012756
|
00051
|
MAHB0001754
|
1020
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
CH3314001_250123FTO_427127
|
3314001000NRG23250120230453857
|
8378028312
|
25/01/2023
|
Phooto Bai
|
Phooto Bai
|
3314001WL0012875
|
00045
|
BARB0VJNAWA
|
1224
|
02/02/2023
|
Account closed
|
10542
|
CH3314001_250123FTO_427799
|
3314001000NRG23250120230454379
|
8378237875
|
25/01/2023
|
RAMESH KUMAR CHANDRA
|
RAMESH KUMAR CHANDRA
|
3314001WL0012889
|
00415
|
SBIN0009267
|
600
|
02/02/2023
|
Account closed
|
10543
|
CH3314006_020422FTO_9647
|
3314006000NRG22020420221434608
|
|
02/04/2022
|
SUKSAGAR
|
SUKSAGAR
|
3314006WL0027818
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
10544
|
CH3314006_020422FTO_9647
|
3314006000NRG22020420221434652
|
|
02/04/2022
|
SUKHMANI PATEL
|
SUKHMANI PATEL
|
3314006WL0027818
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
10545
|
CH3314006_020422FTO_9647
|
3314006000NRG22020420221434654
|
|
02/04/2022
|
Manisha bai
|
Manisha bai
|
3314006WL0027818
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
10546
|
CH3314006_020422FTO_9647
|
3314006000NRG22020420221434660
|
|
02/04/2022
|
SAWAN KUMAR
|
SAWAN KUMAR
|
3314006WL0027818
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
10547
|
CH3314006_020422FTO_9647
|
3314006000NRG22020420221434661
|
|
02/04/2022
|
KAMALA BAI
|
KAMALA BAI
|
3314006WL0027818
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
10548
|
CH3314006_020422FTO_9647
|
3314006000NRG22020420221434669
|
|
02/04/2022
|
SHANTI BAI
|
SHANTI BAI
|
3314006WL0027818
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
10549
|
CH3314006_180722FTO_97813
|
3314006000NRG22020420221436327
|
IBKL230320351038
|
18/07/2022
|
Satyawati
|
Satyawati
|
3314006WL0027829
|
00468
|
UBIN0555479
|
720
|
20/03/2023
|
R03
|
10550
|
CH3314006_180722FTO_97813
|
3314006000NRG22020420221436328
|
IBKL230320351039
|
18/07/2022
|
Satyapal
|
Satyapal
|
3314006WL0027829
|
00468
|
UBIN0555479
|
720
|
20/03/2023
|
R03
|
10551
|
CH3314006_020422APB_FTO_9975
|
3314006000NRG22020420221437318
|
0818023796
|
02/04/2022
|
FULCHAND
|
FULCHAND
|
3314006WL0027842
|
00093
|
SBIN0RRCHGB
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10552
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456436
|
|
29/06/2022
|
JANKI BAI
|
JANKI BAI
|
3314006WL0028003
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
10553
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456437
|
|
29/06/2022
|
JANKI BAI
|
JANKI BAI
|
3314006WL0028003
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
10554
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456438
|
|
29/06/2022
|
JANKI BAI
|
JANKI BAI
|
3314006WL0028003
|
00093
|
CRGB0000719
|
570
|
12/07/2022
|
DBFL
|
10555
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456439
|
|
29/06/2022
|
SANYOGITA KEWAT
|
SANYOGITA KEWAT
|
3314006WL0028003
|
00093
|
CRGB0000719
|
1050
|
12/07/2022
|
DBFL
|
10556
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456440
|
|
29/06/2022
|
JAY RAM
|
JAY RAM
|
3314006WL0028003
|
00093
|
CRGB0000719
|
1050
|
12/07/2022
|
DBFL
|
10557
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456441
|
|
29/06/2022
|
Shveta
|
Shveta
|
3314006WL0028003
|
00093
|
CRGB0000719
|
1050
|
12/07/2022
|
DBFL
|
10558
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456442
|
|
29/06/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
3314006WL0028003
|
00093
|
CRGB0000719
|
1080
|
12/07/2022
|
DBFL
|
10559
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456443
|
|
29/06/2022
|
SANTKUMARI
|
SANTKUMARI
|
3314006WL0028003
|
00093
|
CRGB0000719
|
1050
|
12/07/2022
|
DBFL
|
10560
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456446
|
|
29/06/2022
|
RAMADHAR
|
RAMADHAR
|
3314006WL0028005
|
00093
|
CRGB0000715
|
2136
|
12/07/2022
|
DBFL
|
10561
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456447
|
|
29/06/2022
|
RADHE SHAYAM
|
RADHE SHAYAM
|
3314006WL0028005
|
00093
|
CRGB0000715
|
2136
|
12/07/2022
|
DBFL
|
10562
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456448
|
|
29/06/2022
|
UMA BAI
|
UMA BAI
|
3314006WL0028005
|
00093
|
CRGB0000715
|
2136
|
12/07/2022
|
DBFL
|
10563
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221456451
|
|
29/06/2022
|
VISHWNATH
|
VISHWNATH
|
3314006WL0028007
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10564
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457198
|
|
29/06/2022
|
HEMANT
|
HEMANT
|
3314006WL0028011
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10565
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457199
|
|
29/06/2022
|
FULHESHWARI
|
FULHESHWARI
|
3314006WL0028011
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10566
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457200
|
|
29/06/2022
|
Rajendra
|
Rajendra
|
3314006WL0028011
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10567
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457201
|
|
29/06/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3314006WL0028011
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10568
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457809
|
|
29/06/2022
|
RAVIKANT
|
RAVIKANT
|
3314006WL0028017
|
00093
|
CRGB0000715
|
1158
|
12/07/2022
|
DBFL
|
10569
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457810
|
|
29/06/2022
|
RAMAYAN PRASAD
|
RAMAYAN PRASAD
|
3314006WL0028017
|
00093
|
CRGB0000715
|
1050
|
12/07/2022
|
DBFL
|
10570
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457811
|
|
29/06/2022
|
SYAMLAL
|
SYAMLAL
|
3314006WL0028017
|
00093
|
CRGB0000715
|
800
|
12/07/2022
|
DBFL
|
10571
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457812
|
|
29/06/2022
|
GAURI BAI
|
GAURI BAI
|
3314006WL0028017
|
00093
|
CRGB0000715
|
800
|
12/07/2022
|
DBFL
|
10572
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457814
|
|
29/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3314006WL0028018
|
00354
|
PUNB0215100
|
925
|
12/07/2022
|
DBFL
|
10573
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457815
|
|
29/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314006WL0028019
|
00093
|
CRGB0000719
|
1110
|
12/07/2022
|
DBFL
|
10574
|
CH3314006_290622FTO_63492
|
3314006000NRG22210620221457816
|
|
29/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314006WL0028019
|
00093
|
CRGB0000719
|
950
|
12/07/2022
|
DBFL
|
10575
|
CH3314001_261222APB_FTO_349817
|
3314001000NRG23261220220266602
|
8094613584
|
26/12/2022
|
Ram Naresh Bareth
|
Ram Naresh Bareth
|
3314001WL0009595
|
00415
|
SBIN0030383
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
CH3314001_261222FTO_349289
|
3314001000NRG23261220220266647
|
7514943843
|
26/12/2022
|
ANILKUMAR
|
ANILKUMAR
|
3314001WL0009597
|
00415
|
SBIN0000395
|
1224
|
30/12/2022
|
No Such Account
|
10577
|
CH3314001_270123FTO_433302
|
3314001000NRG23270120230465600
|
8378067142
|
27/01/2023
|
RAVISHANKAR GOYAL
|
RAVISHANKAR GOYAL
|
3314001WL0013105
|
00032
|
UTIB0002621
|
816
|
02/02/2023
|
Account closed
|
10578
|
CH3314001_270323APB_FTO_551816
|
3314001000NRG23270320231039011
|
IB23231883083
|
27/03/2023
|
Anjali Bai
|
Anjali Bai
|
3314001WL020162
|
00354
|
PUNB0273100
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10579
|
CH3314001_270323APB_FTO_551816
|
3314001000NRG23270320231039032
|
IB23231883112
|
27/03/2023
|
Sanat
|
Sanat
|
3314001WL020162
|
00354
|
PUNB0273100
|
408
|
26/09/2023
|
Aadhaar Number not mapped to Account Number
|
10580
|
CH3314001_271222APB_FTO_350961
|
3314001000NRG23271220220271883
|
8094589703
|
27/12/2022
|
Amruka Bai
|
Amruka Bai
|
3314001WL0009735
|
00093
|
SBIN0RRCHGB
|
840
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10581
|
CH3314001_280123APB_FTO_436234
|
3314001000NRG23280120230478670
|
8313397443
|
28/01/2023
|
FIRAN LAL
|
FIRAN LAL
|
3314001WL0013320
|
00354
|
PUNB0208100
|
570
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10582
|
CH3314001_280123APB_FTO_436234
|
3314001000NRG23280120230478675
|
8313397418
|
28/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
3314001WL0013320
|
00032
|
UTIB0000735
|
190
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10583
|
CH3314001_280123APB_FTO_436234
|
3314001000NRG23280120230478699
|
8313397434
|
28/01/2023
|
Rahul
|
Rahul
|
3314001WL0013320
|
00354
|
PUNB0208100
|
570
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
CH3314001_281122FTO_289765
|
3314001000NRG23281120220198095
|
|
28/11/2022
|
Man Rakhan
|
Man Rakhan
|
3314001WL0007209
|
00093
|
SBIN0000395
|
1224
|
02/12/2022
|
No Such Account
|
10585
|
CH3314001_290323APB_FTO_566813
|
3314001000NRG23290320231084173
|
1205944642
|
29/03/2023
|
RUKHMANI
|
RUKHMANI
|
3314001WL020803
|
00051
|
MAHB0001850
|
960
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10586
|
CH3314001_310323APB_FTO_573470
|
3314001000NRG23290320231091957
|
IB23231885333
|
31/03/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL020948
|
00045
|
BARB0JANGIR
|
1200
|
17/08/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
10587
|
CH3314001_290622APB_FTO_62587
|
3314001000NRG23290620220064331
|
3365441026
|
29/06/2022
|
MALAKHAM
|
MALAKHAM
|
3314001WL0001080
|
00093
|
CRGB0000729
|
570
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10588
|
CH3314001_291222FTO_357204
|
3314001000NRG23291220220295904
|
8098678198
|
29/12/2022
|
Chotu
|
Chotu
|
3314001WL0010234
|
00415
|
SBIN0002891
|
1020
|
21/01/2023
|
No Such Account
|
10589
|
CH3314001_300123APB_FTO_439473
|
3314001000NRG23300120230482170
|
8315334027
|
30/01/2023
|
Prakash
|
Prakash
|
3314001WL0013370
|
00354
|
PUNB0273100
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
CH3314001_300123FTO_440368
|
3314001000NRG23300120230485513
|
8315150427
|
30/01/2023
|
Rayaman Sinh
|
Rayaman Sinh
|
3314001WL0013431
|
00691
|
IPOS0000001
|
816
|
01/02/2023
|
No Such Account
|
10591
|
CH3314001_310123APB_FTO_442632
|
3314001000NRG23310120230492377
|
8523192357
|
31/01/2023
|
NANDNI
|
NANDNI
|
3314001WL0013594
|
00051
|
MAHB0001754
|
408
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10592
|
CH3314001_310123APB_FTO_442632
|
3314001000NRG23310120230492405
|
8523192461
|
31/01/2023
|
KALINDRI PATEL
|
KALINDRI PATEL
|
3314001WL0013594
|
00051
|
MAHB0001754
|
408
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
CH3314001_310323APB_FTO_575993
|
3314001000NRG23310320231125546
|
IB23231884074
|
31/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3314001WL021495
|
00045
|
BARB0JANGIR
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
CH3314001_310323APB_FTO_578264
|
3314001000NRG23310320231129951
|
1206845292
|
31/03/2023
|
Vyashnarayan
|
Vyashnarayan
|
3314001WL021572
|
00354
|
PUNB0189610
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10595
|
CH3314006_290622FTO_63492
|
3314006000NRG22230620221461673
|
|
29/06/2022
|
Kavita Kumari
|
Kavita Kumari
|
3314006WL0028079
|
00093
|
CRGB0000730
|
1158
|
12/07/2022
|
DBFL
|
10596
|
CH3314006_290622FTO_63492
|
3314006000NRG22230620221461674
|
|
29/06/2022
|
Rajkumar
|
Rajkumar
|
3314006WL0028079
|
00093
|
CRGB0000730
|
1158
|
12/07/2022
|
DBFL
|
10597
|
CH3314006_290622FTO_63492
|
3314006000NRG22230620221461694
|
|
29/06/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314006WL0028082
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
10598
|
CH3314006_290622FTO_63492
|
3314006000NRG22230620221461695
|
|
29/06/2022
|
MAN SAY
|
MAN SAY
|
3314006WL0028082
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
10599
|
CH3314006_290622FTO_63492
|
3314006000NRG22230620221461696
|
|
29/06/2022
|
MAN SAY
|
MAN SAY
|
3314006WL0028082
|
00093
|
CRGB0000719
|
760
|
12/07/2022
|
DBFL
|
10600
|
CH3314006_290622FTO_63492
|
3314006000NRG22230620221461697
|
|
29/06/2022
|
ISHWARI
|
ISHWARI
|
3314006WL0028082
|
00093
|
CRGB0000719
|
570
|
12/07/2022
|
DBFL
|
10601
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466352
|
|
29/06/2022
|
Harish kumar
|
Harish kumar
|
3314006WL0028155
|
00093
|
CRGB0000719
|
965
|
12/07/2022
|
DBFL
|
10602
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466353
|
|
29/06/2022
|
MAMAHESHWARI
|
MAMAHESHWARI
|
3314006WL0028155
|
00093
|
CRGB0000719
|
579
|
12/07/2022
|
DBFL
|
10603
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466354
|
|
29/06/2022
|
Harish kumar
|
Harish kumar
|
3314006WL0028155
|
00093
|
CRGB0000719
|
579
|
12/07/2022
|
DBFL
|
10604
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466355
|
|
29/06/2022
|
Harish kumar
|
Harish kumar
|
3314006WL0028155
|
00093
|
CRGB0000719
|
330
|
12/07/2022
|
DBFL
|
10605
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466356
|
|
29/06/2022
|
AARTI KUMARI
|
AARTI KUMARI
|
3314006WL0028156
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10606
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466357
|
|
29/06/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3314006WL0028156
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10607
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466358
|
|
29/06/2022
|
SAMIR KUMAR
|
SAMIR KUMAR
|
3314006WL0028156
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10608
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466359
|
|
29/06/2022
|
BARUN DEV SINGH
|
BARUN DEV SINGH
|
3314006WL0028157
|
00093
|
CRGB0000719
|
1158
|
12/07/2022
|
DBFL
|
10609
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466360
|
|
29/06/2022
|
MUKESH BAI
|
MUKESH BAI
|
3314006WL0028158
|
00093
|
CRGB0000707
|
193
|
12/07/2022
|
DBFL
|
10610
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466361
|
|
29/06/2022
|
MUKESH BAI
|
MUKESH BAI
|
3314006WL0028158
|
00093
|
CRGB0000707
|
1158
|
12/07/2022
|
DBFL
|
10611
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466362
|
|
29/06/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3314006WL0028158
|
00093
|
CRGB0000707
|
1158
|
12/07/2022
|
DBFL
|
10612
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466363
|
|
29/06/2022
|
MUKESH BAI
|
MUKESH BAI
|
3314006WL0028158
|
00093
|
CRGB0000707
|
1158
|
12/07/2022
|
DBFL
|
10613
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466475
|
|
29/06/2022
|
MEENA BAI
|
MEENA BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
10614
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466476
|
|
29/06/2022
|
SAVITA KUMARI
|
SAVITA KUMARI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
810
|
12/07/2022
|
DBFL
|
10615
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466477
|
|
29/06/2022
|
MANTORI BAI
|
MANTORI BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10616
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466478
|
|
29/06/2022
|
CHANDNEE
|
CHANDNEE
|
3314006WL0028182
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10617
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466479
|
|
29/06/2022
|
MANTORI BAI
|
MANTORI BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10618
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466480
|
|
29/06/2022
|
BHIRI BAI
|
BHIRI BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
810
|
12/07/2022
|
DBFL
|
10619
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466481
|
|
29/06/2022
|
SHIWKUMARI
|
SHIWKUMARI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
810
|
12/07/2022
|
DBFL
|
10620
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466482
|
|
29/06/2022
|
vimala bai
|
vimala bai
|
3314006WL0028182
|
00093
|
CRGB0000703
|
870
|
12/07/2022
|
DBFL
|
10621
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466483
|
|
29/06/2022
|
satrugan
|
satrugan
|
3314006WL0028182
|
00093
|
CRGB0000703
|
810
|
12/07/2022
|
DBFL
|
10622
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466484
|
|
29/06/2022
|
vimala bai
|
vimala bai
|
3314006WL0028182
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
10623
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466485
|
|
29/06/2022
|
amrit lal
|
amrit lal
|
3314006WL0028182
|
00093
|
CRGB0000703
|
810
|
12/07/2022
|
DBFL
|
10624
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466486
|
|
29/06/2022
|
usa bai
|
usa bai
|
3314006WL0028182
|
00093
|
CRGB0000703
|
870
|
12/07/2022
|
DBFL
|
10625
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466487
|
|
29/06/2022
|
usa bai
|
usa bai
|
3314006WL0028182
|
00093
|
CRGB0000703
|
870
|
12/07/2022
|
DBFL
|
10626
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466488
|
|
29/06/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3314006WL0028182
|
00093
|
CRGB0000703
|
450
|
12/07/2022
|
DBFL
|
10627
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466489
|
|
29/06/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3314006WL0028182
|
00093
|
CRGB0000703
|
840
|
12/07/2022
|
DBFL
|
10628
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466492
|
|
29/06/2022
|
CHNDRA KUMARI
|
CHNDRA KUMARI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
810
|
12/07/2022
|
DBFL
|
10629
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466493
|
|
29/06/2022
|
HAR BAI
|
HAR BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
810
|
12/07/2022
|
DBFL
|
10630
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466494
|
|
29/06/2022
|
HAR BAI
|
HAR BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
840
|
12/07/2022
|
DBFL
|
10631
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466495
|
|
29/06/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3314006WL0028182
|
00093
|
CRGB0000703
|
810
|
12/07/2022
|
DBFL
|
10632
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466496
|
|
29/06/2022
|
URMILA BAI
|
URMILA BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
870
|
12/07/2022
|
DBFL
|
10633
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466497
|
|
29/06/2022
|
URMILA BAI
|
URMILA BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
960
|
12/07/2022
|
DBFL
|
10634
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466498
|
|
29/06/2022
|
BHIRI BAI
|
BHIRI BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
10635
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466499
|
|
29/06/2022
|
MEENA BAI
|
MEENA BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
960
|
12/07/2022
|
DBFL
|
10636
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466500
|
|
29/06/2022
|
SANTOSH
|
SANTOSH
|
3314006WL0028182
|
00093
|
CRGB0000703
|
960
|
12/07/2022
|
DBFL
|
10637
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466501
|
|
29/06/2022
|
KUSHO RAM
|
KUSHO RAM
|
3314006WL0028182
|
00093
|
CRGB0000703
|
930
|
12/07/2022
|
DBFL
|
10638
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466502
|
|
29/06/2022
|
KRANTI KUMAR
|
KRANTI KUMAR
|
3314006WL0028182
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10639
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466503
|
|
29/06/2022
|
SAMUND BAI
|
SAMUND BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
840
|
12/07/2022
|
DBFL
|
10640
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466504
|
|
29/06/2022
|
HAR BAI
|
HAR BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
930
|
12/07/2022
|
DBFL
|
10641
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466505
|
|
29/06/2022
|
RANJITA
|
RANJITA
|
3314006WL0028182
|
00093
|
CRGB0000703
|
930
|
12/07/2022
|
DBFL
|
10642
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466506
|
|
29/06/2022
|
NANANKI BAI
|
NANANKI BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
930
|
12/07/2022
|
DBFL
|
10643
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466507
|
|
29/06/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3314006WL0028182
|
00093
|
CRGB0000703
|
840
|
12/07/2022
|
DBFL
|
10644
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466508
|
|
29/06/2022
|
PRIYANKA BAI
|
PRIYANKA BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
960
|
12/07/2022
|
DBFL
|
10645
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466509
|
|
29/06/2022
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
840
|
12/07/2022
|
DBFL
|
10646
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466510
|
|
29/06/2022
|
amrit lal
|
amrit lal
|
3314006WL0028182
|
00093
|
CRGB0000703
|
840
|
12/07/2022
|
DBFL
|
10647
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466511
|
|
29/06/2022
|
usa bai
|
usa bai
|
3314006WL0028182
|
00093
|
CRGB0000703
|
930
|
12/07/2022
|
DBFL
|
10648
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466512
|
|
29/06/2022
|
CHNDRA KUMARI
|
CHNDRA KUMARI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
930
|
12/07/2022
|
DBFL
|
10649
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466513
|
|
29/06/2022
|
SHIWKUMARI
|
SHIWKUMARI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
780
|
12/07/2022
|
DBFL
|
10650
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466514
|
|
29/06/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3314006WL0028182
|
00093
|
CRGB0000703
|
775
|
12/07/2022
|
DBFL
|
10651
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466515
|
|
29/06/2022
|
MANTORI BAI
|
MANTORI BAI
|
3314006WL0028182
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
10652
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466516
|
|
29/06/2022
|
SANTOSH KUMAR KENVAT
|
SANTOSH KUMAR KENVAT
|
3314006WL0028183
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10653
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466517
|
|
29/06/2022
|
AJAYKUMAR KAIVART
|
AJAYKUMAR KAIVART
|
3314006WL0028183
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10654
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466518
|
|
29/06/2022
|
DIPIKA KUMARI RAJAK
|
DIPIKA KUMARI RAJAK
|
3314006WL0028183
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10655
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466519
|
|
29/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3314006WL0028183
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10656
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466520
|
|
29/06/2022
|
AWTIN BAI
|
AWTIN BAI
|
3314006WL0028183
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10657
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466521
|
|
29/06/2022
|
RAMSILYA KENVAT
|
RAMSILYA KENVAT
|
3314006WL0028183
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10658
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466522
|
|
29/06/2022
|
NEERA BAI KENVAT
|
NEERA BAI KENVAT
|
3314006WL0028183
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10659
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466523
|
|
29/06/2022
|
NEERA BAI KENVAT
|
NEERA BAI KENVAT
|
3314006WL0028183
|
00093
|
CRGB0000731
|
915
|
12/07/2022
|
DBFL
|
10660
|
CH3314009_050822APB_FTO_126160
|
3314009000NRG23050820220130399
|
3918460423
|
05/08/2022
|
RATHU LAL
|
RATHU LAL
|
3314009WL0003121
|
00415
|
SBIN0012132
|
1224
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10661
|
CH3314009_060123APB_FTO_377435
|
3314009000NRG23060120230339456
|
8094554409
|
06/01/2023
|
TUKESHWARI
|
TUKESHWARI
|
3314009WL0010952
|
00168
|
ICIC0000538
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10662
|
CH3314009_060722FTO_76478
|
3314009000NRG23060720220093022
|
2967356728
|
06/07/2022
|
AMILAL
|
AMILAL
|
3314009WL0001592
|
00093
|
CRGB0000709
|
816
|
11/07/2022
|
No Such Account
|
10663
|
CH3314009_060722FTO_76478
|
3314009000NRG23060720220093033
|
2967356763
|
06/07/2022
|
Santosh
|
Santosh
|
3314009WL0001593
|
00415
|
SBIN0012133
|
1224
|
11/07/2022
|
No Such Account
|
10664
|
CH3314009_060722FTO_76478
|
3314009000NRG23060720220093039
|
2967356762
|
06/07/2022
|
Santosh
|
Santosh
|
3314009WL0001593
|
00415
|
SBIN0012133
|
1224
|
11/07/2022
|
No Such Account
|
10665
|
CH3314009_060722FTO_76478
|
3314009000NRG23060720220093040
|
2967356748
|
06/07/2022
|
URMILA
|
URMILA
|
3314009WL0001593
|
00093
|
CRGB0000709
|
1224
|
11/07/2022
|
No Such Account
|
10666
|
CH3314009_060722FTO_76478
|
3314009000NRG23060720220093041
|
2967356764
|
06/07/2022
|
SYAM BAI
|
SYAM BAI
|
3314009WL0001594
|
00176
|
IDIB000D502
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
10667
|
CH3314009_060722FTO_76478
|
3314009000NRG23060720220093044
|
2967356758
|
06/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3314009WL0001594
|
00176
|
IDIB000D502
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
10668
|
CH3314009_070223APB_FTO_454264
|
3314009000NRG23070220230515301
|
8870219358
|
07/02/2023
|
BHAJAN BAI
|
BHAJAN BAI
|
3314009WL014071
|
00415
|
SBIN0012133
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10669
|
CH3314009_080722FTO_83238
|
3314009000NRG23070720220098942
|
3036724055
|
08/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3314009WL0001727
|
00176
|
IDIB000D502
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
10670
|
CH3314009_080722FTO_83238
|
3314009000NRG23070720220098974
|
3036724054
|
08/07/2022
|
Puja kumari
|
Puja kumari
|
3314009WL0001727
|
00176
|
IDIB000D502
|
1224
|
13/07/2022
|
No Such Account
|
10671
|
CH3314009_081222APB_FTO_308619
|
3314009000NRG23081220220219685
|
7206197680
|
08/12/2022
|
RATHU LAL
|
RATHU LAL
|
3314009WL0008122
|
00415
|
SBIN0012132
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10672
|
CH3314009_090323APB_FTO_489793
|
3314009000NRG23090320230640174
|
0064363823
|
09/03/2023
|
HEERA LAL
|
HEERA LAL
|
3314009WL016824
|
00168
|
ICIC0000538
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10673
|
CH3314009_100323APB_FTO_491335
|
3314009000NRG23100320230645416
|
0064805650
|
10/03/2023
|
MOHAT RAM
|
MOHAT RAM
|
3314009WL016917
|
00168
|
ICIC0000538
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10674
|
CH3314009_110123FTO_387437
|
3314009000NRG23110120230361674
|
8098367035
|
11/01/2023
|
SHOBHA BAI
|
SHOBHA BAI
|
3314009WL0011378
|
00415
|
SBIN0012133
|
612
|
21/01/2023
|
Account closed
|
10675
|
CH3314009_110123APB_FTO_389199
|
3314009000NRG23110120230367982
|
8099169183
|
11/01/2023
|
NOVEL KUMAR PATEL
|
NOVEL KUMAR PATEL
|
3314009WL0011489
|
00045
|
BARB0RAIGAR
|
612
|
21/01/2023
|
Account closed
|
10676
|
CH3314009_110123APB_FTO_389239
|
3314009000NRG23110120230368273
|
8098969986
|
11/01/2023
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0011491
|
00093
|
CRGB0001108
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10677
|
CH3314009_110323APB_FTO_492150
|
3314009000NRG23110320230651710
|
0064789333
|
11/03/2023
|
RATHU LAL
|
RATHU LAL
|
3314009WL017018
|
00415
|
SBIN0012132
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10678
|
CH3314009_131222FTO_317992
|
3314009000NRG23131220220228861
|
7320554370
|
13/12/2022
|
RAM BAI
|
RAM BAI
|
3314009WL0008518
|
00415
|
SBIN0012133
|
408
|
20/12/2022
|
Account closed
|
10679
|
CH3314009_131222FTO_318350
|
3314009000NRG23131220220229857
|
7320563125
|
13/12/2022
|
RAMKUMAR
|
RAMKUMAR
|
3314009WL0008549
|
00415
|
SBIN0012133
|
1224
|
20/12/2022
|
No Such Account
|
10680
|
CH3314009_131222FTO_318350
|
3314009000NRG23131220220229858
|
7320563126
|
13/12/2022
|
JAIKUMAR
|
JAIKUMAR
|
3314009WL0008549
|
00415
|
SBIN0012133
|
1224
|
20/12/2022
|
No Such Account
|
10681
|
CH3314009_140522FTO_24471
|
3314009000NRG23140520220001997
|
1505105978
|
14/05/2022
|
SARITA
|
SARITA
|
3314009WL000085
|
00176
|
IDIB000D502
|
1224
|
25/05/2022
|
No Such Account
|
10682
|
CH3314009_180722FTO_97303
|
3314009000NRG23150720220113895
|
3304039905
|
18/07/2022
|
NANHU RAM
|
NANHU RAM
|
3314009WL0002142
|
00468
|
UBIN0542091
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
10683
|
CH3314009_160922FTO_176314
|
3314009000NRG23160920220144343
|
4877779053
|
16/09/2022
|
TARA BAI
|
TARA BAI
|
3314009WL0004253
|
00415
|
SBIN0012133
|
1224
|
21/09/2022
|
No Such Account
|
10684
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466524
|
|
29/06/2022
|
TEJALKUMAR YADAW
|
TEJALKUMAR YADAW
|
3314006WL0028183
|
00093
|
CRGB0000731
|
1098
|
12/07/2022
|
DBFL
|
10685
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466525
|
|
29/06/2022
|
KISHAN KUMAR BARETH
|
KISHAN KUMAR BARETH
|
3314006WL0028183
|
00093
|
CRGB0000731
|
915
|
12/07/2022
|
DBFL
|
10686
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466526
|
|
29/06/2022
|
SANTOSH KUMAR KENVAT
|
SANTOSH KUMAR KENVAT
|
3314006WL0028183
|
00093
|
CRGB0000731
|
915
|
12/07/2022
|
DBFL
|
10687
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466527
|
|
29/06/2022
|
AWTIN BAI
|
AWTIN BAI
|
3314006WL0028183
|
00093
|
CRGB0000731
|
915
|
12/07/2022
|
DBFL
|
10688
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466528
|
|
29/06/2022
|
DAKESHKUMAR RAJAK
|
DAKESHKUMAR RAJAK
|
3314006WL0028183
|
00093
|
CRGB0000731
|
1098
|
12/07/2022
|
DBFL
|
10689
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466529
|
|
29/06/2022
|
DIPIKA KUMARI RAJAK
|
DIPIKA KUMARI RAJAK
|
3314006WL0028183
|
00093
|
CRGB0000731
|
915
|
12/07/2022
|
DBFL
|
10690
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466530
|
|
29/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3314006WL0028183
|
00093
|
CRGB0000731
|
915
|
12/07/2022
|
DBFL
|
10691
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466531
|
|
29/06/2022
|
AJAYKUMAR KAIVART
|
AJAYKUMAR KAIVART
|
3314006WL0028183
|
00093
|
CRGB0000731
|
915
|
12/07/2022
|
DBFL
|
10692
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466532
|
|
29/06/2022
|
DIPIKA KUMARI RAJAK
|
DIPIKA KUMARI RAJAK
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10693
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466533
|
|
29/06/2022
|
SANTOSH KUMAR KENVAT
|
SANTOSH KUMAR KENVAT
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10694
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466534
|
|
29/06/2022
|
AJAYKUMAR KAIVART
|
AJAYKUMAR KAIVART
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10695
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466535
|
|
29/06/2022
|
SAVIRTI KUMARI DHOBI
|
SAVIRTI KUMARI DHOBI
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10696
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466536
|
|
29/06/2022
|
KISHAN KUMAR SAHU
|
KISHAN KUMAR SAHU
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10697
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466537
|
|
29/06/2022
|
AWTIN BAI
|
AWTIN BAI
|
3314006WL0028183
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10698
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466538
|
|
29/06/2022
|
SANTOSH RAJAK
|
SANTOSH RAJAK
|
3314006WL0028183
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10699
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466539
|
|
29/06/2022
|
DAKESHKUMAR RAJAK
|
DAKESHKUMAR RAJAK
|
3314006WL0028183
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10700
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466540
|
|
29/06/2022
|
SUMMAT BAI KAIVART
|
SUMMAT BAI KAIVART
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10701
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466541
|
|
29/06/2022
|
MUKESH KUMAR KAIVART
|
MUKESH KUMAR KAIVART
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10702
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466542
|
|
29/06/2022
|
RAJKUMARI YADAV
|
RAJKUMARI YADAV
|
3314006WL0028183
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10703
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466543
|
|
29/06/2022
|
TEJALKUMAR YADAW
|
TEJALKUMAR YADAW
|
3314006WL0028183
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10704
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466544
|
|
29/06/2022
|
PARVATI RAJAK
|
PARVATI RAJAK
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10705
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466545
|
|
29/06/2022
|
RAMKRISHNA YADAV
|
RAMKRISHNA YADAV
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10706
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466546
|
|
29/06/2022
|
NEERA BAI KENVAT
|
NEERA BAI KENVAT
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10707
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466547
|
|
29/06/2022
|
KISHAN KUMAR BARETH
|
KISHAN KUMAR BARETH
|
3314006WL0028183
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10708
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466668
|
|
29/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3314006WL0028199
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10709
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466669
|
|
29/06/2022
|
BHANU MATI
|
BHANU MATI
|
3314006WL0028199
|
00093
|
CRGB0000715
|
765
|
12/07/2022
|
DBFL
|
10710
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466670
|
|
29/06/2022
|
KRISHNA
|
KRISHNA
|
3314006WL0028199
|
00093
|
CRGB0000715
|
765
|
12/07/2022
|
DBFL
|
10711
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466671
|
|
29/06/2022
|
NANKI
|
NANKI
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10712
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466672
|
|
29/06/2022
|
Ramsilal bai
|
Ramsilal bai
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10713
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466678
|
|
29/06/2022
|
SAVITRI
|
SAVITRI
|
3314006WL0028199
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10714
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466679
|
|
29/06/2022
|
SAVITRI
|
SAVITRI
|
3314006WL0028199
|
00093
|
CRGB0000731
|
960
|
12/07/2022
|
DBFL
|
10715
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466680
|
|
29/06/2022
|
SHANTILAL
|
SHANTILAL
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10716
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466681
|
|
29/06/2022
|
SANTOSH
|
SANTOSH
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10717
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466682
|
|
29/06/2022
|
ARUN DAS
|
ARUN DAS
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10718
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466683
|
|
29/06/2022
|
PRAM DAS
|
PRAM DAS
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10719
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466684
|
|
29/06/2022
|
DUJ BAI
|
DUJ BAI
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10720
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466685
|
|
29/06/2022
|
Arati
|
Arati
|
3314006WL0028199
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10721
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466686
|
|
29/06/2022
|
DUJ BAI
|
DUJ BAI
|
3314006WL0028199
|
00093
|
CRGB0000715
|
960
|
12/07/2022
|
DBFL
|
10722
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466687
|
|
29/06/2022
|
JIOTI
|
JIOTI
|
3314006WL0028199
|
00093
|
CRGB0000731
|
960
|
12/07/2022
|
DBFL
|
10723
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466688
|
|
29/06/2022
|
BHARTI
|
BHARTI
|
3314006WL0028199
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10724
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466689
|
|
29/06/2022
|
JIOTI
|
JIOTI
|
3314006WL0028199
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
10725
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466690
|
|
29/06/2022
|
FEKURAM
|
FEKURAM
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10726
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466691
|
|
29/06/2022
|
RAM BAI
|
RAM BAI
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10727
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466692
|
|
29/06/2022
|
RAM BAI
|
RAM BAI
|
3314006WL0028199
|
00093
|
CRGB0000715
|
960
|
12/07/2022
|
DBFL
|
10728
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466693
|
|
29/06/2022
|
BUDHWAR
|
BUDHWAR
|
3314006WL0028199
|
00093
|
CRGB0000715
|
960
|
12/07/2022
|
DBFL
|
10729
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466694
|
|
29/06/2022
|
RADHIKA
|
RADHIKA
|
3314006WL0028199
|
00093
|
CRGB0000715
|
960
|
12/07/2022
|
DBFL
|
10730
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466695
|
|
29/06/2022
|
BUDHWAR
|
BUDHWAR
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10731
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466696
|
|
29/06/2022
|
RADHIKA
|
RADHIKA
|
3314006WL0028199
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
10732
|
CH3314006_290622FTO_63492
|
3314006000NRG22280620221466697
|
|
29/06/2022
|
SAVATRI
|
SAVATRI
|
3314006WL0028200
|
00093
|
CRGB0000715
|
600
|
12/07/2022
|
DBFL
|
10733
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467134
|
|
29/06/2022
|
SARADA BAI
|
SARADA BAI
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10734
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467135
|
|
29/06/2022
|
SARADA BAI
|
SARADA BAI
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10735
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467136
|
|
29/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10736
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467137
|
|
29/06/2022
|
BALWANT
|
BALWANT
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10737
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467138
|
|
29/06/2022
|
BALDEV
|
BALDEV
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10738
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467139
|
|
29/06/2022
|
BALWANT
|
BALWANT
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10739
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467140
|
|
29/06/2022
|
BALDEV
|
BALDEV
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10740
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467141
|
|
29/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
10741
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467142
|
|
29/06/2022
|
RUKHMANI
|
RUKHMANI
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1351
|
12/07/2022
|
DBFL
|
10742
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467143
|
|
29/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
3314006WL0028253
|
00093
|
CRGB0000731
|
1351
|
12/07/2022
|
DBFL
|
10743
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467146
|
|
29/06/2022
|
SUKHRAM
|
SUKHRAM
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1020
|
12/07/2022
|
DBFL
|
10744
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467147
|
|
29/06/2022
|
ARUN KUMAR BINJHWAR
|
ARUN KUMAR BINJHWAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1020
|
12/07/2022
|
DBFL
|
10745
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467148
|
|
29/06/2022
|
Saleswari binjhawar
|
Saleswari binjhawar
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1020
|
12/07/2022
|
DBFL
|
10746
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467149
|
|
29/06/2022
|
SUKHRAM
|
SUKHRAM
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
10747
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467150
|
|
29/06/2022
|
ARUN KUMAR BINJHWAR
|
ARUN KUMAR BINJHWAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10748
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467151
|
|
29/06/2022
|
Saleswari binjhawar
|
Saleswari binjhawar
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10749
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467152
|
|
29/06/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314006WL0028254
|
00093
|
CRGB0000731
|
380
|
12/07/2022
|
DBFL
|
10750
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467153
|
|
29/06/2022
|
KUSHAL KUMAR
|
KUSHAL KUMAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
380
|
12/07/2022
|
DBFL
|
10751
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467154
|
|
29/06/2022
|
KACHARA BAI KANWAR
|
KACHARA BAI KANWAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10752
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467155
|
|
29/06/2022
|
AKTIRAM KASHYAP
|
AKTIRAM KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10753
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467156
|
|
29/06/2022
|
GANGA KASHYAP
|
GANGA KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10754
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467157
|
|
29/06/2022
|
AKTIRAM KASHYAP
|
AKTIRAM KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10755
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467158
|
|
29/06/2022
|
GANGA KASHYAP
|
GANGA KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10756
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467159
|
|
29/06/2022
|
ANNAPURNA DEVI KANVAR
|
ANNAPURNA DEVI KANVAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10757
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467160
|
|
29/06/2022
|
ANNAPURNA DEVI KANVAR
|
ANNAPURNA DEVI KANVAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10758
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467161
|
|
29/06/2022
|
KUSHAL KUMAR
|
KUSHAL KUMAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10759
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467162
|
|
29/06/2022
|
KUSHAL KUMAR
|
KUSHAL KUMAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
10760
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467163
|
|
29/06/2022
|
SAROJANI KANVAR
|
SAROJANI KANVAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
10761
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467164
|
|
29/06/2022
|
PARMANAND KASHYAP
|
PARMANAND KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10762
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467165
|
|
29/06/2022
|
KUSHAL KUMAR
|
KUSHAL KUMAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10763
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467166
|
|
29/06/2022
|
Rajkumari
|
Rajkumari
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10764
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467167
|
|
29/06/2022
|
Rajkumari
|
Rajkumari
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
10765
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467168
|
|
29/06/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10766
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467169
|
|
29/06/2022
|
Laxmi Narayan Kanwar
|
Laxmi Narayan Kanwar
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10767
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467170
|
|
29/06/2022
|
RAJKUMAR PAIKARA
|
RAJKUMAR PAIKARA
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10768
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467171
|
|
29/06/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10769
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467172
|
|
29/06/2022
|
Laxmi Narayan Kanwar
|
Laxmi Narayan Kanwar
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10770
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467173
|
|
29/06/2022
|
RAJKUMAR PAIKARA
|
RAJKUMAR PAIKARA
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
10771
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467174
|
|
29/06/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
10772
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467175
|
|
29/06/2022
|
Laxmi Narayan Kanwar
|
Laxmi Narayan Kanwar
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
10773
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467176
|
|
29/06/2022
|
RADHIN BAI
|
RADHIN BAI
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10774
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467177
|
|
29/06/2022
|
MANJEET KUMAR BINJHWAR
|
MANJEET KUMAR BINJHWAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10775
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467178
|
|
29/06/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10776
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467179
|
|
29/06/2022
|
LAXMINARAYAN KASHYAP
|
LAXMINARAYAN KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10777
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467180
|
|
29/06/2022
|
Ganga kashyap
|
Ganga kashyap
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
10778
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467181
|
|
29/06/2022
|
LAXMINARAYAN KASHYAP
|
LAXMINARAYAN KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
10779
|
CH3314009_160922FTO_177082
|
3314009000NRG23160920220144661
|
4906436412
|
16/09/2022
|
Kaushalya SATNAMI
|
Kaushalya SATNAMI
|
3314009WL0004283
|
00176
|
IDIB000C544
|
1224
|
22/09/2022
|
A/c Blocked or Frozen
|
10780
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925520
|
0064633679
|
17/03/2023
|
YASHODA
|
YASHODA
|
3314009WL018755
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10781
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925529
|
0064633765
|
17/03/2023
|
GHASI RAM
|
GHASI RAM
|
3314009WL018755
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10782
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925530
|
0064633572
|
17/03/2023
|
SUSHIL
|
SUSHIL
|
3314009WL018755
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10783
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925531
|
0064633764
|
17/03/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3314009WL018755
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925560
|
0064633702
|
17/03/2023
|
MOHARBAI
|
MOHARBAI
|
3314009WL018755
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10785
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925625
|
0064633619
|
17/03/2023
|
SUNIRAN
|
SUNIRAN
|
3314009WL018755
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925629
|
0064633498
|
17/03/2023
|
AGAR MATI
|
AGAR MATI
|
3314009WL018755
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10787
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925630
|
0064633651
|
17/03/2023
|
BABITA YADAV
|
BABITA YADAV
|
3314009WL018755
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10788
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925645
|
0064633667
|
17/03/2023
|
BRIJ MATI
|
BRIJ MATI
|
3314009WL018755
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925654
|
0064633831
|
17/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL018755
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10790
|
CH3314009_170323APB_FTO_507792
|
3314009000NRG23170320230925718
|
0064633658
|
17/03/2023
|
Jagdish Yadav
|
Jagdish Yadav
|
3314009WL018755
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10791
|
CH3314009_170323APB_FTO_511769
|
3314009000NRG23170320230938612
|
0064827935
|
17/03/2023
|
RATH KUMAR
|
RATH KUMAR
|
3314009WL018931
|
00093
|
CRGB0000722
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10792
|
CH3314009_170323APB_FTO_511769
|
3314009000NRG23170320230938710
|
0064827932
|
17/03/2023
|
LAXMIN
|
LAXMIN
|
3314009WL018931
|
00093
|
CRGB0000722
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10793
|
CH3314009_180323FTO_513700
|
3314009000NRG23170320230939012
|
0065496205
|
18/03/2023
|
Chhedin bai tandan
|
Chhedin bai tandan
|
3314009WL018934
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Account closed
|
10794
|
CH3314009_180323APB_FTO_513744
|
3314009000NRG23170320230939052
|
0064434409
|
18/03/2023
|
SIYA BAI
|
SIYA BAI
|
3314009WL018934
|
00168
|
ICIC0000538
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10795
|
CH3314009_180323APB_FTO_513744
|
3314009000NRG23170320230939293
|
0064434319
|
18/03/2023
|
Sanjay Kumar Sahu
|
Sanjay Kumar Sahu
|
3314009WL018934
|
00093
|
CRGB0000709
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
CH3314009_031222FTO_300467
|
3314009000NRG23031220220208551
|
7065152616
|
03/12/2022
|
LAXMIN
|
LAXMIN
|
3314009WL0007615
|
00176
|
IDIB000D502
|
1428
|
10/12/2022
|
No Such Account
|
10797
|
CH3314009_040722FTO_70808
|
3314009000NRG23040720220081292
|
2913711762
|
04/07/2022
|
BUDHWARA BAI
|
BUDHWARA BAI
|
3314009WL0001355
|
00176
|
IDIB000D502
|
816
|
08/07/2022
|
No Such Account
|
10798
|
CH3314009_040722FTO_70808
|
3314009000NRG23040720220081307
|
2913711756
|
04/07/2022
|
GURAWARAM
|
GURAWARAM
|
3314009WL0001355
|
00176
|
IDIB000D502
|
816
|
08/07/2022
|
A/c Blocked or Frozen
|
10799
|
CH3314009_070123APB_FTO_379105
|
3314009000NRG23050120230335133
|
8095230216
|
07/01/2023
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0010913
|
00093
|
CRGB0001108
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10800
|
CH3314009_070123APB_FTO_379105
|
3314009000NRG23050120230335202
|
8095230239
|
07/01/2023
|
BHAGWAN LAL
|
BHAGWAN LAL
|
3314009WL0010913
|
00093
|
CRGB0000722
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
CH3314009_070622FTO_39289
|
3314009000NRG23050620220015971
|
2486210307
|
07/06/2022
|
SARITA
|
SARITA
|
3314009WL0000401
|
00176
|
IDIB000D502
|
1224
|
25/06/2022
|
No Such Account
|
10802
|
CH3314009_070622FTO_39289
|
3314009000NRG23050620220015981
|
2486209822
|
07/06/2022
|
srimati
|
srimati
|
3314009WL0000401
|
00176
|
IDIB000D502
|
1224
|
25/06/2022
|
No Such Account
|
10803
|
CH3314005_240123APB_FTO_423906
|
3314005000NRG23240120230444993
|
8313498503
|
24/01/2023
|
Ramesh
|
Ramesh
|
3314005WL0012714
|
00089
|
CBIN0281415
|
1140
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10804
|
CH3314005_240323APB_FTO_542044
|
3314005000NRG23240320231015759
|
0315513263
|
24/03/2023
|
harprasad
|
harprasad
|
3314005WL019871
|
00093
|
SBIN0RRCHGB
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10805
|
CH3314005_280323FTO_559503
|
3314005000NRG23280320231057932
|
IBKL23081863766
|
28/03/2023
|
Jyoti Nirmalkar
|
Jyoti Nirmalkar
|
3314005WL020403
|
00468
|
UBIN0542121
|
1224
|
17/08/2023
|
ANY OTHER REASON
|
10806
|
CH3314005_280323APB_FTO_559722
|
3314005000NRG23280320231063321
|
0500740081
|
28/03/2023
|
Sukhamani
|
Sukhamani
|
3314005WL020472
|
00468
|
UBIN0542121
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10807
|
CH3314005_030822FTO_121764
|
3314005000NRG23280620220058474
|
3842711044
|
03/08/2022
|
SANTOSH
|
SANTOSH
|
3314005WL0000960
|
00078
|
CNRB0005261
|
362
|
10/08/2022
|
No Such Account
|
10808
|
CH3314005_281122APB_FTO_289432
|
3314005000NRG23281120220195188
|
6848695281
|
28/11/2022
|
Ramprasad
|
Ramprasad
|
3314005WL0007091
|
00093
|
CRGB0000703
|
540
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10809
|
CH3314005_281122APB_FTO_289709
|
3314005000NRG23281120220197459
|
6848517272
|
28/11/2022
|
Ramesh
|
Ramesh
|
3314005WL0007201
|
00089
|
CBIN0281415
|
1224
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
CH3314005_290323APB_FTO_564605
|
3314005000NRG23290320231079999
|
0500749886
|
29/03/2023
|
Satnarayan Sahu
|
Satnarayan Sahu
|
3314005WL020747
|
00703
|
AIRP0000001
|
1224
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10811
|
CH3314005_291222APB_FTO_354776
|
3314005000NRG23291220220282418
|
8098310563
|
29/12/2022
|
Usha Bai Kashyap
|
Usha Bai Kashyap
|
3314005WL0009955
|
00415
|
SBIN0003740
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10812
|
CH3314005_291222APB_FTO_354698
|
3314005000NRG23291220220282750
|
8098851844
|
29/12/2022
|
Sukhamani
|
Sukhamani
|
3314005WL0009974
|
00468
|
UBIN0542121
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10813
|
CH3314005_291222APB_FTO_357045
|
3314005000NRG23291220220291941
|
8099124031
|
29/12/2022
|
Teras bai
|
Teras bai
|
3314005WL0010172
|
00468
|
UBIN0542121
|
700
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10814
|
CH3314005_291222FTO_357021
|
3314005000NRG23291220220292071
|
8098572508
|
29/12/2022
|
Prashant Kumar Kaiwart
|
Prashant Kumar Kaiwart
|
3314005WL0010172
|
00045
|
BARB0AKALTA
|
840
|
21/01/2023
|
No Such Account
|
10815
|
CH3314005_300123APB_FTO_440715
|
3314005000NRG23300120230487837
|
8315279297
|
30/01/2023
|
Vijay Kumar Bareth
|
Vijay Kumar Bareth
|
3314005WL0013507
|
00045
|
BARB0AKALTA
|
370
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10816
|
CH3314005_300123FTO_440942
|
3314005000NRG23300120230489327
|
8315182224
|
30/01/2023
|
SHARDA
|
SHARDA
|
3314005WL0013544
|
00415
|
SBIN0002818
|
912
|
01/02/2023
|
No Such Account
|
10817
|
CH3314009_111022FTO_213153
|
3314009000NRG23111020220153688
|
5625087243
|
11/10/2022
|
UMESH KUMAR PANKAJ
|
UMESH KUMAR PANKAJ
|
3314009WL0004971
|
00415
|
SBIN0012133
|
1020
|
19/10/2022
|
Account closed
|
10818
|
CH3314001_250123APB_FTO_428905
|
3314001000NRG23250120230458388
|
8378331709
|
25/01/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3314001WL0012982
|
00051
|
MAHB0001850
|
816
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10819
|
CH3314001_250123APB_FTO_428905
|
3314001000NRG23250120230458420
|
8378331665
|
25/01/2023
|
Dukhu Ram
|
Dukhu Ram
|
3314001WL0012982
|
00051
|
MAHB0001850
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10820
|
CH3314001_270123FTO_433595
|
3314001000NRG23270120230472164
|
8378268907
|
27/01/2023
|
Sunil kumar sahu
|
Sunil kumar sahu
|
3314001WL0013230
|
00415
|
SBIN0009267
|
1224
|
02/02/2023
|
Account closed
|
10821
|
CH3314001_270123FTO_433595
|
3314001000NRG23270120230472170
|
8378268906
|
27/01/2023
|
DUSHYANT
|
DUSHYANT
|
3314001WL0013230
|
00415
|
SBIN0009267
|
1224
|
02/02/2023
|
Account closed
|
10822
|
CH3314001_280323APB_FTO_556330
|
3314001000NRG23270320231036244
|
0314936754
|
28/03/2023
|
Ghansyam
|
Ghansyam
|
3314001WL020122
|
00415
|
SBIN0002891
|
762
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10823
|
CH3314001_270323APB_FTO_552428
|
3314001000NRG23270320231042916
|
0314886474
|
27/03/2023
|
Shatruhan Lal Yadav
|
Shatruhan Lal Yadav
|
3314001WL020200
|
00093
|
CRGB0000714
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10824
|
CH3314001_270622FTO_59005
|
3314001000NRG23270620220056745
|
3364810279
|
27/06/2022
|
Narendra Kashyap
|
Narendra Kashyap
|
3314001WL0000936
|
00093
|
CRGB0000714
|
1224
|
27/07/2022
|
No Such Account
|
10825
|
CH3314001_271222APB_FTO_352558
|
3314001000NRG23271220220276688
|
8094580013
|
27/12/2022
|
AJAY
|
AJAY
|
3314001WL0009839
|
00051
|
MAHB0001850
|
280
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10826
|
CH3314001_271222APB_FTO_352558
|
3314001000NRG23271220220276741
|
8094579989
|
27/12/2022
|
khik bai
|
khik bai
|
3314001WL0009839
|
00051
|
MAHB0001850
|
280
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
CH3314001_271222APB_FTO_352558
|
3314001000NRG23271220220276930
|
8094580034
|
27/12/2022
|
ASVANI
|
ASVANI
|
3314001WL0009839
|
00051
|
MAHB0001850
|
140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10828
|
CH3314001_280323APB_FTO_557834
|
3314001000NRG23280320231058773
|
IB23233977188
|
28/03/2023
|
Subham Dhiwar
|
Subham Dhiwar
|
3314001WL020414
|
00045
|
BARB0JANGIR
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10829
|
CH3314001_280323APB_FTO_558337
|
3314001000NRG23280320231060637
|
0315124363
|
28/03/2023
|
Malkham Prasad Kashyap
|
Malkham Prasad Kashyap
|
3314001WL020442
|
00093
|
CRGB0000724
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10830
|
CH3314001_280323APB_FTO_558337
|
3314001000NRG23280320231060638
|
0315124364
|
28/03/2023
|
Sahodra Devi Kashyap
|
Sahodra Devi Kashyap
|
3314001WL020442
|
00093
|
CRGB0000724
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10831
|
CH3314001_281122APB_FTO_288617
|
3314001000NRG23281120220194698
|
|
28/11/2022
|
Gondabai
|
Gondabai
|
3314001WL0007077
|
00354
|
PUNB0189610
|
408
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10832
|
CH3314001_290323APB_FTO_562424
|
3314001000NRG23290320231072899
|
0500832120
|
29/03/2023
|
JAY PRAKASH SARTHI
|
JAY PRAKASH SARTHI
|
3314001WL020625
|
00045
|
BARB0JANGIR
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10833
|
CH3314001_290622APB_FTO_61840
|
3314001000NRG23290620220062704
|
3365429674
|
29/06/2022
|
Mohan Lal
|
Mohan Lal
|
3314001WL0001036
|
00415
|
SBIN0002891
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10834
|
CH3314001_291222APB_FTO_356531
|
3314001000NRG23291220220290921
|
8099125207
|
29/12/2022
|
Lakeshwar prasad
|
Lakeshwar prasad
|
3314001WL0010156
|
00415
|
SBIN0009267
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10835
|
CH3314001_300522APB_FTO_34021
|
3314001000NRG23300520220010152
|
1893404292
|
30/05/2022
|
Uma Bai
|
Uma Bai
|
3314001WL0000311
|
00354
|
PUNB0208100
|
1020
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10836
|
CH3314001_301222APB_FTO_360808
|
3314001000NRG23301220220299368
|
8098296446
|
30/12/2022
|
Amruka Bai
|
Amruka Bai
|
3314001WL0010307
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10837
|
CH3314009_010223FTO_447181
|
3314009000NRG23010220230507419
|
8589043561
|
01/02/2023
|
Hemant
|
Hemant
|
3314009WL0013819
|
00093
|
CRGB0000710
|
408
|
08/02/2023
|
Account closed
|
10838
|
CH3314009_010223FTO_447181
|
3314009000NRG23010220230507582
|
8589043481
|
01/02/2023
|
Kameshwar
|
Kameshwar
|
3314009WL0013819
|
00093
|
CRGB0000710
|
204
|
08/02/2023
|
No Such Account
|
10839
|
CH3314009_010722FTO_68090
|
3314009000NRG23010720220076349
|
2848431961
|
01/07/2022
|
JHUL BAI
|
JHUL BAI
|
3314009WL0001270
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
10840
|
CH3314009_010722FTO_68090
|
3314009000NRG23010720220076373
|
2848431839
|
01/07/2022
|
AMILAL
|
AMILAL
|
3314009WL0001270
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
10841
|
CH3314009_010722FTO_68090
|
3314009000NRG23010720220076402
|
2848431852
|
01/07/2022
|
YOGESH
|
YOGESH
|
3314009WL0001270
|
00168
|
ICIC0000538
|
1224
|
07/07/2022
|
No Such Account
|
10842
|
CH3314009_010722FTO_68667
|
3314009000NRG23010720220076872
|
2852223834
|
01/07/2022
|
Santosh
|
Santosh
|
3314009WL0001279
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
10843
|
CH3314009_011222FTO_294576
|
3314009000NRG23011220220204571
|
7026318539
|
01/12/2022
|
DWARIKA PRASAD
|
DWARIKA PRASAD
|
3314009WL0007453
|
00415
|
SBIN0012133
|
612
|
09/12/2022
|
No Such Account
|
10844
|
CH3314005_170323APB_FTO_509949
|
3314005000NRG23160320230912128
|
0064212390
|
17/03/2023
|
Anita bai Yadav
|
Anita bai Yadav
|
3314005WL018566
|
00415
|
SBIN0030383
|
204
|
24/03/2023
|
Account closed
|
10845
|
CH3314005_170323APB_FTO_509949
|
3314005000NRG23160320230912186
|
0064212222
|
17/03/2023
|
harprasad
|
harprasad
|
3314005WL018566
|
00093
|
SBIN0RRCHGB
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
CH3314005_170323APB_FTO_509816
|
3314005000NRG23160320230920497
|
0064871699
|
17/03/2023
|
DAYA BAI BANJARE
|
DAYA BAI BANJARE
|
3314005WL018674
|
00089
|
CBIN0281415
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10847
|
CH3314005_170323APB_FTO_509816
|
3314005000NRG23160320230920508
|
0064871665
|
17/03/2023
|
pritam banjare
|
pritam banjare
|
3314005WL018674
|
00415
|
SBIN0002818
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
CH3314005_170323FTO_509809
|
3314005000NRG23160320230920528
|
0065501178
|
17/03/2023
|
kumari bai
|
kumari bai
|
3314005WL018674
|
00032
|
UTIB0001727
|
1020
|
24/03/2023
|
Account closed
|
10849
|
CH3314005_170323FTO_509809
|
3314005000NRG23160320230920553
|
0065501168
|
17/03/2023
|
Satruhan Ogrey
|
Satruhan Ogrey
|
3314005WL018674
|
00089
|
CBIN0281415
|
1020
|
24/03/2023
|
Account closed
|
10850
|
CH3314005_180123FTO_410268
|
3314005000NRG23180120230410003
|
8129971412
|
18/01/2023
|
P S Kumar
|
P S Kumar
|
3314005WL0012156
|
00045
|
BARB0AKALTA
|
1080
|
24/01/2023
|
No Such Account
|
10851
|
CH3314005_180123APB_FTO_410322
|
3314005000NRG23180120230410797
|
8130216569
|
18/01/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL0012170
|
00177
|
IOBA0002573
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10852
|
CH3314005_200323APB_FTO_519259
|
3314005000NRG23200320230954342
|
0068346101
|
20/03/2023
|
KRISHNA KUMAR KASHYAP
|
KRISHNA KUMAR KASHYAP
|
3314005WL019130
|
00093
|
CRGB0000702
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10853
|
CH3314005_201222APB_FTO_336653
|
3314005000NRG23201220220247598
|
7441362574
|
20/12/2022
|
Ramesh
|
Ramesh
|
3314005WL0009114
|
00089
|
CBIN0281415
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10854
|
CH3314005_221222APB_FTO_341209
|
3314005000NRG23211220220250854
|
7469597961
|
22/12/2022
|
Kaleshavari
|
Kaleshavari
|
3314005WL0009200
|
00045
|
BARB0AKALTA
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10855
|
CH3314005_221222APB_FTO_341566
|
3314005000NRG23211220220252018
|
7469749304
|
22/12/2022
|
Mahesh
|
Mahesh
|
3314005WL0009220
|
00089
|
CBIN0281415
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10856
|
CH3314005_220223APB_FTO_467918
|
3314005000NRG23220220230544536
|
9310195283
|
22/02/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314005WL015196
|
00177
|
IOBA0003239
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10857
|
CH3314005_220323APB_FTO_530981
|
3314005000NRG23220320230992852
|
0316652365
|
22/03/2023
|
Usha bai
|
Usha bai
|
3314005WL019612
|
00177
|
IOBA0002573
|
332
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
CH3314005_231222FTO_344881
|
3314005000NRG23231220220259366
|
7471617410
|
23/12/2022
|
Lakshamikumar
|
Lakshamikumar
|
3314005WL0009460
|
00093
|
CRGB0000702
|
400
|
28/12/2022
|
No Such Account
|
10859
|
CH3314005_240123APB_FTO_425715
|
3314005000NRG23240120230448121
|
8313595151
|
24/01/2023
|
Vijay Kumar Bareth
|
Vijay Kumar Bareth
|
3314005WL0012762
|
00045
|
BARB0AKALTA
|
925
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10860
|
CH3314005_270123APB_FTO_433784
|
3314005000NRG23270120230469609
|
8313391427
|
27/01/2023
|
chandrashekhar
|
chandrashekhar
|
3314005WL0013191
|
00415
|
SBIN0007100
|
1020
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10861
|
CH3314005_270123APB_FTO_433784
|
3314005000NRG23270120230469734
|
8313391432
|
27/01/2023
|
amar singh
|
amar singh
|
3314005WL0013191
|
00045
|
BARB0AKALTA
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10862
|
CH3314005_270123APB_FTO_433784
|
3314005000NRG23270120230469882
|
8313391352
|
27/01/2023
|
Niranjan singh
|
Niranjan singh
|
3314005WL0013191
|
00177
|
IOBA0002573
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10863
|
CH3314005_270223APB_FTO_473331
|
3314005000NRG23270220230566677
|
0040029652
|
27/02/2023
|
melan bai
|
melan bai
|
3314005WL015620
|
00089
|
CBIN0281415
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10864
|
CH3314005_281222FTO_353025
|
3314005000NRG23271220220272742
|
|
28/12/2022
|
amit
|
amit
|
3314005WL0009765
|
00089
|
CBIN0281415
|
760
|
03/01/2023
|
Account closed
|
10865
|
CH3314005_291222APB_FTO_354914
|
3314005000NRG23281220220279065
|
8098751368
|
29/12/2022
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL0009878
|
00177
|
IOBA0002573
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10866
|
CH3314009_020422APB_FTO_9797
|
3314009000NRG22020420221434409
|
0818292081
|
02/04/2022
|
RAKHI
|
RAKHI
|
3314009WL0027816
|
00415
|
SBIN0012133
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10867
|
CH3314009_020422APB_FTO_9797
|
3314009000NRG22020420221434815
|
0818291900
|
02/04/2022
|
KARTIK MATI
|
KARTIK MATI
|
3314009WL0027819
|
00176
|
IDIB000D502
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10868
|
CH3314009_220622APB_FTO_49359
|
3314009000NRG22020420221435080
|
2560991784
|
22/06/2022
|
KARTIK MATI
|
KARTIK MATI
|
3314009WL0027820
|
00176
|
IDIB000D502
|
965
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10869
|
CH3314009_020422FTO_10559
|
3314009000NRG22020420221436482
|
0817431086
|
02/04/2022
|
BIHARI LAL
|
BIHARI LAL
|
3314009WL0027832
|
00176
|
IDIB000D502
|
1158
|
04/05/2022
|
Account closed
|
10870
|
CH3314009_220622APB_FTO_49359
|
3314009000NRG22020420221436801
|
2560991458
|
22/06/2022
|
DURORIN
|
DURORIN
|
3314009WL0027835
|
00168
|
ICIC0000538
|
965
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10871
|
CH3314009_220622APB_FTO_49359
|
3314009000NRG22020420221438324
|
2560991722
|
22/06/2022
|
DUSHILA
|
DUSHILA
|
3314009WL0027850
|
00168
|
ICIC0000538
|
120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10872
|
CH3314009_180822FTO_138926
|
3314009000NRG22100820221478296
|
4150914881
|
18/08/2022
|
NEERA BAI
|
NEERA BAI
|
3314009WL0029461
|
00415
|
SBIN0012133
|
582
|
25/08/2022
|
Account closed
|
10873
|
CH3314009_180822FTO_138926
|
3314009000NRG22120820221478463
|
4150914626
|
18/08/2022
|
MOGRA BAI
|
MOGRA BAI
|
3314009WL0029475
|
00093
|
CRGB0000722
|
575
|
25/08/2022
|
No Such Account
|
10874
|
CH3314009_180822FTO_138926
|
3314009000NRG22120820221478474
|
4150914625
|
18/08/2022
|
NAWANONI
|
NAWANONI
|
3314009WL0029475
|
00093
|
CRGB0000722
|
575
|
25/08/2022
|
No Such Account
|
10875
|
CH3314009_180822FTO_138926
|
3314009000NRG22120820221478498
|
4150914622
|
18/08/2022
|
SANTOSHI
|
SANTOSHI
|
3314009WL0029475
|
00093
|
CRGB0000722
|
575
|
25/08/2022
|
No Such Account
|
10876
|
CH3314009_140922FTO_173211
|
3314009000NRG22130920221479135
|
4877793452
|
14/09/2022
|
NAMMU
|
NAMMU
|
3314009WL0029579
|
00688
|
FINO0001001
|
1158
|
21/09/2022
|
A/c Blocked or Frozen
|
10877
|
CH3314009_140922FTO_173211
|
3314009000NRG22130920221479136
|
4877793453
|
14/09/2022
|
KACHARA
|
KACHARA
|
3314009WL0029579
|
00688
|
FINO0001001
|
1158
|
21/09/2022
|
A/c Blocked or Frozen
|
10878
|
CH3314009_140922FTO_173211
|
3314009000NRG22130920221479137
|
4877793455
|
14/09/2022
|
MOTILAL
|
MOTILAL
|
3314009WL0029579
|
00688
|
FINO0001001
|
1158
|
21/09/2022
|
A/c Blocked or Frozen
|
10879
|
CH3314009_140922FTO_173211
|
3314009000NRG22130920221479138
|
4877793454
|
14/09/2022
|
sukrita bai
|
sukrita bai
|
3314009WL0029579
|
00688
|
FINO0001001
|
1158
|
21/09/2022
|
A/c Blocked or Frozen
|
10880
|
CH3314009_140922FTO_173211
|
3314009000NRG22140920221479249
|
4877793467
|
14/09/2022
|
PARAMSILA
|
PARAMSILA
|
3314009WL0029614
|
00688
|
FINO0001001
|
120
|
21/09/2022
|
A/c Blocked or Frozen
|
10881
|
CH3314009_140922FTO_173211
|
3314009000NRG22140920221479250
|
4877793468
|
14/09/2022
|
PARAMSILA
|
PARAMSILA
|
3314009WL0029614
|
00688
|
FINO0001001
|
1158
|
21/09/2022
|
A/c Blocked or Frozen
|
10882
|
CH3314009_180822FTO_138926
|
3314009000NRG22180820221478704
|
4150914766
|
18/08/2022
|
ram kumar
|
ram kumar
|
3314009WL0029497
|
00093
|
CRGB0000710
|
965
|
25/08/2022
|
No Such Account
|
10883
|
CH3314009_020323FTO_478768
|
3314009000NRG23020320230584579
|
0064142745
|
02/03/2023
|
JAMUNA
|
JAMUNA
|
3314009WL0015940
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Account closed
|
10884
|
CH3314001_160323APB_FTO_507529
|
3314001000NRG23160320230916295
|
0065761180
|
16/03/2023
|
Ram Bharosh
|
Ram Bharosh
|
3314001WL018611
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10885
|
CH3314001_160323APB_FTO_507508
|
3314001000NRG23160320230917476
|
0065618623
|
16/03/2023
|
Bhuwneshwar prasad
|
Bhuwneshwar prasad
|
3314001WL018630
|
00093
|
CRGB0000720
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10886
|
CH3314001_160323APB_FTO_507506
|
3314001000NRG23160320230917486
|
0065418719
|
16/03/2023
|
Chameli Bai
|
Chameli Bai
|
3314001WL018631
|
00093
|
CRGB0000729
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10887
|
CH3314001_170323APB_FTO_509901
|
3314001000NRG23160320230917542
|
0064370590
|
17/03/2023
|
Dudhmat Bai
|
Dudhmat Bai
|
3314001WL018633
|
00415
|
SBIN0009267
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10888
|
CH3314001_170323APB_FTO_509901
|
3314001000NRG23160320230917544
|
0064370591
|
17/03/2023
|
Dudhmat Bai
|
Dudhmat Bai
|
3314001WL018633
|
00415
|
SBIN0009267
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10889
|
CH3314001_170323APB_FTO_509901
|
3314001000NRG23160320230917546
|
0064370592
|
17/03/2023
|
Dudhmat Bai
|
Dudhmat Bai
|
3314001WL018633
|
00415
|
SBIN0009267
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10890
|
CH3314001_170323FTO_510337
|
3314001000NRG23170320230932597
|
0065533596
|
17/03/2023
|
Hemant Kumar Dinkar
|
Hemant Kumar Dinkar
|
3314001WL018843
|
00048
|
BKID0009467
|
1020
|
24/03/2023
|
No Such Account
|
10891
|
CH3314001_170323FTO_510337
|
3314001000NRG23170320230932617
|
0065533589
|
17/03/2023
|
Parmeshwar Lasar
|
Parmeshwar Lasar
|
3314001WL018843
|
00703
|
AIRP0000001
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
10892
|
CH3314001_190123FTO_412037
|
3314001000NRG23180120230409550
|
8130002694
|
19/01/2023
|
Vinod Kashyap
|
Vinod Kashyap
|
3314001WL0012151
|
00354
|
PUNB0208100
|
1224
|
24/01/2023
|
No Such Account
|
10893
|
CH3314001_190123APB_FTO_412570
|
3314001000NRG23180120230411384
|
8130255137
|
19/01/2023
|
lila bai
|
lila bai
|
3314001WL0012180
|
00415
|
SBIN0009267
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10894
|
CH3314001_190123APB_FTO_412570
|
3314001000NRG23180120230411404
|
8130255140
|
19/01/2023
|
NANKU
|
NANKU
|
3314001WL0012180
|
00415
|
SBIN0009267
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10895
|
CH3314001_190123APB_FTO_412570
|
3314001000NRG23180120230411405
|
8130255138
|
19/01/2023
|
LAKHIBAI
|
LAKHIBAI
|
3314001WL0012180
|
00415
|
SBIN0009267
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10896
|
CH3314001_190123APB_FTO_412570
|
3314001000NRG23180120230411457
|
8130255102
|
19/01/2023
|
HEERALAL KENVAT
|
HEERALAL KENVAT
|
3314001WL0012180
|
00415
|
SBIN0009267
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10897
|
CH3314001_200323APB_FTO_518489
|
3314001000NRG23200320230952744
|
0068749057
|
20/03/2023
|
Sahodra Devi Kashyap
|
Sahodra Devi Kashyap
|
3314001WL019095
|
00093
|
CRGB0000724
|
202
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10898
|
CH3314001_200522FTO_27809
|
3314001000NRG23200520220004970
|
1505118119
|
20/05/2022
|
ARVIND
|
ARVIND
|
3314001WL0000175
|
00415
|
SBIN0002891
|
1224
|
25/05/2022
|
Account closed
|
10899
|
CH3314001_200522FTO_27910
|
3314001000NRG23200520220005149
|
1504979811
|
20/05/2022
|
Narendra Kashyap
|
Narendra Kashyap
|
3314001WL0000176
|
00093
|
SBIN0RRCHGB
|
816
|
25/05/2022
|
No Such Account
|
10900
|
CH3314001_210123APB_FTO_419724
|
3314001000NRG23210120230429881
|
8197691207
|
21/01/2023
|
Maheshwari
|
Maheshwari
|
3314001WL0012434
|
00415
|
SBIN0009267
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
CH3314001_210323APB_FTO_522429
|
3314001000NRG23210320230962005
|
0115882313
|
21/03/2023
|
BHAGVATI
|
BHAGVATI
|
3314001WL019253
|
00354
|
PUNB0208100
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10902
|
CH3314001_210323APB_FTO_522429
|
3314001000NRG23210320230962147
|
0115882289
|
21/03/2023
|
NARAYAN
|
NARAYAN
|
3314001WL019253
|
00354
|
PUNB0208100
|
800
|
25/03/2023
|
A/c Blocked or Frozen
|
10903
|
CH3314001_210323APB_FTO_523675
|
3314001000NRG23210320230969420
|
0116091205
|
21/03/2023
|
Santoshi
|
Santoshi
|
3314001WL019345
|
00093
|
CRGB0000730
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10904
|
CH3314005_240123APB_FTO_425715
|
3314005000NRG23240120230448177
|
8313595229
|
24/01/2023
|
Ram Prasad
|
Ram Prasad
|
3314005WL0012762
|
00032
|
UTIB0001727
|
540
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
CH3314005_240323APB_FTO_541742
|
3314005000NRG23240320231016119
|
0315634509
|
24/03/2023
|
Ramkumar
|
Ramkumar
|
3314005WL019877
|
00168
|
ICIC0001774
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10906
|
CH3314005_240323APB_FTO_541919
|
3314005000NRG23240320231016427
|
0316400295
|
24/03/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3314005WL019884
|
00093
|
SBIN0RRCHGB
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
CH3314005_261222APB_FTO_350336
|
3314005000NRG23261220220266499
|
8098291676
|
26/12/2022
|
Bal krishana
|
Bal krishana
|
3314005WL0009590
|
00468
|
UBIN0542121
|
1158
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
CH3314001_160323APB_FTO_504233
|
3314001000NRG23150320230895710
|
0065402908
|
16/03/2023
|
ramshankar
|
ramshankar
|
3314001WL018379
|
00354
|
PUNB0273100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10909
|
CH3314001_161222APB_FTO_327300
|
3314001000NRG23151220220235393
|
7375808396
|
16/12/2022
|
Shiv Narayan
|
Shiv Narayan
|
3314001WL0008761
|
00354
|
PUNB0208100
|
25
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
CH3314001_160323APB_FTO_503632
|
3314001000NRG23160320230897751
|
0065941992
|
16/03/2023
|
Santoshi
|
Santoshi
|
3314001WL018409
|
00093
|
CRGB0000730
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10911
|
CH3314001_160323APB_FTO_504531
|
3314001000NRG23160320230909628
|
0064933273
|
16/03/2023
|
Jagbai
|
Jagbai
|
3314001WL018542
|
00691
|
IPOS0000001
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
10912
|
CH3314001_160323APB_FTO_504531
|
3314001000NRG23160320230909671
|
0064933326
|
16/03/2023
|
Nanki Noni
|
Nanki Noni
|
3314001WL018542
|
00045
|
BARB0CHAJAN
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10913
|
CH3314001_160323APB_FTO_504531
|
3314001000NRG23160320230909681
|
0064933323
|
16/03/2023
|
Pramila
|
Pramila
|
3314001WL018542
|
00048
|
BKID0009465
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
CH3314001_160323APB_FTO_504581
|
3314001000NRG23160320230909783
|
0065942424
|
16/03/2023
|
Jagbai
|
Jagbai
|
3314001WL018543
|
00691
|
IPOS0000001
|
1218
|
24/03/2023
|
A/c Blocked or Frozen
|
10915
|
CH3314001_160323APB_FTO_504581
|
3314001000NRG23160320230909825
|
0065942379
|
16/03/2023
|
Nanki Noni
|
Nanki Noni
|
3314001WL018543
|
00045
|
BARB0CHAJAN
|
1218
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10916
|
CH3314001_160323APB_FTO_504581
|
3314001000NRG23160320230909832
|
0065942382
|
16/03/2023
|
Pramila
|
Pramila
|
3314001WL018543
|
00048
|
BKID0009465
|
1218
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10917
|
CH3314001_160323APB_FTO_507523
|
3314001000NRG23160320230915975
|
0065859868
|
16/03/2023
|
Ram Bharosh
|
Ram Bharosh
|
3314001WL018604
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10918
|
CH3314001_160822APB_FTO_134831
|
3314001000NRG23160820220134661
|
4123693797
|
16/08/2022
|
Mani Ram
|
Mani Ram
|
3314001WL0003383
|
00093
|
CRGB0000729
|
1158
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10919
|
CH3314001_161122APB_FTO_271287
|
3314001000NRG23161120220175554
|
6636037740
|
16/11/2022
|
ALAGU RAM
|
ALAGU RAM
|
3314001WL0006247
|
00468
|
UBIN0929115
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10920
|
CH3314001_180123APB_FTO_410976
|
3314001000NRG23180120230412950
|
8130238188
|
18/01/2023
|
Udho Ram
|
Udho Ram
|
3314001WL0012193
|
00045
|
BARB0VJNAWA
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10921
|
CH3314001_180123APB_FTO_410976
|
3314001000NRG23180120230413014
|
8130238173
|
18/01/2023
|
RAMESHWER PRASAD SAHU
|
RAMESHWER PRASAD SAHU
|
3314001WL0012193
|
00045
|
BARB0VJNAWA
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10922
|
CH3314001_180123APB_FTO_410976
|
3314001000NRG23180120230413020
|
8130238083
|
18/01/2023
|
GANESH RAM
|
GANESH RAM
|
3314001WL0012193
|
00468
|
UBIN0929115
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10923
|
CH3314005_300123FTO_440942
|
3314005000NRG23300120230489398
|
8315182153
|
30/01/2023
|
Akshay Kumar Ratre
|
Akshay Kumar Ratre
|
3314005WL0013544
|
00045
|
BARB0AKALTA
|
304
|
01/02/2023
|
Account closed
|
10924
|
CH3314006_020422FTO_9628
|
3314006000NRG22020420221435476
|
|
02/04/2022
|
FULESHWARI
|
FULESHWARI
|
3314006WL0027823
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10925
|
CH3314006_020422FTO_9748
|
3314006000NRG22020420221436298
|
0817799358
|
02/04/2022
|
KAPUR
|
KAPUR
|
3314006WL0027829
|
00468
|
UBIN0555479
|
720
|
04/05/2022
|
No Such Account
|
10926
|
CH3314006_020422FTO_9748
|
3314006000NRG22020420221436299
|
0817799365
|
02/04/2022
|
RADHIKA
|
RADHIKA
|
3314006WL0027829
|
00468
|
UBIN0555479
|
720
|
04/05/2022
|
No Such Account
|
10927
|
CH3314006_220622APB_FTO_50323
|
3314006000NRG22020420221436433
|
2560967758
|
22/06/2022
|
RAMAKANT
|
RAMAKANT
|
3314006WL0027830
|
00354
|
PUNB0215100
|
1158
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10928
|
CH3314006_020422APB_FTO_9831
|
3314006000NRG22020420221436739
|
0818036528
|
02/04/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
3314006WL0027834
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10929
|
CH3314006_020422APB_FTO_9831
|
3314006000NRG22020420221436772
|
0818036374
|
02/04/2022
|
SURESH
|
SURESH
|
3314006WL0027834
|
00354
|
PUNB0215100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10930
|
CH3314009_060123APB_FTO_377466
|
3314009000NRG23060120230339502
|
8095223245
|
06/01/2023
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3314009WL0010953
|
00415
|
SBIN0012133
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10931
|
CH3314009_060323APB_FTO_482758
|
3314009000NRG23060320230615703
|
0066037434
|
06/03/2023
|
KHEL KUMARI
|
KHEL KUMARI
|
3314009WL016425
|
00691
|
IPOS0000001
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10932
|
CH3314009_070622FTO_39289
|
3314009000NRG23060620220017138
|
2486210470
|
07/06/2022
|
PUSHPA
|
PUSHPA
|
3314009WL0000417
|
00176
|
IDIB000D502
|
1224
|
25/06/2022
|
A/c Blocked or Frozen
|
10933
|
CH3314009_070622APB_FTO_39311
|
3314009000NRG23060620220018169
|
2486811883
|
07/06/2022
|
SUNDAR SAI
|
SUNDAR SAI
|
3314009WL0000436
|
00168
|
ICIC0001774
|
1020
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10934
|
CH3314009_070622FTO_39289
|
3314009000NRG23060620220018232
|
2486209957
|
07/06/2022
|
sroti
|
sroti
|
3314009WL0000436
|
00176
|
IDIB000D502
|
1224
|
25/06/2022
|
No Such Account
|
10935
|
CH3314009_070622APB_FTO_39311
|
3314009000NRG23060620220018426
|
2486812154
|
07/06/2022
|
KUNJBUHARI
|
KUNJBUHARI
|
3314009WL0000438
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
CH3314009_070622FTO_39289
|
3314009000NRG23060620220019452
|
2486210069
|
07/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3314009WL0000448
|
00415
|
SBIN0012133
|
1224
|
25/06/2022
|
Account closed
|
10937
|
CH3314009_070622FTO_39289
|
3314009000NRG23060620220019636
|
2486210204
|
07/06/2022
|
ATVARIN
|
ATVARIN
|
3314009WL0000448
|
00415
|
SBIN0012133
|
1224
|
25/06/2022
|
No Such Account
|
10938
|
CH3314009_070622FTO_39289
|
3314009000NRG23060620220019671
|
2486209999
|
07/06/2022
|
SUNITA MALI
|
SUNITA MALI
|
3314009WL0000448
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
No Such Account
|
10939
|
CH3314009_070622FTO_39289
|
3314009000NRG23060620220019792
|
2486210200
|
07/06/2022
|
GANGESHWER
|
GANGESHWER
|
3314009WL0000448
|
00415
|
SBIN0012133
|
1224
|
25/06/2022
|
Account closed
|
10940
|
CH3314009_070123FTO_379069
|
3314009000NRG23070120230341304
|
8096446261
|
07/01/2023
|
Shalini
|
Shalini
|
3314009WL0010997
|
00415
|
SBIN0012133
|
204
|
21/01/2023
|
No Such Account
|
10941
|
CH3314009_080722FTO_83235
|
3314009000NRG23070720220098797
|
3031815996
|
08/07/2022
|
Rani miri
|
Rani miri
|
3314009WL0001724
|
00176
|
IDIB000D502
|
1224
|
13/07/2022
|
No Such Account
|
10942
|
CH3314009_080722FTO_83235
|
3314009000NRG23070720220098900
|
3031815993
|
08/07/2022
|
JOHIN LAL
|
JOHIN LAL
|
3314009WL0001724
|
00176
|
IDIB000D502
|
1224
|
13/07/2022
|
No Such Account
|
10943
|
CH3314009_080722FTO_83235
|
3314009000NRG23070720220098905
|
3031815994
|
08/07/2022
|
JOHIN LAL
|
JOHIN LAL
|
3314009WL0001724
|
00176
|
IDIB000D502
|
1224
|
13/07/2022
|
No Such Account
|
10944
|
CH3314009_080722FTO_83235
|
3314009000NRG23070720220098907
|
3031816055
|
08/07/2022
|
JANKI
|
JANKI
|
3314009WL0001724
|
00176
|
IDIB000D502
|
1224
|
13/07/2022
|
No Such Account
|
10945
|
CH3314009_071222FTO_304660
|
3314009000NRG23071220220214424
|
7066111588
|
07/12/2022
|
SANTOSH
|
SANTOSH
|
3314009WL0007872
|
00168
|
ICIC0000538
|
612
|
10/12/2022
|
Account closed
|
10946
|
CH3314009_071222FTO_304660
|
3314009000NRG23071220220214492
|
7066111604
|
07/12/2022
|
Pushpa
|
Pushpa
|
3314009WL0007872
|
00415
|
SBIN0012133
|
612
|
10/12/2022
|
Account closed
|
10947
|
CH3314009_020323FTO_478768
|
3314009000NRG23020320230584580
|
0064142739
|
02/03/2023
|
KARAM SINGH
|
KARAM SINGH
|
3314009WL0015940
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Account closed
|
10948
|
CH3314009_020323FTO_478768
|
3314009000NRG23020320230584581
|
0064142747
|
02/03/2023
|
JAMUNA
|
JAMUNA
|
3314009WL0015940
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Account closed
|
10949
|
CH3314009_020323FTO_478768
|
3314009000NRG23020320230584607
|
0064142743
|
02/03/2023
|
GAJANAND
|
GAJANAND
|
3314009WL0015947
|
00415
|
SBIN0012133
|
816
|
24/03/2023
|
Account closed
|
10950
|
CH3314009_020323FTO_478768
|
3314009000NRG23020320230584624
|
0064142744
|
02/03/2023
|
RADHESYAM MAITRY
|
RADHESYAM MAITRY
|
3314009WL0015950
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Account closed
|
10951
|
CH3314009_030323APB_FTO_479919
|
3314009000NRG23030320230590441
|
0064364178
|
03/03/2023
|
NAMMU DAS
|
NAMMU DAS
|
3314009WL016106
|
00415
|
SBIN0012132
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10952
|
CH3314009_030323APB_FTO_479919
|
3314009000NRG23030320230590442
|
0064364171
|
03/03/2023
|
SUKMAT
|
SUKMAT
|
3314009WL016106
|
00415
|
SBIN0012132
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
CH3314009_030323APB_FTO_480466
|
3314009000NRG23030320230591635
|
0066037185
|
03/03/2023
|
GHASI RAM
|
GHASI RAM
|
3314009WL016117
|
00468
|
UBIN0542091
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10954
|
CH3314009_030323APB_FTO_480466
|
3314009000NRG23030320230591645
|
0066037206
|
03/03/2023
|
MOHARBAI
|
MOHARBAI
|
3314009WL016117
|
00468
|
UBIN0542091
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10955
|
CH3314009_030323APB_FTO_480466
|
3314009000NRG23030320230591665
|
0066037145
|
03/03/2023
|
AGAR MATI
|
AGAR MATI
|
3314009WL016117
|
00168
|
ICIC0000538
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10956
|
CH3314009_030323APB_FTO_480466
|
3314009000NRG23030320230591670
|
0066037153
|
03/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL016117
|
00168
|
ICIC0000538
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10957
|
CH3314009_030323APB_FTO_480466
|
3314009000NRG23030320230591699
|
0066037216
|
03/03/2023
|
Jagdish Yadav
|
Jagdish Yadav
|
3314009WL016117
|
00468
|
UBIN0542091
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10958
|
CH3314009_030323APB_FTO_480312
|
3314009000NRG23030320230597504
|
0064184848
|
03/03/2023
|
NISHA
|
NISHA
|
3314009WL016188
|
00468
|
UBIN0542091
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10959
|
CH3314009_060323APB_FTO_483736
|
3314009000NRG23030320230602009
|
IB23079084989
|
06/03/2023
|
JHUNAI BAI
|
JHUNAI BAI
|
3314009WL016233
|
00415
|
SBIN0012133
|
816
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10960
|
CH3314009_060123FTO_377398
|
3314009000NRG23060120230339408
|
8096839744
|
06/01/2023
|
SARITA
|
SARITA
|
3314009WL0010950
|
00415
|
SBIN0012133
|
1020
|
21/01/2023
|
No Such Account
|
10961
|
CH3314009_060323APB_FTO_482389
|
3314009000NRG23060320230611866
|
0064789851
|
06/03/2023
|
RATH KUMAR
|
RATH KUMAR
|
3314009WL016364
|
00093
|
CRGB0000722
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
CH3314009_060323APB_FTO_483908
|
3314009000NRG23060320230621027
|
0064806126
|
06/03/2023
|
GANGA BAI
|
GANGA BAI
|
3314009WL016523
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10963
|
CH3314009_070123FTO_379109
|
3314009000NRG23070120230341174
|
8096831945
|
07/01/2023
|
MAHETTAR RAM
|
MAHETTAR RAM
|
3314009WL0010993
|
00093
|
CRGB0000710
|
612
|
21/01/2023
|
No Such Account
|
10964
|
CH3314009_220622FTO_50835
|
3314009000NRG23070620220021451
|
2561631754
|
22/06/2022
|
HIMANSHU
|
HIMANSHU
|
3314009WL0000470
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
10965
|
CH3314009_220622FTO_50835
|
3314009000NRG23070620220021558
|
2561631753
|
22/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3314009WL0000470
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
10966
|
CH3314009_220622FTO_50835
|
3314009000NRG23070620220021602
|
2561631717
|
22/06/2022
|
UMA BAI
|
UMA BAI
|
3314009WL0000470
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
No Such Account
|
10967
|
CH3314009_070922FTO_164055
|
3314009000NRG23070920220141720
|
4648740668
|
07/09/2022
|
TARA BAI
|
TARA BAI
|
3314009WL0004022
|
00176
|
IDIB000D502
|
408
|
12/09/2022
|
No Such Account
|
10968
|
CH3314009_080223APB_FTO_455442
|
3314009000NRG23080220230515853
|
8870221638
|
08/02/2023
|
BHAGBHATIN
|
BHAGBHATIN
|
3314009WL014106
|
00468
|
UBIN0542091
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10969
|
CH3314009_180822FTO_138926
|
3314009000NRG22180820221478760
|
4150914720
|
18/08/2022
|
PUKRAM
|
PUKRAM
|
3314009WL0029503
|
00176
|
IDIB000D502
|
1158
|
25/08/2022
|
A/c Blocked or Frozen
|
10970
|
CH3314009_020422FTO_8367
|
3314009000NRG22300320221395038
|
|
02/04/2022
|
GATA BAI
|
GATA BAI
|
3314009WL0027175
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
10971
|
CH3314009_010722FTO_68671
|
3314009000NRG23010720220076883
|
2852227927
|
01/07/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0001280
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
10972
|
CH3314009_011222APB_FTO_294192
|
3314009000NRG23011220220204163
|
7026725547
|
01/12/2022
|
RATHU LAL
|
RATHU LAL
|
3314009WL0007432
|
00415
|
SBIN0012132
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10973
|
CH3314009_020922FTO_156656
|
3314009000NRG23020920220140724
|
4528185682
|
02/09/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0003938
|
00093
|
CRGB0000709
|
1224
|
07/09/2022
|
No Such Account
|
10974
|
CH3314009_020922FTO_156656
|
3314009000NRG23020920220140725
|
4528185681
|
02/09/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0003938
|
00093
|
CRGB0000709
|
1020
|
07/09/2022
|
No Such Account
|
10975
|
CH3314009_020922FTO_156656
|
3314009000NRG23020920220140726
|
4528185680
|
02/09/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0003938
|
00093
|
CRGB0000709
|
1224
|
07/09/2022
|
No Such Account
|
10976
|
CH3314009_020922FTO_156656
|
3314009000NRG23020920220140727
|
4528185679
|
02/09/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0003938
|
00093
|
CRGB0000709
|
1224
|
07/09/2022
|
No Such Account
|
10977
|
CH3314009_021222FTO_297110
|
3314009000NRG23021220220207213
|
7065558155
|
02/12/2022
|
Anjalee Yadav
|
Anjalee Yadav
|
3314009WL0007548
|
00415
|
SBIN0012133
|
1224
|
10/12/2022
|
No Such Account
|
10978
|
CH3314009_031222APB_FTO_300401
|
3314009000NRG23021220220207981
|
7065800717
|
03/12/2022
|
DILESHWARI
|
DILESHWARI
|
3314009WL0007585
|
00176
|
IDIB000D502
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10979
|
CH3314009_030323APB_FTO_480351
|
3314009000NRG23030320230593079
|
0064954801
|
03/03/2023
|
DOLKUNWAR
|
DOLKUNWAR
|
3314009WL016132
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10980
|
CH3314009_030323APB_FTO_480351
|
3314009000NRG23030320230593116
|
0064954711
|
03/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL016132
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10981
|
CH3314009_030323APB_FTO_480351
|
3314009000NRG23030320230593161
|
0064954756
|
03/03/2023
|
RASIYA
|
RASIYA
|
3314009WL016132
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10982
|
CH3314009_030323APB_FTO_480330
|
3314009000NRG23030320230597029
|
0064973476
|
03/03/2023
|
DILESHWARI
|
DILESHWARI
|
3314009WL016185
|
00415
|
SBIN0012132
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
CH3314009_031222FTO_299985
|
3314009000NRG23031220220208388
|
7065165671
|
03/12/2022
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
3314009WL0007607
|
00415
|
SBIN0012133
|
1224
|
10/12/2022
|
Account closed
|
10984
|
CH3314009_040123FTO_372173
|
3314009000NRG23040120230322908
|
8083459525
|
04/01/2023
|
AMBIKA SIDAR
|
AMBIKA SIDAR
|
3314009WL0010709
|
00176
|
IDIB000C544
|
1020
|
20/01/2023
|
A/c Blocked or Frozen
|
10985
|
CH3314009_040123FTO_372173
|
3314009000NRG23040120230322962
|
8083459524
|
04/01/2023
|
MEERA BAI
|
MEERA BAI
|
3314009WL0010709
|
00176
|
IDIB000C544
|
1020
|
20/01/2023
|
A/c Blocked or Frozen
|
10986
|
CH3314009_040123FTO_372173
|
3314009000NRG23040120230322979
|
8083459523
|
04/01/2023
|
SAURABH JANGADE
|
SAURABH JANGADE
|
3314009WL0010709
|
00176
|
IDIB000C544
|
408
|
20/01/2023
|
A/c Blocked or Frozen
|
10987
|
CH3314009_040123FTO_372173
|
3314009000NRG23040120230322980
|
8083459521
|
04/01/2023
|
INDU JANGADE
|
INDU JANGADE
|
3314009WL0010709
|
00176
|
IDIB000C544
|
1020
|
20/01/2023
|
A/c Blocked or Frozen
|
10988
|
CH3314009_040123FTO_372173
|
3314009000NRG23040120230322986
|
8083459522
|
04/01/2023
|
SUMAN JANGDE
|
SUMAN JANGDE
|
3314009WL0010709
|
00176
|
IDIB000C544
|
816
|
20/01/2023
|
A/c Blocked or Frozen
|
10989
|
CH3314009_040722APB_FTO_70293
|
3314009000NRG23040720220080919
|
2913919022
|
04/07/2022
|
BED RAM
|
BED RAM
|
3314009WL0001346
|
00093
|
SBIN0RRCHGB
|
408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10990
|
CH3314009_040722APB_FTO_70293
|
3314009000NRG23040720220081004
|
2913918949
|
04/07/2022
|
PARMANAND
|
PARMANAND
|
3314009WL0001346
|
00415
|
SBIN0012132
|
408
|
08/07/2022
|
Account closed
|
10991
|
CH3314009_040722APB_FTO_70293
|
3314009000NRG23040720220081007
|
2913919006
|
04/07/2022
|
DHAN KUWAR
|
DHAN KUWAR
|
3314009WL0001346
|
00415
|
SBIN0012133
|
408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10992
|
CH3314009_040722FTO_72769
|
3314009000NRG23040720220086155
|
2916343647
|
04/07/2022
|
CHAMELI SAHU
|
CHAMELI SAHU
|
3314009WL0001461
|
00176
|
IDIB000D502
|
612
|
08/07/2022
|
A/c Blocked or Frozen
|
10993
|
CH3314009_071222FTO_304660
|
3314009000NRG23071220220214505
|
7066111577
|
07/12/2022
|
Rukmani chauhan
|
Rukmani chauhan
|
3314009WL0007872
|
00093
|
CRGB0000710
|
204
|
10/12/2022
|
No Such Account
|
10994
|
CH3314009_100323APB_FTO_490469
|
3314009000NRG23100320230644443
|
0064364061
|
10/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL016896
|
00176
|
IDIB000C544
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10995
|
CH3314009_110123FTO_386703
|
3314009000NRG23110120230359805
|
8098600267
|
11/01/2023
|
Uttara Sidar
|
Uttara Sidar
|
3314009WL0011347
|
00176
|
IDIB000D502
|
1224
|
21/01/2023
|
A/c Blocked or Frozen
|
10996
|
CH3314009_110323APB_FTO_492091
|
3314009000NRG23110320230650184
|
0066037548
|
11/03/2023
|
DHAN MATI
|
DHAN MATI
|
3314009WL017006
|
00415
|
SBIN0012133
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10997
|
CH3314009_130323APB_FTO_493020
|
3314009000NRG23110320230650872
|
0064615318
|
13/03/2023
|
PARWATI
|
PARWATI
|
3314009WL017014
|
00415
|
SBIN0012133
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10998
|
CH3314009_130323APB_FTO_493020
|
3314009000NRG23110320230651076
|
0064615350
|
13/03/2023
|
KHEL KUMARI
|
KHEL KUMARI
|
3314009WL017014
|
00691
|
IPOS0000001
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
CH3314009_110323APB_FTO_492198
|
3314009000NRG23110320230651813
|
0065132763
|
11/03/2023
|
HEERA LAL
|
HEERA LAL
|
3314009WL017020
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11000
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220762457
|
|
22/06/2022
|
PURNIMA
|
PURNIMA
|
3314006WL0017779
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
DBFL
|
11001
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220763359
|
|
22/06/2022
|
GIRJA BAI
|
GIRJA BAI
|
3314006WL0017827
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
11002
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220763370
|
|
22/06/2022
|
Laxminarayan
|
Laxminarayan
|
3314006WL0017827
|
00468
|
UBIN0555479
|
840
|
12/07/2022
|
DBFL
|
11003
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220763413
|
|
22/06/2022
|
MANJU LATA
|
MANJU LATA
|
3314006WL0017827
|
00415
|
SBIN0007100
|
840
|
12/07/2022
|
DBFL
|
11004
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220763414
|
|
22/06/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3314006WL0017827
|
00415
|
SBIN0007100
|
840
|
12/07/2022
|
DBFL
|
11005
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220763416
|
|
22/06/2022
|
STARUHAN
|
STARUHAN
|
3314006WL0017827
|
00354
|
PUNB0215100
|
840
|
12/07/2022
|
DBFL
|
11006
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220764934
|
|
22/06/2022
|
NISHA
|
NISHA
|
3314006WL0017859
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
DBFL
|
11007
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220764976
|
|
22/06/2022
|
SANTOSH
|
SANTOSH
|
3314006WL0017859
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
11008
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220764977
|
|
22/06/2022
|
SHITALA BAI
|
SHITALA BAI
|
3314006WL0017859
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
11009
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220764979
|
|
22/06/2022
|
GYANENDRA
|
GYANENDRA
|
3314006WL0017859
|
00415
|
SBIN0007100
|
579
|
12/07/2022
|
DBFL
|
11010
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220765911
|
|
22/06/2022
|
DARAS RAM
|
DARAS RAM
|
3314006WL0017880
|
00354
|
PUNB0317400
|
1158
|
12/07/2022
|
DBFL
|
11011
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220765948
|
|
22/06/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3314006WL0017880
|
00354
|
PUNB0317400
|
1158
|
12/07/2022
|
DBFL
|
11012
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220765949
|
|
22/06/2022
|
DARASH RAM
|
DARASH RAM
|
3314006WL0017880
|
00354
|
PUNB0317400
|
1158
|
12/07/2022
|
DBFL
|
11013
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766344
|
|
22/06/2022
|
santhosh
|
santhosh
|
3314006WL0017886
|
00089
|
CBIN0280792
|
1158
|
12/07/2022
|
DBFL
|
11014
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766367
|
|
22/06/2022
|
PAVAN
|
PAVAN
|
3314006WL0017886
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
11015
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766368
|
|
22/06/2022
|
GOMTI
|
GOMTI
|
3314006WL0017886
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
11016
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766369
|
|
22/06/2022
|
Frojkumar
|
Frojkumar
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11017
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766373
|
|
22/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11018
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766376
|
|
22/06/2022
|
KANTI
|
KANTI
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11019
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766377
|
|
22/06/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11020
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766381
|
|
22/06/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11021
|
CH3314001_180123APB_FTO_410976
|
3314001000NRG23180120230413065
|
8130238192
|
18/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314001WL0012193
|
00045
|
BARB0VJNAWA
|
1224
|
24/01/2023
|
Account closed
|
11022
|
CH3314001_180123APB_FTO_410976
|
3314001000NRG23180120230413110
|
8130238234
|
18/01/2023
|
HARISHANKAR
|
HARISHANKAR
|
3314001WL0012193
|
00045
|
BARB0VJNAWA
|
1224
|
24/01/2023
|
Account closed
|
11023
|
CH3314001_200123FTO_415334
|
3314001000NRG23200120230420304
|
8167137879
|
20/01/2023
|
karan
|
karan
|
3314001WL0012290
|
00415
|
SBIN0000395
|
1020
|
25/01/2023
|
No Such Account
|
11024
|
CH3314001_210323APB_FTO_521386
|
3314001000NRG23200320230955012
|
0068798473
|
21/03/2023
|
Ramkumar
|
Ramkumar
|
3314001WL019148
|
00354
|
PUNB0273100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11025
|
CH3314001_200522APB_FTO_27908
|
3314001000NRG23200520220005039
|
1505543511
|
20/05/2022
|
Saheb Lal
|
Saheb Lal
|
3314001WL0000176
|
00045
|
BARB0JANGIR
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11026
|
CH3314005_270223APB_FTO_473219
|
3314005000NRG23270220230563175
|
0039885447
|
27/02/2023
|
MINA BAI RATNAKAR
|
MINA BAI RATNAKAR
|
3314005WL015577
|
00415
|
SBIN0007100
|
702
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
CH3314005_290323APB_FTO_564679
|
3314005000NRG23270320231033082
|
0500758215
|
29/03/2023
|
KRISHNA KUMAR KASHYAP
|
KRISHNA KUMAR KASHYAP
|
3314005WL020083
|
00093
|
CRGB0000702
|
816
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11028
|
CH3314005_290323APB_FTO_565285
|
3314005000NRG23290320231073134
|
0500830031
|
29/03/2023
|
Rukhmani Yadav
|
Rukhmani Yadav
|
3314005WL020633
|
00093
|
SBIN0RRCHGB
|
950
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11029
|
CH3314005_291222APB_FTO_355037
|
3314005000NRG23291220220286247
|
8099097902
|
29/12/2022
|
Kamal bhardwaj
|
Kamal bhardwaj
|
3314005WL0010061
|
00354
|
PUNB0725500
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11030
|
CH3314005_310323FTO_578717
|
3314005000NRG23310320231138557
|
1205722413
|
31/03/2023
|
Phul Bai
|
Phul Bai
|
3314005WL021695
|
00703
|
AIRP0000001
|
200
|
04/05/2023
|
A/c Blocked or Frozen
|
11031
|
CH3314006_010422FTO_5557
|
3314006000NRG22010420221410711
|
|
01/04/2022
|
KHOLBAHARA
|
KHOLBAHARA
|
3314006WL0027529
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
11032
|
CH3314006_010422FTO_5557
|
3314006000NRG22010420221410712
|
|
01/04/2022
|
JIVAN
|
JIVAN
|
3314006WL0027529
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
11033
|
CH3314006_010422FTO_5557
|
3314006000NRG22010420221414467
|
|
01/04/2022
|
Sund Ram Rohidas
|
Sund Ram Rohidas
|
3314006WL0027595
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11034
|
CH3314006_010422FTO_5557
|
3314006000NRG22010420221414468
|
|
01/04/2022
|
Jhulbai Horidas
|
Jhulbai Horidas
|
3314006WL0027595
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11035
|
CH3314006_010422FTO_5557
|
3314006000NRG22010420221414469
|
|
01/04/2022
|
KIRAN BAI
|
KIRAN BAI
|
3314006WL0027595
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11036
|
CH3314006_040422FTO_12182
|
3314006000NRG22030420221438605
|
|
04/04/2022
|
MANJU KUMARI YADAV
|
MANJU KUMARI YADAV
|
3314006WL0027851
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11037
|
CH3314006_040422FTO_12182
|
3314006000NRG22030420221438661
|
|
04/04/2022
|
Santosh kumar yadav
|
Santosh kumar yadav
|
3314006WL0027851
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11038
|
CH3314006_040422FTO_12182
|
3314006000NRG22030420221438671
|
|
04/04/2022
|
LAXMI PRASAD
|
LAXMI PRASAD
|
3314006WL0027851
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11039
|
CH3314006_040422FTO_12182
|
3314006000NRG22030420221438672
|
|
04/04/2022
|
FIRATIN BAI
|
FIRATIN BAI
|
3314006WL0027851
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11040
|
CH3314006_040422FTO_12182
|
3314006000NRG22030420221438684
|
|
04/04/2022
|
RADHA BAI
|
RADHA BAI
|
3314006WL0027851
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
11041
|
CH3314006_040422FTO_12182
|
3314006000NRG22030420221438697
|
|
04/04/2022
|
POOJA
|
POOJA
|
3314006WL0027851
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11042
|
CH3314006_040422FTO_12182
|
3314006000NRG22030420221438871
|
|
04/04/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
3314006WL0027857
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
11043
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439136
|
|
04/04/2022
|
VISHWNATH
|
VISHWNATH
|
3314006WL0027862
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11044
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439360
|
|
04/04/2022
|
KAMLA
|
KAMLA
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11045
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439368
|
|
04/04/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11046
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439369
|
|
04/04/2022
|
Laxmi Narayan Kanwar
|
Laxmi Narayan Kanwar
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11047
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439381
|
|
04/04/2022
|
RADHIN
|
RADHIN
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11048
|
CH3314009_060123FTO_377456
|
3314009000NRG23060120230339560
|
8096827698
|
06/01/2023
|
SANTU
|
SANTU
|
3314009WL0010953
|
00176
|
IDIB000D502
|
408
|
21/01/2023
|
No Such Account
|
11049
|
CH3314009_060123FTO_377456
|
3314009000NRG23060120230339570
|
8096827745
|
06/01/2023
|
BASANTI
|
BASANTI
|
3314009WL0010953
|
00415
|
SBIN0012133
|
612
|
21/01/2023
|
Account closed
|
11050
|
CH3314009_060123FTO_377456
|
3314009000NRG23060120230339592
|
8096827708
|
06/01/2023
|
MEENA BAI
|
MEENA BAI
|
3314009WL0010953
|
00176
|
IDIB000D502
|
408
|
21/01/2023
|
No Such Account
|
11051
|
CH3314009_060123FTO_377456
|
3314009000NRG23060120230339636
|
8096827751
|
06/01/2023
|
SUMITRA MALI
|
SUMITRA MALI
|
3314009WL0010953
|
00415
|
SBIN0012133
|
408
|
21/01/2023
|
Account closed
|
11052
|
CH3314009_060323APB_FTO_483772
|
3314009000NRG23060320230620383
|
0064789224
|
06/03/2023
|
HEMLATA
|
HEMLATA
|
3314009WL016512
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
CH3314009_150622APB_FTO_44002
|
3314009000NRG23060620220016850
|
2486984283
|
15/06/2022
|
BABLU
|
BABLU
|
3314009WL0000414
|
00468
|
UBIN0542091
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11054
|
CH3314009_061222FTO_303891
|
3314009000NRG23061220220212992
|
7064796813
|
06/12/2022
|
LAXMIN
|
LAXMIN
|
3314009WL0007789
|
00176
|
IDIB000D502
|
1020
|
10/12/2022
|
No Such Account
|
11055
|
CH3314001_180123APB_FTO_409269
|
3314001000NRG23180120230409060
|
8130781756
|
18/01/2023
|
Rambati Yadav
|
Rambati Yadav
|
3314001WL0012140
|
00354
|
PUNB0273100
|
570
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11056
|
CH3314001_180123APB_FTO_409269
|
3314001000NRG23180120230409130
|
8130781611
|
18/01/2023
|
Dhavja bai yadav
|
Dhavja bai yadav
|
3314001WL0012140
|
00045
|
BARB0VJNAWA
|
760
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
11057
|
CH3314001_190123APB_FTO_411352
|
3314001000NRG23180120230412198
|
8130298258
|
19/01/2023
|
Kartik Kunwar sahu
|
Kartik Kunwar sahu
|
3314001WL0012185
|
00089
|
CBIN0284374
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11058
|
CH3314001_211122APB_FTO_277150
|
3314001000NRG23181120220181331
|
6673163305
|
21/11/2022
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL0006486
|
00093
|
CRGB0000729
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11059
|
CH3314001_190123FTO_412219
|
3314001000NRG23190120230416585
|
8129964307
|
19/01/2023
|
Kedar
|
Kedar
|
3314001WL0012234
|
00415
|
SBIN0000395
|
612
|
24/01/2023
|
No Such Account
|
11060
|
CH3314001_190123FTO_412219
|
3314001000NRG23190120230416589
|
8129964308
|
19/01/2023
|
Anand
|
Anand
|
3314001WL0012234
|
00415
|
SBIN0000395
|
816
|
24/01/2023
|
Account closed
|
11061
|
CH3314001_190123FTO_412219
|
3314001000NRG23190120230416590
|
8129964309
|
19/01/2023
|
Kanti
|
Kanti
|
3314001WL0012234
|
00415
|
SBIN0000395
|
816
|
24/01/2023
|
Account closed
|
11062
|
CH3314001_200123APB_FTO_416048
|
3314001000NRG23200120230424766
|
8165005306
|
20/01/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3314001WL0012346
|
00354
|
PUNB0194820
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11063
|
CH3314001_210323APB_FTO_522492
|
3314001000NRG23210320230961341
|
0115863409
|
21/03/2023
|
saraswati
|
saraswati
|
3314001WL019246
|
00354
|
PUNB0208100
|
800
|
25/03/2023
|
A/c Blocked or Frozen
|
11064
|
CH3314001_211122FTO_277766
|
3314001000NRG23211120220182708
|
6672845611
|
21/11/2022
|
Mantora bai
|
Mantora bai
|
3314001WL0006525
|
00354
|
PUNB0189610
|
1224
|
26/11/2022
|
Account closed
|
11065
|
CH3314001_211122APB_FTO_277773
|
3314001000NRG23211120220182730
|
6673163272
|
21/11/2022
|
Gondabai
|
Gondabai
|
3314001WL0006525
|
00354
|
PUNB0189610
|
1224
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11066
|
CH3314001_211222APB_FTO_339233
|
3314001000NRG23211220220252295
|
7471867632
|
21/12/2022
|
BHAGVATI
|
BHAGVATI
|
3314001WL0009223
|
00354
|
PUNB0208100
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
CH3314001_211222APB_FTO_339233
|
3314001000NRG23211220220252335
|
7471867634
|
21/12/2022
|
Bharti
|
Bharti
|
3314001WL0009223
|
00354
|
PUNB0208100
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
11068
|
CH3314001_211222APB_FTO_339233
|
3314001000NRG23211220220252415
|
7471867646
|
21/12/2022
|
ramkumar
|
ramkumar
|
3314001WL0009223
|
00468
|
UBIN0929115
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
11069
|
CH3314001_220822APB_FTO_141569
|
3314001000NRG23220820220136800
|
4278948595
|
22/08/2022
|
manoj
|
manoj
|
3314001WL0003587
|
00354
|
PUNB0194820
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
CH3314001_230123APB_FTO_421479
|
3314001000NRG23230120230434910
|
8259871155
|
23/01/2023
|
Champa Bai
|
Champa Bai
|
3314001WL0012504
|
00354
|
PUNB0273100
|
408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11071
|
CH3314005_231122FTO_282522
|
3314005000NRG23231120220186135
|
|
23/11/2022
|
Bhanu Singh Raj
|
Bhanu Singh Raj
|
3314005WL0006694
|
00089
|
CBIN0281415
|
780
|
02/12/2022
|
Account closed
|
11072
|
CH3314005_231222FTO_345448
|
3314005000NRG23231220220258576
|
7514905408
|
23/12/2022
|
Manmohan sidar
|
Manmohan sidar
|
3314005WL0009445
|
00688
|
FINO0001001
|
570
|
30/12/2022
|
No Such Account
|
11073
|
CH3314005_270123APB_FTO_432940
|
3314005000NRG23270120230466119
|
8313396774
|
27/01/2023
|
RATH BAI
|
RATH BAI
|
3314005WL0013129
|
00045
|
BARB0AKALTA
|
540
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11074
|
CH3314005_270123APB_FTO_432940
|
3314005000NRG23270120230466207
|
8313396875
|
27/01/2023
|
SANJAY
|
SANJAY
|
3314005WL0013129
|
00045
|
BARB0AKALTA
|
600
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11075
|
CH3314005_271222APB_FTO_352592
|
3314005000NRG23271220220276448
|
|
27/12/2022
|
MUKESH KUMAR KASHYAP
|
MUKESH KUMAR KASHYAP
|
3314005WL0009837
|
00462
|
UCBA0001100
|
400
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
CH3314005_280323APB_FTO_557463
|
3314005000NRG23280320231056594
|
0500738664
|
28/03/2023
|
MINA BAI RATNAKAR
|
MINA BAI RATNAKAR
|
3314005WL020378
|
00415
|
SBIN0007100
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11077
|
CH3314005_281022FTO_242811
|
3314005000NRG23281020220159896
|
6097672735
|
28/10/2022
|
Nileshwari
|
Nileshwari
|
3314005WL0005423
|
00703
|
AIRP0000001
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
11078
|
CH3314005_281022FTO_242811
|
3314005000NRG23281020220159897
|
6097672736
|
28/10/2022
|
BANSI
|
BANSI
|
3314005WL0005423
|
00045
|
BARB0AKALTA
|
1020
|
04/11/2022
|
No Such Account
|
11079
|
CH3314005_291222FTO_354814
|
3314005000NRG23281220220279374
|
8098387513
|
29/12/2022
|
RAJESHVARI
|
RAJESHVARI
|
3314005WL0009880
|
00078
|
CNRB0005261
|
1224
|
21/01/2023
|
No Such Account
|
11080
|
CH3314005_010722FTO_67751
|
3314005000NRG23290620220062183
|
3187232178
|
01/07/2022
|
PAYAL PATLEY
|
PAYAL PATLEY
|
3314005WL0001026
|
00045
|
BARB0MUNGEL
|
1092
|
19/07/2022
|
No Such Account
|
11081
|
CH3314005_291222FTO_355032
|
3314005000NRG23291220220286244
|
8098635004
|
29/12/2022
|
Laxmi Prasad Jagat
|
Laxmi Prasad Jagat
|
3314005WL0010061
|
00415
|
SBIN0014687
|
1224
|
21/01/2023
|
No Such Account
|
11082
|
CH3314005_300123APB_FTO_440617
|
3314005000NRG23300120230481084
|
8315347784
|
30/01/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL0013353
|
00177
|
IOBA0002573
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11083
|
CH3314005_300123FTO_440358
|
3314005000NRG23300120230483825
|
8315163200
|
30/01/2023
|
Narayan prasad Kewat
|
Narayan prasad Kewat
|
3314005WL0013397
|
00415
|
SBIN0014687
|
408
|
01/02/2023
|
No Such Account
|
11084
|
CH3314005_300123FTO_440290
|
3314005000NRG23300120230485161
|
8315218526
|
30/01/2023
|
bhagmati
|
bhagmati
|
3314005WL0013424
|
00415
|
SBIN0014687
|
1140
|
01/02/2023
|
Account closed
|
11085
|
CH3314005_310123APB_FTO_443332
|
3314005000NRG23310120230492243
|
8604357209
|
31/01/2023
|
GANESH RAM
|
GANESH RAM
|
3314005WL0013593
|
00045
|
BARB0AKALTA
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
CH3314005_311022APB_FTO_246171
|
3314005000NRG23311020220160214
|
6158292305
|
31/10/2022
|
Ramesh
|
Ramesh
|
3314005WL0005439
|
00089
|
CBIN0281415
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
CH3314006_020422FTO_9761
|
3314006000NRG22020420221436125
|
|
02/04/2022
|
SHIVA KUMAR
|
SHIVA KUMAR
|
3314006WL0027829
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
11088
|
CH3314006_020422FTO_9761
|
3314006000NRG22020420221436151
|
|
02/04/2022
|
ARJOO BAI
|
ARJOO BAI
|
3314006WL0027829
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
11089
|
CH3314006_020422FTO_9761
|
3314006000NRG22020420221436246
|
|
02/04/2022
|
GIRJA BAI
|
GIRJA BAI
|
3314006WL0027829
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
11090
|
CH3314006_020422FTO_9761
|
3314006000NRG22020420221436316
|
|
02/04/2022
|
HARSHIKA
|
HARSHIKA
|
3314006WL0027829
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
11091
|
CH3314006_020422FTO_9761
|
3314006000NRG22020420221436393
|
|
02/04/2022
|
SUSHIL
|
SUSHIL
|
3314006WL0027829
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
11092
|
CH3314006_020422FTO_9841
|
3314006000NRG22020420221436729
|
|
02/04/2022
|
BHAGWATI
|
BHAGWATI
|
3314006WL0027834
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11093
|
CH3314006_020422FTO_9841
|
3314006000NRG22020420221436761
|
|
02/04/2022
|
TIHARA BAI
|
TIHARA BAI
|
3314006WL0027834
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11094
|
CH3314006_040422FTO_12575
|
3314006000NRG22040420221440051
|
|
04/04/2022
|
SHARDA BAI
|
SHARDA BAI
|
3314006WL0027880
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
11095
|
CH3314006_040422FTO_12575
|
3314006000NRG22040420221440053
|
|
04/04/2022
|
SANYOGITA KEWAT
|
SANYOGITA KEWAT
|
3314006WL0027880
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
11096
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439401
|
|
04/04/2022
|
ANITA BINJHWAR
|
ANITA BINJHWAR
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11097
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439473
|
|
04/04/2022
|
VIJAY KUMARI
|
VIJAY KUMARI
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11098
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439482
|
|
04/04/2022
|
Lain Bai
|
Lain Bai
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11099
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439483
|
|
04/04/2022
|
MAHA SINGH KANWAR
|
MAHA SINGH KANWAR
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11100
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439499
|
|
04/04/2022
|
NITISH KUMAR BINJHWAR
|
NITISH KUMAR BINJHWAR
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11101
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439502
|
|
04/04/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11102
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439504
|
|
04/04/2022
|
DULAR SINGH
|
DULAR SINGH
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11103
|
CH3314001_210123FTO_419717
|
3314001000NRG23210120230430147
|
8194968506
|
21/01/2023
|
Laxmin Bai
|
Laxmin Bai
|
3314001WL0012436
|
00354
|
PUNB0208100
|
1080
|
27/01/2023
|
No Such Account
|
11104
|
CH3314001_210123FTO_419717
|
3314001000NRG23210120230430150
|
8194968535
|
21/01/2023
|
Rahul
|
Rahul
|
3314001WL0012436
|
00415
|
SBIN0000395
|
1080
|
27/01/2023
|
No Such Account
|
11105
|
CH3314001_210123FTO_419717
|
3314001000NRG23210120230430242
|
8194968511
|
21/01/2023
|
Gurbari
|
Gurbari
|
3314001WL0012436
|
00354
|
PUNB0208100
|
1080
|
27/01/2023
|
No Such Account
|
11106
|
CH3314001_210323APB_FTO_521650
|
3314001000NRG23210320230959415
|
IB23231876782
|
21/03/2023
|
Laxmikant
|
Laxmikant
|
3314001WL019214
|
00354
|
PUNB0208100
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11107
|
CH3314001_221222APB_FTO_341567
|
3314001000NRG23221220220253717
|
7471865527
|
22/12/2022
|
SANJAY KUMAR PATEL
|
SANJAY KUMAR PATEL
|
3314001WL0009299
|
00354
|
PUNB0273100
|
1020
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11108
|
CH3314001_230123APB_FTO_421867
|
3314001000NRG23230120230437496
|
8259871390
|
23/01/2023
|
Gouri Bai
|
Gouri Bai
|
3314001WL0012559
|
00045
|
BARB0JANGIR
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
CH3314001_230323APB_FTO_534223
|
3314001000NRG23230320230998040
|
0150734634
|
23/03/2023
|
Mansha Ram
|
Mansha Ram
|
3314001WL019655
|
00093
|
SBIN0RRCHGB
|
840
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11110
|
CH3314001_230323APB_FTO_534223
|
3314001000NRG23230320230998275
|
0150734544
|
23/03/2023
|
Pramila Bai
|
Pramila Bai
|
3314001WL019655
|
00093
|
CRGB0000718
|
840
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11111
|
CH3314001_230323APB_FTO_536316
|
3314001000NRG23230320230999813
|
0150638457
|
23/03/2023
|
Ashok
|
Ashok
|
3314001WL019689
|
00093
|
CRGB0000724
|
948
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11112
|
CH3314001_230323APB_FTO_536316
|
3314001000NRG23230320230999936
|
0150638635
|
23/03/2023
|
Rameshwar Prasad
|
Rameshwar Prasad
|
3314001WL019689
|
00093
|
CRGB0000724
|
632
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11113
|
CH3314001_230323APB_FTO_536316
|
3314001000NRG23230320230999992
|
0150638428
|
23/03/2023
|
SAROJ
|
SAROJ
|
3314001WL019689
|
00093
|
CRGB0000724
|
948
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11114
|
CH3314001_230323APB_FTO_536316
|
3314001000NRG23230320230999993
|
0150638505
|
23/03/2023
|
SHUK LAL
|
SHUK LAL
|
3314001WL019689
|
00051
|
MAHB0000679
|
948
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11115
|
CH3314001_230323APB_FTO_537285
|
3314001000NRG23230320231001122
|
0315670358
|
23/03/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL019701
|
00045
|
BARB0JANGIR
|
1158
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11116
|
CH3314001_230323APB_FTO_536875
|
3314001000NRG23230320231004179
|
0150779664
|
23/03/2023
|
SADHIN
|
SADHIN
|
3314001WL019744
|
00415
|
SBIN0009267
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
CH3314001_230522APB_FTO_29349
|
3314001000NRG23230520220006261
|
1587010564
|
23/05/2022
|
Prem Lal
|
Prem Lal
|
3314001WL0000194
|
00093
|
SBIN0RRCHGB
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11118
|
CH3314001_240123FTO_423652
|
3314001000NRG23240120230443810
|
8259802332
|
24/01/2023
|
Chatrpal
|
Chatrpal
|
3314001WL0012690
|
00051
|
MAHB0001754
|
102
|
31/01/2023
|
No Such Account
|
11119
|
CH3314001_230123APB_FTO_421479
|
3314001000NRG23230120230434926
|
8259871213
|
23/01/2023
|
Prem Lal
|
Prem Lal
|
3314001WL0012504
|
00093
|
CRGB0000716
|
408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11120
|
CH3314001_230123APB_FTO_421479
|
3314001000NRG23230120230435014
|
8259871272
|
23/01/2023
|
Tijram
|
Tijram
|
3314001WL0012504
|
00415
|
SBIN0009267
|
408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11121
|
CH3314001_230323FTO_536771
|
3314001000NRG23230320231004934
|
0150446245
|
23/03/2023
|
Budheshwar Prasad Pandey
|
Budheshwar Prasad Pandey
|
3314001WL019751
|
00415
|
SBIN0000395
|
1224
|
27/03/2023
|
No Such Account
|
11122
|
CH3314001_230323APB_FTO_537073
|
3314001000NRG23230320231005774
|
0150631358
|
23/03/2023
|
Laxmin Bai Yadav
|
Laxmin Bai Yadav
|
3314001WL019764
|
00415
|
SBIN0000395
|
444
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11123
|
CH3314001_230323APB_FTO_537073
|
3314001000NRG23230320231005782
|
0150631355
|
23/03/2023
|
Ramkumar
|
Ramkumar
|
3314001WL019764
|
00354
|
PUNB0273100
|
555
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11124
|
CH3314001_231222APB_FTO_345120
|
3314001000NRG23231220220260632
|
7471881021
|
23/12/2022
|
Shani
|
Shani
|
3314001WL0009485
|
00093
|
CRGB0000730
|
1224
|
28/12/2022
|
Account closed
|
11125
|
CH3314001_240123FTO_423562
|
3314001000NRG23240120230443525
|
8259802387
|
24/01/2023
|
RAVISHANKAR GOYAL
|
RAVISHANKAR GOYAL
|
3314001WL0012685
|
00032
|
UTIB0002621
|
1224
|
31/01/2023
|
Account closed
|
11126
|
CH3314001_241122FTO_284096
|
3314001000NRG23241120220189015
|
|
24/11/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3314001WL0006836
|
00415
|
SBIN0000395
|
1020
|
01/12/2022
|
No Such Account
|
11127
|
CH3314001_250123APB_FTO_427804
|
3314001000NRG23250120230454290
|
8378340824
|
25/01/2023
|
Jamuna b a i
|
Jamuna b a i
|
3314001WL0012889
|
00415
|
SBIN0009267
|
340
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11128
|
CH3314001_250123APB_FTO_427804
|
3314001000NRG23250120230454328
|
8378340864
|
25/01/2023
|
Ashok
|
Ashok
|
3314001WL0012889
|
00415
|
SBIN0009267
|
680
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11129
|
CH3314001_250123APB_FTO_427804
|
3314001000NRG23250120230454430
|
8378340836
|
25/01/2023
|
DARASRAM YADAV
|
DARASRAM YADAV
|
3314001WL0012889
|
00415
|
SBIN0009267
|
680
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11130
|
CH3314001_250123APB_FTO_427804
|
3314001000NRG23250120230454446
|
8378340810
|
25/01/2023
|
RAMSAPTTA YADAV
|
RAMSAPTTA YADAV
|
3314001WL0012889
|
00415
|
SBIN0009267
|
510
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11131
|
CH3314001_250123APB_FTO_427754
|
3314001000NRG23250120230454553
|
8378515576
|
25/01/2023
|
SHARDA BAI SHRIWAS
|
SHARDA BAI SHRIWAS
|
3314001WL0012890
|
00415
|
SBIN0009267
|
680
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11132
|
CH3314001_270123FTO_431974
|
3314001000NRG23250120230460883
|
8378120587
|
27/01/2023
|
Chitranjan
|
Chitranjan
|
3314001WL0013020
|
00093
|
CRGB0000903
|
1224
|
02/02/2023
|
No Such Account
|
11133
|
CH3314001_270123FTO_431974
|
3314001000NRG23250120230460884
|
8378120586
|
27/01/2023
|
Budeshwari Kashyap
|
Budeshwari Kashyap
|
3314001WL0013020
|
00093
|
CRGB0000903
|
1224
|
02/02/2023
|
No Such Account
|
11134
|
CH3314001_270123APB_FTO_432303
|
3314001000NRG23270120230465739
|
8378548951
|
27/01/2023
|
Meena patel
|
Meena patel
|
3314001WL0013108
|
00045
|
BARB0SAKTIX
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11135
|
CH3314001_270123APB_FTO_432303
|
3314001000NRG23270120230465777
|
8378548934
|
27/01/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL0013108
|
00045
|
BARB0JANGIR
|
1224
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11136
|
CH3314001_270123FTO_432706
|
3314001000NRG23270120230466516
|
8375242378
|
27/01/2023
|
Eshwar Prasad Patel
|
Eshwar Prasad Patel
|
3314001WL0013138
|
00415
|
SBIN0000395
|
1224
|
02/02/2023
|
No Such Account
|
11137
|
CH3314001_280123APB_FTO_436303
|
3314001000NRG23270120230474335
|
8313390771
|
28/01/2023
|
Amruka Bai
|
Amruka Bai
|
3314001WL0013282
|
00093
|
CRGB0000718
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11138
|
CH3314001_270223APB_FTO_472593
|
3314001000NRG23270220230562927
|
0039971143
|
27/02/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3314001WL015571
|
00051
|
MAHB0001754
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11139
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766388
|
|
22/06/2022
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11140
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766391
|
|
22/06/2022
|
ANEETA
|
ANEETA
|
3314006WL0017886
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11141
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766403
|
|
22/06/2022
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0017886
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
11142
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766404
|
|
22/06/2022
|
DEVKUMAR
|
DEVKUMAR
|
3314006WL0017886
|
00666
|
IDFB0060521
|
1158
|
12/07/2022
|
DBFL
|
11143
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766405
|
|
22/06/2022
|
KAVITA
|
KAVITA
|
3314006WL0017886
|
00468
|
UBIN0555479
|
1158
|
12/07/2022
|
DBFL
|
11144
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766426
|
|
22/06/2022
|
MANISHA
|
MANISHA
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11145
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766429
|
|
22/06/2022
|
Laxminarayan
|
Laxminarayan
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11146
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766462
|
|
22/06/2022
|
SANJAY
|
SANJAY
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11147
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766475
|
|
22/06/2022
|
Ramu
|
Ramu
|
3314006WL0017887
|
00468
|
UBIN0555479
|
1158
|
12/07/2022
|
DBFL
|
11148
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766476
|
|
22/06/2022
|
guruwari
|
guruwari
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11149
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766477
|
|
22/06/2022
|
ganesu
|
ganesu
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11150
|
CH3314006_220622FTO_50325
|
3314006000NRG22050120220766478
|
|
22/06/2022
|
santoshi
|
santoshi
|
3314006WL0017887
|
00354
|
PUNB0731900
|
1158
|
12/07/2022
|
DBFL
|
11151
|
CH3314001_160323APB_FTO_507179
|
3314001000NRG23160320230922657
|
0064817039
|
16/03/2023
|
Ramkumar
|
Ramkumar
|
3314001WL018696
|
00354
|
PUNB0273100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11152
|
CH3314001_161122FTO_270833
|
3314001000NRG23161120220174797
|
6618575329
|
16/11/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314001WL0006192
|
00415
|
SBIN0000395
|
1224
|
24/11/2022
|
No Such Account
|
11153
|
CH3314001_311222FTO_362598
|
3314001000NRG23161220220238469
|
8081985026
|
31/12/2022
|
Aman
|
Aman
|
3314001WL0008845
|
00093
|
CRGB0000735
|
1020
|
20/01/2023
|
No Such Account
|
11154
|
CH3314001_171122APB_FTO_272489
|
3314001000NRG23171120220176303
|
6637068727
|
17/11/2022
|
BHAGVATI
|
BHAGVATI
|
3314001WL0006282
|
00354
|
PUNB0208100
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11155
|
CH3314001_171122APB_FTO_272489
|
3314001000NRG23171120220176314
|
6637068734
|
17/11/2022
|
Reeta
|
Reeta
|
3314001WL0006282
|
00354
|
PUNB0208100
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11156
|
CH3314001_181122FTO_274951
|
3314001000NRG23181120220179353
|
6655166339
|
18/11/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314001WL0006419
|
00415
|
SBIN0000395
|
816
|
25/11/2022
|
No Such Account
|
11157
|
CH3314001_200123FTO_415770
|
3314001000NRG23200120230423439
|
8167137948
|
20/01/2023
|
Ritu Kumari Karsh
|
Ritu Kumari Karsh
|
3314001WL0012331
|
00093
|
CRGB0000714
|
1020
|
25/01/2023
|
No Such Account
|
11158
|
CH3314001_200123FTO_415770
|
3314001000NRG23200120230423474
|
8167137949
|
20/01/2023
|
Anjali Kumari Vijay
|
Anjali Kumari Vijay
|
3314001WL0012331
|
00093
|
CRGB0000714
|
816
|
25/01/2023
|
No Such Account
|
11159
|
CH3314001_200323APB_FTO_518894
|
3314001000NRG23200320230953408
|
IB23231877095
|
20/03/2023
|
Anjali Bai
|
Anjali Bai
|
3314001WL019113
|
00354
|
PUNB0273100
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11160
|
CH3314001_200323APB_FTO_519232
|
3314001000NRG23200320230954159
|
0068380184
|
20/03/2023
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL019127
|
00045
|
BARB0JANGIR
|
720
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11161
|
CH3314001_201222FTO_335767
|
3314001000NRG23201220220245096
|
7441141746
|
20/12/2022
|
Satish Kumar Yadav
|
Satish Kumar Yadav
|
3314001WL0009054
|
00415
|
SBIN0009267
|
1224
|
28/12/2022
|
Account closed
|
11162
|
CH3314001_210323APB_FTO_521316
|
3314001000NRG23210320230958111
|
0068798486
|
21/03/2023
|
Mansha Ram
|
Mansha Ram
|
3314001WL019196
|
00093
|
SBIN0RRCHGB
|
420
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
CH3314001_210323APB_FTO_521316
|
3314001000NRG23210320230958308
|
0068798559
|
21/03/2023
|
Sarita
|
Sarita
|
3314001WL019196
|
00093
|
CRGB0000718
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11164
|
CH3314001_210323APB_FTO_521316
|
3314001000NRG23210320230958333
|
0068798691
|
21/03/2023
|
Pramila Bai
|
Pramila Bai
|
3314001WL019196
|
00093
|
CRGB0000718
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11165
|
CH3314001_240123FTO_424642
|
3314001000NRG23240120230449504
|
8308528109
|
24/01/2023
|
Sumitra kumhar
|
Sumitra kumhar
|
3314001WL0012788
|
00415
|
SBIN0002891
|
1224
|
01/02/2023
|
Account closed
|
11166
|
CH3314001_240323APB_FTO_542155
|
3314001000NRG23240320231012778
|
0314795470
|
24/03/2023
|
Darasu Ram
|
Darasu Ram
|
3314001WL019829
|
00354
|
PUNB0273100
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11167
|
CH3314001_270323APB_FTO_550280
|
3314001000NRG23240320231016596
|
0315829950
|
27/03/2023
|
BHARTI BAI SATNAMI
|
BHARTI BAI SATNAMI
|
3314001WL019893
|
00093
|
CRGB0000729
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11168
|
CH3314001_250123FTO_428018
|
3314001000NRG23250120230455849
|
8378088120
|
25/01/2023
|
Sanad ram karsh
|
Sanad ram karsh
|
3314001WL0012935
|
00093
|
CRGB0000718
|
2
|
02/02/2023
|
No Such Account
|
11169
|
CH3314009_030323APB_FTO_479281
|
3314009000NRG23020320230585914
|
IB23079084589
|
03/03/2023
|
JHUNAI BAI
|
JHUNAI BAI
|
3314009WL015984
|
00415
|
SBIN0012133
|
408
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11170
|
CH3314009_030323APB_FTO_479415
|
3314009000NRG23020320230587616
|
0064185368
|
03/03/2023
|
Seema dharma
|
Seema dharma
|
3314009WL016041
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11171
|
CH3314009_020722FTO_69160
|
3314009000NRG23020720220079173
|
2852229227
|
02/07/2022
|
KAVITA RANI BAIRAGI
|
KAVITA RANI BAIRAGI
|
3314009WL0001318
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
Account closed
|
11172
|
CH3314009_020722FTO_69160
|
3314009000NRG23020720220079205
|
2852229218
|
02/07/2022
|
JAISHANKAR DAS
|
JAISHANKAR DAS
|
3314009WL0001318
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
11173
|
CH3314009_030323APB_FTO_480988
|
3314009000NRG23030320230602974
|
0064906187
|
03/03/2023
|
POOJA BAI
|
POOJA BAI
|
3314009WL016251
|
00176
|
IDIB000D502
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11174
|
CH3314009_030323APB_FTO_480988
|
3314009000NRG23030320230602976
|
0064906139
|
03/03/2023
|
JEMA
|
JEMA
|
3314009WL016251
|
00176
|
IDIB000D502
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11175
|
CH3314009_060323APB_FTO_483958
|
3314009000NRG23060320230622885
|
0064672498
|
06/03/2023
|
YOGESH
|
YOGESH
|
3314009WL016547
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11176
|
CH3314009_060323APB_FTO_483958
|
3314009000NRG23060320230622933
|
0064672664
|
06/03/2023
|
RAM PRASAD
|
RAM PRASAD
|
3314009WL016547
|
00093
|
CRGB0000709
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11177
|
CH3314009_220622FTO_49516
|
3314009000NRG23060620220016865
|
2561635327
|
22/06/2022
|
PUSHPA
|
PUSHPA
|
3314009WL0000414
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
11178
|
CH3314009_220622FTO_49528
|
3314009000NRG23060620220018804
|
2561636374
|
22/06/2022
|
LAKESHAWAR
|
LAKESHAWAR
|
3314009WL0000439
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
No Such Account
|
11179
|
CH3314009_070722APB_FTO_77584
|
3314009000NRG23060720220091438
|
3007016542
|
07/07/2022
|
KAUSHAL
|
KAUSHAL
|
3314009WL0001545
|
00176
|
IDIB000D502
|
816
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11180
|
CH3314009_070722APB_FTO_77584
|
3314009000NRG23060720220091442
|
3007016565
|
07/07/2022
|
SYAM BAI
|
SYAM BAI
|
3314009WL0001545
|
00176
|
IDIB000D502
|
1224
|
12/07/2022
|
Account closed
|
11181
|
CH3314009_220622FTO_50820
|
3314009000NRG23070620220020708
|
2561636654
|
22/06/2022
|
TILAK RAM
|
TILAK RAM
|
3314009WL0000463
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
No Such Account
|
11182
|
CH3314009_270622APB_FTO_58866
|
3314009000NRG23070620220021521
|
2895774196
|
27/06/2022
|
DHAN KUWAR
|
DHAN KUWAR
|
3314009WL0000470
|
00415
|
SBIN0012133
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11183
|
CH3314009_220622FTO_49528
|
3314009000NRG23090620220023389
|
2561636343
|
22/06/2022
|
TARA CHAND
|
TARA CHAND
|
3314009WL0000489
|
00093
|
CRGB0000709
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
11184
|
CH3314009_100323APB_FTO_490880
|
3314009000NRG23100320230646707
|
0064806441
|
10/03/2023
|
SUKMAT
|
SUKMAT
|
3314009WL016936
|
00415
|
SBIN0012132
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11185
|
CH3314009_100323APB_FTO_491086
|
3314009000NRG23100320230648590
|
0064185521
|
10/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314009WL016972
|
00415
|
SBIN0012132
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11186
|
CH3314001_230123APB_FTO_421131
|
3314001000NRG23230120230432738
|
8195779051
|
23/01/2023
|
RAM PYARI
|
RAM PYARI
|
3314001WL0012470
|
00415
|
SBIN0009267
|
1020
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11187
|
CH3314001_230123FTO_422080
|
3314001000NRG23230120230438158
|
8259802974
|
23/01/2023
|
Narendra kumar
|
Narendra kumar
|
3314001WL0012576
|
00093
|
CRGB0000729
|
1158
|
31/01/2023
|
No Such Account
|
11188
|
CH3314001_230522FTO_29500
|
3314001000NRG23230520220006804
|
1588415249
|
23/05/2022
|
santosh
|
santosh
|
3314001WL0000211
|
00354
|
PUNB0189610
|
1158
|
26/05/2022
|
No Such Account
|
11189
|
CH3314001_240323APB_FTO_540100
|
3314001000NRG23240320231012545
|
0312244821
|
24/03/2023
|
Ganga bai banjare
|
Ganga bai banjare
|
3314001WL019827
|
00415
|
SBIN0009267
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11190
|
CH3314001_270123APB_FTO_431985
|
3314001000NRG23250120230460876
|
8378812097
|
27/01/2023
|
Shatruhan
|
Shatruhan
|
3314001WL0013020
|
00415
|
SBIN0000395
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11191
|
CH3314001_270123APB_FTO_431985
|
3314001000NRG23250120230460926
|
8378811990
|
27/01/2023
|
RAM FAL
|
RAM FAL
|
3314001WL0013020
|
00415
|
SBIN0009267
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11192
|
CH3314001_250522APB_FTO_30090
|
3314001000NRG23250520220007232
|
1819204392
|
25/05/2022
|
Mansha Ram
|
Mansha Ram
|
3314001WL0000233
|
00093
|
SBIN0RRCHGB
|
1002
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11193
|
CH3314001_250522FTO_30226
|
3314001000NRG23250520220007778
|
1818949022
|
25/05/2022
|
Hari Ram Sahu
|
Hari Ram Sahu
|
3314001WL0000246
|
00415
|
SBIN0002891
|
768
|
02/06/2022
|
Account closed
|
11194
|
CH3314001_250522FTO_30226
|
3314001000NRG23250520220007779
|
1818949030
|
25/05/2022
|
Hinchha ram mandle
|
Hinchha ram mandle
|
3314001WL0000246
|
00093
|
SBIN0RRCHGB
|
1152
|
02/06/2022
|
Account closed
|
11195
|
CH3314001_250522APB_FTO_30229
|
3314001000NRG23250520220007784
|
1820927354
|
25/05/2022
|
PUK RAM
|
PUK RAM
|
3314001WL0000246
|
00415
|
SBIN0002891
|
192
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11196
|
CH3314001_251122FTO_287347
|
3314001000NRG23251120220193491
|
|
25/11/2022
|
Chandrapal
|
Chandrapal
|
3314001WL0007046
|
00093
|
CRGB0000718
|
1224
|
02/12/2022
|
No Such Account
|
11197
|
CH3314001_270123APB_FTO_432598
|
3314001000NRG23270120230467660
|
8378577333
|
27/01/2023
|
khokhsa
|
khokhsa
|
3314001WL0013152
|
00354
|
PUNB0273100
|
1020
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11198
|
CH3314001_270123FTO_432616
|
3314001000NRG23270120230467807
|
8375205772
|
27/01/2023
|
Anita Suryavanshi
|
Anita Suryavanshi
|
3314001WL0013157
|
00415
|
SBIN0000395
|
1020
|
02/02/2023
|
No Such Account
|
11199
|
CH3314001_270123APB_FTO_433601
|
3314001000NRG23270120230472163
|
8378549041
|
27/01/2023
|
Uttara Kumar
|
Uttara Kumar
|
3314001WL0013230
|
00415
|
SBIN0009267
|
1224
|
02/02/2023
|
A/c Blocked or Frozen
|
11200
|
CH3314001_270323APB_FTO_550191
|
3314001000NRG23270320231032490
|
0315519810
|
27/03/2023
|
Guleshwari
|
Guleshwari
|
3314001WL020067
|
00045
|
BARB0JANGIR
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11201
|
CH3314001_270323APB_FTO_553008
|
3314001000NRG23270320231044835
|
0315531688
|
27/03/2023
|
Vyashnarayan
|
Vyashnarayan
|
3314001WL020227
|
00354
|
PUNB0189610
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11202
|
CH3314001_270622FTO_58986
|
3314001000NRG23270620220056410
|
3364819073
|
27/06/2022
|
Narendra Kashyap
|
Narendra Kashyap
|
3314001WL0000924
|
00093
|
CRGB0000714
|
1224
|
27/07/2022
|
No Such Account
|
11203
|
CH3314001_280323APB_FTO_557809
|
3314001000NRG23280320231058784
|
0315326811
|
28/03/2023
|
sulochna
|
sulochna
|
3314001WL020414
|
00354
|
PUNB0189610
|
204
|
30/03/2023
|
A/c Blocked or Frozen
|
11204
|
CH3314001_280323APB_FTO_558367
|
3314001000NRG23280320231060929
|
0315802437
|
28/03/2023
|
Umashankar
|
Umashankar
|
3314001WL020446
|
00415
|
SBIN0002891
|
445
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11205
|
CH3314001_281122FTO_289566
|
3314001000NRG23281120220197332
|
|
28/11/2022
|
Rajpal
|
Rajpal
|
3314001WL0007187
|
00415
|
SBIN0009267
|
950
|
02/12/2022
|
Account closed
|
11206
|
CH3314001_291222APB_FTO_353569
|
3314001000NRG23281220220278159
|
8099253481
|
29/12/2022
|
BHAGVATI
|
BHAGVATI
|
3314001WL0009859
|
00354
|
PUNB0208100
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11207
|
CH3314001_291222APB_FTO_353569
|
3314001000NRG23281220220278208
|
8099253484
|
29/12/2022
|
Bharti
|
Bharti
|
3314001WL0009859
|
00354
|
PUNB0208100
|
1200
|
21/01/2023
|
A/c Blocked or Frozen
|
11208
|
CH3314009_220622FTO_50800
|
3314009000NRG23110620220023884
|
2561634406
|
22/06/2022
|
VINAY
|
VINAY
|
3314009WL0000510
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
11209
|
CH3314009_220622FTO_50800
|
3314009000NRG23110620220024012
|
2561634606
|
22/06/2022
|
KAVITA
|
KAVITA
|
3314009WL0000510
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
Account closed
|
11210
|
CH3314009_220622FTO_50800
|
3314009000NRG23110620220024027
|
2561634327
|
22/06/2022
|
Pankaj
|
Pankaj
|
3314009WL0000510
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
11211
|
CH3314009_220622FTO_50800
|
3314009000NRG23110620220024028
|
2561634326
|
22/06/2022
|
Tanisha
|
Tanisha
|
3314009WL0000510
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
11212
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024110
|
2561636917
|
22/06/2022
|
NONI BAI
|
NONI BAI
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11213
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024121
|
2561636914
|
22/06/2022
|
SULOCHNA
|
SULOCHNA
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11214
|
CH3314001_250123APB_FTO_428426
|
3314001000NRG23250120230457627
|
8378504959
|
25/01/2023
|
Phooto Bai
|
Phooto Bai
|
3314001WL0012967
|
00045
|
BARB0VJNAWA
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11215
|
CH3314001_250123FTO_428901
|
3314001000NRG23250120230458394
|
8378028133
|
25/01/2023
|
Laxmi Kumari
|
Laxmi Kumari
|
3314001WL0012982
|
00051
|
MAHB0001850
|
408
|
02/02/2023
|
No Such Account
|
11216
|
CH3314001_250123APB_FTO_428873
|
3314001000NRG23250120230458607
|
8378374159
|
25/01/2023
|
Bhola Sanker
|
Bhola Sanker
|
3314001WL0012996
|
00051
|
MAHB0001850
|
760
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11217
|
CH3314001_250522APB_FTO_30044
|
3314001000NRG23250520220007109
|
1820901986
|
25/05/2022
|
CHAND RAM
|
CHAND RAM
|
3314001WL0000228
|
00051
|
MAHB0001754
|
386
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
CH3314001_250522FTO_30132
|
3314001000NRG23250520220007628
|
1818936545
|
25/05/2022
|
KAUSHLENDRA KASHYAP
|
KAUSHLENDRA KASHYAP
|
3314001WL0000240
|
00093
|
SBIN0RRCHGB
|
1158
|
02/06/2022
|
No Such Account
|
11219
|
CH3314001_250522FTO_30132
|
3314001000NRG23250520220007629
|
1818936544
|
25/05/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3314001WL0000240
|
00093
|
SBIN0RRCHGB
|
1158
|
02/06/2022
|
No Such Account
|
11220
|
CH3314001_261222APB_FTO_349294
|
3314001000NRG23261220220266636
|
7515235463
|
26/12/2022
|
Rukhmani patel
|
Rukhmani patel
|
3314001WL0009597
|
00051
|
MAHB0001754
|
1224
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11221
|
CH3314001_261222APB_FTO_349294
|
3314001000NRG23261220220266670
|
7515235507
|
26/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3314001WL0009597
|
00415
|
SBIN0000395
|
204
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11222
|
CH3314001_261222APB_FTO_349294
|
3314001000NRG23261220220266676
|
7515235494
|
26/12/2022
|
CHAND RAM
|
CHAND RAM
|
3314001WL0009597
|
00051
|
MAHB0001754
|
612
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11223
|
CH3314001_270323APB_FTO_551790
|
3314001000NRG23270320231039048
|
0315830124
|
27/03/2023
|
ANITA BAI
|
ANITA BAI
|
3314001WL020162
|
00354
|
PUNB0273100
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11224
|
CH3314001_270323APB_FTO_551790
|
3314001000NRG23270320231039189
|
0315830044
|
27/03/2023
|
Rukhmani
|
Rukhmani
|
3314001WL020162
|
00354
|
PUNB0273100
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
CH3314001_270323APB_FTO_551790
|
3314001000NRG23270320231039204
|
0315829988
|
27/03/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3314001WL020162
|
00093
|
CRGB0000714
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11226
|
CH3314001_270323FTO_552644
|
3314001000NRG23270320231043478
|
0314590576
|
27/03/2023
|
Manoj Kumar Manjhi
|
Manoj Kumar Manjhi
|
3314001WL020217
|
00093
|
CRGB0000716
|
204
|
30/03/2023
|
No Such Account
|
11227
|
CH3314001_271022APB_FTO_239968
|
3314001000NRG23271020220158740
|
6156887905
|
27/10/2022
|
Bharti
|
Bharti
|
3314001WL0005329
|
00354
|
PUNB0208100
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
11228
|
CH3314001_280323APB_FTO_555854
|
3314001000NRG23280320231050831
|
0315808346
|
28/03/2023
|
Darasu Ram
|
Darasu Ram
|
3314001WL020295
|
00354
|
PUNB0273100
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11229
|
CH3314001_280323APB_FTO_556161
|
3314001000NRG23280320231050993
|
0315128215
|
28/03/2023
|
SHANTI
|
SHANTI
|
3314001WL020302
|
00415
|
SBIN0009267
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11230
|
CH3314001_280323APB_FTO_558507
|
3314001000NRG23280320231060942
|
0315262458
|
28/03/2023
|
MALAKHAM
|
MALAKHAM
|
3314001WL020448
|
00093
|
CRGB0000729
|
1158
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11231
|
CH3314001_290123FTO_438534
|
3314001000NRG23290120230480117
|
8313265716
|
29/01/2023
|
Santosh kumar
|
Santosh kumar
|
3314001WL0013338
|
00415
|
SBIN0000395
|
2
|
01/02/2023
|
No Such Account
|
11232
|
CH3314001_290123FTO_438534
|
3314001000NRG23290120230480153
|
8313265718
|
29/01/2023
|
Vinod Kumar aazad
|
Vinod Kumar aazad
|
3314001WL0013338
|
00415
|
SBIN0000395
|
1110
|
01/02/2023
|
Account closed
|
11233
|
CH3314001_290123FTO_438534
|
3314001000NRG23290120230480168
|
8313265757
|
29/01/2023
|
KU.ISHWARI SAHU
|
KU.ISHWARI SAHU
|
3314001WL0013338
|
00093
|
CRGB0000729
|
1110
|
01/02/2023
|
Account closed
|
11234
|
CH3314001_290622APB_FTO_62724
|
3314001000NRG23290620220065535
|
3365429763
|
29/06/2022
|
MALAKHAM
|
MALAKHAM
|
3314001WL0001091
|
00093
|
CRGB0000729
|
190
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11235
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439505
|
|
04/04/2022
|
SAGAR BAI
|
SAGAR BAI
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11236
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439507
|
|
04/04/2022
|
SAROJANI KANVAR
|
SAROJANI KANVAR
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11237
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439509
|
|
04/04/2022
|
PARMANAND KASHYAP
|
PARMANAND KASHYAP
|
3314006WL0027872
|
00093
|
SBIN0RRCHGB
|
1050
|
05/07/2022
|
R11
|
11238
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439555
|
|
04/04/2022
|
BIRAJU
|
BIRAJU
|
3314006WL0027873
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
11239
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439639
|
|
04/04/2022
|
VIKASH
|
VIKASH
|
3314006WL0027873
|
00093
|
SBIN0RRCHGB
|
1092
|
05/07/2022
|
R11
|
11240
|
CH3314006_040422FTO_12182
|
3314006000NRG22040420221439740
|
|
04/04/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3314006WL0027873
|
00093
|
SBIN0RRCHGB
|
1056
|
05/07/2022
|
R11
|
11241
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469569
|
2916150050
|
05/07/2022
|
DHARAM
|
DHARAM
|
3314006WL0028486
|
00415
|
SBIN0004572
|
1158
|
08/07/2022
|
Account closed
|
11242
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469570
|
2916150043
|
05/07/2022
|
SAHAS RAM
|
SAHAS RAM
|
3314006WL0028487
|
00093
|
CRGB0000719
|
900
|
08/07/2022
|
No Such Account
|
11243
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469571
|
2916150044
|
05/07/2022
|
SAHAS RAM
|
SAHAS RAM
|
3314006WL0028487
|
00093
|
CRGB0000719
|
1020
|
08/07/2022
|
No Such Account
|
11244
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469572
|
2916150038
|
05/07/2022
|
SAHAS RAM
|
SAHAS RAM
|
3314006WL0028487
|
00093
|
CRGB0000719
|
1080
|
08/07/2022
|
No Such Account
|
11245
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469573
|
2916150039
|
05/07/2022
|
SAHAS RAM
|
SAHAS RAM
|
3314006WL0028487
|
00093
|
CRGB0000719
|
1050
|
08/07/2022
|
No Such Account
|
11246
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469574
|
2916150040
|
05/07/2022
|
SAHAS RAM
|
SAHAS RAM
|
3314006WL0028487
|
00093
|
CRGB0000719
|
1050
|
08/07/2022
|
No Such Account
|
11247
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469575
|
2916150041
|
05/07/2022
|
SAHAS RAM
|
SAHAS RAM
|
3314006WL0028487
|
00093
|
CRGB0000719
|
1020
|
08/07/2022
|
No Such Account
|
11248
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469576
|
2916150042
|
05/07/2022
|
SAHAS RAM
|
SAHAS RAM
|
3314006WL0028487
|
00093
|
CRGB0000719
|
900
|
08/07/2022
|
No Such Account
|
11249
|
CH3314006_050722FTO_74183
|
3314006000NRG22050720221469577
|
2916150037
|
05/07/2022
|
SAHAS RAM
|
SAHAS RAM
|
3314006WL0028487
|
00093
|
CRGB0000719
|
1158
|
08/07/2022
|
No Such Account
|
11250
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446583
|
|
07/04/2022
|
SUKWARHIN BAI
|
SUKWARHIN BAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11251
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446584
|
|
07/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11252
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446616
|
|
07/04/2022
|
SAHEB LAL
|
SAHEB LAL
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11253
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446641
|
|
07/04/2022
|
GANGA BAI
|
GANGA BAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11254
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446644
|
|
07/04/2022
|
KATIK KUNWAR
|
KATIK KUNWAR
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11255
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446663
|
|
07/04/2022
|
MANHARAN
|
MANHARAN
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11256
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446681
|
|
07/04/2022
|
HARPRASAD
|
HARPRASAD
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11257
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446713
|
|
07/04/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11258
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446803
|
|
07/04/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314006WL0027933
|
00093
|
SBIN0RRCHGB
|
520
|
12/07/2022
|
DBFL
|
11259
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446813
|
|
07/04/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11260
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446814
|
|
07/04/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11261
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446828
|
|
07/04/2022
|
SUKSAGAR
|
SUKSAGAR
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11262
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446829
|
|
07/04/2022
|
CHHITA BAI
|
CHHITA BAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11263
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446837
|
|
07/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11264
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446838
|
|
07/04/2022
|
JAGABAI
|
JAGABAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11265
|
CH3314006_070422APB_FTO_15529
|
3314006000NRG22070420221446845
|
|
07/04/2022
|
PARMEELA BAI
|
PARMEELA BAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11266
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024129
|
2561636913
|
22/06/2022
|
AMILAL
|
AMILAL
|
3314009WL0000512
|
00093
|
CRGB0000709
|
816
|
30/06/2022
|
invalid Bank Identifier
|
11267
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024174
|
2561636915
|
22/06/2022
|
ANITA
|
ANITA
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11268
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024200
|
2561636919
|
22/06/2022
|
ASHA
|
ASHA
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11269
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024201
|
2561636920
|
22/06/2022
|
MEENA
|
MEENA
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11270
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024202
|
2561636921
|
22/06/2022
|
SAMUND BAI
|
SAMUND BAI
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11271
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024214
|
2561636928
|
22/06/2022
|
DIGESHWAR
|
DIGESHWAR
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11272
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024228
|
2561636918
|
22/06/2022
|
GAYTRI
|
GAYTRI
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
11273
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024230
|
2561636916
|
22/06/2022
|
PALLAVI
|
PALLAVI
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11274
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024234
|
2561636559
|
22/06/2022
|
sroti
|
sroti
|
3314009WL0000512
|
00176
|
IDIB000D502
|
1224
|
30/06/2022
|
No Such Account
|
11275
|
CH3314009_220622FTO_50820
|
3314009000NRG23110620220024247
|
2561636925
|
22/06/2022
|
MANJU
|
MANJU
|
3314009WL0000512
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11276
|
CH3314009_130123FTO_395620
|
3314009000NRG23130120230381970
|
8128920726
|
13/01/2023
|
YASWANT KUMAR
|
YASWANT KUMAR
|
3314009WL0011724
|
00415
|
SBIN0012133
|
1224
|
24/01/2023
|
Account closed
|
11277
|
CH3314009_130323APB_FTO_493421
|
3314009000NRG23130320230655472
|
0064363495
|
13/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3314009WL017084
|
00468
|
UBIN0542091
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11278
|
CH3314009_130323APB_FTO_493421
|
3314009000NRG23130320230655563
|
0064363466
|
13/03/2023
|
MAHNGU
|
MAHNGU
|
3314009WL017084
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11279
|
CH3314009_140323APB_FTO_494961
|
3314009000NRG23130320230666483
|
0064761917
|
14/03/2023
|
chandra kumar
|
chandra kumar
|
3314009WL017234
|
00468
|
UBIN0542091
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11280
|
CH3314009_140323APB_FTO_494961
|
3314009000NRG23130320230666550
|
0064761908
|
14/03/2023
|
SIYA BAI
|
SIYA BAI
|
3314009WL017234
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11281
|
CH3314009_140323APB_FTO_494961
|
3314009000NRG23130320230666583
|
0064762139
|
14/03/2023
|
BIJEND
|
BIJEND
|
3314009WL017234
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11282
|
CH3314009_140323APB_FTO_494961
|
3314009000NRG23130320230666794
|
0064761817
|
14/03/2023
|
Sanjay Kumar Sahu
|
Sanjay Kumar Sahu
|
3314009WL017234
|
00093
|
CRGB0000709
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11283
|
CH3314009_220622FTO_50820
|
3314009000NRG23130620220024701
|
2561636591
|
22/06/2022
|
Santosh
|
Santosh
|
3314009WL0000522
|
00415
|
SBIN0012133
|
1224
|
30/06/2022
|
No Such Account
|
11284
|
CH3314009_220622FTO_50820
|
3314009000NRG23130620220024703
|
2561636929
|
22/06/2022
|
URMILA
|
URMILA
|
3314009WL0000522
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11285
|
CH3314009_220622FTO_50820
|
3314009000NRG23130620220025092
|
2561636926
|
22/06/2022
|
Narendra kumar ajay
|
Narendra kumar ajay
|
3314009WL0000534
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11286
|
CH3314009_220622FTO_50820
|
3314009000NRG23130620220025143
|
2561636927
|
22/06/2022
|
DHAN MATI
|
DHAN MATI
|
3314009WL0000534
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11287
|
CH3314009_220622FTO_50820
|
3314009000NRG23130620220025146
|
2561636924
|
22/06/2022
|
LEELA RAM
|
LEELA RAM
|
3314009WL0000534
|
00093
|
CRGB0000709
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
11288
|
CH3314009_220622FTO_50820
|
3314009000NRG23130620220025200
|
2561636923
|
22/06/2022
|
AMAR AJAY
|
AMAR AJAY
|
3314009WL0000534
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11289
|
CH3314009_220622FTO_50820
|
3314009000NRG23130620220025201
|
2561636922
|
22/06/2022
|
JYOTI
|
JYOTI
|
3314009WL0000534
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11290
|
CH3314009_220622FTO_50820
|
3314009000NRG23130620220025206
|
2561636547
|
22/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3314009WL0000534
|
00415
|
SBIN0012133
|
1224
|
30/06/2022
|
Account closed
|
11291
|
CH3314006_220622FTO_50330
|
3314006000NRG22210620221456450
|
2561642239
|
22/06/2022
|
RITU KUMARI
|
RITU KUMARI
|
3314006WL0028007
|
00093
|
CRGB0000731
|
1158
|
30/06/2022
|
invalid Bank Identifier
|
11292
|
CH3314006_220622FTO_50330
|
3314006000NRG22210620221457803
|
2561642327
|
22/06/2022
|
SARITA
|
SARITA
|
3314006WL0028017
|
00093
|
CRGB0000715
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
11293
|
CH3314006_220622FTO_50330
|
3314006000NRG22210620221457804
|
2561642326
|
22/06/2022
|
SARITA
|
SARITA
|
3314006WL0028017
|
00093
|
CRGB0000715
|
965
|
30/06/2022
|
invalid Bank Identifier
|
11294
|
CH3314006_220622FTO_50330
|
3314006000NRG22210620221457805
|
2561642238
|
22/06/2022
|
Kanta prasad
|
Kanta prasad
|
3314006WL0028017
|
00093
|
CRGB0000715
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
11295
|
CH3314006_220622FTO_50330
|
3314006000NRG22210620221457806
|
2561642237
|
22/06/2022
|
Kanta prasad
|
Kanta prasad
|
3314006WL0028017
|
00093
|
CRGB0000715
|
965
|
30/06/2022
|
invalid Bank Identifier
|
11296
|
CH3314006_220622FTO_50330
|
3314006000NRG22210620221457807
|
2561642325
|
22/06/2022
|
RAJA BABU
|
RAJA BABU
|
3314006WL0028017
|
00691
|
IPOS0000001
|
1020
|
30/06/2022
|
No Such Account
|
11297
|
CH3314006_220622FTO_50330
|
3314006000NRG22210620221457808
|
2561642324
|
22/06/2022
|
RAJA BABU
|
RAJA BABU
|
3314006WL0028017
|
00691
|
IPOS0000001
|
750
|
30/06/2022
|
No Such Account
|
11298
|
CH3314006_220622FTO_50330
|
3314006000NRG22220620221459751
|
2561642328
|
22/06/2022
|
BIRAS BAI
|
BIRAS BAI
|
3314006WL0028042
|
00093
|
CRGB0000715
|
579
|
30/06/2022
|
invalid Bank Identifier
|
11299
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221371112
|
|
01/04/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3314006WL0026994
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11300
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221371116
|
|
01/04/2022
|
MANOJ
|
MANOJ
|
3314006WL0026994
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11301
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221371130
|
|
01/04/2022
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
3314006WL0026995
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11302
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221371133
|
|
01/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3314006WL0026995
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
11303
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221388988
|
|
01/04/2022
|
PRAKASH DAS MANIKPURI
|
PRAKASH DAS MANIKPURI
|
3314006WL0027073
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11304
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221389537
|
|
01/04/2022
|
FIRAN LAL
|
FIRAN LAL
|
3314006WL0027082
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
11305
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221389666
|
|
01/04/2022
|
SANGEETA
|
SANGEETA
|
3314006WL0027085
|
00093
|
SBIN0RRCHGB
|
1110
|
05/07/2022
|
R11
|
11306
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221389686
|
|
01/04/2022
|
SHAIL BAI
|
SHAIL BAI
|
3314006WL0027085
|
00093
|
SBIN0RRCHGB
|
1110
|
05/07/2022
|
R11
|
11307
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221389701
|
|
01/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3314006WL0027085
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
11308
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221389938
|
|
01/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0027092
|
00093
|
SBIN0RRCHGB
|
925
|
05/07/2022
|
R11
|
11309
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221390061
|
|
01/04/2022
|
SHAKUNTALA BAI
|
SHAKUNTALA BAI
|
3314006WL0027093
|
00093
|
SBIN0RRCHGB
|
960
|
05/07/2022
|
R11
|
11310
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221390104
|
|
01/04/2022
|
SHYMTA BAI
|
SHYMTA BAI
|
3314006WL0027095
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
11311
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221393387
|
|
01/04/2022
|
NAND LAL
|
NAND LAL
|
3314006WL0027143
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11312
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221393392
|
|
01/04/2022
|
AARTI KUMARI
|
AARTI KUMARI
|
3314006WL0027143
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
11313
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221393396
|
|
01/04/2022
|
BHAGWATI
|
BHAGWATI
|
3314006WL0027143
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11314
|
CH3314006_010422FTO_5557
|
3314006000NRG22300320221393419
|
|
01/04/2022
|
SAMIR KUMAR
|
SAMIR KUMAR
|
3314006WL0027143
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
11315
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467591
|
|
30/06/2022
|
kamarchhath
|
kamarchhath
|
3314006WL0028280
|
00093
|
CRGB0000719
|
772
|
12/07/2022
|
DBFL
|
11316
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467592
|
|
30/06/2022
|
RAM LAL
|
RAM LAL
|
3314006WL0028281
|
00093
|
CRGB0000703
|
960
|
12/07/2022
|
DBFL
|
11317
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467593
|
|
30/06/2022
|
JANKI BAI
|
JANKI BAI
|
3314006WL0028281
|
00093
|
CRGB0000703
|
840
|
12/07/2022
|
DBFL
|
11318
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467594
|
|
30/06/2022
|
NEETU SHREEWAS
|
NEETU SHREEWAS
|
3314006WL0028281
|
00093
|
CRGB0000703
|
930
|
12/07/2022
|
DBFL
|
11319
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467595
|
|
30/06/2022
|
TIJ BAI YADAW
|
TIJ BAI YADAW
|
3314006WL0028281
|
00093
|
CRGB0000703
|
960
|
12/07/2022
|
DBFL
|
11320
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467596
|
|
30/06/2022
|
VRIHASPATI BAI
|
VRIHASPATI BAI
|
3314006WL0028281
|
00093
|
CRGB0000703
|
930
|
12/07/2022
|
DBFL
|
11321
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467597
|
|
30/06/2022
|
RADHESHYAM KENVAT
|
RADHESHYAM KENVAT
|
3314006WL0028282
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
11322
|
CH3314009_270622FTO_58855
|
3314009000NRG23150620220027842
|
2895143662
|
27/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3314009WL0000576
|
00415
|
SBIN0012133
|
816
|
08/07/2022
|
Account closed
|
11323
|
CH3314009_270622FTO_58855
|
3314009000NRG23150620220028010
|
2895143695
|
27/06/2022
|
ATVARIN
|
ATVARIN
|
3314009WL0000576
|
00415
|
SBIN0012133
|
816
|
08/07/2022
|
No Such Account
|
11324
|
CH3314009_270622FTO_58855
|
3314009000NRG23150620220028042
|
2895143767
|
27/06/2022
|
SUNITA MALI
|
SUNITA MALI
|
3314009WL0000576
|
00093
|
CRGB0000709
|
816
|
08/07/2022
|
No Such Account
|
11325
|
CH3314009_270622FTO_58855
|
3314009000NRG23150620220028159
|
2895143690
|
27/06/2022
|
GANGESHWER
|
GANGESHWER
|
3314009WL0000576
|
00415
|
SBIN0012133
|
816
|
08/07/2022
|
Account closed
|
11326
|
CH3314009_170323APB_FTO_507838
|
3314009000NRG23160320230923078
|
0064843912
|
17/03/2023
|
KAMLA
|
KAMLA
|
3314009WL018703
|
00093
|
CRGB0000710
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11327
|
CH3314009_170323APB_FTO_507835
|
3314009000NRG23170320230924926
|
0064321478
|
17/03/2023
|
DUJE RAM
|
DUJE RAM
|
3314009WL018753
|
00093
|
CRGB0000709
|
408
|
24/03/2023
|
A/c Blocked or Frozen
|
11328
|
CH3314009_170323FTO_507809
|
3314009000NRG23170320230925334
|
0065528248
|
17/03/2023
|
RAMWATI MAHANT
|
RAMWATI MAHANT
|
3314009WL018754
|
00415
|
SBIN0012132
|
612
|
24/03/2023
|
Account closed
|
11329
|
CH3314009_170323FTO_507809
|
3314009000NRG23170320230925349
|
0065528249
|
17/03/2023
|
kumar das
|
kumar das
|
3314009WL018754
|
00415
|
SBIN0012132
|
1224
|
24/03/2023
|
Account closed
|
11330
|
CH3314009_170323APB_FTO_509573
|
3314009000NRG23170320230929922
|
0064884846
|
17/03/2023
|
HEERAMATI
|
HEERAMATI
|
3314009WL018799
|
00093
|
CRGB0000710
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11331
|
CH3314009_171222FTO_331445
|
3314009000NRG23171220220240475
|
7441147035
|
17/12/2022
|
DUKHMIN BAI
|
DUKHMIN BAI
|
3314009WL0008910
|
00415
|
SBIN0012133
|
1224
|
28/12/2022
|
Account closed
|
11332
|
CH3314009_190123APB_FTO_411581
|
3314009000NRG23180120230409207
|
8130298198
|
19/01/2023
|
MOHAN MATI
|
MOHAN MATI
|
3314009WL0012142
|
00168
|
ICIC0000538
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11333
|
CH3314009_180323FTO_512893
|
3314009000NRG23180320230940071
|
0065502101
|
18/03/2023
|
CHAMELI
|
CHAMELI
|
3314009WL018944
|
00093
|
CRGB0000709
|
612
|
24/03/2023
|
No Such Account
|
11334
|
CH3314009_200123FTO_416883
|
3314009000NRG23200120230426986
|
8164181592
|
20/01/2023
|
Parasmani
|
Parasmani
|
3314009WL0012392
|
00415
|
SBIN0012132
|
1020
|
25/01/2023
|
Account closed
|
11335
|
CH3314009_200123FTO_416883
|
3314009000NRG23200120230427157
|
8164181578
|
20/01/2023
|
SHIVRATRI
|
SHIVRATRI
|
3314009WL0012392
|
00176
|
IDIB000C544
|
816
|
25/01/2023
|
A/c Blocked or Frozen
|
11336
|
CH3314009_200123FTO_416883
|
3314009000NRG23200120230427174
|
8164181580
|
20/01/2023
|
dhan bai
|
dhan bai
|
3314009WL0012392
|
00176
|
IDIB000C544
|
1020
|
25/01/2023
|
A/c Blocked or Frozen
|
11337
|
CH3314009_200123FTO_416883
|
3314009000NRG23200120230427180
|
8164181579
|
20/01/2023
|
DAMYANTI SIDAR
|
DAMYANTI SIDAR
|
3314009WL0012392
|
00176
|
IDIB000C544
|
1020
|
25/01/2023
|
A/c Blocked or Frozen
|
11338
|
CH3314009_200123FTO_416883
|
3314009000NRG23200120230427194
|
8164181577
|
20/01/2023
|
INDU JANGADE
|
INDU JANGADE
|
3314009WL0012392
|
00176
|
IDIB000C544
|
1020
|
25/01/2023
|
A/c Blocked or Frozen
|
11339
|
CH3314009_200123FTO_418124
|
3314009000NRG23200120230428368
|
8164178453
|
20/01/2023
|
Manoj Kumar Nishad
|
Manoj Kumar Nishad
|
3314009WL0012409
|
00176
|
IDIB000C544
|
612
|
25/01/2023
|
A/c Blocked or Frozen
|
11340
|
CH3314009_200223APB_FTO_465555
|
3314009000NRG23200220230536594
|
9184879082
|
20/02/2023
|
PUSHPA
|
PUSHPA
|
3314009WL014910
|
00468
|
UBIN0542091
|
204
|
25/02/2023
|
Account closed
|
11341
|
CH3314009_210323APB_FTO_522853
|
3314009000NRG23210320230966023
|
0068769123
|
21/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3314009WL019296
|
00415
|
SBIN0000460
|
408
|
24/03/2023
|
A/c Blocked or Frozen
|
11342
|
CH3314009_210323APB_FTO_524568
|
3314009000NRG23210320230971390
|
0116101711
|
21/03/2023
|
YOGESH
|
YOGESH
|
3314009WL019360
|
00415
|
SBIN0012133
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11343
|
CH3314009_210323APB_FTO_524568
|
3314009000NRG23210320230971431
|
0116101613
|
21/03/2023
|
DUJE RAM
|
DUJE RAM
|
3314009WL019360
|
00176
|
IDIB000D502
|
1020
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11344
|
CH3314009_210323APB_FTO_524568
|
3314009000NRG23210320230971444
|
0116101634
|
21/03/2023
|
RAM PRASAD
|
RAM PRASAD
|
3314009WL019360
|
00093
|
CRGB0000709
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11345
|
CH3314009_220323APB_FTO_528130
|
3314009000NRG23220320230983330
|
0315838348
|
22/03/2023
|
POOJA BAI
|
POOJA BAI
|
3314009WL019495
|
00176
|
IDIB000D502
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11346
|
CH3314009_220323APB_FTO_528130
|
3314009000NRG23220320230983334
|
0315838323
|
22/03/2023
|
JEMA
|
JEMA
|
3314009WL019495
|
00176
|
IDIB000D502
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11347
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467599
|
|
30/06/2022
|
SEEMA
|
SEEMA
|
3314006WL0028283
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
11348
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467600
|
|
30/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL0028284
|
00093
|
CRGB0000731
|
950
|
12/07/2022
|
DBFL
|
11349
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467601
|
|
30/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3314006WL0028284
|
00093
|
CRGB0000731
|
950
|
12/07/2022
|
DBFL
|
11350
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467602
|
|
30/06/2022
|
KIRTAN BAI
|
KIRTAN BAI
|
3314006WL0028284
|
00093
|
CRGB0000719
|
950
|
12/07/2022
|
DBFL
|
11351
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467603
|
|
30/06/2022
|
KIRTAN BAI
|
KIRTAN BAI
|
3314006WL0028284
|
00093
|
CRGB0000719
|
1158
|
12/07/2022
|
DBFL
|
11352
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467604
|
|
30/06/2022
|
BRIHASPATI BAI
|
BRIHASPATI BAI
|
3314006WL0028284
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
11353
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467605
|
|
30/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3314006WL0028284
|
00093
|
CRGB0000719
|
1158
|
12/07/2022
|
DBFL
|
11354
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467606
|
|
30/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL0028284
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
11355
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467609
|
|
30/06/2022
|
GONDA BAI
|
GONDA BAI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
11356
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467610
|
|
30/06/2022
|
ANITA BAI
|
ANITA BAI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
11357
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467611
|
|
30/06/2022
|
GAYTRI
|
GAYTRI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
11358
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467612
|
|
30/06/2022
|
RAM BHAROSH
|
RAM BHAROSH
|
3314006WL0028285
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
11359
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467613
|
|
30/06/2022
|
ANITA BAI
|
ANITA BAI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
11360
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467614
|
|
30/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3314006WL0028285
|
00093
|
CRGB0000703
|
772
|
12/07/2022
|
DBFL
|
11361
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467615
|
|
30/06/2022
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
772
|
12/07/2022
|
DBFL
|
11362
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467616
|
|
30/06/2022
|
RAMSANEHI
|
RAMSANEHI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
11363
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467617
|
|
30/06/2022
|
ANITA BAI
|
ANITA BAI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
11364
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467618
|
|
30/06/2022
|
GONDA BAI
|
GONDA BAI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
1158
|
12/07/2022
|
DBFL
|
11365
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467619
|
|
30/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3314006WL0028285
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
11366
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467620
|
|
30/06/2022
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314006WL0028285
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
11367
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467621
|
|
30/06/2022
|
MANJU KUMARI YADAV
|
MANJU KUMARI YADAV
|
3314006WL0028286
|
00093
|
CRGB0000719
|
1158
|
12/07/2022
|
DBFL
|
11368
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467632
|
|
30/06/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3314006WL0028288
|
00093
|
CRGB0000715
|
965
|
12/07/2022
|
DBFL
|
11369
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467633
|
|
30/06/2022
|
hitesh kumar
|
hitesh kumar
|
3314006WL0028288
|
00093
|
CRGB0000715
|
1158
|
12/07/2022
|
DBFL
|
11370
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467634
|
|
30/06/2022
|
JAMOTRI
|
JAMOTRI
|
3314006WL0028288
|
00093
|
CRGB0000715
|
1020
|
12/07/2022
|
DBFL
|
11371
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467635
|
|
30/06/2022
|
JAMOTRI
|
JAMOTRI
|
3314006WL0028288
|
00093
|
CRGB0000715
|
620
|
12/07/2022
|
DBFL
|
11372
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467636
|
|
30/06/2022
|
hitesh kumar
|
hitesh kumar
|
3314006WL0028288
|
00093
|
CRGB0000715
|
193
|
12/07/2022
|
DBFL
|
11373
|
CH3314009_171122FTO_273007
|
3314009000NRG23171120220176675
|
6635797566
|
17/11/2022
|
RAMESH KURREY
|
RAMESH KURREY
|
3314009WL0006310
|
00415
|
SBIN0012133
|
1020
|
24/11/2022
|
No Such Account
|
11374
|
CH3314009_180323APB_FTO_512910
|
3314009000NRG23180320230940084
|
IB23231989014
|
18/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3314009WL018944
|
00415
|
SBIN0012133
|
612
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11375
|
CH3314009_181122APB_FTO_274938
|
3314009000NRG23181120220179657
|
6657034137
|
18/11/2022
|
RATHU LAL
|
RATHU LAL
|
3314009WL0006423
|
00415
|
SBIN0012132
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11376
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536695
|
9303085028
|
21/02/2023
|
GIRJA BAI YADAV
|
GIRJA BAI YADAV
|
3314009WL0014914
|
00176
|
IDIB000C544
|
204
|
28/02/2023
|
No Such Account
|
11377
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536701
|
9303084995
|
21/02/2023
|
Shalini
|
Shalini
|
3314009WL0014917
|
00703
|
AIRP0000001
|
204
|
28/02/2023
|
A/c Blocked or Frozen
|
11378
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536702
|
9303084996
|
21/02/2023
|
Shalini
|
Shalini
|
3314009WL0014917
|
00703
|
AIRP0000001
|
204
|
28/02/2023
|
A/c Blocked or Frozen
|
11379
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536704
|
9303085021
|
21/02/2023
|
SEEMA YADAV
|
SEEMA YADAV
|
3314009WL0014919
|
00176
|
IDIB000C544
|
816
|
28/02/2023
|
No Such Account
|
11380
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536705
|
9303085022
|
21/02/2023
|
SEEMA YADAV
|
SEEMA YADAV
|
3314009WL0014919
|
00176
|
IDIB000C544
|
1020
|
28/02/2023
|
No Such Account
|
11381
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536707
|
9303085024
|
21/02/2023
|
Jyoti
|
Jyoti
|
3314009WL0014921
|
00415
|
SBIN0012132
|
816
|
28/02/2023
|
Account closed
|
11382
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536717
|
9303085000
|
21/02/2023
|
RAMBAI SAHU
|
RAMBAI SAHU
|
3314009WL0014925
|
00093
|
CRGB0000710
|
612
|
28/02/2023
|
No Such Account
|
11383
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536718
|
9303085005
|
21/02/2023
|
GEET RATHIA
|
GEET RATHIA
|
3314009WL0014925
|
00093
|
CRGB0000709
|
408
|
28/02/2023
|
No Such Account
|
11384
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536719
|
9303085004
|
21/02/2023
|
GEET RATHIA
|
GEET RATHIA
|
3314009WL0014925
|
00093
|
CRGB0000709
|
408
|
28/02/2023
|
No Such Account
|
11385
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536720
|
9303084999
|
21/02/2023
|
RAMBAI SAHU
|
RAMBAI SAHU
|
3314009WL0014925
|
00093
|
CRGB0000710
|
408
|
28/02/2023
|
No Such Account
|
11386
|
CH3314009_210223FTO_465822
|
3314009000NRG23200220230536721
|
9303085006
|
21/02/2023
|
DEVKI BAI
|
DEVKI BAI
|
3314009WL0014925
|
00093
|
CRGB0000710
|
204
|
28/02/2023
|
No Such Account
|
11387
|
CH3314009_201222FTO_336085
|
3314009000NRG23201220220245026
|
7440933327
|
20/12/2022
|
AKSHAY BARETH
|
AKSHAY BARETH
|
3314009WL0009052
|
00093
|
CRGB0000709
|
1224
|
28/12/2022
|
No Such Account
|
11388
|
CH3314009_210323FTO_522838
|
3314009000NRG23210320230966035
|
0075695300
|
21/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314009WL019296
|
00415
|
SBIN0012132
|
204
|
24/03/2023
|
No Such Account
|
11389
|
CH3314009_210323APB_FTO_523860
|
3314009000NRG23210320230966383
|
0116121603
|
21/03/2023
|
MENGLI BAI
|
MENGLI BAI
|
3314009WL019300
|
00152
|
HDFC0002626
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11390
|
CH3314009_211222FTO_338937
|
3314009000NRG23211220220252097
|
7469450579
|
21/12/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3314009WL0009221
|
00688
|
FINO0009001
|
1224
|
28/12/2022
|
No Such Account
|
11391
|
CH3314009_220323APB_FTO_529740
|
3314009000NRG23220320230989335
|
0312186188
|
22/03/2023
|
BEDRAM SIDAR
|
BEDRAM SIDAR
|
3314009WL019568
|
00176
|
IDIB000C544
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11392
|
CH3314009_220722FTO_107046
|
3314009000NRG23220720220120969
|
3364684842
|
22/07/2022
|
JAY KUMAR
|
JAY KUMAR
|
3314009WL0002520
|
00176
|
IDIB000D502
|
1224
|
27/07/2022
|
No Such Account
|
11393
|
CH3314009_221222APB_FTO_341512
|
3314009000NRG23221220220253608
|
7471772508
|
22/12/2022
|
SUNDAR SAI
|
SUNDAR SAI
|
3314009WL0009293
|
00176
|
IDIB000D502
|
1218
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11394
|
CH3314009_221222APB_FTO_341512
|
3314009000NRG23221220220253637
|
7471772509
|
22/12/2022
|
LEELAWATI
|
LEELAWATI
|
3314009WL0009293
|
00176
|
IDIB000D502
|
1218
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11395
|
CH3314009_230123FTO_423191
|
3314009000NRG23230120230436581
|
8194966375
|
23/01/2023
|
SEEMA YADAV
|
SEEMA YADAV
|
3314009WL0012539
|
00176
|
IDIB000D502
|
1020
|
27/01/2023
|
No Such Account
|
11396
|
CH3314009_230223APB_FTO_469349
|
3314009000NRG23230220230546593
|
9309933634
|
23/02/2023
|
Rameswari Bai Ajay
|
Rameswari Bai Ajay
|
3314009WL015233
|
00703
|
AIRP0000001
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11397
|
CH3314009_230323APB_FTO_534147
|
3314009000NRG23230320230996967
|
0315750979
|
23/03/2023
|
DUJE RAM
|
DUJE RAM
|
3314009WL019650
|
00093
|
CRGB0000709
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
11398
|
CH3314009_230323APB_FTO_537162
|
3314009000NRG23230320231005686
|
0311732222
|
23/03/2023
|
Sivprasad
|
Sivprasad
|
3314009WL019762
|
00093
|
CRGB0000722
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
11399
|
CH3314009_230922FTO_186490
|
3314009000NRG23230920220146765
|
5059897182
|
23/09/2022
|
JALBAI
|
JALBAI
|
3314009WL0004458
|
00415
|
SBIN0012132
|
1224
|
29/09/2022
|
No Such Account
|
11400
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467182
|
|
29/06/2022
|
Ganga kashyap
|
Ganga kashyap
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
11401
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467183
|
|
29/06/2022
|
KACHARA BAI KANWAR
|
KACHARA BAI KANWAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
11402
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467184
|
|
29/06/2022
|
SUKRITA
|
SUKRITA
|
3314006WL0028254
|
00093
|
CRGB0000731
|
380
|
12/07/2022
|
DBFL
|
11403
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467185
|
|
29/06/2022
|
ARUN KUMAR BINJHWAR
|
ARUN KUMAR BINJHWAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
760
|
12/07/2022
|
DBFL
|
11404
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467186
|
|
29/06/2022
|
JITENDRA KUMAR KASHYAP
|
JITENDRA KUMAR KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
380
|
12/07/2022
|
DBFL
|
11405
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467187
|
|
29/06/2022
|
JITENDRA KUMAR KASHYAP
|
JITENDRA KUMAR KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
11406
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467188
|
|
29/06/2022
|
JITENDRA KUMAR KASHYAP
|
JITENDRA KUMAR KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
11407
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467189
|
|
29/06/2022
|
MANBODHI BINJWAR
|
MANBODHI BINJWAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
11408
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467190
|
|
29/06/2022
|
DHAN BAI
|
DHAN BAI
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
11409
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467191
|
|
29/06/2022
|
SAMOD SAGAR
|
SAMOD SAGAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
11410
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467192
|
|
29/06/2022
|
SAMOD SAGAR
|
SAMOD SAGAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
11411
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467193
|
|
29/06/2022
|
MANBODHI BINJWAR
|
MANBODHI BINJWAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
11412
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467194
|
|
29/06/2022
|
DHAN BAI
|
DHAN BAI
|
3314006WL0028254
|
00093
|
CRGB0000731
|
570
|
12/07/2022
|
DBFL
|
11413
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467195
|
|
29/06/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
11414
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467196
|
|
29/06/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
11415
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467197
|
|
29/06/2022
|
GANGA KASHYAP
|
GANGA KASHYAP
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1080
|
12/07/2022
|
DBFL
|
11416
|
CH3314006_290622FTO_63492
|
3314006000NRG22290620221467198
|
|
29/06/2022
|
SAROJANI KANVAR
|
SAROJANI KANVAR
|
3314006WL0028254
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
11417
|
CH3314006_010223FTO_446925
|
3314006000NRG23010220230505010
|
8588549216
|
01/02/2023
|
VRIHASPATI
|
VRIHASPATI
|
3314006WL0013792
|
00354
|
PUNB0317400
|
300
|
08/02/2023
|
No Such Account
|
11418
|
CH3314006_020223FTO_449859
|
3314006000NRG23010220230512555
|
8604000829
|
02/02/2023
|
SHYAM KUNVAR
|
SHYAM KUNVAR
|
3314006WL0013890
|
00415
|
SBIN0007100
|
1020
|
08/02/2023
|
No Such Account
|
11419
|
CH3314006_020223FTO_449859
|
3314006000NRG23010220230512564
|
8604000814
|
02/02/2023
|
Gyaneshwar kurmi
|
Gyaneshwar kurmi
|
3314006WL0013890
|
00093
|
CRGB0000719
|
408
|
08/02/2023
|
No Such Account
|
11420
|
CH3314006_010722FTO_68343
|
3314006000NRG23010720220077108
|
2848782733
|
01/07/2022
|
anjali yadav
|
anjali yadav
|
3314006WL0001291
|
00468
|
UBIN0555479
|
1224
|
07/07/2022
|
No Such Account
|
11421
|
CH3314006_010722FTO_68428
|
3314006000NRG23010720220077396
|
2848531681
|
01/07/2022
|
Sunil
|
Sunil
|
3314006WL0001296
|
00176
|
IDIB000K794
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
11422
|
CH3314006_020123FTO_366367
|
3314006000NRG23020120230306343
|
8081983058
|
02/01/2023
|
Kumari Ismita
|
Kumari Ismita
|
3314006WL0010450
|
00468
|
UBIN0549860
|
1224
|
20/01/2023
|
No Such Account
|
11423
|
CH3314006_020323APB_FTO_477504
|
3314006000NRG23020320230584640
|
0065430187
|
02/03/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL015953
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
CH3314006_020323APB_FTO_477504
|
3314006000NRG23020320230584657
|
0065430018
|
02/03/2023
|
SANJU
|
SANJU
|
3314006WL015953
|
00354
|
PUNB0731900
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
CH3314006_030323APB_FTO_479759
|
3314006000NRG23020320230588407
|
0064226529
|
03/03/2023
|
MAN BAI
|
MAN BAI
|
3314006WL016056
|
00093
|
CRGB0000703
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11426
|
CH3314006_021222FTO_297240
|
3314006000NRG23021220220206867
|
7065616863
|
02/12/2022
|
Bhuneshwar Prasad Bareth
|
Bhuneshwar Prasad Bareth
|
3314006WL0007538
|
00093
|
CRGB0000707
|
1224
|
10/12/2022
|
No Such Account
|
11427
|
CH3314006_030323APB_FTO_480805
|
3314006000NRG23030320230602327
|
0064295382
|
03/03/2023
|
SADA RAM
|
SADA RAM
|
3314006WL016242
|
00354
|
PUNB0215100
|
1140
|
24/03/2023
|
Account closed
|
11428
|
CH3314009_241222FTO_346725
|
3314009000NRG23231220220262033
|
7471514087
|
24/12/2022
|
MANOJ KUMAR NISHAD
|
MANOJ KUMAR NISHAD
|
3314009WL0009508
|
00176
|
IDIB000C544
|
1020
|
28/12/2022
|
A/c Blocked or Frozen
|
11429
|
CH3314009_240123APB_FTO_424291
|
3314009000NRG23240120230441909
|
8262067025
|
24/01/2023
|
NARENDRA
|
NARENDRA
|
3314009WL0012658
|
00415
|
SBIN0012133
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11430
|
CH3314009_240223APB_FTO_471261
|
3314009000NRG23240220230554494
|
0039870836
|
24/02/2023
|
JIVAN BAI
|
JIVAN BAI
|
3314009WL015399
|
00093
|
CRGB0000709
|
612
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11431
|
CH3314009_240223APB_FTO_471261
|
3314009000NRG23240220230554602
|
0039870772
|
24/02/2023
|
BUDHIYARIN
|
BUDHIYARIN
|
3314009WL015399
|
00093
|
CRGB0000709
|
612
|
23/03/2023
|
A/c Blocked or Frozen
|
11432
|
CH3314009_240223APB_FTO_471261
|
3314009000NRG23240220230554626
|
0039871058
|
24/02/2023
|
FALITA BAI
|
FALITA BAI
|
3314009WL015399
|
00168
|
ICIC0000538
|
612
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11433
|
CH3314009_240223APB_FTO_471261
|
3314009000NRG23240220230554887
|
0039871127
|
24/02/2023
|
NARENDRA
|
NARENDRA
|
3314009WL015399
|
00415
|
SBIN0012133
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11434
|
CH3314009_240323APB_FTO_542194
|
3314009000NRG23240320231019723
|
0314899755
|
24/03/2023
|
CHAITMATI URAON
|
CHAITMATI URAON
|
3314009WL019929
|
00415
|
SBIN0012133
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11435
|
CH3314009_240323APB_FTO_543074
|
3314009000NRG23240320231021774
|
0316558024
|
24/03/2023
|
KRISHANA DAS
|
KRISHANA DAS
|
3314009WL019954
|
00415
|
SBIN0012133
|
1224
|
30/03/2023
|
Account closed
|
11436
|
CH3314009_250223APB_FTO_471935
|
3314009000NRG23250220230559353
|
0039903538
|
25/02/2023
|
REWTI BAI
|
REWTI BAI
|
3314009WL015481
|
00093
|
CRGB0000710
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11437
|
CH3314009_250223APB_FTO_472014
|
3314009000NRG23250220230559647
|
0039903370
|
25/02/2023
|
RATHU LAL
|
RATHU LAL
|
3314009WL015485
|
00415
|
SBIN0012132
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11438
|
CH3314009_250223APB_FTO_472038
|
3314009000NRG23250220230560102
|
0040025445
|
25/02/2023
|
MENGLI BAI
|
MENGLI BAI
|
3314009WL015491
|
00152
|
HDFC0002626
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11439
|
CH3314009_250323FTO_547026
|
3314009000NRG23250320231025471
|
0314531542
|
25/03/2023
|
NARENDRA VARAM
|
NARENDRA VARAM
|
3314009WL019988
|
00415
|
SBIN0012133
|
408
|
30/03/2023
|
Account closed
|
11440
|
CH3314009_250522FTO_30538
|
3314009000NRG23250520220007215
|
1818951650
|
25/05/2022
|
Devprasad
|
Devprasad
|
3314009WL0000232
|
00168
|
ICIC0001774
|
1224
|
02/06/2022
|
No Such Account
|
11441
|
CH3314009_250522FTO_30538
|
3314009000NRG23250520220007216
|
1818951651
|
25/05/2022
|
Churamani
|
Churamani
|
3314009WL0000232
|
00168
|
ICIC0001774
|
1224
|
02/06/2022
|
No Such Account
|
11442
|
CH3314009_250522FTO_30538
|
3314009000NRG23250520220007217
|
1818951795
|
25/05/2022
|
Nonibai
|
Nonibai
|
3314009WL0000232
|
00168
|
ICIC0001774
|
1224
|
02/06/2022
|
No Such Account
|
11443
|
CH3314009_250522FTO_30538
|
3314009000NRG23250520220007421
|
1818951675
|
25/05/2022
|
UDAY nirala
|
UDAY nirala
|
3314009WL0000237
|
00415
|
SBIN0002864
|
1224
|
02/06/2022
|
No Such Account
|
11444
|
CH3314009_251122APB_FTO_286490
|
3314009000NRG23251120220191443
|
|
25/11/2022
|
KHAGESWARI
|
KHAGESWARI
|
3314009WL0006976
|
00176
|
IDIB000D502
|
1224
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11445
|
CH3314009_251122APB_FTO_286490
|
3314009000NRG23251120220191467
|
|
25/11/2022
|
ITWARI
|
ITWARI
|
3314009WL0006976
|
00176
|
IDIB000D502
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11446
|
CH3314009_251122FTO_286732
|
3314009000NRG23251120220192200
|
|
25/11/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314009WL0006999
|
00415
|
SBIN0009416
|
816
|
02/12/2022
|
Account closed
|
11447
|
CH3314009_260323APB_FTO_549111
|
3314009000NRG23260320231028248
|
0316809274
|
26/03/2023
|
KAILASH
|
KAILASH
|
3314009WL020028
|
00093
|
CRGB0000710
|
816
|
30/03/2023
|
Account closed
|
11448
|
CH3314009_270123APB_FTO_432395
|
3314009000NRG23270120230467055
|
8378378871
|
27/01/2023
|
BINITA
|
BINITA
|
3314009WL0013149
|
00415
|
SBIN0012132
|
1224
|
02/02/2023
|
Account closed
|
11449
|
CH3314009_270223APB_FTO_472456
|
3314009000NRG23270220230561646
|
0040203103
|
27/02/2023
|
sandeep kumar
|
sandeep kumar
|
3314009WL015540
|
00415
|
SBIN0012133
|
408
|
23/03/2023
|
A/c Blocked or Frozen
|
11450
|
CH3314009_280223APB_FTO_473849
|
3314009000NRG23270220230562557
|
0040046276
|
28/02/2023
|
Maltee
|
Maltee
|
3314009WL015562
|
00176
|
IDIB000D502
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11451
|
CH3314006_040822FTO_124520
|
3314006000NRG23040820220129632
|
3862386370
|
04/08/2022
|
Satyawati
|
Satyawati
|
3314006WL0003078
|
00468
|
UBIN0555479
|
1080
|
11/08/2022
|
No Such Account
|
11452
|
CH3314006_040822FTO_124520
|
3314006000NRG23040820220129633
|
3862386369
|
04/08/2022
|
Satyapal
|
Satyapal
|
3314006WL0003078
|
00468
|
UBIN0555479
|
1080
|
11/08/2022
|
No Such Account
|
11453
|
CH3314006_040822FTO_124520
|
3314006000NRG23040820220129892
|
3862386343
|
04/08/2022
|
Jeevan
|
Jeevan
|
3314006WL0003090
|
00093
|
CRGB0000731
|
816
|
11/08/2022
|
No Such Account
|
11454
|
CH3314006_060123APB_FTO_377019
|
3314006000NRG23050120230338642
|
8085838629
|
06/01/2023
|
CHEDI LAL
|
CHEDI LAL
|
3314006WL0010944
|
00415
|
SBIN0007100
|
1000
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11455
|
CH3314006_050323APB_FTO_482159
|
3314006000NRG23050320230611388
|
0064465308
|
05/03/2023
|
SARSWATI KUMARI
|
SARSWATI KUMARI
|
3314006WL016361
|
00354
|
PUNB0610900
|
950
|
24/03/2023
|
Account closed
|
11456
|
CH3314006_050323APB_FTO_482159
|
3314006000NRG23050320230611414
|
0064465205
|
05/03/2023
|
KEKTI
|
KEKTI
|
3314006WL016361
|
00093
|
CRGB0000719
|
1140
|
24/03/2023
|
Account closed
|
11457
|
CH3314006_060323APB_FTO_482620
|
3314006000NRG23060320230612984
|
0064614522
|
06/03/2023
|
RAMESWARI
|
RAMESWARI
|
3314006WL016381
|
00354
|
PUNB0215100
|
775
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11458
|
CH3314006_060323APB_FTO_483009
|
3314006000NRG23060320230613052
|
IB23079073886
|
06/03/2023
|
BEDIN BAI
|
BEDIN BAI
|
3314006WL016381
|
00354
|
PUNB0215100
|
775
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11459
|
CH3314006_060323APB_FTO_482620
|
3314006000NRG23060320230613090
|
0064614675
|
06/03/2023
|
KHIKHBAI
|
KHIKHBAI
|
3314006WL016381
|
00354
|
PUNB0215100
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11460
|
CH3314006_060323APB_FTO_482620
|
3314006000NRG23060320230613102
|
0064614644
|
06/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL016381
|
00354
|
PUNB0215100
|
600
|
24/03/2023
|
Account closed
|
11461
|
CH3314006_060323APB_FTO_484360
|
3314006000NRG23060320230624091
|
0065175151
|
06/03/2023
|
ANITA
|
ANITA
|
3314006WL016560
|
00093
|
CRGB0000715
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11462
|
CH3314006_060323APB_FTO_484360
|
3314006000NRG23060320230624197
|
0065175265
|
06/03/2023
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3314006WL016560
|
00415
|
SBIN0007100
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11463
|
CH3314006_081122FTO_256669
|
3314006000NRG23071120220163557
|
6453719202
|
08/11/2022
|
Hari
|
Hari
|
3314006WL0005618
|
00415
|
SBIN0007100
|
675
|
15/11/2022
|
No Such Account
|
11464
|
CH3314006_081122FTO_256669
|
3314006000NRG23071120220163558
|
6453719201
|
08/11/2022
|
Shanti
|
Shanti
|
3314006WL0005618
|
00415
|
SBIN0007100
|
675
|
15/11/2022
|
No Such Account
|
11465
|
CH3314006_081122FTO_256669
|
3314006000NRG23071120220163599
|
6453719196
|
08/11/2022
|
Bqli
|
Bqli
|
3314006WL0005618
|
00415
|
SBIN0007100
|
135
|
15/11/2022
|
No Such Account
|
11466
|
CH3314006_081122FTO_256669
|
3314006000NRG23071120220163647
|
6453719241
|
08/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
3314006WL0005618
|
00415
|
SBIN0007100
|
650
|
15/11/2022
|
No Such Account
|
11467
|
CH3314006_081122FTO_256669
|
3314006000NRG23071120220163746
|
6453719296
|
08/11/2022
|
Dipti
|
Dipti
|
3314006WL0005618
|
00415
|
SBIN0007100
|
675
|
15/11/2022
|
No Such Account
|
11468
|
CH3314006_081122FTO_256669
|
3314006000NRG23071120220163772
|
6453719272
|
08/11/2022
|
Kapur
|
Kapur
|
3314006WL0005618
|
00415
|
SBIN0007100
|
130
|
15/11/2022
|
No Such Account
|
11469
|
CH3314006_081122FTO_256669
|
3314006000NRG23071120220163774
|
6453719355
|
08/11/2022
|
RADHIKA
|
RADHIKA
|
3314006WL0005618
|
00415
|
SBIN0007100
|
130
|
15/11/2022
|
No Such Account
|
11470
|
CH3314006_081122FTO_256669
|
3314006000NRG23071120220163874
|
6453719356
|
08/11/2022
|
Dhan
|
Dhan
|
3314006WL0005618
|
00415
|
SBIN0007100
|
260
|
15/11/2022
|
No Such Account
|
11471
|
CH3314006_090323APB_FTO_489502
|
3314006000NRG23090320230631614
|
0064754052
|
09/03/2023
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3314006WL016685
|
00093
|
CRGB0000703
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
CH3314009_140922FTO_172676
|
3314009000NRG23140920220143259
|
4805536332
|
14/09/2022
|
JALBAI
|
JALBAI
|
3314009WL0004159
|
00415
|
SBIN0012133
|
816
|
17/09/2022
|
No Such Account
|
11473
|
CH3314009_150223APB_FTO_461036
|
3314009000NRG23150220230524166
|
9092601670
|
15/02/2023
|
Sharwan kurrey
|
Sharwan kurrey
|
3314009WL014563
|
00468
|
UBIN0542091
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11474
|
CH3314009_150323APB_FTO_500009
|
3314009000NRG23150320230835769
|
0064974361
|
15/03/2023
|
ONKAR PRASAD
|
ONKAR PRASAD
|
3314009WL018129
|
00176
|
IDIB000D502
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11475
|
CH3314009_150323APB_FTO_500009
|
3314009000NRG23150320230835829
|
0064974358
|
15/03/2023
|
SUSHIL KEWAT
|
SUSHIL KEWAT
|
3314009WL018129
|
00354
|
PUNB0725000
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11476
|
CH3314009_150323APB_FTO_500014
|
3314009000NRG23150320230836384
|
0064843750
|
15/03/2023
|
SANTOSHI CHANDRA
|
SANTOSHI CHANDRA
|
3314009WL018130
|
00093
|
CRGB0000710
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
11477
|
CH3314009_150323APB_FTO_500014
|
3314009000NRG23150320230836413
|
0064843757
|
15/03/2023
|
LAXMIN CHANDRA
|
LAXMIN CHANDRA
|
3314009WL018130
|
00662
|
BDBL0001551
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
11478
|
CH3314009_160123FTO_404053
|
3314009000NRG23160120230394624
|
8128729979
|
16/01/2023
|
SHIVRATRI
|
SHIVRATRI
|
3314009WL0011928
|
00176
|
IDIB000C544
|
1020
|
24/01/2023
|
A/c Blocked or Frozen
|
11479
|
CH3314009_160123FTO_404053
|
3314009000NRG23160120230394636
|
8128730010
|
16/01/2023
|
dhan bai
|
dhan bai
|
3314009WL0011928
|
00176
|
IDIB000C544
|
1020
|
24/01/2023
|
A/c Blocked or Frozen
|
11480
|
CH3314009_160123FTO_404053
|
3314009000NRG23160120230394642
|
8128730000
|
16/01/2023
|
DAMYANTI SIDAR
|
DAMYANTI SIDAR
|
3314009WL0011928
|
00176
|
IDIB000C544
|
1020
|
24/01/2023
|
A/c Blocked or Frozen
|
11481
|
CH3314009_160123FTO_404053
|
3314009000NRG23160120230394656
|
8128729997
|
16/01/2023
|
INDU JANGADE
|
INDU JANGADE
|
3314009WL0011928
|
00176
|
IDIB000C544
|
1020
|
24/01/2023
|
A/c Blocked or Frozen
|
11482
|
CH3314009_160123FTO_404053
|
3314009000NRG23160120230394663
|
8128729998
|
16/01/2023
|
SUMAN JANGDE
|
SUMAN JANGDE
|
3314009WL0011928
|
00176
|
IDIB000C544
|
204
|
24/01/2023
|
A/c Blocked or Frozen
|
11483
|
CH3314009_170123FTO_408018
|
3314009000NRG23170120230404279
|
8129897953
|
17/01/2023
|
kartikeshwar
|
kartikeshwar
|
3314009WL0012079
|
00176
|
IDIB000C544
|
1020
|
24/01/2023
|
No Such Account
|
11484
|
CH3314009_170323APB_FTO_508507
|
3314009000NRG23170320230927364
|
0064866762
|
17/03/2023
|
DEVKUMAR
|
DEVKUMAR
|
3314009WL018775
|
00093
|
CRGB0000722
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11485
|
CH3314009_170323APB_FTO_511162
|
3314009000NRG23170320230936615
|
0065092611
|
17/03/2023
|
BUDHIYARIN
|
BUDHIYARIN
|
3314009WL018904
|
00093
|
CRGB0000709
|
612
|
24/03/2023
|
A/c Blocked or Frozen
|
11486
|
CH3314009_180123FTO_411027
|
3314009000NRG23180120230413323
|
8130121174
|
18/01/2023
|
Rukmani chauhan
|
Rukmani chauhan
|
3314009WL0012195
|
00093
|
CRGB0000709
|
204
|
24/01/2023
|
No Such Account
|
11487
|
CH3314009_200722FTO_103977
|
3314009000NRG23200720220118066
|
3319850419
|
20/07/2022
|
RATTHU RAM
|
RATTHU RAM
|
3314009WL0002373
|
00415
|
SBIN0012133
|
1224
|
26/07/2022
|
Account closed
|
11488
|
CH3314009_200722FTO_103977
|
3314009000NRG23200720220118067
|
3319850420
|
20/07/2022
|
RATTHU RAM
|
RATTHU RAM
|
3314009WL0002373
|
00415
|
SBIN0012133
|
1020
|
26/07/2022
|
Account closed
|
11489
|
CH3314009_200722FTO_103977
|
3314009000NRG23200720220118070
|
3319850425
|
20/07/2022
|
SANTOSHI
|
SANTOSHI
|
3314009WL0002374
|
00415
|
SBIN0012133
|
408
|
26/07/2022
|
No Such Account
|
11490
|
CH3314009_211022FTO_234477
|
3314009000NRG23201020220157217
|
5996217874
|
21/10/2022
|
Resamsingh
|
Resamsingh
|
3314009WL0005220
|
00415
|
SBIN0012133
|
1224
|
31/10/2022
|
Account closed
|
11491
|
CH3314009_211022FTO_234477
|
3314009000NRG23201020220157268
|
5996217828
|
21/10/2022
|
SULENDRI CHANDRA
|
SULENDRI CHANDRA
|
3314009WL0005220
|
00176
|
IDIB000D502
|
1224
|
31/10/2022
|
No Such Account
|
11492
|
CH3314009_211022FTO_234477
|
3314009000NRG23201020220157294
|
5996217890
|
21/10/2022
|
RITU BAI
|
RITU BAI
|
3314009WL0005220
|
00176
|
IDIB000D502
|
1224
|
31/10/2022
|
No Such Account
|
11493
|
CH3314009_211022FTO_234477
|
3314009000NRG23201020220157302
|
5996217849
|
21/10/2022
|
Rath lal
|
Rath lal
|
3314009WL0005220
|
00176
|
IDIB000D502
|
1224
|
31/10/2022
|
A/c Blocked or Frozen
|
11494
|
CH3314009_201222FTO_336117
|
3314009000NRG23201220220244554
|
7441165143
|
20/12/2022
|
SUMITRA NISHAD
|
SUMITRA NISHAD
|
3314009WL0009048
|
00415
|
SBIN0012133
|
1020
|
28/12/2022
|
Account closed
|
11495
|
CH3314009_201222FTO_336117
|
3314009000NRG23201220220244652
|
7441165148
|
20/12/2022
|
PURNIMA BAI
|
PURNIMA BAI
|
3314009WL0009048
|
00415
|
SBIN0012133
|
612
|
28/12/2022
|
Account closed
|
11496
|
CH3314009_201222FTO_336117
|
3314009000NRG23201220220244663
|
7441165154
|
20/12/2022
|
SEEMA
|
SEEMA
|
3314009WL0009048
|
00415
|
SBIN0012133
|
1020
|
28/12/2022
|
Account closed
|
11497
|
CH3314009_150323APB_FTO_500128
|
3314009000NRG23150320230837563
|
0064974827
|
15/03/2023
|
OMPRAKASH CHANDRA
|
OMPRAKASH CHANDRA
|
3314009WL018136
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11498
|
CH3314009_150323APB_FTO_500092
|
3314009000NRG23150320230837624
|
0064828136
|
15/03/2023
|
SUSHIL KEWAT
|
SUSHIL KEWAT
|
3314009WL018136
|
00354
|
PUNB0725000
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11499
|
CH3314009_270622APB_FTO_58883
|
3314009000NRG23150620220027857
|
2895773889
|
27/06/2022
|
GAURI BAI
|
GAURI BAI
|
3314009WL0000576
|
00176
|
IDIB000D502
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11500
|
CH3314009_270622APB_FTO_58883
|
3314009000NRG23150620220027897
|
2895773849
|
27/06/2022
|
GANGA BAI
|
GANGA BAI
|
3314009WL0000576
|
00415
|
SBIN0012133
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11501
|
CH3314009_270622APB_FTO_58883
|
3314009000NRG23150620220027940
|
2895773798
|
27/06/2022
|
SANTRA BAI
|
SANTRA BAI
|
3314009WL0000576
|
00415
|
SBIN0012133
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11502
|
CH3314009_160223FTO_462251
|
3314009000NRG23160220230524668
|
9095139028
|
16/02/2023
|
GANESHI
|
GANESHI
|
3314009WL0014584
|
00415
|
SBIN0012133
|
1224
|
23/02/2023
|
Account closed
|
11503
|
CH3314009_160223FTO_462251
|
3314009000NRG23160220230525035
|
9095139010
|
16/02/2023
|
Rukmani chauhan
|
Rukmani chauhan
|
3314009WL0014592
|
00093
|
CRGB0000710
|
204
|
23/02/2023
|
No Such Account
|
11504
|
CH3314009_160223FTO_462251
|
3314009000NRG23160220230525036
|
9095139009
|
16/02/2023
|
Rukmani chauhan
|
Rukmani chauhan
|
3314009WL0014592
|
00093
|
CRGB0000710
|
204
|
23/02/2023
|
No Such Account
|
11505
|
CH3314009_160323APB_FTO_505596
|
3314009000NRG23160320230911856
|
0064270546
|
16/03/2023
|
DHANBAI
|
DHANBAI
|
3314009WL018560
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11506
|
CH3314009_160323APB_FTO_505757
|
3314009000NRG23160320230920804
|
0064974220
|
16/03/2023
|
HEMLATA
|
HEMLATA
|
3314009WL018676
|
00168
|
ICIC0000538
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11507
|
CH3314009_161122FTO_270454
|
3314009000NRG23161120220174469
|
6618530364
|
16/11/2022
|
SULENDRI CHANDRA
|
SULENDRI CHANDRA
|
3314009WL0006178
|
00415
|
SBIN0012133
|
1224
|
24/11/2022
|
No Such Account
|
11508
|
CH3314009_170323APB_FTO_508340
|
3314009000NRG23170320230926807
|
0065091871
|
17/03/2023
|
NONI BAI
|
NONI BAI
|
3314009WL018766
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11509
|
CH3314009_170323APB_FTO_508340
|
3314009000NRG23170320230926852
|
0065091846
|
17/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL018766
|
00176
|
IDIB000D502
|
612
|
24/03/2023
|
Account closed
|
11510
|
CH3314009_170323APB_FTO_508340
|
3314009000NRG23170320230926929
|
0065091832
|
17/03/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3314009WL018766
|
00176
|
IDIB000D502
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11511
|
CH3314009_170323APB_FTO_509798
|
3314009000NRG23170320230930857
|
0065092946
|
17/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314009WL018815
|
00415
|
SBIN0012133
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
CH3314009_281122FTO_289230
|
3314009000NRG23171120220176215
|
|
28/11/2022
|
KHILESH KUMAR
|
KHILESH KUMAR
|
3314009WL0006267
|
00415
|
SBIN0012133
|
1224
|
02/12/2022
|
Account closed
|
11513
|
CH3314009_171122APB_FTO_273500
|
3314009000NRG23171120220177550
|
6637076943
|
17/11/2022
|
DUJE RAM
|
DUJE RAM
|
3314009WL0006361
|
00176
|
IDIB000D502
|
612
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11514
|
CH3314009_210223APB_FTO_466653
|
3314009000NRG23210220230541196
|
9310192398
|
21/02/2023
|
RANJEETA
|
RANJEETA
|
3314009WL015101
|
00168
|
ICIC0000538
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11515
|
CH3314009_210223APB_FTO_466653
|
3314009000NRG23210220230541352
|
9310192540
|
21/02/2023
|
KHEL KUMARI
|
KHEL KUMARI
|
3314009WL015101
|
00168
|
ICIC0000538
|
1020
|
28/02/2023
|
Account closed
|
11516
|
CH3314009_210323APB_FTO_522258
|
3314009000NRG23210320230960145
|
0068368985
|
21/03/2023
|
SHYAM LAL SAHU
|
SHYAM LAL SAHU
|
3314009WL019223
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11517
|
CH3314009_210323APB_FTO_523040
|
3314009000NRG23210320230963441
|
0068891974
|
21/03/2023
|
ROSHANI
|
ROSHANI
|
3314009WL019269
|
00093
|
CRGB0000722
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11518
|
CH3314009_210323APB_FTO_522766
|
3314009000NRG23210320230958802
|
0068769377
|
21/03/2023
|
HEMLATA
|
HEMLATA
|
3314009WL019209
|
00168
|
ICIC0000538
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11519
|
CH3314009_210323APB_FTO_523090
|
3314009000NRG23210320230963148
|
0115865148
|
21/03/2023
|
PARWATI
|
PARWATI
|
3314009WL019267
|
00415
|
SBIN0012133
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11520
|
CH3314009_210323APB_FTO_523090
|
3314009000NRG23210320230963340
|
0115865202
|
21/03/2023
|
KHEL KUMARI
|
KHEL KUMARI
|
3314009WL019267
|
00691
|
IPOS0000001
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11521
|
CH3314009_220323APB_FTO_529485
|
3314009000NRG23220320230988782
|
0315841352
|
22/03/2023
|
RATH KUMAR
|
RATH KUMAR
|
3314009WL019562
|
00093
|
CRGB0000722
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11522
|
CH3314009_220323APB_FTO_529485
|
3314009000NRG23220320230988930
|
0315841374
|
22/03/2023
|
LAXMIN
|
LAXMIN
|
3314009WL019562
|
00093
|
CRGB0000722
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11523
|
CH3314009_221222FTO_341475
|
3314009000NRG23221220220253485
|
7471496191
|
22/12/2022
|
HEM BAI
|
HEM BAI
|
3314009WL0009287
|
00415
|
SBIN0012132
|
816
|
28/12/2022
|
No Such Account
|
11524
|
CH3314009_230223APB_FTO_469542
|
3314009000NRG23230220230550070
|
9309943728
|
23/02/2023
|
GANESHI
|
GANESHI
|
3314009WL015304
|
00415
|
SBIN0012133
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
CH3314009_230223APB_FTO_469542
|
3314009000NRG23230220230550071
|
9309943731
|
23/02/2023
|
LEELAWATI
|
LEELAWATI
|
3314009WL015304
|
00176
|
IDIB000D502
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11526
|
CH3314009_230323FTO_537290
|
3314009000NRG23230320231004025
|
0311568467
|
23/03/2023
|
Pushpendra
|
Pushpendra
|
3314009WL019741
|
00415
|
SBIN0012133
|
1020
|
30/03/2023
|
Account closed
|
11527
|
CH3314009_230323FTO_537290
|
3314009000NRG23230320231004144
|
0311568476
|
23/03/2023
|
AKASH
|
AKASH
|
3314009WL019741
|
00415
|
SBIN0002864
|
50
|
30/03/2023
|
Account closed
|
11528
|
CH3314009_250323APB_FTO_545397
|
3314009000NRG23240320231023474
|
0316661670
|
25/03/2023
|
HEMLATA
|
HEMLATA
|
3314009WL019965
|
00168
|
ICIC0000538
|
30
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11529
|
CH3314009_250223APB_FTO_472005
|
3314009000NRG23250220230559933
|
0039865820
|
25/02/2023
|
RATH KUMAR
|
RATH KUMAR
|
3314009WL015488
|
00093
|
CRGB0000722
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11530
|
CH3314009_250323APB_FTO_545810
|
3314009000NRG23250320231025297
|
0316672117
|
25/03/2023
|
NISHA
|
NISHA
|
3314009WL019986
|
00468
|
UBIN0542091
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11531
|
CH3314009_250522APB_FTO_30539
|
3314009000NRG23250520220007213
|
1821986265
|
25/05/2022
|
DEVAN
|
DEVAN
|
3314009WL0000232
|
00168
|
ICIC0000538
|
1224
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11532
|
CH3314009_250522APB_FTO_30539
|
3314009000NRG23250520220007356
|
1821986260
|
25/05/2022
|
SYAM BAI
|
SYAM BAI
|
3314009WL0000234
|
00415
|
SBIN0012133
|
1224
|
02/06/2022
|
Account closed
|
11533
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445089
|
|
07/04/2022
|
SIVANI
|
SIVANI
|
3314006WL0027925
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
11534
|
CH3314006_070422FTO_15456
|
3314006000NRG22060420221445120
|
|
07/04/2022
|
KALESWARI BAI
|
KALESWARI BAI
|
3314006WL0027925
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
11535
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445152
|
|
07/04/2022
|
CHAIT TAM
|
CHAIT TAM
|
3314006WL0027926
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
DBFL
|
11536
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445153
|
|
07/04/2022
|
ARJUNI BAI
|
ARJUNI BAI
|
3314006WL0027926
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
DBFL
|
11537
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445163
|
|
07/04/2022
|
TIKAIT SINGH
|
TIKAIT SINGH
|
3314006WL0027926
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
11538
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445164
|
|
07/04/2022
|
GAYTRI
|
GAYTRI
|
3314006WL0027926
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
11539
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445195
|
|
07/04/2022
|
DHAN SINGH
|
DHAN SINGH
|
3314006WL0027926
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
11540
|
CH3314006_070422FTO_15456
|
3314006000NRG22060420221445196
|
|
07/04/2022
|
KALESWARI BAI
|
KALESWARI BAI
|
3314006WL0027926
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
11541
|
CH3314006_070422APB_FTO_15457
|
3314006000NRG22060420221445248
|
|
07/04/2022
|
SUBHDRA BA
|
SUBHDRA BA
|
3314006WL0027927
|
00093
|
SBIN0RRCHGB
|
650
|
12/07/2022
|
DBFL
|
11542
|
CH3314001_301222APB_FTO_360882
|
3314001000NRG23301220220301527
|
8098785992
|
30/12/2022
|
Bhuwneshwar prasad
|
Bhuwneshwar prasad
|
3314001WL0010352
|
00093
|
CRGB0000729
|
1056
|
21/01/2023
|
Account closed
|
11543
|
CH3314009_130123FTO_397723
|
3314009000NRG23130120230387146
|
8128768005
|
13/01/2023
|
Dilip
|
Dilip
|
3314009WL0011813
|
00468
|
UBIN0542091
|
204
|
24/01/2023
|
No Such Account
|
11544
|
CH3314009_150323APB_FTO_500054
|
3314009000NRG23150320230836492
|
0064322189
|
15/03/2023
|
CHIRANGIV
|
CHIRANGIV
|
3314009WL018130
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11545
|
CH3314009_150323APB_FTO_500054
|
3314009000NRG23150320230836499
|
0064322105
|
15/03/2023
|
OMPRAKASH CHANDRA
|
OMPRAKASH CHANDRA
|
3314009WL018130
|
00415
|
SBIN0012133
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11546
|
CH3314009_151222FTO_326239
|
3314009000NRG23151220220233520
|
7342108142
|
15/12/2022
|
Foolbai
|
Foolbai
|
3314009WL0008690
|
00415
|
SBIN0012133
|
204
|
21/12/2022
|
Account closed
|
11547
|
CH3314009_170323APB_FTO_507810
|
3314009000NRG23170320230925319
|
0065198302
|
17/03/2023
|
AARTI DAS
|
AARTI DAS
|
3314009WL018754
|
00176
|
IDIB000C544
|
1224
|
24/03/2023
|
Account closed
|
11548
|
CH3314009_180323APB_FTO_512967
|
3314009000NRG23170320230935076
|
0064434151
|
18/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL018890
|
00176
|
IDIB000C544
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11549
|
CH3314009_190522APB_FTO_26856
|
3314009000NRG23190520220004073
|
1505545527
|
19/05/2022
|
NANHU RAM
|
NANHU RAM
|
3314009WL0000144
|
00468
|
UBIN0542091
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
CH3314009_200123FTO_418274
|
3314009000NRG23200120230428793
|
8165463243
|
20/01/2023
|
RAMBAI SAHU
|
RAMBAI SAHU
|
3314009WL0012419
|
00415
|
SBIN0012133
|
612
|
25/01/2023
|
Account closed
|
11551
|
CH3314009_200123FTO_418274
|
3314009000NRG23200120230428798
|
8165463235
|
20/01/2023
|
GEET RATHIA
|
GEET RATHIA
|
3314009WL0012419
|
00093
|
CRGB0000710
|
408
|
25/01/2023
|
No Such Account
|
11552
|
CH3314009_201022APB_FTO_229943
|
3314009000NRG23201020220156934
|
5960357412
|
20/10/2022
|
KHILESH KUMAR
|
KHILESH KUMAR
|
3314009WL0005195
|
00415
|
SBIN0012133
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11553
|
CH3314009_211022APB_FTO_234485
|
3314009000NRG23201020220157034
|
5996756416
|
21/10/2022
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0005204
|
00093
|
CRGB0000722
|
1224
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11554
|
CH3314009_210223APB_FTO_466704
|
3314009000NRG23210220230540872
|
9310043289
|
21/02/2023
|
RANJEETA
|
RANJEETA
|
3314009WL015091
|
00168
|
ICIC0000538
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11555
|
CH3314009_210323APB_FTO_520503
|
3314009000NRG23210320230957004
|
0068648857
|
21/03/2023
|
GANESHI
|
GANESHI
|
3314009WL019182
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11556
|
CH3314009_210323APB_FTO_520503
|
3314009000NRG23210320230957010
|
0068648858
|
21/03/2023
|
LEELAWATI
|
LEELAWATI
|
3314009WL019182
|
00176
|
IDIB000D502
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11557
|
CH3314009_210323APB_FTO_520569
|
3314009000NRG23210320230957532
|
0068358079
|
21/03/2023
|
AJAY MAHESHWARI
|
AJAY MAHESHWARI
|
3314009WL019185
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11558
|
CH3314009_210323APB_FTO_523134
|
3314009000NRG23210320230963086
|
0116088239
|
21/03/2023
|
HARI NATH DHOBI
|
HARI NATH DHOBI
|
3314009WL019264
|
00468
|
UBIN0542091
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11559
|
CH3314009_210323APB_FTO_523134
|
3314009000NRG23210320230963087
|
0116088230
|
21/03/2023
|
PREM BAI
|
PREM BAI
|
3314009WL019264
|
00468
|
UBIN0542091
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11560
|
CH3314009_210323APB_FTO_523134
|
3314009000NRG23210320230963088
|
0116088238
|
21/03/2023
|
RAJAN DHOBI
|
RAJAN DHOBI
|
3314009WL019264
|
00468
|
UBIN0542091
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11561
|
CH3314009_210323APB_FTO_524803
|
3314009000NRG23210320230974398
|
0116101485
|
21/03/2023
|
MOHAN MATI
|
MOHAN MATI
|
3314009WL019411
|
00168
|
ICIC0001774
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11562
|
CH3314009_220323APB_FTO_527187
|
3314009000NRG23220320230980918
|
0116203162
|
22/03/2023
|
RUKHMANI SIDAR
|
RUKHMANI SIDAR
|
3314009WL019470
|
00468
|
UBIN0542091
|
1365
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11563
|
CH3314009_220323APB_FTO_529416
|
3314009000NRG23220320230984518
|
0312186451
|
22/03/2023
|
Chitra sen jaatwar
|
Chitra sen jaatwar
|
3314009WL019514
|
00093
|
CRGB0000710
|
816
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11564
|
CH3314009_240123APB_FTO_424004
|
3314009000NRG23230120230440392
|
8259048785
|
24/01/2023
|
Maltee
|
Maltee
|
3314009WL0012616
|
00176
|
IDIB000D502
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
CH3314009_230323APB_FTO_537291
|
3314009000NRG23230320231004130
|
0312203548
|
23/03/2023
|
AMARNATH
|
AMARNATH
|
3314009WL019741
|
00415
|
SBIN0012133
|
50
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11566
|
CH3314009_231222FTO_345818
|
3314009000NRG23231220220263059
|
7471560561
|
23/12/2022
|
tula ram
|
tula ram
|
3314009WL0009529
|
00093
|
CRGB0000709
|
408
|
28/12/2022
|
No Such Account
|
11567
|
CH3314009_231222FTO_345818
|
3314009000NRG23231220220263079
|
7471560562
|
23/12/2022
|
mrindia khunte
|
mrindia khunte
|
3314009WL0009529
|
00093
|
CRGB0000709
|
612
|
28/12/2022
|
No Such Account
|
11568
|
CH3314009_231222FTO_345818
|
3314009000NRG23231220220263081
|
7471560590
|
23/12/2022
|
mr sindhu
|
mr sindhu
|
3314009WL0009529
|
00176
|
IDIB000D502
|
612
|
28/12/2022
|
No Such Account
|
11569
|
CH3314009_231222FTO_345818
|
3314009000NRG23231220220263082
|
7471560589
|
23/12/2022
|
anushkja
|
anushkja
|
3314009WL0009529
|
00176
|
IDIB000D502
|
408
|
28/12/2022
|
No Such Account
|
11570
|
CH3314009_231222FTO_345818
|
3314009000NRG23231220220263083
|
7471560586
|
23/12/2022
|
KantiBai
|
KantiBai
|
3314009WL0009529
|
00168
|
ICIC0001774
|
612
|
28/12/2022
|
No Such Account
|
11571
|
CH3314009_231222FTO_345818
|
3314009000NRG23231220220263084
|
7471560596
|
23/12/2022
|
Shalini
|
Shalini
|
3314009WL0009529
|
00415
|
SBIN0012132
|
204
|
28/12/2022
|
No Such Account
|
11572
|
CH3314009_240223APB_FTO_471301
|
3314009000NRG23240220230555339
|
0040039196
|
24/02/2023
|
DURORIN
|
DURORIN
|
3314009WL015422
|
00415
|
SBIN0012133
|
1020
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11573
|
CH3314009_240223APB_FTO_471317
|
3314009000NRG23240220230555488
|
0040039215
|
24/02/2023
|
GANGA BAI
|
GANGA BAI
|
3314009WL015424
|
00415
|
SBIN0012133
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11574
|
CH3314009_240323APB_FTO_540379
|
3314009000NRG23240320231013730
|
0314795494
|
24/03/2023
|
MEENA
|
MEENA
|
3314009WL019847
|
00093
|
CRGB0000722
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11575
|
CH3314009_240323APB_FTO_540379
|
3314009000NRG23240320231013739
|
0314795476
|
24/03/2023
|
MOHAR SAY
|
MOHAR SAY
|
3314009WL019847
|
00168
|
ICIC0000538
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11576
|
CH3314009_240323APB_FTO_540379
|
3314009000NRG23240320231013740
|
0314795475
|
24/03/2023
|
RADH BAI
|
RADH BAI
|
3314009WL019847
|
00168
|
ICIC0000538
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11577
|
CH3314009_240323APB_FTO_541386
|
3314009000NRG23240320231013800
|
0316568651
|
24/03/2023
|
HEERAMATI
|
HEERAMATI
|
3314009WL019849
|
00093
|
CRGB0000710
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11578
|
CH3314009_250323APB_FTO_545481
|
3314009000NRG23240320231023736
|
0316655384
|
25/03/2023
|
PADMA WATI
|
PADMA WATI
|
3314009WL019966
|
00168
|
ICIC0000538
|
50
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11579
|
CH3314009_250323APB_FTO_545534
|
3314009000NRG23240320231023827
|
0316674977
|
25/03/2023
|
AARTI DAS
|
AARTI DAS
|
3314009WL019967
|
00176
|
IDIB000C544
|
816
|
30/03/2023
|
Account closed
|
11580
|
CH3314009_250123FTO_428187
|
3314009000NRG23250120230456334
|
8313158135
|
25/01/2023
|
LUKESHWARI
|
LUKESHWARI
|
3314009WL0012950
|
00415
|
SBIN0012132
|
204
|
01/02/2023
|
No Such Account
|
11581
|
CH3314009_250123FTO_428187
|
3314009000NRG23250120230456337
|
8313158134
|
25/01/2023
|
Jamuna Bai Mahant
|
Jamuna Bai Mahant
|
3314009WL0012950
|
00415
|
SBIN0012132
|
204
|
01/02/2023
|
No Such Account
|
11582
|
CH3314009_250123FTO_428187
|
3314009000NRG23250120230456368
|
8313158142
|
25/01/2023
|
BODHMAN DAS
|
BODHMAN DAS
|
3314009WL0012950
|
00415
|
SBIN0012133
|
1224
|
01/02/2023
|
Account closed
|
11583
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445011
|
|
06/04/2022
|
KRANTI KUMAR
|
KRANTI KUMAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
11584
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445012
|
|
06/04/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
11585
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445013
|
|
06/04/2022
|
TIJ BAI YADAW
|
TIJ BAI YADAW
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
11586
|
CH3314006_070422FTO_15456
|
3314006000NRG22060420221445249
|
|
07/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314006WL0027927
|
00093
|
SBIN0RRCHGB
|
650
|
12/07/2022
|
DBFL
|
11587
|
CH3314006_070422APB_FTO_15455
|
3314006000NRG22060420221445344
|
0823763974
|
07/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
3314006WL0027927
|
00093
|
SBIN0RRCHGB
|
520
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11588
|
CH3314006_070422APB_FTO_15530
|
3314006000NRG22070420221446620
|
0819617339
|
07/04/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11589
|
CH3314006_300622FTO_66288
|
3314006000NRG22300620221467598
|
3022150605
|
30/06/2022
|
ANJANI KANWAR
|
ANJANI KANWAR
|
3314006WL0028283
|
00354
|
PUNB0215100
|
720
|
12/07/2022
|
No Such Account
|
11590
|
CH3314006_300622FTO_66288
|
3314006000NRG22300620221467638
|
3022150609
|
30/06/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3314006WL0028289
|
00415
|
SBIN0007100
|
1002
|
12/07/2022
|
Account closed
|
11591
|
CH3314006_300622FTO_66288
|
3314006000NRG22300620221467640
|
3022150608
|
30/06/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3314006WL0028289
|
00415
|
SBIN0007100
|
1002
|
12/07/2022
|
Account closed
|
11592
|
CH3314006_300622FTO_66288
|
3314006000NRG22300620221467641
|
3022150607
|
30/06/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3314006WL0028289
|
00415
|
SBIN0007100
|
1002
|
12/07/2022
|
Account closed
|
11593
|
CH3314006_300622FTO_66288
|
3314006000NRG22300620221467642
|
3022150610
|
30/06/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3314006WL0028289
|
00415
|
SBIN0007100
|
1002
|
12/07/2022
|
Account closed
|
11594
|
CH3314006_010323APB_FTO_476548
|
3314006000NRG23010320230581059
|
0039995338
|
01/03/2023
|
GANGA RAM
|
GANGA RAM
|
3314006WL015887
|
00415
|
SBIN0007100
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11595
|
CH3314006_021222APB_FTO_297303
|
3314006000NRG23021220220207487
|
7058924983
|
02/12/2022
|
SAME LAL
|
SAME LAL
|
3314006WL0007561
|
00048
|
BKID0009466
|
720
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11596
|
CH3314006_060223FTO_453410
|
3314006000NRG23030220230513661
|
8716555145
|
06/02/2023
|
Urmila bai
|
Urmila bai
|
3314006WL0013950
|
00093
|
CRGB0000714
|
1224
|
13/02/2023
|
No Such Account
|
11597
|
CH3314006_060223FTO_453410
|
3314006000NRG23030220230513662
|
8716555146
|
06/02/2023
|
Urmila bai
|
Urmila bai
|
3314006WL0013950
|
00093
|
CRGB0000714
|
816
|
13/02/2023
|
No Such Account
|
11598
|
CH3314006_060223FTO_453410
|
3314006000NRG23030220230513664
|
8716555144
|
06/02/2023
|
Urmila bai
|
Urmila bai
|
3314006WL0013950
|
00093
|
CRGB0000714
|
612
|
13/02/2023
|
No Such Account
|
11599
|
CH3314006_030323APB_FTO_480608
|
3314006000NRG23030320230589291
|
0064427657
|
03/03/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3314006WL016069
|
00354
|
PUNB0215100
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11600
|
CH3314006_040123APB_FTO_371629
|
3314006000NRG23040120230315350
|
8083880158
|
04/01/2023
|
CHAMRU RAM
|
CHAMRU RAM
|
3314006WL0010595
|
00093
|
SBIN0RRCHGB
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11601
|
CH3314006_040123APB_FTO_371629
|
3314006000NRG23040120230315437
|
8083880159
|
04/01/2023
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0010605
|
00093
|
CRGB0000731
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11602
|
CH3314006_060123APB_FTO_377902
|
3314006000NRG23060120230339785
|
8094557382
|
06/01/2023
|
NANDANI
|
NANDANI
|
3314006WL0010959
|
00354
|
PUNB0731900
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11603
|
CH3314006_060123FTO_378295
|
3314006000NRG23060120230340076
|
8094477486
|
06/01/2023
|
Deepak Kumar Yadav
|
Deepak Kumar Yadav
|
3314006WL0010967
|
00354
|
PUNB0317400
|
1224
|
21/01/2023
|
Account closed
|
11604
|
CH3314006_060223FTO_453410
|
3314006000NRG23060220230514227
|
8716555148
|
06/02/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0014006
|
00093
|
CRGB0000714
|
1224
|
13/02/2023
|
No Such Account
|
11605
|
CH3314006_060223FTO_453410
|
3314006000NRG23060220230514229
|
8716555114
|
06/02/2023
|
Prem Lal
|
Prem Lal
|
3314006WL0014007
|
00415
|
SBIN0007100
|
760
|
13/02/2023
|
No Such Account
|
11606
|
CH3314006_060223FTO_453410
|
3314006000NRG23060220230514231
|
8716555141
|
06/02/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0014007
|
00093
|
CRGB0000731
|
760
|
13/02/2023
|
No Such Account
|
11607
|
CH3314006_060223FTO_453410
|
3314006000NRG23060220230514234
|
8716555132
|
06/02/2023
|
JAGNNATH YADAV
|
JAGNNATH YADAV
|
3314006WL0014008
|
00354
|
PUNB0731900
|
966
|
13/02/2023
|
No Such Account
|
11608
|
CH3314006_060223FTO_453410
|
3314006000NRG23060220230514235
|
8716555133
|
06/02/2023
|
JAGNNATH YADAV
|
JAGNNATH YADAV
|
3314006WL0014008
|
00354
|
PUNB0731900
|
582
|
13/02/2023
|
No Such Account
|
11609
|
CH3314009_211222FTO_339379
|
3314009000NRG23211220220252715
|
7469645426
|
21/12/2022
|
Nandani Sahu
|
Nandani Sahu
|
3314009WL0009231
|
00688
|
FINO0009001
|
1020
|
28/12/2022
|
No Such Account
|
11610
|
CH3314009_230123FTO_421041
|
3314009000NRG23230120230433451
|
8194680741
|
23/01/2023
|
NEHA NIRALA
|
NEHA NIRALA
|
3314009WL0012478
|
00093
|
CRGB0000709
|
612
|
27/01/2023
|
No Such Account
|
11611
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437218
|
|
02/04/2022
|
AAMAR NATHA
|
AAMAR NATHA
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
11612
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437230
|
|
02/04/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11613
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437236
|
|
02/04/2022
|
JAGMOHAN RAM
|
JAGMOHAN RAM
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
11614
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437237
|
|
02/04/2022
|
KUSHWA
|
KUSHWA
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11615
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437245
|
|
02/04/2022
|
MADHU KUMARI
|
MADHU KUMARI
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
11616
|
CH3314006_020422FTO_9901
|
3314006000NRG22020420221437250
|
|
02/04/2022
|
GANDRAM
|
GANDRAM
|
3314006WL0027840
|
00093
|
SBIN0RRCHGB
|
1002
|
05/07/2022
|
R11
|
11617
|
CH3314006_060422APB_FTO_15371
|
3314006000NRG22060420221444699
|
0819597085
|
06/04/2022
|
TERAS RAM
|
TERAS RAM
|
3314006WL0027922
|
00415
|
SBIN0004572
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11618
|
CH3314006_270223FTO_472773
|
3314006000NRG22110220220963539
|
0039759304
|
27/02/2023
|
SARITA
|
SARITA
|
3314006WL021461
|
00093
|
CRGB0000719
|
570
|
23/03/2023
|
Account closed
|
11619
|
CH3314006_150722FTO_95849
|
3314006000NRG22140720221471984
|
|
15/07/2022
|
ANJALI KUMARI
|
ANJALI KUMARI
|
3314006WL0028908
|
00093
|
SBIN0RRCHGB
|
520
|
28/12/2022
|
R11
|
11620
|
CH3314006_150722FTO_95849
|
3314006000NRG22140720221472029
|
|
15/07/2022
|
SAHODRA BAI
|
SAHODRA BAI
|
3314006WL0028908
|
00093
|
SBIN0RRCHGB
|
520
|
28/12/2022
|
R11
|
11621
|
CH3314006_270223FTO_472773
|
3314006000NRG22140920221479253
|
0039759317
|
27/02/2023
|
SAHAS RAM BINJHWAR
|
SAHAS RAM BINJHWAR
|
3314006WL0029615
|
00415
|
SBIN0007100
|
1080
|
23/03/2023
|
No Such Account
|
11622
|
CH3314006_270223FTO_472773
|
3314006000NRG22140920221479254
|
0039759316
|
27/02/2023
|
SAHAS RAM BINJHWAR
|
SAHAS RAM BINJHWAR
|
3314006WL0029615
|
00415
|
SBIN0007100
|
1050
|
23/03/2023
|
No Such Account
|
11623
|
CH3314006_270223FTO_472773
|
3314006000NRG22140920221479255
|
0039759315
|
27/02/2023
|
SAHAS RAM BINJHWAR
|
SAHAS RAM BINJHWAR
|
3314006WL0029615
|
00415
|
SBIN0007100
|
1050
|
23/03/2023
|
No Such Account
|
11624
|
CH3314006_270223FTO_472773
|
3314006000NRG22140920221479256
|
0039759314
|
27/02/2023
|
SAHAS RAM BINJHWAR
|
SAHAS RAM BINJHWAR
|
3314006WL0029615
|
00415
|
SBIN0007100
|
1020
|
23/03/2023
|
No Such Account
|
11625
|
CH3314006_270223FTO_472773
|
3314006000NRG22140920221479257
|
0039759313
|
27/02/2023
|
SAHAS RAM BINJHWAR
|
SAHAS RAM BINJHWAR
|
3314006WL0029615
|
00415
|
SBIN0007100
|
900
|
23/03/2023
|
No Such Account
|
11626
|
CH3314006_270223FTO_472773
|
3314006000NRG22140920221479258
|
0039759312
|
27/02/2023
|
SAHAS RAM BINJHWAR
|
SAHAS RAM BINJHWAR
|
3314006WL0029615
|
00415
|
SBIN0007100
|
900
|
23/03/2023
|
No Such Account
|
11627
|
CH3314006_270223FTO_472773
|
3314006000NRG22140920221479259
|
0039759311
|
27/02/2023
|
SAHAS RAM BINJHWAR
|
SAHAS RAM BINJHWAR
|
3314006WL0029615
|
00415
|
SBIN0007100
|
1020
|
23/03/2023
|
No Such Account
|
11628
|
CH3314006_270223FTO_472773
|
3314006000NRG22140920221479260
|
0039759318
|
27/02/2023
|
SAHAS RAM BINJHWAR
|
SAHAS RAM BINJHWAR
|
3314006WL0029615
|
00415
|
SBIN0007100
|
1158
|
23/03/2023
|
No Such Account
|
11629
|
CH3314006_150722FTO_95849
|
3314006000NRG22150720221472399
|
|
15/07/2022
|
SON BAI
|
SON BAI
|
3314006WL0028947
|
00093
|
SBIN0RRCHGB
|
725
|
28/12/2022
|
R11
|
11630
|
CH3314006_150722FTO_95849
|
3314006000NRG22150720221472495
|
|
15/07/2022
|
KAMLESH
|
KAMLESH
|
3314006WL0028947
|
00093
|
SBIN0RRCHGB
|
300
|
28/12/2022
|
R11
|
11631
|
CH3314006_150722FTO_95849
|
3314006000NRG22150720221472496
|
|
15/07/2022
|
SARITA BAI
|
SARITA BAI
|
3314006WL0028947
|
00093
|
SBIN0RRCHGB
|
840
|
28/12/2022
|
R11
|
11632
|
CH3314006_150722FTO_95849
|
3314006000NRG22150720221472500
|
|
15/07/2022
|
RAMESHWAR
|
RAMESHWAR
|
3314006WL0028947
|
00093
|
SBIN0RRCHGB
|
750
|
28/12/2022
|
R11
|
11633
|
CH3314006_150722FTO_95849
|
3314006000NRG22150720221472501
|
|
15/07/2022
|
AASHA
|
AASHA
|
3314006WL0028947
|
00093
|
SBIN0RRCHGB
|
600
|
28/12/2022
|
R11
|
11634
|
CH3314006_150722FTO_95849
|
3314006000NRG22150720221472516
|
|
15/07/2022
|
MAYARAM
|
MAYARAM
|
3314006WL0028947
|
00093
|
SBIN0RRCHGB
|
870
|
28/12/2022
|
R11
|
11635
|
CH3314006_150722FTO_95849
|
3314006000NRG22150720221472517
|
|
15/07/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314006WL0028947
|
00093
|
SBIN0RRCHGB
|
870
|
28/12/2022
|
R11
|
11636
|
CH3314006_010422FTO_5452
|
3314006000NRG22300320221390429
|
0817440534
|
01/04/2022
|
Raghunandan singh
|
Raghunandan singh
|
3314006WL0027104
|
00354
|
PUNB0215100
|
900
|
04/05/2022
|
Account closed
|
11637
|
CH3314006_010223FTO_447740
|
3314006000NRG23010220230511335
|
8589131905
|
01/02/2023
|
JAGNNATH YADAV
|
JAGNNATH YADAV
|
3314006WL0013864
|
00354
|
PUNB0731900
|
740
|
08/02/2023
|
No Such Account
|
11638
|
CH3314006_060223FTO_453410
|
3314006000NRG23060220230514240
|
8716555161
|
06/02/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3314006WL0014012
|
00415
|
SBIN0007100
|
816
|
13/02/2023
|
No Such Account
|
11639
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230621484
|
0065196831
|
06/03/2023
|
SADAN LAL
|
SADAN LAL
|
3314006WL016531
|
00093
|
CRGB0000703
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11640
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230621485
|
0065196538
|
06/03/2023
|
SHIWKUMARI
|
SHIWKUMARI
|
3314006WL016531
|
00093
|
CRGB0000703
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11641
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230621500
|
0065196601
|
06/03/2023
|
LATA BAI
|
LATA BAI
|
3314006WL016531
|
00093
|
CRGB0000703
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11642
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230621508
|
0065196841
|
06/03/2023
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
3314006WL016531
|
00093
|
CRGB0000703
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11643
|
CH3314006_060323APB_FTO_483853
|
3314006000NRG23060320230621614
|
IB23079074025
|
06/03/2023
|
PRABHA
|
PRABHA
|
3314006WL016531
|
00415
|
SBIN0007100
|
900
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11644
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230622597
|
0065196602
|
06/03/2023
|
LATA BAI
|
LATA BAI
|
3314006WL016546
|
00093
|
CRGB0000703
|
990
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11645
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230622605
|
0065196840
|
06/03/2023
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
3314006WL016546
|
00093
|
CRGB0000703
|
825
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11646
|
CH3314006_060323APB_FTO_483853
|
3314006000NRG23060320230622674
|
IB23079074026
|
06/03/2023
|
PRABHA
|
PRABHA
|
3314006WL016546
|
00415
|
SBIN0007100
|
825
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11647
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230623029
|
0065196879
|
06/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3314006WL016549
|
00093
|
CRGB0000703
|
360
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11648
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230623034
|
0065196830
|
06/03/2023
|
SADAN LAL
|
SADAN LAL
|
3314006WL016549
|
00093
|
CRGB0000703
|
450
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11649
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230623035
|
0065196539
|
06/03/2023
|
SHIWKUMARI
|
SHIWKUMARI
|
3314006WL016549
|
00093
|
CRGB0000703
|
450
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11650
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230623049
|
0065196573
|
06/03/2023
|
LATA BAI
|
LATA BAI
|
3314006WL016549
|
00093
|
CRGB0000703
|
450
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11651
|
CH3314006_060323APB_FTO_483851
|
3314006000NRG23060320230623059
|
0065196842
|
06/03/2023
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
3314006WL016549
|
00093
|
CRGB0000703
|
450
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11652
|
CH3314006_060323APB_FTO_484442
|
3314006000NRG23060320230624278
|
0064226285
|
06/03/2023
|
ANITA
|
ANITA
|
3314006WL016561
|
00093
|
CRGB0000715
|
660
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11653
|
CH3314006_060323APB_FTO_484442
|
3314006000NRG23060320230624372
|
0064226214
|
06/03/2023
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3314006WL016561
|
00415
|
SBIN0007100
|
712
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
CH3314009_270123FTO_432494
|
3314009000NRG23270120230466616
|
8378245647
|
27/01/2023
|
kartikeshwar
|
kartikeshwar
|
3314009WL0013139
|
00176
|
IDIB000D502
|
1224
|
02/02/2023
|
No Such Account
|
11655
|
CH3314009_270123APB_FTO_434550
|
3314009000NRG23270120230468873
|
8378375397
|
27/01/2023
|
NISHA
|
NISHA
|
3314009WL0013177
|
00468
|
UBIN0542091
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11656
|
CH3314009_270123FTO_434383
|
3314009000NRG23270120230475483
|
8378033439
|
27/01/2023
|
DEVKI BAI
|
DEVKI BAI
|
3314009WL0013291
|
00468
|
UBIN0542091
|
204
|
02/02/2023
|
Account closed
|
11657
|
CH3314009_270123FTO_434383
|
3314009000NRG23270120230475605
|
8378033424
|
27/01/2023
|
RAMBAI SAHU
|
RAMBAI SAHU
|
3314009WL0013291
|
00415
|
SBIN0012133
|
408
|
02/02/2023
|
Account closed
|
11658
|
CH3314009_270123FTO_434383
|
3314009000NRG23270120230475615
|
8378033483
|
27/01/2023
|
GEET RATHIA
|
GEET RATHIA
|
3314009WL0013291
|
00093
|
CRGB0000710
|
408
|
02/02/2023
|
No Such Account
|
11659
|
CH3314009_280223APB_FTO_473838
|
3314009000NRG23270220230562537
|
0039907597
|
28/02/2023
|
FULBAI
|
FULBAI
|
3314009WL015561
|
00168
|
ICIC0000538
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445015
|
|
06/04/2022
|
SAMUND BAI
|
SAMUND BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
840
|
12/07/2022
|
DBFL
|
11661
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445016
|
|
06/04/2022
|
MUKUL KUMAR
|
MUKUL KUMAR
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
11662
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445017
|
|
06/04/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
DBFL
|
11663
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445018
|
|
06/04/2022
|
PRAGATI BANDE
|
PRAGATI BANDE
|
3314006WL0027923
|
00415
|
SBIN0007100
|
750
|
12/07/2022
|
DBFL
|
11664
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445022
|
|
06/04/2022
|
PRIYANSHU YADAV
|
PRIYANSHU YADAV
|
3314006WL0027923
|
00415
|
SBIN0007100
|
870
|
12/07/2022
|
DBFL
|
11665
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445025
|
|
06/04/2022
|
VRIHASPATI BAI
|
VRIHASPATI BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
11666
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445026
|
|
06/04/2022
|
RANJEETA
|
RANJEETA
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
11667
|
CH3314006_060422FTO_15375
|
3314006000NRG22060420221445027
|
|
06/04/2022
|
DINESH KUMAR YADAV
|
DINESH KUMAR YADAV
|
3314006WL0027923
|
00354
|
PUNB0215100
|
870
|
12/07/2022
|
DBFL
|
11668
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445028
|
|
06/04/2022
|
MAYARAM
|
MAYARAM
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
11669
|
CH3314006_060422APB_FTO_15380
|
3314006000NRG22060420221445029
|
|
06/04/2022
|
LAXMIN BAI
|
LAXMIN BAI
|
3314006WL0027923
|
00093
|
SBIN0RRCHGB
|
870
|
12/07/2022
|
DBFL
|
11670
|
CH3314006_020822FTO_120196
|
3314006000NRG22210720221474609
|
3720701067
|
02/08/2022
|
anil kumar
|
anil kumar
|
3314006WL0029213
|
00093
|
CRGB0000703
|
900
|
08/08/2022
|
No Such Account
|
11671
|
CH3314006_020822FTO_120196
|
3314006000NRG22210720221474610
|
3720701068
|
02/08/2022
|
anil kumar
|
anil kumar
|
3314006WL0029213
|
00093
|
CRGB0000703
|
858
|
08/08/2022
|
No Such Account
|
11672
|
CH3314006_020822FTO_120196
|
3314006000NRG22210720221474613
|
3720701125
|
02/08/2022
|
NIRMALA
|
NIRMALA
|
3314006WL0029214
|
00048
|
BKID0009466
|
1158
|
08/08/2022
|
A/c Blocked or Frozen
|
11673
|
CH3314006_020822FTO_120196
|
3314006000NRG22220720221474714
|
3720701087
|
02/08/2022
|
ANJANI KANWAR
|
ANJANI KANWAR
|
3314006WL0029230
|
00354
|
PUNB0215100
|
720
|
08/08/2022
|
No Such Account
|
11674
|
CH3314006_010223FTO_447637
|
3314006000NRG23010220230510806
|
8589095699
|
01/02/2023
|
Sneha Kumari
|
Sneha Kumari
|
3314006WL0013859
|
00415
|
SBIN0007100
|
204
|
08/02/2023
|
No Such Account
|
11675
|
CH3314006_010323APB_FTO_476968
|
3314006000NRG23010320230582691
|
0039971406
|
01/03/2023
|
PURSHOTTAM BARETH
|
PURSHOTTAM BARETH
|
3314006WL015915
|
00354
|
PUNB0208100
|
2200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11676
|
CH3314006_010323APB_FTO_476968
|
3314006000NRG23010320230582700
|
0039971378
|
01/03/2023
|
Sumitra
|
Sumitra
|
3314006WL015915
|
00354
|
PUNB0208100
|
2200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11677
|
CH3314006_010323APB_FTO_476968
|
3314006000NRG23010320230582709
|
0039971373
|
01/03/2023
|
TISHU KEWAT
|
TISHU KEWAT
|
3314006WL015915
|
00354
|
PUNB0215100
|
1600
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11678
|
CH3314006_020323APB_FTO_477164
|
3314006000NRG23010320230584351
|
0065131530
|
02/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL015934
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11679
|
CH3314006_011222APB_FTO_295439
|
3314006000NRG23011220220205604
|
7026725869
|
01/12/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0007498
|
00093
|
CRGB0000731
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11680
|
CH3314006_030323APB_FTO_480547
|
3314006000NRG23030320230595601
|
0064952785
|
03/03/2023
|
Rakhi kumari
|
Rakhi kumari
|
3314006WL016166
|
00093
|
CRGB0000719
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11681
|
CH3314006_030323APB_FTO_480547
|
3314006000NRG23030320230595627
|
0064952784
|
03/03/2023
|
PRIYANKA GOND
|
PRIYANKA GOND
|
3314006WL016166
|
00093
|
CRGB0000719
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11682
|
CH3314006_040323APB_FTO_481890
|
3314006000NRG23040320230610054
|
0065131031
|
04/03/2023
|
SADA RAM
|
SADA RAM
|
3314006WL016340
|
00354
|
PUNB0215100
|
637
|
24/03/2023
|
Account closed
|
11683
|
CH3314009_250123FTO_428187
|
3314009000NRG23250120230456409
|
8313158198
|
25/01/2023
|
Anita
|
Anita
|
3314009WL0012950
|
00093
|
CRGB0000722
|
204
|
01/02/2023
|
No Such Account
|
11684
|
CH3314009_250223APB_FTO_471945
|
3314009000NRG23250220230559159
|
0040120501
|
25/02/2023
|
REWTI BAI
|
REWTI BAI
|
3314009WL015480
|
00093
|
CRGB0000710
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11685
|
CH3314001_210323APB_FTO_523675
|
3314001000NRG23210320230969428
|
0116091161
|
21/03/2023
|
Jag bai
|
Jag bai
|
3314001WL019345
|
00093
|
CRGB0000730
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11686
|
CH3314001_210323APB_FTO_523675
|
3314001000NRG23210320230969570
|
0116091284
|
21/03/2023
|
Gaytri
|
Gaytri
|
3314001WL019345
|
00093
|
CRGB0000730
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11687
|
CH3314001_211122APB_FTO_278393
|
3314001000NRG23211120220183564
|
6673159086
|
21/11/2022
|
HEERALAL KENVAT
|
HEERALAL KENVAT
|
3314001WL0006551
|
00415
|
SBIN0009267
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11688
|
CH3314001_230323APB_FTO_535222
|
3314001000NRG23230320230999454
|
0150630724
|
23/03/2023
|
Dube Ram
|
Dube Ram
|
3314001WL019686
|
00415
|
SBIN0009267
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11689
|
CH3314001_230323APB_FTO_535222
|
3314001000NRG23230320230999484
|
0150630766
|
23/03/2023
|
Het Ram
|
Het Ram
|
3314001WL019686
|
00415
|
SBIN0009267
|
1
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
CH3314001_240123APB_FTO_423650
|
3314001000NRG23240120230443885
|
8259381461
|
24/01/2023
|
CHAND RAM
|
CHAND RAM
|
3314001WL0012690
|
00051
|
MAHB0001754
|
1224
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11691
|
CH3314001_240123APB_FTO_425194
|
3314001000NRG23240120230451207
|
8308811331
|
24/01/2023
|
Ghasiya Ram
|
Ghasiya Ram
|
3314001WL0012817
|
00051
|
MAHB0001850
|
612
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11692
|
CH3314001_240323APB_FTO_540494
|
3314001000NRG23240320231014189
|
0312244953
|
24/03/2023
|
Vijay laxmi
|
Vijay laxmi
|
3314001WL019852
|
00093
|
CRGB0000718
|
816
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11693
|
CH3314001_241122APB_FTO_283295
|
3314001000NRG23241120220187515
|
|
24/11/2022
|
ALAGU RAM
|
ALAGU RAM
|
3314001WL0006761
|
00468
|
UBIN0929115
|
1200
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11694
|
CH3314001_250123APB_FTO_428636
|
3314001000NRG23250120230458151
|
8378433727
|
25/01/2023
|
SHUK LAL
|
SHUK LAL
|
3314001WL0012977
|
00093
|
CRGB0000724
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11695
|
CH3314001_270123FTO_432528
|
3314001000NRG23270120230467727
|
8378234794
|
27/01/2023
|
Shanich Ram
|
Shanich Ram
|
3314001WL0013153
|
00354
|
PUNB0273100
|
612
|
02/02/2023
|
No Such Account
|
11696
|
CH3314001_270223APB_FTO_472596
|
3314001000NRG23270220230562960
|
0039828627
|
27/02/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3314001WL015572
|
00051
|
MAHB0001754
|
1218
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11697
|
CH3314001_270622APB_FTO_59065
|
3314001000NRG23270620220056793
|
3365435355
|
27/06/2022
|
Saheb Lal
|
Saheb Lal
|
3314001WL0000939
|
00045
|
BARB0JANGIR
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11698
|
CH3314001_280323APB_FTO_558516
|
3314001000NRG23280320231060940
|
0315809496
|
28/03/2023
|
Mani Ram
|
Mani Ram
|
3314001WL020447
|
00093
|
CRGB0000729
|
1158
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11699
|
CH3314001_291222FTO_353686
|
3314001000NRG23291220220280463
|
8098113733
|
29/12/2022
|
Kitesh shriwas
|
Kitesh shriwas
|
3314001WL0009909
|
00045
|
BARB0JANGIR
|
1200
|
21/01/2023
|
No Such Account
|
11700
|
CH3314001_291222APB_FTO_354036
|
3314001000NRG23291220220281466
|
8098953153
|
29/12/2022
|
Prem Lal
|
Prem Lal
|
3314001WL0009945
|
00093
|
CRGB0000716
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11701
|
CH3314001_291222APB_FTO_355433
|
3314001000NRG23291220220288209
|
8099236905
|
29/12/2022
|
SHARDA BAI SHRIWAS
|
SHARDA BAI SHRIWAS
|
3314001WL0010101
|
00415
|
SBIN0009267
|
1000
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11702
|
CH3314001_291222APB_FTO_355433
|
3314001000NRG23291220220288246
|
8099236744
|
29/12/2022
|
Jamuna b a i
|
Jamuna b a i
|
3314001WL0010101
|
00415
|
SBIN0009267
|
1000
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
CH3314001_300123APB_FTO_438623
|
3314001000NRG23300120230480240
|
8313391046
|
30/01/2023
|
BHAGVATI
|
BHAGVATI
|
3314001WL0013342
|
00354
|
PUNB0208100
|
800
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11704
|
CH3314006_020223FTO_449935
|
3314006000NRG23010220230512647
|
8602699844
|
02/02/2023
|
Ram Bai
|
Ram Bai
|
3314006WL0013891
|
00093
|
CRGB0000703
|
612
|
08/02/2023
|
No Such Account
|
11705
|
CH3314006_020223FTO_449935
|
3314006000NRG23010220230512669
|
8602699846
|
02/02/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0013891
|
00093
|
CRGB0000714
|
612
|
08/02/2023
|
No Such Account
|
11706
|
CH3314006_011222FTO_294894
|
3314006000NRG23011220220204906
|
7023388578
|
01/12/2022
|
Baliram
|
Baliram
|
3314006WL0007463
|
00415
|
SBIN0007100
|
135
|
09/12/2022
|
No Such Account
|
11707
|
CH3314006_011222FTO_294894
|
3314006000NRG23011220220205093
|
7023388576
|
01/12/2022
|
SHATRUHAN
|
SHATRUHAN
|
3314006WL0007468
|
00415
|
SBIN0007100
|
1002
|
09/12/2022
|
Account closed
|
11708
|
CH3314006_020123APB_FTO_367359
|
3314006000NRG23020120230309213
|
8082232458
|
02/01/2023
|
KAMALA BAI
|
KAMALA BAI
|
3314006WL0010514
|
00354
|
PUNB0317400
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11709
|
CH3314006_020123APB_FTO_367359
|
3314006000NRG23020120230309273
|
8082232420
|
02/01/2023
|
SHREE KUMARI
|
SHREE KUMARI
|
3314006WL0010514
|
00354
|
PUNB0317400
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
CH3314006_020123APB_FTO_367359
|
3314006000NRG23020120230309356
|
8082232448
|
02/01/2023
|
RAM PRASAD
|
RAM PRASAD
|
3314006WL0010514
|
00354
|
PUNB0317400
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11711
|
CH3314006_020123APB_FTO_367359
|
3314006000NRG23020120230309374
|
8082232417
|
02/01/2023
|
LAXMIN BAI
|
LAXMIN BAI
|
3314006WL0010514
|
00354
|
PUNB0317400
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11712
|
CH3314006_020123FTO_367384
|
3314006000NRG23020120230309690
|
8081987936
|
02/01/2023
|
SHIV LAL
|
SHIV LAL
|
3314006WL0010521
|
00415
|
SBIN0007100
|
240
|
20/01/2023
|
No Such Account
|
11713
|
CH3314006_030123FTO_369115
|
3314006000NRG23030120230314002
|
8083574598
|
03/01/2023
|
SADA RAM
|
SADA RAM
|
3314006WL0010564
|
00093
|
SBIN0RRCHGB
|
612
|
20/01/2023
|
Account closed
|
11714
|
CH3314006_070123FTO_379335
|
3314006000NRG23060120230340286
|
8095858157
|
07/01/2023
|
VISHALNATH
|
VISHALNATH
|
3314006WL0010972
|
00415
|
SBIN0007100
|
160
|
21/01/2023
|
Account closed
|
11715
|
CH3314006_080123FTO_379810
|
3314006000NRG23070120230342276
|
8094498186
|
08/01/2023
|
SARITA
|
SARITA
|
3314006WL0011005
|
00093
|
CRGB0000719
|
1224
|
21/01/2023
|
Account closed
|
11716
|
CH3314006_070323APB_FTO_485501
|
3314006000NRG23070320230626281
|
0065619740
|
07/03/2023
|
GANGA BAI SAHU
|
GANGA BAI SAHU
|
3314006WL016593
|
00354
|
PUNB0317400
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11717
|
CH3314006_070323APB_FTO_488420
|
3314006000NRG23070320230629653
|
0065131488
|
07/03/2023
|
KEKTI
|
KEKTI
|
3314006WL016651
|
00093
|
CRGB0000719
|
1080
|
24/03/2023
|
Account closed
|
11718
|
CH3314006_080123FTO_379810
|
3314006000NRG23080120230342730
|
8094498080
|
08/01/2023
|
surja bai
|
surja bai
|
3314006WL0011012
|
00093
|
CRGB0000703
|
1224
|
21/01/2023
|
No Such Account
|
11719
|
CH3314006_090323APB_FTO_488936
|
3314006000NRG23090320230632007
|
0066120044
|
09/03/2023
|
SHADH RAM
|
SHADH RAM
|
3314006WL016692
|
00089
|
CBIN0280792
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11720
|
CH3314006_090323APB_FTO_488936
|
3314006000NRG23090320230632052
|
0066120062
|
09/03/2023
|
MAAMCHAND YADAV
|
MAAMCHAND YADAV
|
3314006WL016692
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
A/c Blocked or Frozen
|
11721
|
CH3314006_090323APB_FTO_488936
|
3314006000NRG23090320230632074
|
0066120076
|
09/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3314006WL016692
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
CH3314006_090323APB_FTO_488936
|
3314006000NRG23090320230632076
|
0066120059
|
09/03/2023
|
SHOHN DAS
|
SHOHN DAS
|
3314006WL016692
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11723
|
CH3314006_090323APB_FTO_488936
|
3314006000NRG23090320230632081
|
0066120058
|
09/03/2023
|
RUKHMIN BAI
|
RUKHMIN BAI
|
3314006WL016692
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
CH3314006_090323APB_FTO_488936
|
3314006000NRG23090320230632084
|
0066120067
|
09/03/2023
|
PRABHA KUMARI
|
PRABHA KUMARI
|
3314006WL016692
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11725
|
CH3314006_090323APB_FTO_488947
|
3314006000NRG23090320230632638
|
0065897176
|
09/03/2023
|
PURSHOTTAM BARETH
|
PURSHOTTAM BARETH
|
3314006WL016703
|
00354
|
PUNB0208100
|
1800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11726
|
CH3314009_270223APB_FTO_472762
|
3314009000NRG23270220230565273
|
0040115603
|
27/02/2023
|
KHEL KUMARI
|
KHEL KUMARI
|
3314009WL015598
|
00168
|
ICIC0000538
|
408
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11727
|
CH3314009_270223APB_FTO_473619
|
3314009000NRG23270220230566784
|
0040116866
|
27/02/2023
|
KAMLA
|
KAMLA
|
3314009WL015625
|
00093
|
CRGB0000710
|
612
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11728
|
CH3314009_280223APB_FTO_473897
|
3314009000NRG23270220230567722
|
0039905874
|
28/02/2023
|
SIYA BAI
|
SIYA BAI
|
3314009WL015637
|
00168
|
ICIC0000538
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11729
|
CH3314009_280223APB_FTO_473897
|
3314009000NRG23270220230567861
|
0039905857
|
28/02/2023
|
Sanjay Kumar Sahu
|
Sanjay Kumar Sahu
|
3314009WL015637
|
00093
|
CRGB0000709
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11730
|
CH3314009_270323APB_FTO_551468
|
3314009000NRG23270320231037660
|
0316162612
|
27/03/2023
|
RATH KUMAR
|
RATH KUMAR
|
3314009WL020148
|
00093
|
CRGB0000722
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11731
|
CH3314009_270622FTO_58801
|
3314009000NRG23270620220056341
|
2895266264
|
27/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3314009WL0000923
|
00176
|
IDIB000D502
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
11732
|
CH3314009_270622FTO_58801
|
3314009000NRG23270620220056353
|
2895266262
|
27/06/2022
|
Ram lal
|
Ram lal
|
3314009WL0000923
|
00176
|
IDIB000D502
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
11733
|
CH3314009_270622FTO_58801
|
3314009000NRG23270620220056380
|
2895266263
|
27/06/2022
|
Puja kumari
|
Puja kumari
|
3314009WL0000923
|
00176
|
IDIB000D502
|
1224
|
08/07/2022
|
No Such Account
|
11734
|
CH3314009_280223APB_FTO_475110
|
3314009000NRG23280220230576136
|
0040052347
|
28/02/2023
|
RAM BAI
|
RAM BAI
|
3314009WL015775
|
00176
|
IDIB000C544
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11735
|
CH3314009_280223APB_FTO_475110
|
3314009000NRG23280220230576176
|
0040052273
|
28/02/2023
|
RASIYA
|
RASIYA
|
3314009WL015775
|
00176
|
IDIB000C544
|
1224
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11736
|
CH3314009_280323APB_FTO_559446
|
3314009000NRG23280320231055659
|
0501301454
|
28/03/2023
|
NARENDRA
|
NARENDRA
|
3314009WL020354
|
00415
|
SBIN0012133
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11737
|
CH3314009_280323APB_FTO_559089
|
3314009000NRG23280320231057323
|
0501289013
|
28/03/2023
|
NONI BAI
|
NONI BAI
|
3314009WL020399
|
00093
|
CRGB0000709
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11738
|
CH3314009_280323APB_FTO_559089
|
3314009000NRG23280320231057387
|
0501288969
|
28/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL020399
|
00176
|
IDIB000D502
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11739
|
CH3314009_280323APB_FTO_559089
|
3314009000NRG23280320231057435
|
0501289153
|
28/03/2023
|
SONA
|
SONA
|
3314009WL020399
|
00415
|
SBIN0012133
|
612
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11740
|
CH3314009_280323APB_FTO_559089
|
3314009000NRG23280320231057581
|
0501289001
|
28/03/2023
|
FIRU RAM
|
FIRU RAM
|
3314009WL020399
|
00093
|
CRGB0000709
|
1224
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11741
|
CH3314009_300323APB_FTO_572440
|
3314009000NRG23280320231071235
|
1204621264
|
30/03/2023
|
MUKESH
|
MUKESH
|
3314009WL020606
|
00415
|
SBIN0012133
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11742
|
CH3314009_300323APB_FTO_572440
|
3314009000NRG23280320231071236
|
1204621207
|
30/03/2023
|
USHA
|
USHA
|
3314009WL020606
|
00093
|
CRGB0000722
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11743
|
CH3314009_300323APB_FTO_572440
|
3314009000NRG23280320231071240
|
1204621146
|
30/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314009WL020606
|
00093
|
CRGB0000722
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11744
|
CH3314009_300323APB_FTO_572440
|
3314009000NRG23280320231071247
|
1204621143
|
30/03/2023
|
NONIBAI
|
NONIBAI
|
3314009WL020606
|
00093
|
CRGB0000722
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11745
|
CH3314009_300323APB_FTO_572440
|
3314009000NRG23280320231071277
|
1204621151
|
30/03/2023
|
VED RAM
|
VED RAM
|
3314009WL020606
|
00093
|
CRGB0000722
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11746
|
CH3314009_300323APB_FTO_572440
|
3314009000NRG23280320231071316
|
1204621205
|
30/03/2023
|
PAYAL
|
PAYAL
|
3314009WL020606
|
00093
|
CRGB0000722
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11747
|
CH3314001_270323FTO_550388
|
3314001000NRG23270320231031241
|
0314476681
|
27/03/2023
|
Basant Kumar Kashyap
|
Basant Kumar Kashyap
|
3314001WL020054
|
00093
|
CRGB0000714
|
640
|
30/03/2023
|
Account closed
|
11748
|
CH3314001_270323APB_FTO_552748
|
3314001000NRG23270320231035564
|
0316311092
|
27/03/2023
|
Jethu Ram
|
Jethu Ram
|
3314001WL020115
|
00415
|
SBIN0009267
|
1104
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11749
|
CH3314001_270323APB_FTO_552744
|
3314001000NRG23270320231035583
|
IB23233977155
|
27/03/2023
|
Parmod
|
Parmod
|
3314001WL020115
|
00415
|
SBIN0009267
|
1104
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11750
|
CH3314001_270323APB_FTO_552748
|
3314001000NRG23270320231035637
|
0316311117
|
27/03/2023
|
Dipika nirala
|
Dipika nirala
|
3314001WL020115
|
00415
|
SBIN0009267
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11751
|
CH3314001_280323APB_FTO_556297
|
3314001000NRG23270320231039349
|
0315808484
|
28/03/2023
|
Vinod kumar
|
Vinod kumar
|
3314001WL020163
|
00051
|
MAHB0001850
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11752
|
CH3314005_290622FTO_63488
|
3314005000NRG23290620220063177
|
3187406980
|
29/06/2022
|
Manibai
|
Manibai
|
3314005WL0001047
|
00045
|
BARB0AKALTA
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
11753
|
CH3314005_291222APB_FTO_357351
|
3314005000NRG23291220220291277
|
8099110670
|
29/12/2022
|
Kaleshavari
|
Kaleshavari
|
3314005WL0010161
|
00045
|
BARB0AKALTA
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11754
|
CH3314006_150722FTO_95794
|
3314006000NRG21030620211899824
|
|
15/07/2022
|
ITWARA
|
ITWARA
|
3314006WL037345
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
11755
|
CH3314006_150722FTO_95794
|
3314006000NRG21030620211899825
|
|
15/07/2022
|
ITWARA
|
ITWARA
|
3314006WL037345
|
00093
|
SBIN0RRCHGB
|
760
|
29/12/2022
|
R11
|
11756
|
CH3314006_020422APB_FTO_9731
|
3314006000NRG22020420221436136
|
0818298314
|
02/04/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3314006WL0027829
|
00354
|
PUNB0215100
|
720
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11757
|
CH3314006_020422FTO_9882
|
3314006000NRG22020420221437065
|
0817617885
|
02/04/2022
|
RAJA BABU
|
RAJA BABU
|
3314006WL0027840
|
00691
|
IPOS0000001
|
750
|
04/05/2022
|
No Such Account
|
11758
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446577
|
|
07/04/2022
|
MANESH KUMAR
|
MANESH KUMAR
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11759
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446578
|
|
07/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11760
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446579
|
|
07/04/2022
|
PREETI KUMARI
|
PREETI KUMARI
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11761
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446582
|
|
07/04/2022
|
INDAL
|
INDAL
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11762
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446608
|
|
07/04/2022
|
SHIVA KUMAR
|
SHIVA KUMAR
|
3314006WL0027933
|
00093
|
SBIN0RRCHGB
|
520
|
12/07/2022
|
DBFL
|
11763
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446609
|
|
07/04/2022
|
RATNA KUMARI
|
RATNA KUMARI
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11764
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446610
|
|
07/04/2022
|
NILAM
|
NILAM
|
3314006WL0027933
|
00468
|
UBIN0555479
|
520
|
12/07/2022
|
DBFL
|
11765
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446615
|
|
07/04/2022
|
MOHIT RAM
|
MOHIT RAM
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11766
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446617
|
|
07/04/2022
|
LALITA BAI
|
LALITA BAI
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11767
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446631
|
|
07/04/2022
|
ARTI KUMARI
|
ARTI KUMARI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11768
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446632
|
|
07/04/2022
|
ANJALI KUMARI
|
ANJALI KUMARI
|
3314006WL0027933
|
00093
|
SBIN0RRCHGB
|
520
|
12/07/2022
|
DBFL
|
11769
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446633
|
|
07/04/2022
|
NILA RAM
|
NILA RAM
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11770
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446634
|
|
07/04/2022
|
ARJOO BAI
|
ARJOO BAI
|
3314006WL0027933
|
00093
|
SBIN0RRCHGB
|
520
|
12/07/2022
|
DBFL
|
11771
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446635
|
|
07/04/2022
|
NILESH KUMAR
|
NILESH KUMAR
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11772
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446645
|
|
07/04/2022
|
SANTU RAM
|
SANTU RAM
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11773
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446646
|
|
07/04/2022
|
SASHI KUREY
|
SASHI KUREY
|
3314006WL0027933
|
00415
|
SBIN0004572
|
520
|
12/07/2022
|
DBFL
|
11774
|
CH3314006_090323APB_FTO_489502
|
3314006000NRG23090320230631615
|
0064754053
|
09/03/2023
|
PARMESWARE
|
PARMESWARE
|
3314006WL016685
|
00093
|
CRGB0000703
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11775
|
CH3314006_090323APB_FTO_489502
|
3314006000NRG23090320230631618
|
0064754057
|
09/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314006WL016685
|
00093
|
CRGB0000703
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11776
|
CH3314006_090323APB_FTO_489502
|
3314006000NRG23090320230631620
|
0064754054
|
09/03/2023
|
PURAIN BAI
|
PURAIN BAI
|
3314006WL016685
|
00093
|
CRGB0000703
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11777
|
CH3314009_280223APB_FTO_473849
|
3314009000NRG23270220230562588
|
0040046277
|
28/02/2023
|
Maltee
|
Maltee
|
3314009WL015564
|
00176
|
IDIB000D502
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11778
|
CH3314009_280223APB_FTO_473849
|
3314009000NRG23270220230562761
|
0040046278
|
28/02/2023
|
Maltee
|
Maltee
|
3314009WL015568
|
00176
|
IDIB000D502
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11779
|
CH3314009_280223APB_FTO_473868
|
3314009000NRG23270220230565886
|
0039905205
|
28/02/2023
|
GANESHI
|
GANESHI
|
3314009WL015606
|
00415
|
SBIN0012133
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11780
|
CH3314009_270223APB_FTO_473473
|
3314009000NRG23270220230567363
|
0039873327
|
27/02/2023
|
CHAMELI
|
CHAMELI
|
3314009WL015634
|
00093
|
CRGB0000710
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11781
|
CH3314009_270223APB_FTO_473473
|
3314009000NRG23270220230567446
|
0039873343
|
27/02/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3314009WL015634
|
00093
|
CRGB0000710
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11782
|
CH3314009_270622APB_FTO_59446
|
3314009000NRG23270620220057547
|
2895773979
|
27/06/2022
|
SUNDAR SAI
|
SUNDAR SAI
|
3314009WL0000951
|
00168
|
ICIC0001774
|
816
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11783
|
CH3314009_270722APB_FTO_113172
|
3314009000NRG23270720220123704
|
3444887707
|
27/07/2022
|
RATH MATI
|
RATH MATI
|
3314009WL0002683
|
00176
|
IDIB000D502
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11784
|
CH3314009_280223APB_FTO_474083
|
3314009000NRG23280220230571679
|
0039905094
|
28/02/2023
|
CHAMELI
|
CHAMELI
|
3314009WL015682
|
00093
|
CRGB0000710
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11785
|
CH3314009_280223APB_FTO_474083
|
3314009000NRG23280220230571767
|
0039905105
|
28/02/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3314009WL015682
|
00093
|
CRGB0000710
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11786
|
CH3314009_280223APB_FTO_475042
|
3314009000NRG23280220230575401
|
0040053677
|
28/02/2023
|
BINITA
|
BINITA
|
3314009WL015761
|
00415
|
SBIN0012133
|
1224
|
23/03/2023
|
Account closed
|
11787
|
CH3314009_010323APB_FTO_476773
|
3314009000NRG23280220230576449
|
0039933410
|
01/03/2023
|
PRABHUDAS
|
PRABHUDAS
|
3314009WL015781
|
00168
|
ICIC0000538
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11788
|
CH3314009_280323FTO_560106
|
3314009000NRG23280320231062022
|
0501016853
|
28/03/2023
|
NAWDHA
|
NAWDHA
|
3314009WL020466
|
00415
|
SBIN0012133
|
1428
|
03/04/2023
|
Account closed
|
11789
|
CH3314009_291222FTO_354014
|
3314009000NRG23291220220281387
|
8098399760
|
29/12/2022
|
MANOJ KUMAR NISHAD
|
MANOJ KUMAR NISHAD
|
3314009WL0009942
|
00176
|
IDIB000C544
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
11790
|
CH3314009_291222FTO_356797
|
3314009000NRG23291220220283203
|
8098620998
|
29/12/2022
|
DIPAK
|
DIPAK
|
3314009WL0009985
|
00415
|
SBIN0012133
|
1020
|
21/01/2023
|
Account closed
|
11791
|
CH3314009_291222FTO_356797
|
3314009000NRG23291220220283225
|
8098621004
|
29/12/2022
|
SARITA
|
SARITA
|
3314009WL0009985
|
00415
|
SBIN0012133
|
1020
|
21/01/2023
|
No Such Account
|
11792
|
CH3314009_300123FTO_441058
|
3314009000NRG23300120230489974
|
8315152374
|
30/01/2023
|
YASWANT KUMAR
|
YASWANT KUMAR
|
3314009WL0013548
|
00415
|
SBIN0012132
|
204
|
01/02/2023
|
Account closed
|
11793
|
CH3314009_300622APB_FTO_66265
|
3314009000NRG23300620220071902
|
2849332579
|
30/06/2022
|
SATYENDRA
|
SATYENDRA
|
3314009WL0001220
|
00093
|
SBIN0RRCHGB
|
816
|
07/07/2022
|
Account closed
|
11794
|
CH3314009_300622APB_FTO_66265
|
3314009000NRG23300620220072040
|
2849332519
|
30/06/2022
|
DIRENDRA
|
DIRENDRA
|
3314009WL0001220
|
00415
|
SBIN0012133
|
816
|
07/07/2022
|
A/c Blocked or Frozen
|
11795
|
CH3314009_310323FTO_573691
|
3314009000NRG23310320231112573
|
1205685273
|
31/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3314009WL021274
|
00415
|
SBIN0012133
|
204
|
04/05/2023
|
Account closed
|
11796
|
CH3314009_280622APB_FTO_61334
|
3314009000NRG23280620220058789
|
3413565005
|
28/06/2022
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0000963
|
00093
|
CRGB0000709
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11797
|
CH3314009_290323APB_FTO_562634
|
3314009000NRG23290320231072760
|
N0323032D22FD
|
29/03/2023
|
BHAKTIN
|
BHAKTIN
|
3314009WL020623
|
00176
|
IDIB000D502
|
1224
|
03/04/2023
|
A/c Blocked or Frozen
|
11798
|
CH3314009_290323APB_FTO_562634
|
3314009000NRG23290320231072792
|
N0323032D22FC
|
29/03/2023
|
LEELAWATI
|
LEELAWATI
|
3314009WL020623
|
00176
|
IDIB000D502
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11799
|
CH3314009_290323APB_FTO_567984
|
3314009000NRG23290320231094031
|
N0323032D56E8
|
29/03/2023
|
CHAITMATI URAON
|
CHAITMATI URAON
|
3314009WL020978
|
00415
|
SBIN0012133
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11800
|
CH3314009_290323APB_FTO_568012
|
3314009000NRG23290320231094435
|
N0323032D5A6C
|
29/03/2023
|
DUJE RAM
|
DUJE RAM
|
3314009WL020981
|
00468
|
UBIN0542091
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11801
|
CH3314009_290323FTO_568002
|
3314009000NRG23290320231094496
|
0414940922
|
29/03/2023
|
Pardeshi Khadiya
|
Pardeshi Khadiya
|
3314009WL020981
|
00093
|
CRGB0000710
|
612
|
31/03/2023
|
No Such Account
|
11802
|
CH3314009_290622FTO_63490
|
3314009000NRG23290620220065165
|
3410110974
|
29/06/2022
|
HORI LAL
|
HORI LAL
|
3314009WL0001088
|
00415
|
SBIN0012133
|
1224
|
29/07/2022
|
No Such Account
|
11803
|
CH3314009_290622FTO_63490
|
3314009000NRG23290620220065167
|
3410110973
|
29/06/2022
|
HORI LAL
|
HORI LAL
|
3314009WL0001088
|
00415
|
SBIN0012133
|
1020
|
29/07/2022
|
No Such Account
|
11804
|
CH3314009_290622FTO_63490
|
3314009000NRG23290620220065205
|
3410110958
|
29/06/2022
|
JAWAHARLAL
|
JAWAHARLAL
|
3314009WL0001088
|
00093
|
CRGB0000709
|
1020
|
29/07/2022
|
No Such Account
|
11805
|
CH3314009_290622FTO_63490
|
3314009000NRG23290620220065250
|
3410110961
|
29/06/2022
|
LAXMIPRASAD
|
LAXMIPRASAD
|
3314009WL0001088
|
00093
|
CRGB0000709
|
1224
|
29/07/2022
|
No Such Account
|
11806
|
CH3314009_290622FTO_63490
|
3314009000NRG23290620220065265
|
3410110971
|
29/06/2022
|
DILIP
|
DILIP
|
3314009WL0001088
|
00415
|
SBIN0012133
|
1224
|
29/07/2022
|
No Such Account
|
11807
|
CH3314009_290622FTO_63490
|
3314009000NRG23290620220065267
|
3410110972
|
29/06/2022
|
DILIP
|
DILIP
|
3314009WL0001088
|
00415
|
SBIN0012133
|
1020
|
29/07/2022
|
No Such Account
|
11808
|
CH3314009_290622FTO_63490
|
3314009000NRG23290620220065430
|
3410110956
|
29/06/2022
|
SUNITA SAHU
|
SUNITA SAHU
|
3314009WL0001088
|
00093
|
CRGB0000709
|
1020
|
29/07/2022
|
No Such Account
|
11809
|
CH3314009_290622FTO_63490
|
3314009000NRG23290620220066408
|
3410110957
|
29/06/2022
|
SUNITA SAHU
|
SUNITA SAHU
|
3314009WL0001106
|
00093
|
CRGB0000709
|
1224
|
29/07/2022
|
No Such Account
|
11810
|
CH3314009_300323APB_FTO_572568
|
3314009000NRG23300320231105586
|
1204533000
|
30/03/2023
|
GAUTAM
|
GAUTAM
|
3314009WL021163
|
00468
|
UBIN0542091
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11811
|
CH3314009_300323FTO_572567
|
3314009000NRG23300320231105621
|
1205735841
|
30/03/2023
|
PRIYA
|
PRIYA
|
3314009WL021163
|
00415
|
SBIN0012133
|
1224
|
04/05/2023
|
Account closed
|
11812
|
CH3314009_300323FTO_572567
|
3314009000NRG23300320231105686
|
1205735842
|
30/03/2023
|
RAM KUNWAR
|
RAM KUNWAR
|
3314009WL021163
|
00415
|
SBIN0012133
|
1224
|
04/05/2023
|
Account closed
|
11813
|
CH3314009_300323APB_FTO_572568
|
3314009000NRG23300320231105741
|
1204532960
|
30/03/2023
|
MAMTA
|
MAMTA
|
3314009WL021163
|
00415
|
SBIN0012133
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11814
|
CH3314006_070323APB_FTO_485966
|
3314006000NRG23070320230628965
|
0064225882
|
07/03/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314006WL016638
|
00093
|
SBIN0RRCHGB
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11815
|
CH3314006_100123FTO_386109
|
3314006000NRG23100120230359008
|
8098564525
|
10/01/2023
|
SHIV KUMRI
|
SHIV KUMRI
|
3314006WL0011335
|
00415
|
SBIN0007100
|
200
|
21/01/2023
|
No Such Account
|
11816
|
CH3314006_100123FTO_386109
|
3314006000NRG23100120230359081
|
8098564526
|
10/01/2023
|
LAXMIPRASHAD
|
LAXMIPRASHAD
|
3314006WL0011335
|
00415
|
SBIN0007100
|
200
|
21/01/2023
|
No Such Account
|
11817
|
CH3314006_100123FTO_386109
|
3314006000NRG23100120230359130
|
8098564524
|
10/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3314006WL0011335
|
00354
|
PUNB0215100
|
400
|
21/01/2023
|
No Such Account
|
11818
|
CH3314006_130922FTO_170501
|
3314006000NRG23130920220142856
|
4877788269
|
13/09/2022
|
SYAMLAL BARETH
|
SYAMLAL BARETH
|
3314006WL0004122
|
00045
|
BARB0CHAJAN
|
200
|
21/09/2022
|
No Such Account
|
11819
|
CH3314006_141122FTO_267118
|
3314006000NRG23141120220171912
|
6549630251
|
14/11/2022
|
SUMENDR KEVART
|
SUMENDR KEVART
|
3314006WL0006069
|
00354
|
PUNB0215100
|
816
|
19/11/2022
|
No Such Account
|
11820
|
CH3314006_160123FTO_404011
|
3314006000NRG23160120230396425
|
8129360330
|
16/01/2023
|
Anil gir
|
Anil gir
|
3314006WL0011964
|
00354
|
PUNB0215100
|
1020
|
24/01/2023
|
No Such Account
|
11821
|
CH3314006_160123FTO_404011
|
3314006000NRG23160120230396495
|
8129360323
|
16/01/2023
|
SADA RAM
|
SADA RAM
|
3314006WL0011964
|
00093
|
SBIN0RRCHGB
|
1020
|
24/01/2023
|
Account closed
|
11822
|
CH3314006_161122FTO_271283
|
3314006000NRG23161120220175715
|
6618575720
|
16/11/2022
|
SUMAINAA
|
SUMAINAA
|
3314006WL0006249
|
00415
|
SBIN0007100
|
1020
|
24/11/2022
|
No Such Account
|
11823
|
CH3314006_161222APB_FTO_327978
|
3314006000NRG23161220220236698
|
7375801764
|
16/12/2022
|
NANDANI
|
NANDANI
|
3314006WL0008777
|
00354
|
PUNB0731900
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11824
|
CH3314006_170123FTO_407827
|
3314006000NRG23170120230403763
|
8129857269
|
17/01/2023
|
Ashish kumar
|
Ashish kumar
|
3314006WL0012073
|
00354
|
PUNB0215100
|
1224
|
24/01/2023
|
No Such Account
|
11825
|
CH3314006_180123FTO_408245
|
3314006000NRG23170120230404193
|
8130093938
|
18/01/2023
|
harprsad
|
harprsad
|
3314006WL0012078
|
00354
|
PUNB0215100
|
505
|
24/01/2023
|
No Such Account
|
11826
|
CH3314006_180123FTO_408245
|
3314006000NRG23170120230404965
|
8130093951
|
18/01/2023
|
RAMADHAR
|
RAMADHAR
|
3314006WL0012087
|
00354
|
PUNB0731900
|
816
|
24/01/2023
|
No Such Account
|
11827
|
CH3314006_170323APB_FTO_512067
|
3314006000NRG23170320230939360
|
0064935144
|
17/03/2023
|
PARMESHWRI KUMARI
|
PARMESHWRI KUMARI
|
3314006WL018935
|
00415
|
SBIN0000395
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11828
|
CH3314006_170323APB_FTO_512067
|
3314006000NRG23170320230939433
|
0064935229
|
17/03/2023
|
BINDU BAI
|
BINDU BAI
|
3314006WL018935
|
00093
|
CRGB0000715
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11829
|
CH3314006_180123FTO_408245
|
3314006000NRG23180120230405561
|
8130093955
|
18/01/2023
|
Rtiram
|
Rtiram
|
3314006WL0012095
|
00415
|
SBIN0000395
|
1020
|
24/01/2023
|
No Such Account
|
11830
|
CH3314006_180123FTO_408245
|
3314006000NRG23180120230405564
|
8130093862
|
18/01/2023
|
Pooja kashyap
|
Pooja kashyap
|
3314006WL0012095
|
00093
|
CRGB0000714
|
1020
|
24/01/2023
|
No Such Account
|
11831
|
CH3314006_180123FTO_408245
|
3314006000NRG23180120230405591
|
8130093857
|
18/01/2023
|
Shrimati
|
Shrimati
|
3314006WL0012095
|
00093
|
CRGB0000703
|
1020
|
24/01/2023
|
No Such Account
|
11832
|
CH3314006_180123FTO_408245
|
3314006000NRG23180120230405671
|
8130093858
|
18/01/2023
|
Urmila bai
|
Urmila bai
|
3314006WL0012096
|
00093
|
CRGB0000703
|
816
|
24/01/2023
|
No Such Account
|
11833
|
CH3314006_180123FTO_408245
|
3314006000NRG23180120230405675
|
8130093939
|
18/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3314006WL0012097
|
00354
|
PUNB0215100
|
1224
|
24/01/2023
|
No Such Account
|
11834
|
CH3314006_180123FTO_408245
|
3314006000NRG23180120230405705
|
8130093937
|
18/01/2023
|
ANNU YADAV
|
ANNU YADAV
|
3314006WL0012099
|
00354
|
PUNB0215100
|
1224
|
24/01/2023
|
No Such Account
|
11835
|
CH3314006_180123FTO_408245
|
3314006000NRG23180120230405742
|
8130093973
|
18/01/2023
|
Annu Kumari
|
Annu Kumari
|
3314006WL0012103
|
00415
|
SBIN0007100
|
1224
|
24/01/2023
|
No Such Account
|
11836
|
CH3314006_181022FTO_225627
|
3314006000NRG23181020220155610
|
5955119891
|
18/10/2022
|
aaditya yadav
|
aaditya yadav
|
3314006WL0005121
|
00354
|
PUNB0731900
|
1224
|
27/10/2022
|
No Such Account
|
11837
|
CH3314006_200123APB_FTO_415089
|
3314006000NRG23190120230419848
|
8164997670
|
20/01/2023
|
RADHIKA BAI
|
RADHIKA BAI
|
3314006WL0012282
|
00354
|
PUNB0215100
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11838
|
CH3314006_200123APB_FTO_415089
|
3314006000NRG23190120230420042
|
8164997724
|
20/01/2023
|
LALA
|
LALA
|
3314006WL0012286
|
00354
|
PUNB0317400
|
816
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11839
|
CH3314006_200123FTO_415066
|
3314006000NRG23190120230420115
|
8164348203
|
20/01/2023
|
Shiv
|
Shiv
|
3314006WL0012286
|
00354
|
PUNB0317400
|
816
|
25/01/2023
|
No Such Account
|
11840
|
CH3314006_200123APB_FTO_415089
|
3314006000NRG23190120230420250
|
8164997708
|
20/01/2023
|
LAXMIN BAI
|
LAXMIN BAI
|
3314006WL0012286
|
00354
|
PUNB0317400
|
612
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11841
|
CH3314006_190722APB_FTO_101554
|
3314006000NRG23190720220117508
|
3304706868
|
19/07/2022
|
MALTI BAI
|
MALTI BAI
|
3314006WL0002344
|
00354
|
PUNB0215100
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11842
|
CH3314006_201022APB_FTO_230313
|
3314006000NRG23201020220156799
|
5960357351
|
20/10/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0005191
|
00093
|
SBIN0RRCHGB
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11843
|
CH3314009_310323APB_FTO_581615
|
3314009000NRG23310320231121552
|
1877343750
|
31/03/2023
|
ROSHANI
|
ROSHANI
|
3314009WL021431
|
00093
|
CRGB0000722
|
1225
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11844
|
CH3314009_310323FTO_577423
|
3314009000NRG23310320231123256
|
1204999242
|
31/03/2023
|
LAXMI
|
LAXMI
|
3314009WL021454
|
00415
|
SBIN0012132
|
1224
|
04/05/2023
|
Account closed
|
11845
|
CH3314009_310323APB_FTO_579965
|
3314009000NRG23310320231132842
|
1204628501
|
31/03/2023
|
BEDRAM SIDAR
|
BEDRAM SIDAR
|
3314009WL021628
|
00176
|
IDIB000C544
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11846
|
CH3314006_100123FTO_385149
|
3314006000NRG23100120230351402
|
8098367281
|
10/01/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3314006WL0011231
|
00415
|
SBIN0007100
|
1000
|
21/01/2023
|
No Such Account
|
11847
|
CH3314006_100123FTO_385149
|
3314006000NRG23100120230351409
|
8098367275
|
10/01/2023
|
Annu Kumari
|
Annu Kumari
|
3314006WL0011232
|
00415
|
SBIN0007100
|
1000
|
21/01/2023
|
No Such Account
|
11848
|
CH3314006_100123FTO_385149
|
3314006000NRG23100120230352297
|
8098367323
|
10/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3314006WL0011245
|
00354
|
PUNB0215100
|
612
|
21/01/2023
|
No Such Account
|
11849
|
CH3314006_100123FTO_385149
|
3314006000NRG23100120230352563
|
8098367315
|
10/01/2023
|
UMA BAI
|
UMA BAI
|
3314006WL0011253
|
00093
|
CRGB0000703
|
360
|
21/01/2023
|
No Such Account
|
11850
|
CH3314006_101222APB_FTO_313035
|
3314006000NRG23101220220222505
|
7289717454
|
10/12/2022
|
REWATI
|
REWATI
|
3314006WL0008258
|
00093
|
CRGB0000731
|
612
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11851
|
CH3314006_111122APB_FTO_262634
|
3314006000NRG23111120220168657
|
6518787787
|
11/11/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0005933
|
00093
|
CRGB0000731
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11852
|
CH3314006_120123APB_FTO_394043
|
3314006000NRG23120120230377834
|
8129409170
|
12/01/2023
|
MURITRAM
|
MURITRAM
|
3314006WL0011667
|
00093
|
CRGB0000731
|
1005
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11853
|
CH3314006_130722FTO_91143
|
3314006000NRG23130720220112413
|
3187285078
|
13/07/2022
|
anjali yadav
|
anjali yadav
|
3314006WL0002057
|
00468
|
UBIN0555479
|
1224
|
19/07/2022
|
No Such Account
|
11854
|
CH3314006_131222APB_FTO_318069
|
3314006000NRG23131220220229260
|
7321072997
|
13/12/2022
|
GIRJA
|
GIRJA
|
3314006WL0008528
|
00354
|
PUNB0215100
|
816
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11855
|
CH3314006_140323APB_FTO_495234
|
3314006000NRG23140320230666835
|
0064717580
|
14/03/2023
|
KALA NATH
|
KALA NATH
|
3314006WL017235
|
00354
|
PUNB0215100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11856
|
CH3314006_140323APB_FTO_495980
|
3314006000NRG23140320230761745
|
0064498406
|
14/03/2023
|
JAYANTI
|
JAYANTI
|
3314006WL017613
|
00415
|
SBIN0007100
|
390
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11857
|
CH3314006_140323APB_FTO_495980
|
3314006000NRG23140320230761782
|
0064498415
|
14/03/2023
|
MEERA BAI
|
MEERA BAI
|
3314006WL017613
|
00415
|
SBIN0007100
|
390
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11858
|
CH3314006_151222APB_FTO_325882
|
3314006000NRG23151220220234575
|
7342505874
|
15/12/2022
|
SHADH RAM
|
SHADH RAM
|
3314006WL0008736
|
00089
|
CBIN0280792
|
480
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11859
|
CH3314006_151222APB_FTO_325882
|
3314006000NRG23151220220234583
|
7342505910
|
15/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0008736
|
00354
|
PUNB0731900
|
160
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11860
|
CH3314006_170123APB_FTO_406140
|
3314006000NRG23160120230398750
|
8129609385
|
17/01/2023
|
KATIK KUNWAR
|
KATIK KUNWAR
|
3314006WL0011987
|
00415
|
SBIN0007100
|
700
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11861
|
CH3314006_170123APB_FTO_406140
|
3314006000NRG23160120230399016
|
8129609351
|
17/01/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314006WL0011987
|
00354
|
PUNB0215100
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11862
|
CH3314006_170123FTO_405888
|
3314006000NRG23160120230399118
|
8128778230
|
17/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3314006WL0011989
|
00415
|
SBIN0000395
|
835
|
24/01/2023
|
No Such Account
|
11863
|
CH3314006_170123FTO_405888
|
3314006000NRG23160120230399178
|
8128778252
|
17/01/2023
|
SAME LAL
|
SAME LAL
|
3314006WL0011989
|
00093
|
CRGB0000731
|
835
|
24/01/2023
|
Account closed
|
11864
|
CH3314006_170123APB_FTO_407690
|
3314006000NRG23170120230402394
|
8129064318
|
17/01/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314006WL0012045
|
00093
|
CRGB0000719
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11865
|
CH3314006_170323FTO_512070
|
3314006000NRG23170320230939434
|
0065539810
|
17/03/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
3314006WL018935
|
00415
|
SBIN0007100
|
816
|
24/03/2023
|
No Such Account
|
11866
|
CH3314006_180323FTO_512644
|
3314006000NRG23180320230939819
|
0064108665
|
18/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
3314006WL018940
|
00415
|
SBIN0004572
|
1000
|
24/03/2023
|
No Such Account
|
11867
|
CH3314006_180323APB_FTO_512646
|
3314006000NRG23180320230939834
|
0064910189
|
18/03/2023
|
MAHETARIN
|
MAHETARIN
|
3314006WL018940
|
00354
|
PUNB0317400
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11868
|
CH3314006_180722APB_FTO_98859
|
3314006000NRG23180720220116288
|
3304366762
|
18/07/2022
|
BED VYAS
|
BED VYAS
|
3314006WL0002256
|
00354
|
PUNB0317400
|
750
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11869
|
CH3314006_200123FTO_415513
|
3314006000NRG23200120230421328
|
8164343188
|
20/01/2023
|
RAJUKUMAR
|
RAJUKUMAR
|
3314006WL0012303
|
00093
|
CRGB0000715
|
816
|
25/01/2023
|
Account closed
|
11870
|
CH3314006_200223APB_FTO_464929
|
3314006000NRG23200220230535627
|
9184372105
|
20/02/2023
|
URMILA BAI
|
URMILA BAI
|
3314006WL014879
|
00093
|
CRGB0000719
|
816
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11871
|
CH3314006_210223FTO_465829
|
3314006000NRG23200220230536724
|
9301110097
|
21/02/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0014926
|
00093
|
CRGB0000715
|
760
|
28/02/2023
|
No Such Account
|
11872
|
CH3314006_210223FTO_465829
|
3314006000NRG23200220230536725
|
9301110096
|
21/02/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0014926
|
00093
|
CRGB0000715
|
760
|
28/02/2023
|
No Such Account
|
11873
|
CH3314006_210223FTO_465829
|
3314006000NRG23200220230536726
|
9301110098
|
21/02/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0014926
|
00093
|
CRGB0000715
|
1140
|
28/02/2023
|
No Such Account
|
11874
|
CH3314006_210223FTO_465829
|
3314006000NRG23200220230536731
|
9301110070
|
21/02/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3314006WL0014929
|
00093
|
CRGB0000715
|
816
|
28/02/2023
|
No Such Account
|
11875
|
CH3314006_210223FTO_466459
|
3314006000NRG23210220230540775
|
9303088399
|
21/02/2023
|
Baliram
|
Baliram
|
3314006WL0015088
|
00354
|
PUNB0215100
|
135
|
28/02/2023
|
No Such Account
|
11876
|
CH3314006_210223FTO_466459
|
3314006000NRG23210220230540776
|
9303088400
|
21/02/2023
|
SANTOSH
|
SANTOSH
|
3314006WL0015088
|
00152
|
HDFC0004351
|
250
|
28/02/2023
|
Account closed
|
11877
|
CH3314006_210323APB_FTO_522502
|
3314006000NRG23210320230961151
|
0068218797
|
21/03/2023
|
RANJIT
|
RANJIT
|
3314006WL019239
|
00354
|
PUNB0518110
|
1020
|
24/03/2023
|
Unclaimed/DEAF accounts
|
11878
|
CH3314006_210323APB_FTO_522921
|
3314006000NRG23210320230966207
|
0068645647
|
21/03/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3314006WL019298
|
00354
|
PUNB0215100
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11879
|
CH3314006_210722FTO_105495
|
3314006000NRG23210720220120460
|
3364913096
|
21/07/2022
|
fulbai
|
fulbai
|
3314006WL0002471
|
00354
|
PUNB0215100
|
1020
|
27/07/2022
|
No Such Account
|
11880
|
CH3314006_211122APB_FTO_278254
|
3314006000NRG23211120220183306
|
6673160316
|
21/11/2022
|
GIRJA
|
GIRJA
|
3314006WL0006548
|
00354
|
PUNB0215100
|
1050
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11881
|
CH3314006_211122FTO_278236
|
3314006000NRG23211120220183376
|
6672841826
|
21/11/2022
|
SUMAINAA
|
SUMAINAA
|
3314006WL0006548
|
00415
|
SBIN0007100
|
1050
|
26/11/2022
|
No Such Account
|
11882
|
CH3314006_211122APB_FTO_278254
|
3314006000NRG23211120220183473
|
6673160295
|
21/11/2022
|
RAMLAL
|
RAMLAL
|
3314006WL0006548
|
00354
|
PUNB0215100
|
1050
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11883
|
CH3314006_220323APB_FTO_529256
|
3314006000NRG23220320230986951
|
0115937652
|
22/03/2023
|
JAYANTI
|
JAYANTI
|
3314006WL019534
|
00415
|
SBIN0007100
|
555
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11884
|
CH3314006_220323APB_FTO_529256
|
3314006000NRG23220320230986982
|
0115937797
|
22/03/2023
|
MEERA BAI
|
MEERA BAI
|
3314006WL019534
|
00415
|
SBIN0007100
|
740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11885
|
CH3314006_220323FTO_531026
|
3314006000NRG23220320230993071
|
0117217843
|
22/03/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
3314006WL019614
|
00662
|
BDBL0001552
|
1224
|
25/03/2023
|
No Such Account
|
11886
|
CH3314006_240323FTO_539344
|
3314006000NRG23230320231010350
|
0314667106
|
24/03/2023
|
FATIKAN BAI
|
FATIKAN BAI
|
3314006WL019805
|
00093
|
CRGB0000731
|
204
|
30/03/2023
|
Account closed
|
11887
|
CH3314009_250323APB_FTO_545298
|
3314009000NRG23250320231024468
|
0314716135
|
25/03/2023
|
BHUNESWARI
|
BHUNESWARI
|
3314009WL019980
|
00415
|
SBIN0012132
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11888
|
CH3314009_250323APB_FTO_545298
|
3314009000NRG23250320231024579
|
0314716145
|
25/03/2023
|
DILESHWARI
|
DILESHWARI
|
3314009WL019980
|
00415
|
SBIN0012132
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11889
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025064
|
0315433402
|
25/03/2023
|
YASHODA
|
YASHODA
|
3314009WL019985
|
00468
|
UBIN0542091
|
762
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11890
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025072
|
0315433328
|
25/03/2023
|
GHASI RAM
|
GHASI RAM
|
3314009WL019985
|
00468
|
UBIN0542091
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11891
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025073
|
0315433191
|
25/03/2023
|
SUSHIL
|
SUSHIL
|
3314009WL019985
|
00168
|
ICIC0000538
|
762
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11892
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025074
|
0315433329
|
25/03/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3314009WL019985
|
00468
|
UBIN0542091
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11893
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025162
|
0315433226
|
25/03/2023
|
SUNIRAN
|
SUNIRAN
|
3314009WL019985
|
00168
|
ICIC0000538
|
762
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11894
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025166
|
0315433245
|
25/03/2023
|
AGAR MATI
|
AGAR MATI
|
3314009WL019985
|
00691
|
IPOS0000001
|
762
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11895
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025167
|
0315433476
|
25/03/2023
|
BABITA YADAV
|
BABITA YADAV
|
3314009WL019985
|
00468
|
UBIN0542091
|
762
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11896
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025179
|
0315433461
|
25/03/2023
|
BRIJ MATI
|
BRIJ MATI
|
3314009WL019985
|
00468
|
UBIN0542091
|
762
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11897
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025188
|
0315433265
|
25/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL019985
|
00168
|
ICIC0000538
|
762
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11898
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025258
|
0315433469
|
25/03/2023
|
Jagdish Yadav
|
Jagdish Yadav
|
3314009WL019985
|
00468
|
UBIN0542091
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11899
|
CH3314009_250323APB_FTO_545208
|
3314009000NRG23250320231025259
|
0315433302
|
25/03/2023
|
Leela Bai Yadav
|
Leela Bai Yadav
|
3314009WL019985
|
00415
|
SBIN0012133
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11900
|
CH3314009_251122FTO_286475
|
3314009000NRG23251120220191620
|
|
25/11/2022
|
Rajnikant Maitry
|
Rajnikant Maitry
|
3314009WL0006979
|
00176
|
IDIB000D502
|
1224
|
02/12/2022
|
A/c Blocked or Frozen
|
11901
|
CH3314009_260323FTO_549109
|
3314009000NRG23260320231028179
|
0314574682
|
26/03/2023
|
AMRIT LAL
|
AMRIT LAL
|
3314009WL020028
|
00093
|
CRGB0000710
|
612
|
30/03/2023
|
No Such Account
|
11902
|
CH3314009_270323APB_FTO_553514
|
3314009000NRG23270320231029829
|
0316877402
|
27/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3314009WL020042
|
00415
|
SBIN0000460
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
11903
|
CH3314009_270323APB_FTO_550005
|
3314009000NRG23270320231030814
|
0316121596
|
27/03/2023
|
RADHESYAM MAITRY
|
RADHESYAM MAITRY
|
3314009WL020051
|
00415
|
SBIN0012133
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11904
|
CH3314009_270323APB_FTO_553479
|
3314009000NRG23270320231031735
|
IB23233985537
|
27/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3314009WL020061
|
00415
|
SBIN0012133
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11905
|
CH3314009_270323APB_FTO_553589
|
3314009000NRG23270320231047850
|
0315514854
|
27/03/2023
|
HARI NATH DHOBI
|
HARI NATH DHOBI
|
3314009WL020264
|
00468
|
UBIN0542091
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11906
|
CH3314009_080223APB_FTO_455442
|
3314009000NRG23080220230515854
|
8870221660
|
08/02/2023
|
SANTI BAI
|
SANTI BAI
|
3314009WL014106
|
00468
|
UBIN0542091
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11907
|
CH3314009_090323APB_FTO_488576
|
3314009000NRG23090320230630638
|
0065420988
|
09/03/2023
|
ROSHANI
|
ROSHANI
|
3314009WL016662
|
00093
|
CRGB0000722
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11908
|
CH3314009_100323APB_FTO_490277
|
3314009000NRG23090320230635402
|
0064363436
|
10/03/2023
|
SAHDEEL JAISWAL
|
SAHDEEL JAISWAL
|
3314009WL016744
|
00093
|
CRGB0000710
|
1428
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11909
|
CH3314009_110123APB_FTO_387410
|
3314009000NRG23100120230358474
|
8098767670
|
11/01/2023
|
SAMPAT
|
SAMPAT
|
3314009WL0011328
|
00093
|
CRGB0000726
|
204
|
21/01/2023
|
A/c Blocked or Frozen
|
11910
|
CH3314009_100323APB_FTO_490218
|
3314009000NRG23100320230641430
|
0064169752
|
10/03/2023
|
Seema dharma
|
Seema dharma
|
3314009WL016850
|
00468
|
UBIN0542091
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11911
|
CH3314009_100323APB_FTO_491780
|
3314009000NRG23100320230650107
|
0064806260
|
10/03/2023
|
DILESHWARI
|
DILESHWARI
|
3314009WL017004
|
00415
|
SBIN0012132
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11912
|
CH3314009_110123APB_FTO_386689
|
3314009000NRG23110120230359824
|
8098420438
|
11/01/2023
|
KRISHANA KUMAR
|
KRISHANA KUMAR
|
3314009WL0011349
|
00168
|
ICIC0000538
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11913
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023697
|
2561631577
|
22/06/2022
|
TEJESHWAR GIRI
|
TEJESHWAR GIRI
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11914
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023700
|
2561631576
|
22/06/2022
|
GOPKUNWAR YADAW
|
GOPKUNWAR YADAW
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11915
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023701
|
2561631579
|
22/06/2022
|
LILADHAR NISHAD
|
LILADHAR NISHAD
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11916
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023702
|
2561631668
|
22/06/2022
|
SAVITRI
|
SAVITRI
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11917
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023703
|
2561631578
|
22/06/2022
|
SEEMA
|
SEEMA
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11918
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023704
|
2561631580
|
22/06/2022
|
MAMTA
|
MAMTA
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11919
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023706
|
2561631667
|
22/06/2022
|
Vidhya sidar
|
Vidhya sidar
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11920
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023707
|
2561631666
|
22/06/2022
|
TARA BAI
|
TARA BAI
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11921
|
CH3314009_220622FTO_50835
|
3314009000NRG23110620220023708
|
2561631575
|
22/06/2022
|
GANESHI
|
GANESHI
|
3314009WL0000507
|
00093
|
CRGB0000726
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11922
|
CH3314009_120123FTO_393096
|
3314009000NRG23120120230370349
|
8128647117
|
12/01/2023
|
RATTHU RAM
|
RATTHU RAM
|
3314009WL0011534
|
00093
|
CRGB0000709
|
1224
|
24/01/2023
|
No Such Account
|
11923
|
CH3314009_120123FTO_393096
|
3314009000NRG23120120230370350
|
8128647118
|
12/01/2023
|
RATTHU RAM
|
RATTHU RAM
|
3314009WL0011534
|
00093
|
CRGB0000709
|
1020
|
24/01/2023
|
No Such Account
|
11924
|
CH3314009_120123FTO_391287
|
3314009000NRG23120120230370665
|
8128731400
|
12/01/2023
|
NEHA NIRALA
|
NEHA NIRALA
|
3314009WL0011541
|
00093
|
CRGB0000709
|
408
|
24/01/2023
|
No Such Account
|
11925
|
CH3314009_130123FTO_399215
|
3314009000NRG23130120230389456
|
8128813191
|
13/01/2023
|
SEEMA YADAV
|
SEEMA YADAV
|
3314009WL0011854
|
00176
|
IDIB000D502
|
816
|
24/01/2023
|
No Such Account
|
11926
|
CH3314009_130323APB_FTO_494186
|
3314009000NRG23130320230662602
|
0064673022
|
13/03/2023
|
BEDRAM SIDAR
|
BEDRAM SIDAR
|
3314009WL017189
|
00176
|
IDIB000C544
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11927
|
CH3314009_220622FTO_50835
|
3314009000NRG23130620220024624
|
2561631647
|
22/06/2022
|
KAUSHILYA URAON
|
KAUSHILYA URAON
|
3314009WL0000521
|
00176
|
IDIB000C544
|
840
|
30/06/2022
|
No Such Account
|
11928
|
CH3314009_220622FTO_50835
|
3314009000NRG23130620220024707
|
2561631669
|
22/06/2022
|
PUJA BAI BARETH
|
PUJA BAI BARETH
|
3314009WL0000523
|
00093
|
CRGB0000709
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
11929
|
CH3314009_220622FTO_50835
|
3314009000NRG23130620220024729
|
2561631915
|
22/06/2022
|
RATH BAI BARETH
|
RATH BAI BARETH
|
3314009WL0000523
|
00415
|
SBIN0012133
|
1224
|
30/06/2022
|
No Such Account
|
11930
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446647
|
|
07/04/2022
|
AJIT KUMAR
|
AJIT KUMAR
|
3314006WL0027933
|
00048
|
BKID0009465
|
520
|
12/07/2022
|
DBFL
|
11931
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446648
|
|
07/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11932
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446649
|
|
07/04/2022
|
SARITA
|
SARITA
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11933
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446650
|
|
07/04/2022
|
AASHIM
|
AASHIM
|
3314006WL0027933
|
00468
|
UBIN0555479
|
520
|
12/07/2022
|
DBFL
|
11934
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446664
|
|
07/04/2022
|
SAMARIN BAI
|
SAMARIN BAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11935
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446682
|
|
07/04/2022
|
BIRASH BAI
|
BIRASH BAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11936
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446683
|
|
07/04/2022
|
CHANDRAKANT
|
CHANDRAKANT
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11937
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446714
|
|
07/04/2022
|
LALCHAND KUMAR
|
LALCHAND KUMAR
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11938
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446715
|
|
07/04/2022
|
GIRJA BAI
|
GIRJA BAI
|
3314006WL0027933
|
00093
|
SBIN0RRCHGB
|
520
|
12/07/2022
|
DBFL
|
11939
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446724
|
|
07/04/2022
|
LAXMAN
|
LAXMAN
|
3314006WL0027933
|
00045
|
BARB0AKALTA
|
260
|
12/07/2022
|
DBFL
|
11940
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446725
|
|
07/04/2022
|
LEKH RAM
|
LEKH RAM
|
3314006WL0027933
|
00354
|
PUNB0215100
|
519
|
12/07/2022
|
DBFL
|
11941
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446726
|
|
07/04/2022
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3314006WL0027933
|
00415
|
SBIN0002827
|
520
|
12/07/2022
|
DBFL
|
11942
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446727
|
|
07/04/2022
|
RESHAM BAI
|
RESHAM BAI
|
3314006WL0027933
|
00415
|
SBIN0007405
|
520
|
12/07/2022
|
DBFL
|
11943
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446728
|
|
07/04/2022
|
HARNARAYAN
|
HARNARAYAN
|
3314006WL0027933
|
00415
|
SBIN0007405
|
520
|
12/07/2022
|
DBFL
|
11944
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446729
|
|
07/04/2022
|
MAMTA
|
MAMTA
|
3314006WL0027933
|
00415
|
SBIN0007405
|
520
|
12/07/2022
|
DBFL
|
11945
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446730
|
|
07/04/2022
|
ANAND DAS
|
ANAND DAS
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11946
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446731
|
|
07/04/2022
|
RAKESH DASH
|
RAKESH DASH
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11947
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446744
|
|
07/04/2022
|
Laxminarayan
|
Laxminarayan
|
3314006WL0027933
|
00468
|
UBIN0555479
|
520
|
12/07/2022
|
DBFL
|
11948
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446755
|
|
07/04/2022
|
SAHIL KUMAR
|
SAHIL KUMAR
|
3314006WL0027933
|
00468
|
UBIN0555479
|
520
|
12/07/2022
|
DBFL
|
11949
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446756
|
|
07/04/2022
|
MAKATI KUMARI
|
MAKATI KUMARI
|
3314006WL0027933
|
00468
|
UBIN0555479
|
520
|
12/07/2022
|
DBFL
|
11950
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446757
|
|
07/04/2022
|
PREM PRAKASH
|
PREM PRAKASH
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11951
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446758
|
|
07/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11952
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446762
|
|
07/04/2022
|
Pooja
|
Pooja
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
11953
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446763
|
|
07/04/2022
|
HARSHIKA
|
HARSHIKA
|
3314006WL0027933
|
00093
|
SBIN0RRCHGB
|
520
|
12/07/2022
|
DBFL
|
11954
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446771
|
|
07/04/2022
|
JAMUNA PRASHAD
|
JAMUNA PRASHAD
|
3314006WL0027933
|
00468
|
UBIN0555479
|
520
|
12/07/2022
|
DBFL
|
11955
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446772
|
|
07/04/2022
|
MANGLI BAI
|
MANGLI BAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
11956
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446773
|
|
07/04/2022
|
SWETA KUMARI
|
SWETA KUMARI
|
3314006WL0027933
|
00468
|
UBIN0555479
|
520
|
12/07/2022
|
DBFL
|
11957
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446779
|
|
07/04/2022
|
USHA BAI
|
USHA BAI
|
3314006WL0027933
|
00468
|
UBIN0542105
|
520
|
12/07/2022
|
DBFL
|
11958
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446780
|
|
07/04/2022
|
KAUSHILA BAI
|
KAUSHILA BAI
|
3314006WL0027933
|
00468
|
UBIN0542105
|
520
|
12/07/2022
|
DBFL
|
11959
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446781
|
|
07/04/2022
|
RAJU
|
RAJU
|
3314006WL0027933
|
00468
|
UBIN0555479
|
520
|
12/07/2022
|
DBFL
|
11960
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446782
|
|
07/04/2022
|
GEND BAI
|
GEND BAI
|
3314006WL0027933
|
00468
|
UBIN0555479
|
130
|
12/07/2022
|
DBFL
|
11961
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446783
|
|
07/04/2022
|
ABHAY KUMAR
|
ABHAY KUMAR
|
3314006WL0027933
|
00468
|
UBIN0555479
|
130
|
12/07/2022
|
DBFL
|
11962
|
CH3314009_220622FTO_50835
|
3314009000NRG23130620220024735
|
2561631565
|
22/06/2022
|
Narayan Sone
|
Narayan Sone
|
3314009WL0000523
|
00468
|
UBIN0542091
|
1020
|
30/06/2022
|
No Such Account
|
11963
|
CH3314009_220622FTO_50835
|
3314009000NRG23130620220024742
|
2561631574
|
22/06/2022
|
Kanti
|
Kanti
|
3314009WL0000523
|
00093
|
CRGB0000709
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
11964
|
CH3314009_220622FTO_50835
|
3314009000NRG23130620220024743
|
2561631573
|
22/06/2022
|
Satyanarayan
|
Satyanarayan
|
3314009WL0000523
|
00093
|
CRGB0000709
|
816
|
30/06/2022
|
invalid Bank Identifier
|
11965
|
CH3314009_140922FTO_173210
|
3314009000NRG23130920220142879
|
4878349878
|
14/09/2022
|
SUKH RAM
|
SUKH RAM
|
3314009WL0004125
|
00688
|
FINO0001001
|
1224
|
21/09/2022
|
A/c Blocked or Frozen
|
11966
|
CH3314009_140922FTO_173210
|
3314009000NRG23130920220142880
|
4878349879
|
14/09/2022
|
SUKH RAM
|
SUKH RAM
|
3314009WL0004125
|
00688
|
FINO0001001
|
1224
|
21/09/2022
|
A/c Blocked or Frozen
|
11967
|
CH3314009_140922FTO_173210
|
3314009000NRG23130920220142881
|
4878349880
|
14/09/2022
|
LALIT
|
LALIT
|
3314009WL0004125
|
00688
|
FINO0001001
|
1224
|
21/09/2022
|
A/c Blocked or Frozen
|
11968
|
CH3314009_140922FTO_173210
|
3314009000NRG23130920220142882
|
4878349881
|
14/09/2022
|
SAURIN
|
SAURIN
|
3314009WL0004125
|
00688
|
FINO0001001
|
1224
|
21/09/2022
|
A/c Blocked or Frozen
|
11969
|
CH3314009_140922FTO_173210
|
3314009000NRG23130920220142885
|
4878349883
|
14/09/2022
|
sukrita bai
|
sukrita bai
|
3314009WL0004125
|
00688
|
FINO0001001
|
1224
|
21/09/2022
|
A/c Blocked or Frozen
|
11970
|
CH3314009_140922FTO_173210
|
3314009000NRG23130920220142887
|
4878349882
|
14/09/2022
|
sukrita bai
|
sukrita bai
|
3314009WL0004125
|
00688
|
FINO0001001
|
1224
|
21/09/2022
|
A/c Blocked or Frozen
|
11971
|
CH3314009_140323APB_FTO_498036
|
3314009000NRG23140320230707516
|
0064615666
|
14/03/2023
|
RUKHMANI SIDAR
|
RUKHMANI SIDAR
|
3314009WL017365
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11972
|
CH3314009_140323APB_FTO_496412
|
3314009000NRG23140320230759032
|
0064784275
|
14/03/2023
|
YOGESH
|
YOGESH
|
3314009WL017591
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11973
|
CH3314009_140323APB_FTO_496412
|
3314009000NRG23140320230759071
|
0064784360
|
14/03/2023
|
DUJE RAM
|
DUJE RAM
|
3314009WL017591
|
00176
|
IDIB000D502
|
1020
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11974
|
CH3314009_140323APB_FTO_496412
|
3314009000NRG23140320230759081
|
0064784328
|
14/03/2023
|
RAM PRASAD
|
RAM PRASAD
|
3314009WL017591
|
00093
|
CRGB0000709
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11975
|
CH3314009_140922FTO_173210
|
3314009000NRG23140920220143287
|
4878349891
|
14/09/2022
|
NANHU RAM
|
NANHU RAM
|
3314009WL0004161
|
00468
|
UBIN0542091
|
1224
|
21/09/2022
|
A/c Blocked or Frozen
|
11976
|
CH3314009_301222FTO_359961
|
3314009000NRG23151220220233024
|
8098125293
|
30/12/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314009WL0008669
|
00415
|
SBIN0012132
|
816
|
21/01/2023
|
Account closed
|
11977
|
CH3314009_301222FTO_359961
|
3314009000NRG23151220220233025
|
8098125294
|
30/12/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314009WL0008669
|
00415
|
SBIN0012132
|
1224
|
21/01/2023
|
Account closed
|
11978
|
CH3314009_170323APB_FTO_509482
|
3314009000NRG23170320230930481
|
0064673436
|
17/03/2023
|
KAILASH
|
KAILASH
|
3314009WL018809
|
00093
|
CRGB0000710
|
1224
|
24/03/2023
|
Account closed
|
11979
|
CH3314009_180323APB_FTO_512972
|
3314009000NRG23170320230935165
|
IB23231989316
|
18/03/2023
|
KOMAL
|
KOMAL
|
3314009WL018892
|
00415
|
SBIN0012133
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11980
|
CH3314009_170323APB_FTO_511443
|
3314009000NRG23170320230937703
|
0064843569
|
17/03/2023
|
FALITA BAI
|
FALITA BAI
|
3314009WL018923
|
00168
|
ICIC0000538
|
408
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11981
|
CH3314009_170323APB_FTO_511443
|
3314009000NRG23170320230937812
|
0064843727
|
17/03/2023
|
NARENDRA
|
NARENDRA
|
3314009WL018923
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11982
|
CH3314009_171222FTO_331436
|
3314009000NRG23171220220240353
|
7441160017
|
17/12/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314009WL0008909
|
00415
|
SBIN0012132
|
204
|
28/12/2022
|
Account closed
|
11983
|
CH3314009_180323APB_FTO_512904
|
3314009000NRG23180320230940076
|
0064974125
|
18/03/2023
|
REWTI BAI
|
REWTI BAI
|
3314009WL018944
|
00093
|
CRGB0000710
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11984
|
CH3314009_190123FTO_413953
|
3314009000NRG23190120230419497
|
8130103304
|
19/01/2023
|
GOPAL
|
GOPAL
|
3314009WL0012274
|
00415
|
SBIN0012133
|
1224
|
24/01/2023
|
No Such Account
|
11985
|
CH3314009_190123FTO_413953
|
3314009000NRG23190120230419505
|
8130103291
|
19/01/2023
|
Sukbai
|
Sukbai
|
3314009WL0012274
|
00093
|
CRGB0000709
|
1224
|
24/01/2023
|
No Such Account
|
11986
|
CH3314006_090323APB_FTO_488947
|
3314006000NRG23090320230632639
|
0065897163
|
09/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3314006WL016703
|
00354
|
PUNB0208100
|
200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11987
|
CH3314009_230223APB_FTO_469684
|
3314009000NRG23230220230551466
|
9310048211
|
23/02/2023
|
LATA KUMARI
|
LATA KUMARI
|
3314009WL015323
|
00176
|
IDIB000D502
|
1224
|
28/02/2023
|
Account closed
|
11988
|
CH3314009_230223APB_FTO_469684
|
3314009000NRG23230220230551509
|
9310048262
|
23/02/2023
|
Savitri
|
Savitri
|
3314009WL015323
|
00093
|
CRGB0000709
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
11989
|
CH3314009_241222APB_FTO_346702
|
3314009000NRG23231220220261435
|
7472125239
|
24/12/2022
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0009503
|
00093
|
CRGB0001108
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11990
|
CH3314009_240123FTO_426038
|
3314009000NRG23240120230452103
|
8259190765
|
24/01/2023
|
AJAY KUMAR CHANDRA
|
AJAY KUMAR CHANDRA
|
3314009WL0012831
|
00032
|
UTIB0001823
|
612
|
31/01/2023
|
Account closed
|
11991
|
CH3314009_240123FTO_426038
|
3314009000NRG23240120230452219
|
8259190693
|
24/01/2023
|
USHA CHANDRA
|
USHA CHANDRA
|
3314009WL0012831
|
00415
|
SBIN0012133
|
816
|
31/01/2023
|
Account closed
|
11992
|
CH3314009_240123FTO_426038
|
3314009000NRG23240120230452230
|
8259190636
|
24/01/2023
|
VIJAY LAL BARETH
|
VIJAY LAL BARETH
|
3314009WL0012831
|
00176
|
IDIB000D502
|
816
|
31/01/2023
|
A/c Blocked or Frozen
|
11993
|
CH3314009_240223APB_FTO_471283
|
3314009000NRG23240220230556703
|
0039808174
|
24/02/2023
|
LATA KUMARI
|
LATA KUMARI
|
3314009WL015454
|
00176
|
IDIB000D502
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11994
|
CH3314009_240323APB_FTO_541457
|
3314009000NRG23240320231014794
|
0316570883
|
24/03/2023
|
SIRMATI
|
SIRMATI
|
3314009WL019860
|
00168
|
ICIC0000538
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11995
|
CH3314009_250323APB_FTO_547597
|
3314009000NRG23240320231016361
|
0314716061
|
25/03/2023
|
KAUSHAL
|
KAUSHAL
|
3314009WL019882
|
00176
|
IDIB000D502
|
5
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11996
|
CH3314009_250223APB_FTO_471956
|
3314009000NRG23250220230558692
|
0040120240
|
25/02/2023
|
ISHWARI
|
ISHWARI
|
3314009WL015477
|
00176
|
IDIB000D502
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11997
|
CH3314009_250323FTO_547058
|
3314009000NRG23250320231025507
|
0314528921
|
25/03/2023
|
SHIV CHARAN
|
SHIV CHARAN
|
3314009WL019990
|
00415
|
SBIN0012133
|
816
|
30/03/2023
|
No Such Account
|
11998
|
CH3314009_250323FTO_547058
|
3314009000NRG23250320231025514
|
0314528906
|
25/03/2023
|
DROD KUMAR
|
DROD KUMAR
|
3314009WL019990
|
00415
|
SBIN0012133
|
816
|
30/03/2023
|
Account closed
|
11999
|
CH3314009_270323APB_FTO_549671
|
3314009000NRG23260320231027562
|
0316111877
|
27/03/2023
|
ROSHANI
|
ROSHANI
|
3314009WL020021
|
00093
|
CRGB0000722
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12000
|
CH3314009_280223APB_FTO_475061
|
3314009000NRG23280220230575635
|
0039824194
|
28/02/2023
|
HATASAN
|
HATASAN
|
3314009WL015770
|
00093
|
CRGB0000710
|
1020
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12001
|
CH3314009_280223APB_FTO_475061
|
3314009000NRG23280220230575657
|
0039824328
|
28/02/2023
|
KAUSHAL PRASHAD
|
KAUSHAL PRASHAD
|
3314009WL015770
|
00415
|
SBIN0012133
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12002
|
CH3314009_280223APB_FTO_475061
|
3314009000NRG23280220230575723
|
0039824384
|
28/02/2023
|
PADMA WATI
|
PADMA WATI
|
3314009WL015770
|
00168
|
ICIC0000538
|
1020
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12003
|
CH3314009_280323APB_FTO_561533
|
3314009000NRG23280320231061494
|
0501184395
|
28/03/2023
|
BEDRAM SIDAR
|
BEDRAM SIDAR
|
3314009WL020458
|
00176
|
IDIB000C544
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12004
|
CH3314009_300323FTO_572438
|
3314009000NRG23280320231071353
|
1205718825
|
30/03/2023
|
GAYATRI
|
GAYATRI
|
3314009WL020606
|
00176
|
IDIB000D502
|
1020
|
04/05/2023
|
No Such Account
|
12005
|
CH3314009_290323FTO_562682
|
3314009000NRG23290320231072950
|
N0323032D403E
|
29/03/2023
|
CHANDAR BAI
|
CHANDAR BAI
|
3314009WL020626
|
00168
|
ICIC0000538
|
1224
|
03/04/2023
|
No Such Account
|
12006
|
CH3314009_290323APB_FTO_566738
|
3314009000NRG23290320231083579
|
N0323032D5C0B
|
29/03/2023
|
Somnath nishad
|
Somnath nishad
|
3314009WL020795
|
00415
|
SBIN0012133
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12007
|
CH3314009_290323APB_FTO_566738
|
3314009000NRG23290320231083756
|
N0323032D5C8B
|
29/03/2023
|
SIYA BAI
|
SIYA BAI
|
3314009WL020795
|
00468
|
UBIN0542091
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12008
|
CH3314009_290323APB_FTO_566738
|
3314009000NRG23290320231083792
|
N0323032D5CF8
|
29/03/2023
|
Kumari Bai Mahant
|
Kumari Bai Mahant
|
3314009WL020795
|
00468
|
UBIN0542091
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12009
|
CH3314006_090323APB_FTO_488947
|
3314006000NRG23090320230632657
|
0065897138
|
09/03/2023
|
TISHU KEWAT
|
TISHU KEWAT
|
3314006WL016703
|
00354
|
PUNB0215100
|
2000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12010
|
CH3314006_090323APB_FTO_489497
|
3314006000NRG23090320230638155
|
0064708678
|
09/03/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3314006WL016771
|
00354
|
PUNB0215100
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12011
|
CH3314006_091122FTO_257588
|
3314006000NRG23091120220164919
|
6495713821
|
09/11/2022
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
3314006WL0005696
|
00354
|
PUNB0215100
|
1632
|
17/11/2022
|
No Such Account
|
12012
|
CH3314006_091122FTO_257588
|
3314006000NRG23091120220164920
|
6495713822
|
09/11/2022
|
RANJITA DHIVAR
|
RANJITA DHIVAR
|
3314006WL0005696
|
00354
|
PUNB0215100
|
1632
|
17/11/2022
|
No Such Account
|
12013
|
CH3314006_110123FTO_388250
|
3314006000NRG23100120230359270
|
8098378905
|
11/01/2023
|
Rajeshwar
|
Rajeshwar
|
3314006WL0011338
|
00354
|
PUNB0189610
|
510
|
21/01/2023
|
No Such Account
|
12014
|
CH3314006_101222FTO_312824
|
3314006000NRG23101220220222162
|
7289452206
|
10/12/2022
|
Ramesh
|
Ramesh
|
3314006WL0008234
|
00093
|
CRGB0000703
|
1200
|
17/12/2022
|
No Such Account
|
12015
|
CH3314006_101222FTO_312824
|
3314006000NRG23101220220222192
|
7289452242
|
10/12/2022
|
Ganeshdhra
|
Ganeshdhra
|
3314006WL0008234
|
00354
|
PUNB0215100
|
200
|
17/12/2022
|
No Such Account
|
12016
|
CH3314006_110123FTO_388250
|
3314006000NRG23110120230361892
|
8098378907
|
11/01/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0011385
|
00415
|
SBIN0007100
|
760
|
21/01/2023
|
No Such Account
|
12017
|
CH3314006_110123FTO_388250
|
3314006000NRG23110120230361905
|
8098378888
|
11/01/2023
|
Vrihaspati Patel
|
Vrihaspati Patel
|
3314006WL0011385
|
00078
|
CNRB0004306
|
760
|
21/01/2023
|
No Such Account
|
12018
|
CH3314006_110123FTO_389014
|
3314006000NRG23110120230366971
|
8098713241
|
11/01/2023
|
DUJ RAM
|
DUJ RAM
|
3314006WL0011469
|
00415
|
SBIN0007100
|
1224
|
21/01/2023
|
No Such Account
|
12019
|
CH3314006_120123FTO_393000
|
3314006000NRG23120120230375310
|
8128813091
|
12/01/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314006WL0011614
|
00354
|
PUNB0317400
|
1020
|
24/01/2023
|
No Such Account
|
12020
|
CH3314006_120123FTO_393000
|
3314006000NRG23120120230375322
|
8128813090
|
12/01/2023
|
SUKH BAI
|
SUKH BAI
|
3314006WL0011614
|
00354
|
PUNB0317400
|
1020
|
24/01/2023
|
No Such Account
|
12021
|
CH3314006_130123FTO_396891
|
3314006000NRG23130120230385495
|
8128743681
|
13/01/2023
|
Ratan Bai kashyap
|
Ratan Bai kashyap
|
3314006WL0011774
|
00093
|
CRGB0000715
|
1020
|
24/01/2023
|
No Such Account
|
12022
|
CH3314006_130123FTO_396891
|
3314006000NRG23130120230385543
|
8128743680
|
13/01/2023
|
Pooja kashyap
|
Pooja kashyap
|
3314006WL0011774
|
00093
|
CRGB0000714
|
1020
|
24/01/2023
|
No Such Account
|
12023
|
CH3314006_130123FTO_396891
|
3314006000NRG23130120230385598
|
8128743675
|
13/01/2023
|
Shrimati
|
Shrimati
|
3314006WL0011774
|
00093
|
CRGB0000703
|
1020
|
24/01/2023
|
No Such Account
|
12024
|
CH3314006_130123FTO_396891
|
3314006000NRG23130120230385601
|
8128743676
|
13/01/2023
|
Urmila bai
|
Urmila bai
|
3314006WL0011774
|
00093
|
CRGB0000703
|
1224
|
24/01/2023
|
No Such Account
|
12025
|
CH3314006_130323APB_FTO_493779
|
3314006000NRG23130320230660299
|
0064935117
|
13/03/2023
|
MAHETARIN
|
MAHETARIN
|
3314006WL017144
|
00354
|
PUNB0317400
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12026
|
CH3314006_130323APB_FTO_494177
|
3314006000NRG23130320230662629
|
0065943671
|
13/03/2023
|
RANJIT
|
RANJIT
|
3314006WL017190
|
00354
|
PUNB0518110
|
612
|
24/03/2023
|
Unclaimed/DEAF accounts
|
12027
|
CH3314006_140323FTO_496020
|
3314006000NRG23140320230760705
|
0064108675
|
14/03/2023
|
Laxmikant Dhiwar
|
Laxmikant Dhiwar
|
3314006WL017604
|
00415
|
SBIN0007100
|
190
|
24/03/2023
|
No Such Account
|
12028
|
CH3314006_140323FTO_496009
|
3314006000NRG23140320230766471
|
0065510517
|
14/03/2023
|
SARITA YADAV
|
SARITA YADAV
|
3314006WL017631
|
00045
|
BARB0CHAJAN
|
1224
|
24/03/2023
|
No Such Account
|
12029
|
CH3314006_140323FTO_496009
|
3314006000NRG23140320230766669
|
0065510518
|
14/03/2023
|
SARITA YADAV
|
SARITA YADAV
|
3314006WL017633
|
00045
|
BARB0CHAJAN
|
1224
|
24/03/2023
|
No Such Account
|
12030
|
CH3314006_151122FTO_268140
|
3314006000NRG23151120220172066
|
N112200C9AF38
|
15/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314006WL0006071
|
00093
|
CRGB0000703
|
756
|
22/11/2022
|
No Such Account
|
12031
|
CH3314006_151122FTO_268140
|
3314006000NRG23151120220172099
|
N112200C9AFC5
|
15/11/2022
|
Hari
|
Hari
|
3314006WL0006071
|
00415
|
SBIN0007100
|
875
|
22/11/2022
|
No Such Account
|
12032
|
CH3314006_151122FTO_268140
|
3314006000NRG23151120220172100
|
N112200C9AFC4
|
15/11/2022
|
Shanti
|
Shanti
|
3314006WL0006071
|
00415
|
SBIN0007100
|
875
|
22/11/2022
|
No Such Account
|
12033
|
CH3314006_151122FTO_268140
|
3314006000NRG23151120220172203
|
N112200C9AFC6
|
15/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
3314006WL0006071
|
00415
|
SBIN0007100
|
567
|
22/11/2022
|
No Such Account
|
12034
|
CH3314006_151122FTO_268140
|
3314006000NRG23151120220172273
|
N112200C9AEA9
|
15/11/2022
|
SARASHWATI
|
SARASHWATI
|
3314006WL0006071
|
00415
|
SBIN0007100
|
875
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12035
|
CH3314006_151122FTO_268140
|
3314006000NRG23151120220172275
|
N112200C9AED9
|
15/11/2022
|
ARVIND
|
ARVIND
|
3314006WL0006071
|
00415
|
SBIN0007100
|
756
|
22/11/2022
|
No Such Account
|
12036
|
CH3314006_151122FTO_268140
|
3314006000NRG23151120220172277
|
N112200C9AED8
|
15/11/2022
|
PAWAN
|
PAWAN
|
3314006WL0006071
|
00415
|
SBIN0007100
|
756
|
22/11/2022
|
No Such Account
|
12037
|
CH3314006_151122FTO_268140
|
3314006000NRG23151120220172319
|
N112200C9AEA6
|
15/11/2022
|
Dipti
|
Dipti
|
3314006WL0006071
|
00415
|
SBIN0007100
|
875
|
22/11/2022
|
No Such Account
|
12038
|
CH3314006_160123APB_FTO_404073
|
3314006000NRG23160120230396921
|
8129531520
|
16/01/2023
|
PADUM
|
PADUM
|
3314006WL0011968
|
00354
|
PUNB0215100
|
570
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12039
|
CH3314006_170323FTO_507967
|
3314006000NRG23170320230926403
|
0065535525
|
17/03/2023
|
SYAM BAI
|
SYAM BAI
|
3314006WL018761
|
00415
|
SBIN0007100
|
200
|
24/03/2023
|
No Such Account
|
12040
|
CH3314006_170323APB_FTO_508059
|
3314006000NRG23170320230926554
|
0064803428
|
17/03/2023
|
Jagbai
|
Jagbai
|
3314006WL018764
|
00415
|
SBIN0000395
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12041
|
CH3314006_180323APB_FTO_512648
|
3314006000NRG23180320230939789
|
IB23231954419
|
18/03/2023
|
BEDRAM
|
BEDRAM
|
3314006WL018939
|
00354
|
PUNB0215100
|
800
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
12042
|
CH3314006_180323APB_FTO_512648
|
3314006000NRG23180320230939790
|
IB23231954420
|
18/03/2023
|
DHAN BAI
|
DHAN BAI
|
3314006WL018939
|
00354
|
PUNB0215100
|
800
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
12043
|
CH3314006_190123FTO_412284
|
3314006000NRG23190120230416631
|
8129966911
|
19/01/2023
|
MOHAN
|
MOHAN
|
3314006WL0012236
|
00468
|
UBIN0555479
|
1020
|
24/01/2023
|
No Such Account
|
12044
|
CH3314006_190123FTO_412284
|
3314006000NRG23190120230416634
|
8129966910
|
19/01/2023
|
THARSING
|
THARSING
|
3314006WL0012236
|
00468
|
UBIN0555479
|
1020
|
24/01/2023
|
No Such Account
|
12045
|
CH3314006_190123FTO_412284
|
3314006000NRG23190120230416635
|
8129966883
|
19/01/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314006WL0012236
|
00354
|
PUNB0317400
|
1020
|
24/01/2023
|
No Such Account
|
12046
|
CH3314006_190123FTO_412284
|
3314006000NRG23190120230416647
|
8129966881
|
19/01/2023
|
SUKH BAI
|
SUKH BAI
|
3314006WL0012236
|
00354
|
PUNB0317400
|
1020
|
24/01/2023
|
No Such Account
|
12047
|
CH3314006_190123FTO_412284
|
3314006000NRG23190120230416648
|
8129966882
|
19/01/2023
|
SAVITRI BAI RATHOR
|
SAVITRI BAI RATHOR
|
3314006WL0012236
|
00354
|
PUNB0317400
|
1020
|
24/01/2023
|
No Such Account
|
12048
|
CH3314006_210323APB_FTO_521883
|
3314006000NRG23200320230956080
|
0068443156
|
21/03/2023
|
SARSWATI KUMARI
|
SARSWATI KUMARI
|
3314006WL019172
|
00354
|
PUNB0610900
|
900
|
24/03/2023
|
Account closed
|
12049
|
CH3314006_201222APB_FTO_336155
|
3314006000NRG23201220220245763
|
7441592954
|
20/12/2022
|
SHIV KUNWAR URRE
|
SHIV KUNWAR URRE
|
3314006WL0009070
|
00354
|
PUNB0215100
|
1056
|
28/12/2022
|
Account closed
|
12050
|
CH3314006_210223APB_FTO_466000
|
3314006000NRG23210220230537561
|
9301436606
|
21/02/2023
|
JANAKI BAI
|
JANAKI BAI
|
3314006WL014992
|
00354
|
PUNB0731900
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12051
|
CH3314006_210323APB_FTO_521976
|
3314006000NRG23210320230960508
|
0068457504
|
21/03/2023
|
LAXMIN BAI
|
LAXMIN BAI
|
3314006WL019232
|
00093
|
CRGB0000703
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12052
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993031
|
0117366842
|
22/03/2023
|
NAN BAI
|
NAN BAI
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12053
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993050
|
0117366876
|
22/03/2023
|
BHOLA PRASAD
|
BHOLA PRASAD
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12054
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993051
|
0117366875
|
22/03/2023
|
SANGITA
|
SANGITA
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12055
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993062
|
0117366883
|
22/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12056
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993064
|
0117366867
|
22/03/2023
|
MANTORI
|
MANTORI
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12057
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993069
|
0117366837
|
22/03/2023
|
JANKI
|
JANKI
|
3314006WL019614
|
00093
|
CRGB0000731
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12058
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993080
|
0117366836
|
22/03/2023
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12059
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993089
|
0117366845
|
22/03/2023
|
DHARAM LAL
|
DHARAM LAL
|
3314006WL019614
|
00093
|
CRGB0000731
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12060
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993090
|
0117366857
|
22/03/2023
|
PUNAI BAI
|
PUNAI BAI
|
3314006WL019614
|
00093
|
CRGB0000731
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12061
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993107
|
0117366891
|
22/03/2023
|
MATHURA
|
MATHURA
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12062
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993110
|
0117366893
|
22/03/2023
|
RAMAYAN
|
RAMAYAN
|
3314006WL019614
|
00093
|
CRGB0000731
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12063
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993111
|
0117366889
|
22/03/2023
|
PANCHO BAI
|
PANCHO BAI
|
3314006WL019614
|
00093
|
CRGB0000731
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12064
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993113
|
0117366871
|
22/03/2023
|
TERAS BAI
|
TERAS BAI
|
3314006WL019614
|
00093
|
CRGB0000731
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12065
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993117
|
0117366880
|
22/03/2023
|
BASANT
|
BASANT
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12066
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993118
|
0117366886
|
22/03/2023
|
KAMALA BAI
|
KAMALA BAI
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12067
|
CH3314006_220323APB_FTO_531048
|
3314006000NRG23220320230993137
|
0117366911
|
22/03/2023
|
MANTORA
|
MANTORA
|
3314006WL019614
|
00093
|
CRGB0000731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12068
|
CH3314006_231222FTO_343821
|
3314006000NRG23221220220256871
|
7471494695
|
23/12/2022
|
LAXMI RAM KANWER
|
LAXMI RAM KANWER
|
3314006WL0009369
|
00045
|
BARB0CHAJAN
|
1224
|
28/12/2022
|
No Such Account
|
12069
|
CH3314006_240123FTO_423374
|
3314006000NRG23230120230441122
|
8259803874
|
24/01/2023
|
Anil gir
|
Anil gir
|
3314006WL0012628
|
00354
|
PUNB0215100
|
1330
|
31/01/2023
|
No Such Account
|
12070
|
CH3314006_240123FTO_423374
|
3314006000NRG23230120230441125
|
8259803839
|
24/01/2023
|
Kiran Kumari
|
Kiran Kumari
|
3314006WL0012628
|
00415
|
SBIN0007100
|
1330
|
31/01/2023
|
No Such Account
|
12071
|
CH3314006_240123FTO_423374
|
3314006000NRG23230120230441156
|
8259803875
|
24/01/2023
|
BINOD
|
BINOD
|
3314006WL0012628
|
00354
|
PUNB0215100
|
190
|
31/01/2023
|
No Such Account
|
12072
|
CH3314006_240123FTO_423374
|
3314006000NRG23230120230441196
|
8259803840
|
24/01/2023
|
Triloki
|
Triloki
|
3314006WL0012628
|
00415
|
SBIN0007100
|
1140
|
31/01/2023
|
No Such Account
|
12073
|
CH3314006_230223APB_FTO_469377
|
3314006000NRG23230220230547608
|
9310198731
|
23/02/2023
|
SHIT KUNWAR
|
SHIT KUNWAR
|
3314006WL015253
|
00354
|
PUNB0731900
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12074
|
CH3314006_230223APB_FTO_469377
|
3314006000NRG23230220230547613
|
9310198727
|
23/02/2023
|
KHILESHVAR
|
KHILESHVAR
|
3314006WL015253
|
00354
|
PUNB0731900
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12075
|
CH3314006_230223APB_FTO_469377
|
3314006000NRG23230220230547622
|
9310198728
|
23/02/2023
|
SANJU
|
SANJU
|
3314006WL015253
|
00354
|
PUNB0731900
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12076
|
CH3314006_230223APB_FTO_469377
|
3314006000NRG23230220230548267
|
9310198742
|
23/02/2023
|
JANAKI BAI
|
JANAKI BAI
|
3314006WL015268
|
00354
|
PUNB0731900
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12077
|
CH3314006_230323APB_FTO_534719
|
3314006000NRG23230320230998322
|
0150837118
|
23/03/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL019656
|
00354
|
PUNB0731900
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12078
|
CH3314006_230323APB_FTO_534719
|
3314006000NRG23230320230998330
|
0150837107
|
23/03/2023
|
SHIT KUNWAR
|
SHIT KUNWAR
|
3314006WL019656
|
00354
|
PUNB0731900
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12079
|
CH3314006_230323APB_FTO_534719
|
3314006000NRG23230320230998343
|
0150837084
|
23/03/2023
|
GOPI RAM
|
GOPI RAM
|
3314006WL019656
|
00354
|
PUNB0731900
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12080
|
CH3314006_230323APB_FTO_534719
|
3314006000NRG23230320230998357
|
0150837101
|
23/03/2023
|
SANJU
|
SANJU
|
3314006WL019656
|
00354
|
PUNB0731900
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12081
|
CH3314006_230323APB_FTO_534719
|
3314006000NRG23230320230998379
|
0150837091
|
23/03/2023
|
KIRAN
|
KIRAN
|
3314006WL019656
|
00354
|
PUNB0731900
|
540
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12082
|
CH3314006_230822APB_FTO_144254
|
3314006000NRG23230820220137713
|
4278948198
|
23/08/2022
|
savita
|
savita
|
3314006WL0003648
|
00354
|
PUNB0317400
|
200
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12083
|
CH3314006_230822APB_FTO_144254
|
3314006000NRG23230820220137718
|
4278948203
|
23/08/2022
|
LAKSHMIN SAHOO
|
LAKSHMIN SAHOO
|
3314006WL0003648
|
00354
|
PUNB0317400
|
600
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12084
|
CH3314006_231222APB_FTO_345247
|
3314006000NRG23231220220261042
|
7471817521
|
23/12/2022
|
KATIK KUNWAR
|
KATIK KUNWAR
|
3314006WL0009494
|
00415
|
SBIN0007100
|
850
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12085
|
CH3314006_240123APB_FTO_424162
|
3314006000NRG23240120230442952
|
8259062618
|
24/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL0012683
|
00051
|
MAHB0001754
|
204
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12086
|
CH3314006_240323APB_FTO_541907
|
3314006000NRG23240320231017816
|
0316592514
|
24/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314006WL019907
|
00093
|
CRGB0000719
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12087
|
CH3314006_240323APB_FTO_541907
|
3314006000NRG23240320231017820
|
0316592504
|
24/03/2023
|
KRANTI SINGH
|
KRANTI SINGH
|
3314006WL019907
|
00093
|
CRGB0000719
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12088
|
CH3314006_240323APB_FTO_541907
|
3314006000NRG23240320231017821
|
0316592507
|
24/03/2023
|
RAMSHILLA BAI
|
RAMSHILLA BAI
|
3314006WL019907
|
00093
|
CRGB0000719
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12089
|
CH3314006_270822FTO_150709
|
3314006000NRG23260820220139418
|
4395151196
|
27/08/2022
|
VIJAYA SANTI
|
VIJAYA SANTI
|
3314006WL0003817
|
00354
|
PUNB0215100
|
600
|
02/09/2022
|
No Such Account
|
12090
|
CH3314006_261222APB_FTO_350022
|
3314006000NRG23261220220268540
|
7515161497
|
26/12/2022
|
KARTIK DAS
|
KARTIK DAS
|
3314006WL0009687
|
00093
|
CRGB0000731
|
800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12091
|
CH3314006_261222APB_FTO_350022
|
3314006000NRG23261220220268583
|
7515161654
|
26/12/2022
|
SAVITRI BAI YADAV
|
SAVITRI BAI YADAV
|
3314006WL0009687
|
00093
|
CRGB0000731
|
160
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12092
|
CH3314006_261222APB_FTO_350022
|
3314006000NRG23261220220268605
|
7515161537
|
26/12/2022
|
MANJU BAI CHAUHAN
|
MANJU BAI CHAUHAN
|
3314006WL0009687
|
00093
|
SBIN0RRCHGB
|
800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12093
|
CH3314006_261222APB_FTO_350022
|
3314006000NRG23261220220268706
|
7515161666
|
26/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3314006WL0009687
|
00093
|
SBIN0RRCHGB
|
1
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12094
|
CH3314006_270223APB_FTO_472381
|
3314006000NRG23270220230561459
|
0040029368
|
27/02/2023
|
PURSHOTTAM BARETH
|
PURSHOTTAM BARETH
|
3314006WL015537
|
00354
|
PUNB0208100
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12095
|
CH3314006_270323APB_FTO_550736
|
3314006000NRG23270320231033511
|
0316884794
|
27/03/2023
|
YASHODA BAI
|
YASHODA BAI
|
3314006WL020094
|
00354
|
PUNB0215100
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12096
|
CH3314006_270323APB_FTO_552701
|
3314006000NRG23270320231034684
|
IB23231963503
|
27/03/2023
|
BEDRAM
|
BEDRAM
|
3314006WL020104
|
00354
|
PUNB0215100
|
1020
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
12097
|
CH3314006_270323APB_FTO_552701
|
3314006000NRG23270320231034685
|
IB23231963505
|
27/03/2023
|
DHAN BAI
|
DHAN BAI
|
3314006WL020104
|
00354
|
PUNB0215100
|
1020
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
12098
|
CH3314006_201022APB_FTO_230335
|
3314006000NRG23201020220156808
|
5959434824
|
20/10/2022
|
BRIHASPATI BAI
|
BRIHASPATI BAI
|
3314006WL0005192
|
00354
|
PUNB0317400
|
816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12099
|
CH3314006_220223APB_FTO_467103
|
3314006000NRG23210220230542500
|
9301854293
|
22/02/2023
|
SANTOSH
|
SANTOSH
|
3314006WL015129
|
00093
|
CRGB0000719
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12100
|
CH3314006_220223APB_FTO_467103
|
3314006000NRG23210220230542501
|
9301854298
|
22/02/2023
|
LACHCHHAN
|
LACHCHHAN
|
3314006WL015129
|
00093
|
CRGB0000719
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12101
|
CH3314006_220223APB_FTO_467103
|
3314006000NRG23210220230542561
|
9301854323
|
22/02/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3314006WL015129
|
00415
|
SBIN0007100
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12102
|
CH3314006_210323APB_FTO_522909
|
3314006000NRG23210320230961543
|
0068634696
|
21/03/2023
|
GEETA BAI
|
GEETA BAI
|
3314006WL019249
|
00093
|
CRGB0000715
|
775
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12103
|
CH3314006_210323APB_FTO_524887
|
3314006000NRG23210320230970860
|
0115880723
|
21/03/2023
|
SHADH RAM
|
SHADH RAM
|
3314006WL019354
|
00089
|
CBIN0280792
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12104
|
CH3314006_220223APB_FTO_467581
|
3314006000NRG23220220230543915
|
9310029097
|
22/02/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
3314006WL015171
|
00093
|
CRGB0000715
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12105
|
CH3314006_220223APB_FTO_467581
|
3314006000NRG23220220230543935
|
9310029122
|
22/02/2023
|
BIRAS BAI
|
BIRAS BAI
|
3314006WL015171
|
00093
|
CRGB0000715
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12106
|
CH3314006_221222APB_FTO_342595
|
3314006000NRG23221220220256423
|
7471866896
|
22/12/2022
|
BIRAS BAI
|
BIRAS BAI
|
3314006WL0009358
|
00093
|
CRGB0000715
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12107
|
CH3314006_231222APB_FTO_343838
|
3314006000NRG23231220220257099
|
7471777683
|
23/12/2022
|
NANDANI
|
NANDANI
|
3314006WL0009386
|
00354
|
PUNB0731900
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12108
|
CH3314006_240123FTO_424096
|
3314006000NRG23240120230441574
|
8259802198
|
24/01/2023
|
Annu Kumari
|
Annu Kumari
|
3314006WL0012654
|
00415
|
SBIN0007100
|
1224
|
31/01/2023
|
No Such Account
|
12109
|
CH3314006_240123FTO_424096
|
3314006000NRG23240120230441989
|
8259802181
|
24/01/2023
|
ANNU YADAV
|
ANNU YADAV
|
3314006WL0012659
|
00354
|
PUNB0215100
|
1224
|
31/01/2023
|
No Such Account
|
12110
|
CH3314006_270123FTO_435344
|
3314006000NRG23240120230449880
|
8378267697
|
27/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3314006WL0012789
|
00415
|
SBIN0000395
|
1
|
02/02/2023
|
No Such Account
|
12111
|
CH3314006_240223APB_FTO_471724
|
3314006000NRG23240220230556041
|
0040043244
|
24/02/2023
|
RAMESWARI
|
RAMESWARI
|
3314006WL015447
|
00354
|
PUNB0215100
|
905
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12112
|
CH3314006_240223APB_FTO_471718
|
3314006000NRG23240220230557264
|
0040035810
|
24/02/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL015458
|
00354
|
PUNB0731900
|
720
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12113
|
CH3314006_240223APB_FTO_471718
|
3314006000NRG23240220230557283
|
0040035807
|
24/02/2023
|
Vimala
|
Vimala
|
3314006WL015458
|
00354
|
PUNB0731900
|
360
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12114
|
CH3314006_240223APB_FTO_471718
|
3314006000NRG23240220230557301
|
0040035800
|
24/02/2023
|
SANJU
|
SANJU
|
3314006WL015458
|
00354
|
PUNB0731900
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12115
|
CH3314006_260223APB_FTO_472255
|
3314006000NRG23240220230558134
|
0040207400
|
26/02/2023
|
RAM BHAROSH
|
RAM BHAROSH
|
3314006WL015467
|
00093
|
CRGB0000703
|
1080
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12116
|
CH3314006_250323APB_FTO_544886
|
3314006000NRG23240320231024003
|
0315782433
|
25/03/2023
|
NIGESAWAR
|
NIGESAWAR
|
3314006WL019971
|
00354
|
PUNB0215100
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12117
|
CH3314006_270123APB_FTO_435590
|
3314006000NRG23250120230454074
|
8378333470
|
27/01/2023
|
BEENDU
|
BEENDU
|
3314006WL0012886
|
00093
|
CRGB0000715
|
860
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12118
|
CH3314006_270123APB_FTO_435585
|
3314006000NRG23250120230460684
|
8378580354
|
27/01/2023
|
CHAMRU RAM
|
CHAMRU RAM
|
3314006WL0013019
|
00093
|
CRGB0000731
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12119
|
CH3314006_231122APB_FTO_282251
|
3314006000NRG23231120220186929
|
6677239620
|
23/11/2022
|
RAJANI
|
RAJANI
|
3314006WL0006732
|
00045
|
BARB0JANGIR
|
528
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12120
|
CH3314006_240123FTO_423392
|
3314006000NRG23240120230441429
|
8259803055
|
24/01/2023
|
HARAVATI
|
HARAVATI
|
3314006WL0012634
|
00415
|
SBIN0030383
|
1224
|
31/01/2023
|
No Such Account
|
12121
|
CH3314006_251222FTO_347481
|
3314006000NRG23241220220264052
|
7471541743
|
25/12/2022
|
Gangotri Bai Patel
|
Gangotri Bai Patel
|
3314006WL0009542
|
00415
|
SBIN0007100
|
1000
|
28/12/2022
|
No Such Account
|
12122
|
CH3314006_251222FTO_347481
|
3314006000NRG23241220220264207
|
7471541664
|
25/12/2022
|
Kalpana Chauhan
|
Kalpana Chauhan
|
3314006WL0009542
|
00093
|
CRGB0000715
|
600
|
28/12/2022
|
No Such Account
|
12123
|
CH3314006_251222FTO_347481
|
3314006000NRG23241220220264260
|
7471541668
|
25/12/2022
|
Anjani Binjhwar
|
Anjani Binjhwar
|
3314006WL0009542
|
00093
|
CRGB0000715
|
1200
|
28/12/2022
|
No Such Account
|
12124
|
CH3314006_251222FTO_347481
|
3314006000NRG23241220220264333
|
7471541621
|
25/12/2022
|
Santoshi Bai Binjhwar
|
Santoshi Bai Binjhwar
|
3314006WL0009542
|
00662
|
BDBL0001552
|
1200
|
28/12/2022
|
No Such Account
|
12125
|
CH3314006_300123FTO_439334
|
3314006000NRG23250120230455445
|
8315217522
|
30/01/2023
|
CHEDI LAL
|
CHEDI LAL
|
3314006WL0012904
|
00415
|
SBIN0007100
|
1000
|
01/02/2023
|
Account closed
|
12126
|
CH3314006_300123FTO_439334
|
3314006000NRG23250120230455446
|
8315217517
|
30/01/2023
|
CHEDI LAL
|
CHEDI LAL
|
3314006WL0012904
|
00415
|
SBIN0007100
|
800
|
01/02/2023
|
Account closed
|
12127
|
CH3314006_300123FTO_439334
|
3314006000NRG23250120230455530
|
8315217496
|
30/01/2023
|
Ratan Bai kashyap
|
Ratan Bai kashyap
|
3314006WL0012931
|
00093
|
CRGB0000714
|
1020
|
01/02/2023
|
No Such Account
|
12128
|
CH3314006_270123FTO_435377
|
3314006000NRG23250120230460761
|
8378238223
|
27/01/2023
|
tulsi
|
tulsi
|
3314006WL0013019
|
00093
|
CRGB0000731
|
1020
|
02/02/2023
|
No Such Account
|
12129
|
CH3314006_270123FTO_435377
|
3314006000NRG23250120230460776
|
8378238191
|
27/01/2023
|
TAJENDR
|
TAJENDR
|
3314006WL0013019
|
00093
|
CRGB0000731
|
1020
|
02/02/2023
|
Account closed
|
12130
|
CH3314006_270123FTO_435377
|
3314006000NRG23250120230460823
|
8378238276
|
27/01/2023
|
DEV SINGH
|
DEV SINGH
|
3314006WL0013019
|
00354
|
PUNB0731900
|
816
|
02/02/2023
|
No Such Account
|
12131
|
CH3314006_300123FTO_439334
|
3314006000NRG23250120230461075
|
8315217515
|
30/01/2023
|
Rajendra
|
Rajendra
|
3314006WL0013025
|
00354
|
PUNB0317400
|
612
|
01/02/2023
|
No Such Account
|
12132
|
CH3314006_251222FTO_347481
|
3314006000NRG23251220220264669
|
7471541701
|
25/12/2022
|
Anil gir
|
Anil gir
|
3314006WL0009549
|
00354
|
PUNB0215100
|
194
|
28/12/2022
|
No Such Account
|
12133
|
CH3314006_251222FTO_347481
|
3314006000NRG23251220220264718
|
7471541620
|
25/12/2022
|
Suraj Kumari
|
Suraj Kumari
|
3314006WL0009549
|
00045
|
BARB0AKALTA
|
388
|
28/12/2022
|
No Such Account
|
12134
|
CH3314006_251222FTO_347481
|
3314006000NRG23251220220264745
|
7471541728
|
25/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3314006WL0009549
|
00415
|
SBIN0007100
|
776
|
28/12/2022
|
No Such Account
|
12135
|
CH3314006_251222APB_FTO_348300
|
3314006000NRG23251220220265009
|
7472105545
|
25/12/2022
|
MAN HARAN LAL
|
MAN HARAN LAL
|
3314006WL0009550
|
00093
|
CRGB0000715
|
408
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
12136
|
CH3314006_251222APB_FTO_348300
|
3314006000NRG23251220220265035
|
7472105549
|
25/12/2022
|
NIRA BAI
|
NIRA BAI
|
3314006WL0009550
|
00093
|
CRGB0000715
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12137
|
CH3314006_251222APB_FTO_348300
|
3314006000NRG23251220220265062
|
7472105596
|
25/12/2022
|
BINDU BAI
|
BINDU BAI
|
3314006WL0009550
|
00093
|
CRGB0000715
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12138
|
CH3314006_251222APB_FTO_348891
|
3314006000NRG23251220220265399
|
7515305987
|
25/12/2022
|
LALA
|
LALA
|
3314006WL0009568
|
00354
|
PUNB0317400
|
204
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12139
|
CH3314006_251222APB_FTO_348891
|
3314006000NRG23251220220265400
|
7515305957
|
25/12/2022
|
KAMALA BAI
|
KAMALA BAI
|
3314006WL0009568
|
00354
|
PUNB0317400
|
816
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12140
|
CH3314006_251222APB_FTO_348891
|
3314006000NRG23251220220265469
|
7515305983
|
25/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3314006WL0009568
|
00354
|
PUNB0317400
|
612
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12141
|
CH3314006_270123FTO_435463
|
3314006000NRG23260120230463476
|
8378037732
|
27/01/2023
|
SUNIDHI KUMARI
|
SUNIDHI KUMARI
|
3314006WL0013085
|
00093
|
CRGB0000731
|
204
|
02/02/2023
|
No Such Account
|
12142
|
CH3314006_260223APB_FTO_472336
|
3314006000NRG23260220230560854
|
0039880188
|
26/02/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3314006WL015514
|
00354
|
PUNB0215100
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12143
|
CH3314009_270323APB_FTO_553589
|
3314009000NRG23270320231047851
|
0315514846
|
27/03/2023
|
PREM BAI
|
PREM BAI
|
3314009WL020264
|
00468
|
UBIN0542091
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12144
|
CH3314009_270323APB_FTO_553589
|
3314009000NRG23270320231047852
|
0315514853
|
27/03/2023
|
RAJAN DHOBI
|
RAJAN DHOBI
|
3314009WL020264
|
00468
|
UBIN0542091
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12145
|
CH3314009_280922FTO_192116
|
3314009000NRG23270920220148031
|
5235735276
|
28/09/2022
|
DAMODAR
|
DAMODAR
|
3314009WL0004570
|
00093
|
CRGB0000710
|
1224
|
06/10/2022
|
No Such Account
|
12146
|
CH3314009_271022APB_FTO_239671
|
3314009000NRG23271020220158714
|
6097779193
|
27/10/2022
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0005326
|
00093
|
CRGB0000722
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12147
|
CH3314009_281222APB_FTO_353408
|
3314009000NRG23271220220270611
|
8098954315
|
28/12/2022
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0009721
|
00093
|
CRGB0001108
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12148
|
CH3314009_280223APB_FTO_475103
|
3314009000NRG23280220230576004
|
0039824470
|
28/02/2023
|
HEMLATA
|
HEMLATA
|
3314009WL015773
|
00168
|
ICIC0000538
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12149
|
CH3314009_280323FTO_557720
|
3314009000NRG23280320231058330
|
0500534735
|
28/03/2023
|
Pardeshi Khadiya
|
Pardeshi Khadiya
|
3314009WL020406
|
00093
|
CRGB0000710
|
816
|
03/04/2023
|
No Such Account
|
12150
|
CH3314009_280323FTO_557720
|
3314009000NRG23280320231058355
|
0500534736
|
28/03/2023
|
Nirmala Khadiya
|
Nirmala Khadiya
|
3314009WL020406
|
00093
|
CRGB0000710
|
612
|
03/04/2023
|
No Such Account
|
12151
|
CH3314009_290323APB_FTO_562603
|
3314009000NRG23280320231070313
|
0415885627
|
29/03/2023
|
AJAY MAHESHWARI
|
AJAY MAHESHWARI
|
3314009WL020571
|
00415
|
SBIN0012133
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12152
|
CH3314009_280622FTO_61330
|
3314009000NRG23280620220058818
|
3410770113
|
28/06/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3314009WL0000965
|
00176
|
IDIB000D502
|
1224
|
29/07/2022
|
A/c Blocked or Frozen
|
12153
|
CH3314009_290323FTO_562631
|
3314009000NRG23290320231072767
|
N0323032D40AF
|
29/03/2023
|
GEETA
|
GEETA
|
3314009WL020623
|
00168
|
ICIC0000538
|
1224
|
03/04/2023
|
No Such Account
|
12154
|
CH3314009_290323APB_FTO_566599
|
3314009000NRG23290320231077437
|
N0323032D5880
|
29/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314009WL020710
|
00415
|
SBIN0012133
|
408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12155
|
CH3314009_290323APB_FTO_566202
|
3314009000NRG23290320231082428
|
0416282630
|
29/03/2023
|
SIRMATI
|
SIRMATI
|
3314009WL020776
|
00168
|
ICIC0000538
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12156
|
CH3314009_290323APB_FTO_567949
|
3314009000NRG23290320231089327
|
N0323032D4E63
|
29/03/2023
|
FULESWARI
|
FULESWARI
|
3314009WL020871
|
00468
|
UBIN0542091
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12157
|
CH3314009_290323APB_FTO_568293
|
3314009000NRG23290320231092028
|
N0323032D3CD6
|
29/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314009WL020950
|
00415
|
SBIN0012132
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12158
|
CH3314009_290622FTO_63975
|
3314009000NRG23290620220067219
|
3022466931
|
29/06/2022
|
RAMESHWARI
|
RAMESHWARI
|
3314009WL0001121
|
00168
|
ICIC0000538
|
1224
|
12/07/2022
|
No Such Account
|
12159
|
CH3314009_290622FTO_63975
|
3314009000NRG23290620220067241
|
3022466934
|
29/06/2022
|
KOMAL PRASAD SAHU
|
KOMAL PRASAD SAHU
|
3314009WL0001121
|
00168
|
ICIC0000538
|
1224
|
12/07/2022
|
No Such Account
|
12160
|
CH3314009_290622FTO_63975
|
3314009000NRG23290620220067274
|
3022466935
|
29/06/2022
|
SET KUMARI
|
SET KUMARI
|
3314009WL0001121
|
00168
|
ICIC0000538
|
1224
|
12/07/2022
|
No Such Account
|
12161
|
CH3314009_290622APB_FTO_63985
|
3314009000NRG23290620220067283
|
3022803647
|
29/06/2022
|
DASHRATH
|
DASHRATH
|
3314009WL0001121
|
00168
|
ICIC0000538
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12162
|
CH3314006_040323APB_FTO_481890
|
3314006000NRG23040320230610107
|
0065130991
|
04/03/2023
|
ANAND BAI
|
ANAND BAI
|
3314006WL016340
|
00354
|
PUNB0215100
|
546
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12163
|
CH3314006_040323APB_FTO_481890
|
3314006000NRG23040320230610158
|
0065131038
|
04/03/2023
|
SONIYA KHUTE
|
SONIYA KHUTE
|
3314006WL016340
|
00354
|
PUNB0215100
|
637
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12164
|
CH3314001_290323APB_FTO_564977
|
3314001000NRG23290320231081329
|
0500834495
|
29/03/2023
|
Sevti govind
|
Sevti govind
|
3314001WL020761
|
00093
|
CRGB0000730
|
612
|
03/04/2023
|
A/c Blocked or Frozen
|
12165
|
CH3314001_290323APB_FTO_565547
|
3314001000NRG23290320231084586
|
IB23231880345
|
29/03/2023
|
Medani Prasad
|
Medani Prasad
|
3314001WL020811
|
00354
|
PUNB0208100
|
1200
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
12166
|
CH3314001_300323APB_FTO_568662
|
3314001000NRG23290320231091644
|
1202733656
|
30/03/2023
|
Chandrakant suryawanshi
|
Chandrakant suryawanshi
|
3314001WL020932
|
00354
|
PUNB0273100
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12167
|
CH3314001_300323APB_FTO_568662
|
3314001000NRG23290320231091646
|
1202733641
|
30/03/2023
|
Ram Naresh Bareth
|
Ram Naresh Bareth
|
3314001WL020932
|
00415
|
SBIN0030383
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12168
|
CH3314001_300323APB_FTO_568662
|
3314001000NRG23290320231091670
|
1202733626
|
30/03/2023
|
Brihaspati bareth
|
Brihaspati bareth
|
3314001WL020932
|
00354
|
PUNB0273100
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12169
|
CH3314001_300323APB_FTO_568662
|
3314001000NRG23290320231091687
|
1202733608
|
30/03/2023
|
Sunitabai rajwade
|
Sunitabai rajwade
|
3314001WL020932
|
00354
|
PUNB0273100
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12170
|
CH3314001_291222APB_FTO_354049
|
3314001000NRG23291220220281689
|
8098316914
|
29/12/2022
|
Bhola Sanker
|
Bhola Sanker
|
3314001WL0009951
|
00051
|
MAHB0001850
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12171
|
CH3314009_120123APB_FTO_391311
|
3314009000NRG23120120230370766
|
8129085483
|
12/01/2023
|
KAUSHAL
|
KAUSHAL
|
3314009WL0011541
|
00176
|
IDIB000D502
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12172
|
CH3314009_010922FTO_154459
|
3314009000NRG23120820220133260
|
4528175393
|
01/09/2022
|
RATH MATI
|
RATH MATI
|
3314009WL0003286
|
00176
|
IDIB000D502
|
1224
|
07/09/2022
|
Account closed
|
12173
|
CH3314009_130123FTO_398111
|
3314009000NRG23130120230388833
|
8128735266
|
13/01/2023
|
KUSHRAM
|
KUSHRAM
|
3314009WL0011845
|
00093
|
CRGB0000709
|
612
|
24/01/2023
|
No Such Account
|
12174
|
CH3314009_130323APB_FTO_494073
|
3314009000NRG23130320230661934
|
0064784201
|
13/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314009WL017182
|
00415
|
SBIN0012132
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12175
|
CH3314009_130323APB_FTO_494073
|
3314009000NRG23130320230661935
|
0064784202
|
13/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314009WL017182
|
00415
|
SBIN0012132
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12176
|
CH3314009_131222APB_FTO_316121
|
3314009000NRG23131220220226799
|
7321135627
|
13/12/2022
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0008429
|
00093
|
CRGB0000709
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12177
|
CH3314009_150323APB_FTO_501682
|
3314009000NRG23150320230894998
|
0065092304
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3314009WL018364
|
00415
|
SBIN0000460
|
204
|
24/03/2023
|
A/c Blocked or Frozen
|
12178
|
CH3314009_160123FTO_404982
|
3314009000NRG23160120230397082
|
8128925143
|
16/01/2023
|
Sachin das mahant
|
Sachin das mahant
|
3314009WL0011970
|
00093
|
CRGB0000710
|
612
|
24/01/2023
|
No Such Account
|
12179
|
CH3314009_160522FTO_24799
|
3314009000NRG23160520220002211
|
1505112770
|
16/05/2022
|
Urmila bai bareth
|
Urmila bai bareth
|
3314009WL000096
|
00176
|
IDIB000D502
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
12180
|
CH3314009_171222APB_FTO_331522
|
3314009000NRG23161220220239395
|
7441580739
|
17/12/2022
|
SHYAM LAL CHANDRA
|
SHYAM LAL CHANDRA
|
3314009WL0008885
|
00176
|
IDIB000D502
|
1224
|
28/12/2022
|
Account Holder Expired
|
12181
|
CH3314009_170323APB_FTO_511503
|
3314009000NRG23170320230938315
|
0064843495
|
17/03/2023
|
DURORIN
|
DURORIN
|
3314009WL018929
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12182
|
CH3314009_170323APB_FTO_511503
|
3314009000NRG23170320230938383
|
0064843526
|
17/03/2023
|
KHIR KUNWAR
|
KHIR KUNWAR
|
3314009WL018929
|
00168
|
ICIC0000538
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12183
|
CH3314009_171222APB_FTO_331439
|
3314009000NRG23171220220240385
|
7441484282
|
17/12/2022
|
RATHU LAL
|
RATHU LAL
|
3314009WL0008909
|
00415
|
SBIN0012132
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12184
|
CH3314009_181122FTO_275761
|
3314009000NRG23181120220180546
|
6656659576
|
18/11/2022
|
VIJAY KUMAR mirendra
|
VIJAY KUMAR mirendra
|
3314009WL0006476
|
00176
|
IDIB000S708
|
1224
|
25/11/2022
|
No Such Account
|
12185
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446815
|
|
07/04/2022
|
GEETA BAI
|
GEETA BAI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
12186
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446830
|
|
07/04/2022
|
SURYKANT
|
SURYKANT
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
12187
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446831
|
|
07/04/2022
|
AASHA
|
AASHA
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
12188
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446839
|
|
07/04/2022
|
RAJIV
|
RAJIV
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
12189
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446840
|
|
07/04/2022
|
ROHAN
|
ROHAN
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
12190
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446844
|
|
07/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3314006WL0027933
|
00354
|
PUNB0215100
|
520
|
12/07/2022
|
DBFL
|
12191
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446846
|
|
07/04/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
12192
|
CH3314006_070422FTO_15532
|
3314006000NRG22070420221446847
|
|
07/04/2022
|
AADITI KUMARI
|
AADITI KUMARI
|
3314006WL0027933
|
00415
|
SBIN0007100
|
520
|
12/07/2022
|
DBFL
|
12193
|
CH3314006_180822FTO_138866
|
3314006000NRG22210720221474602
|
4278642479
|
18/08/2022
|
AMRIKA
|
AMRIKA
|
3314006WL0029212
|
00354
|
PUNB0215100
|
150
|
30/08/2022
|
No Such Account
|
12194
|
CH3314001_270622APB_FTO_59019
|
3314001000NRG23270620220056784
|
3365440585
|
27/06/2022
|
Mani Ram
|
Mani Ram
|
3314001WL0000938
|
00093
|
CRGB0000729
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12195
|
CH3314001_280123APB_FTO_436258
|
3314001000NRG23280120230478597
|
8313396297
|
28/01/2023
|
Jagbai
|
Jagbai
|
3314001WL0013319
|
00415
|
SBIN0004572
|
1140
|
01/02/2023
|
A/c Blocked or Frozen
|
12196
|
CH3314001_280323APB_FTO_556108
|
3314001000NRG23280320231051079
|
0315104842
|
28/03/2023
|
SHANTI
|
SHANTI
|
3314001WL020303
|
00415
|
SBIN0009267
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12197
|
CH3314001_280323APB_FTO_556596
|
3314001000NRG23280320231053763
|
0315098793
|
28/03/2023
|
Sanjay kumar pandey
|
Sanjay kumar pandey
|
3314001WL020340
|
00093
|
CRGB0000730
|
612
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12198
|
CH3314001_291222FTO_353553
|
3314001000NRG23281220220278194
|
8098674837
|
29/12/2022
|
samarin gond
|
samarin gond
|
3314001WL0009859
|
00354
|
PUNB0189610
|
1200
|
21/01/2023
|
No Such Account
|
12199
|
CH3314001_291222FTO_353553
|
3314001000NRG23281220220278237
|
8098674818
|
29/12/2022
|
Anita
|
Anita
|
3314001WL0009859
|
00093
|
CRGB0000714
|
1200
|
21/01/2023
|
Account closed
|
12200
|
CH3314001_291222FTO_353553
|
3314001000NRG23281220220278262
|
8098674867
|
29/12/2022
|
Kavita bareth
|
Kavita bareth
|
3314001WL0009859
|
00415
|
SBIN0000395
|
1200
|
21/01/2023
|
No Such Account
|
12201
|
CH3314001_290123APB_FTO_438181
|
3314001000NRG23290120230479749
|
8313391929
|
29/01/2023
|
NONI BAI
|
NONI BAI
|
3314001WL0013334
|
00093
|
CRGB0000729
|
1158
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12202
|
CH3314001_291222FTO_354634
|
3314001000NRG23291220220283564
|
8098393607
|
29/12/2022
|
MANISH CHANDRA
|
MANISH CHANDRA
|
3314001WL0009992
|
00415
|
SBIN0009267
|
1000
|
21/01/2023
|
Account closed
|
12203
|
CH3314001_301222FTO_359905
|
3314001000NRG23291220220284747
|
8098678737
|
30/12/2022
|
Khushbu
|
Khushbu
|
3314001WL0010028
|
00415
|
SBIN0002891
|
1224
|
21/01/2023
|
Account closed
|
12204
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070524
|
3365434281
|
30/06/2022
|
Mamu lal
|
Mamu lal
|
3314001WL0001193
|
00415
|
SBIN0009267
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12205
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070532
|
3365434276
|
30/06/2022
|
Ram lal
|
Ram lal
|
3314001WL0001193
|
00415
|
SBIN0009267
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12206
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070533
|
3365434295
|
30/06/2022
|
Paocho bai
|
Paocho bai
|
3314001WL0001193
|
00093
|
SBIN0RRCHGB
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12207
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070538
|
3365434283
|
30/06/2022
|
JAWAHAR DAS
|
JAWAHAR DAS
|
3314001WL0001193
|
00415
|
SBIN0009267
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12208
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070539
|
3365434282
|
30/06/2022
|
GULAPA BAI
|
GULAPA BAI
|
3314001WL0001193
|
00415
|
SBIN0009267
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12209
|
CH3314006_040822APB_FTO_124524
|
3314006000NRG23040820220129501
|
3862965873
|
04/08/2022
|
savita
|
savita
|
3314006WL0003068
|
00354
|
PUNB0317400
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12210
|
CH3314006_040822APB_FTO_124524
|
3314006000NRG23040820220129503
|
3862965877
|
04/08/2022
|
LAKSHMIN SAHOO
|
LAKSHMIN SAHOO
|
3314006WL0003068
|
00354
|
PUNB0317400
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12211
|
CH3314006_060323APB_FTO_482997
|
3314006000NRG23060320230616205
|
0064183175
|
06/03/2023
|
LAXMIN BAI
|
LAXMIN BAI
|
3314006WL016433
|
00093
|
CRGB0000703
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12212
|
CH3314006_060323APB_FTO_482980
|
3314006000NRG23060320230616259
|
0064614727
|
06/03/2023
|
SUDRSAN
|
SUDRSAN
|
3314006WL016435
|
00354
|
PUNB0731900
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12213
|
CH3314006_070323APB_FTO_488416
|
3314006000NRG23070320230630096
|
0065196498
|
07/03/2023
|
SARSWATI KUMARI
|
SARSWATI KUMARI
|
3314006WL016653
|
00354
|
PUNB0610900
|
180
|
24/03/2023
|
Account closed
|
12214
|
CH3314006_110722FTO_85803
|
3314006000NRG23080720220102349
|
3136698000
|
11/07/2022
|
KACHARA BAI
|
KACHARA BAI
|
3314006WL0001804
|
00703
|
AIRP0000001
|
1080
|
16/07/2022
|
A/c Blocked or Frozen
|
12215
|
CH3314006_090123APB_FTO_381394
|
3314006000NRG23090120230345073
|
8094960664
|
09/01/2023
|
KAMALA BAI
|
KAMALA BAI
|
3314006WL0011091
|
00354
|
PUNB0317400
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12216
|
CH3314006_090123FTO_381389
|
3314006000NRG23090120230345140
|
8096560630
|
09/01/2023
|
Rajendra
|
Rajendra
|
3314006WL0011091
|
00354
|
PUNB0317400
|
612
|
21/01/2023
|
No Such Account
|
12217
|
CH3314006_090123APB_FTO_381394
|
3314006000NRG23090120230345235
|
8094960624
|
09/01/2023
|
RAM PRASAD
|
RAM PRASAD
|
3314006WL0011091
|
00354
|
PUNB0317400
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12218
|
CH3314006_100223FTO_456945
|
3314006000NRG23090220230516392
|
8866656052
|
10/02/2023
|
TOSHKANT
|
TOSHKANT
|
3314006WL0014157
|
00415
|
SBIN0007100
|
1224
|
17/02/2023
|
Account closed
|
12219
|
CH3314006_090323APB_FTO_489697
|
3314006000NRG23090320230639395
|
0064614381
|
09/03/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
3314006WL016813
|
00093
|
CRGB0000715
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12220
|
CH3314006_100223FTO_456945
|
3314006000NRG23100220230518454
|
8866656055
|
10/02/2023
|
PUNIMA BAI
|
PUNIMA BAI
|
3314006WL0014281
|
00415
|
SBIN0007100
|
816
|
17/02/2023
|
No Such Account
|
12221
|
CH3314006_101022APB_FTO_211764
|
3314006000NRG23101020220153412
|
5625455061
|
10/10/2022
|
GIRJA
|
GIRJA
|
3314006WL0004948
|
00354
|
PUNB0215100
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12222
|
CH3314006_101022APB_FTO_211764
|
3314006000NRG23101020220153518
|
5625455098
|
10/10/2022
|
RAMLAL
|
RAMLAL
|
3314006WL0004948
|
00354
|
PUNB0215100
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12223
|
CH3314006_120123FTO_393565
|
3314006000NRG23120120230373556
|
8128902743
|
12/01/2023
|
USHA
|
USHA
|
3314006WL0011583
|
00354
|
PUNB0215100
|
816
|
24/01/2023
|
No Such Account
|
12224
|
CH3314006_120123FTO_394023
|
3314006000NRG23120120230378201
|
8128852522
|
12/01/2023
|
JANKI BAI
|
JANKI BAI
|
3314006WL0011670
|
00048
|
BKID0009466
|
1020
|
24/01/2023
|
No Such Account
|
12225
|
CH3314006_120123FTO_394023
|
3314006000NRG23120120230378233
|
8128852687
|
12/01/2023
|
Deepak Kumar Yadav
|
Deepak Kumar Yadav
|
3314006WL0011670
|
00354
|
PUNB0317400
|
1020
|
24/01/2023
|
Account closed
|
12226
|
CH3314006_130123APB_FTO_396515
|
3314006000NRG23120120230379110
|
8129406897
|
13/01/2023
|
LALA
|
LALA
|
3314006WL0011682
|
00354
|
PUNB0317400
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12227
|
CH3314006_130123APB_FTO_396515
|
3314006000NRG23120120230379111
|
8129406898
|
13/01/2023
|
KAMALA BAI
|
KAMALA BAI
|
3314006WL0011682
|
00354
|
PUNB0317400
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12228
|
CH3314006_131022APB_FTO_216464
|
3314006000NRG23121020220154029
|
5844188495
|
13/10/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0005002
|
00093
|
SBIN0RRCHGB
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12229
|
CH3314006_140323FTO_495647
|
3314006000NRG23140320230739403
|
0064106668
|
14/03/2023
|
FATIKAN BAI
|
FATIKAN BAI
|
3314006WL017477
|
00093
|
CRGB0000731
|
2448
|
24/03/2023
|
Account closed
|
12230
|
CH3314009_190123FTO_414012
|
3314009000NRG23190120230419476
|
8130103327
|
19/01/2023
|
YASWANT KUMAR
|
YASWANT KUMAR
|
3314009WL0012273
|
00415
|
SBIN0012133
|
1020
|
24/01/2023
|
Account closed
|
12231
|
CH3314009_210123FTO_419710
|
3314009000NRG23210120230429688
|
8165513305
|
21/01/2023
|
RAJENDRA
|
RAJENDRA
|
3314009WL0012433
|
00176
|
IDIB000D502
|
1224
|
25/01/2023
|
A/c Blocked or Frozen
|
12232
|
CH3314009_210123FTO_419710
|
3314009000NRG23210120230429725
|
8165513303
|
21/01/2023
|
KARTIK RAM
|
KARTIK RAM
|
3314009WL0012433
|
00168
|
ICIC0001774
|
1224
|
25/01/2023
|
No Such Account
|
12233
|
CH3314009_210123FTO_419710
|
3314009000NRG23210120230429748
|
8165513319
|
21/01/2023
|
KARAM SINGH
|
KARAM SINGH
|
3314009WL0012433
|
00415
|
SBIN0012133
|
1224
|
25/01/2023
|
Account closed
|
12234
|
CH3314009_210123FTO_419710
|
3314009000NRG23210120230429749
|
8165513320
|
21/01/2023
|
JAMUNA
|
JAMUNA
|
3314009WL0012433
|
00415
|
SBIN0012133
|
1224
|
25/01/2023
|
Account closed
|
12235
|
CH3314009_220223APB_FTO_467626
|
3314009000NRG23220220230543575
|
9310043485
|
22/02/2023
|
Sachin Yadav
|
Sachin Yadav
|
3314009WL015156
|
00093
|
CRGB0000710
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12236
|
CH3314009_220223APB_FTO_467626
|
3314009000NRG23220220230543615
|
9310043460
|
22/02/2023
|
Yogendra bai
|
Yogendra bai
|
3314009WL015156
|
00093
|
CRGB0000710
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12237
|
CH3314009_220323FTO_527810
|
3314009000NRG23220320230983283
|
0115337240
|
22/03/2023
|
GOMTIBAI
|
GOMTIBAI
|
3314009WL019495
|
00415
|
SBIN0012133
|
408
|
25/03/2023
|
No Such Account
|
12238
|
CH3314009_220323FTO_530957
|
3314009000NRG23220320230992890
|
0314666611
|
22/03/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3314009WL019613
|
00415
|
SBIN0012133
|
204
|
30/03/2023
|
Account closed
|
12239
|
CH3314009_220323APB_FTO_530993
|
3314009000NRG23220320230992894
|
0315838403
|
22/03/2023
|
NONI BAI
|
NONI BAI
|
3314009WL019613
|
00415
|
SBIN0012133
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12240
|
CH3314006_220622FTO_50325
|
3314006000NRG22060120220768605
|
|
22/06/2022
|
RANJITA
|
RANJITA
|
3314006WL0017936
|
00093
|
SBIN0RRCHGB
|
330
|
12/07/2022
|
DBFL
|
12241
|
CH3314006_220622FTO_50325
|
3314006000NRG22060120220768606
|
|
22/06/2022
|
RAGINI
|
RAGINI
|
3314006WL0017936
|
00415
|
SBIN0007100
|
330
|
12/07/2022
|
DBFL
|
12242
|
CH3314006_010422APB_FTO_5476
|
3314006000NRG22300320221389667
|
0818097016
|
01/04/2022
|
MILAN
|
MILAN
|
3314006WL0027085
|
00093
|
SBIN0RRCHGB
|
1116
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12243
|
CH3314006_010223APB_FTO_447751
|
3314006000NRG23010220230511281
|
8589241568
|
01/02/2023
|
SHADH RAM
|
SHADH RAM
|
3314006WL0013864
|
00089
|
CBIN0280792
|
1110
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12244
|
CH3314006_010223APB_FTO_447751
|
3314006000NRG23010220230511283
|
8589241562
|
01/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0013864
|
00354
|
PUNB0731900
|
925
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12245
|
CH3314006_020223APB_FTO_449867
|
3314006000NRG23010220230512464
|
8604352033
|
02/02/2023
|
DEVKI BAI
|
DEVKI BAI
|
3314006WL0013890
|
00093
|
CRGB0000719
|
816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12246
|
CH3314006_020123FTO_366327
|
3314006000NRG23020120230306323
|
8083607503
|
02/01/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3314006WL0010448
|
00415
|
SBIN0007100
|
1224
|
20/01/2023
|
No Such Account
|
12247
|
CH3314006_020123FTO_366327
|
3314006000NRG23020120230306371
|
8083607497
|
02/01/2023
|
Annu Kumari
|
Annu Kumari
|
3314006WL0010453
|
00415
|
SBIN0007100
|
1020
|
20/01/2023
|
No Such Account
|
12248
|
CH3314006_051222APB_FTO_301527
|
3314006000NRG23031220220208299
|
7064987184
|
05/12/2022
|
NOHAR BAI
|
NOHAR BAI
|
3314006WL0007606
|
00093
|
CRGB0000731
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12249
|
CH3314006_040123FTO_371625
|
3314006000NRG23040120230315294
|
8083578765
|
04/01/2023
|
GANGA BAI
|
GANGA BAI
|
3314006WL0010589
|
00415
|
SBIN0030383
|
1224
|
20/01/2023
|
No Such Account
|
12250
|
CH3314006_040123FTO_371625
|
3314006000NRG23040120230315330
|
8083578709
|
04/01/2023
|
PADMAN SHING
|
PADMAN SHING
|
3314006WL0010592
|
00415
|
SBIN0030383
|
1224
|
20/01/2023
|
No Such Account
|
12251
|
CH3314006_040323APB_FTO_481444
|
3314006000NRG23040320230605694
|
0064212831
|
04/03/2023
|
RADHE LAL YADAV
|
RADHE LAL YADAV
|
3314006WL016278
|
00048
|
BKID0009466
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12252
|
CH3314006_040323APB_FTO_481839
|
3314006000NRG23040320230608577
|
0064465519
|
04/03/2023
|
YASHODA BAI
|
YASHODA BAI
|
3314006WL016330
|
00354
|
PUNB0215100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12253
|
CH3314009_200123APB_FTO_417156
|
3314009000NRG23200120230427884
|
8164694489
|
20/01/2023
|
BINITA
|
BINITA
|
3314009WL0012403
|
00415
|
SBIN0012132
|
1224
|
25/01/2023
|
Account closed
|
12254
|
CH3314009_200123APB_FTO_418118
|
3314009000NRG23200120230428466
|
8164692600
|
20/01/2023
|
AMRIT KUMARI
|
AMRIT KUMARI
|
3314009WL0012412
|
00093
|
CRGB0001108
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12255
|
CH3314009_200123APB_FTO_418118
|
3314009000NRG23200120230428556
|
8164692634
|
20/01/2023
|
BHAGWAN LAL
|
BHAGWAN LAL
|
3314009WL0012412
|
00093
|
CRGB0000722
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12256
|
CH3314009_200522FTO_28068
|
3314009000NRG23200520220005237
|
1504989817
|
20/05/2022
|
Narayan Sone
|
Narayan Sone
|
3314009WL0000180
|
00468
|
UBIN0542091
|
1224
|
25/05/2022
|
No Such Account
|
12257
|
CH3314009_201222FTO_336007
|
3314009000NRG23201220220245357
|
7440933381
|
20/12/2022
|
MANOJ KUMAR NISHAD
|
MANOJ KUMAR NISHAD
|
3314009WL0009061
|
00176
|
IDIB000C544
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
12258
|
CH3314009_210123APB_FTO_419712
|
3314009000NRG23210120230429723
|
8165136376
|
21/01/2023
|
JHUNAI BAI
|
JHUNAI BAI
|
3314009WL0012433
|
00415
|
SBIN0012133
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12259
|
CH3314009_220223APB_FTO_467631
|
3314009000NRG23220220230543380
|
9310192332
|
22/02/2023
|
Yogendra bai
|
Yogendra bai
|
3314009WL015149
|
00093
|
CRGB0000710
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12260
|
CH3314009_230323FTO_537758
|
3314009000NRG23230320231002694
|
0311571874
|
23/03/2023
|
bhimsen
|
bhimsen
|
3314009WL019730
|
00415
|
SBIN0012133
|
816
|
30/03/2023
|
Account closed
|
12261
|
CH3314009_240123FTO_424270
|
3314009000NRG23240120230441652
|
8261880285
|
24/01/2023
|
DHARM LAL
|
DHARM LAL
|
3314009WL0012658
|
00176
|
IDIB000D502
|
1224
|
31/01/2023
|
A/c Blocked or Frozen
|
12262
|
CH3314009_240123FTO_424270
|
3314009000NRG23240120230441682
|
8261880286
|
24/01/2023
|
AMAR NATH
|
AMAR NATH
|
3314009WL0012658
|
00176
|
IDIB000D502
|
1224
|
31/01/2023
|
A/c Blocked or Frozen
|
12263
|
CH3314009_240123FTO_424270
|
3314009000NRG23240120230441839
|
8261880424
|
24/01/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3314009WL0012658
|
00093
|
CRGB0000709
|
1224
|
31/01/2023
|
No Such Account
|
12264
|
CH3314009_240123FTO_424270
|
3314009000NRG23240120230441865
|
8261880416
|
24/01/2023
|
SYAM LAL
|
SYAM LAL
|
3314009WL0012658
|
00093
|
CRGB0000709
|
1224
|
31/01/2023
|
No Such Account
|
12265
|
CH3314009_240123FTO_424270
|
3314009000NRG23240120230441899
|
8261880283
|
24/01/2023
|
RATI RAM
|
RATI RAM
|
3314009WL0012658
|
00176
|
IDIB000D502
|
1020
|
31/01/2023
|
A/c Blocked or Frozen
|
12266
|
CH3314009_240123FTO_424270
|
3314009000NRG23240120230441943
|
8261880306
|
24/01/2023
|
GHURWA
|
GHURWA
|
3314009WL0012658
|
00415
|
SBIN0002864
|
204
|
31/01/2023
|
Account closed
|
12267
|
CH3314009_240123FTO_424270
|
3314009000NRG23240120230441961
|
8261880423
|
24/01/2023
|
SANTOSH
|
SANTOSH
|
3314009WL0012658
|
00093
|
CRGB0000709
|
1224
|
31/01/2023
|
No Such Account
|
12268
|
CH3314009_240123FTO_424270
|
3314009000NRG23240120230441970
|
8261880284
|
24/01/2023
|
FAGU RAM
|
FAGU RAM
|
3314009WL0012658
|
00176
|
IDIB000D502
|
1224
|
31/01/2023
|
A/c Blocked or Frozen
|
12269
|
CH3314009_240223APB_FTO_471399
|
3314009000NRG23240220230556968
|
0040108775
|
24/02/2023
|
DURORIN
|
DURORIN
|
3314009WL015456
|
00415
|
SBIN0012133
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12270
|
CH3314009_240223APB_FTO_471399
|
3314009000NRG23240220230557022
|
0040108737
|
24/02/2023
|
KHIR KUNWAR
|
KHIR KUNWAR
|
3314009WL015456
|
00168
|
ICIC0000538
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12271
|
CH3314009_250323APB_FTO_547535
|
3314009000NRG23240320231022072
|
0316657654
|
25/03/2023
|
SIYA BAI
|
SIYA BAI
|
3314009WL019955
|
00168
|
ICIC0000538
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12272
|
CH3314009_250323APB_FTO_547535
|
3314009000NRG23240320231022111
|
0316658075
|
25/03/2023
|
Kumari Bai Mahant
|
Kumari Bai Mahant
|
3314009WL019955
|
00468
|
UBIN0542091
|
612
|
30/03/2023
|
Account closed
|
12273
|
CH3314009_250323APB_FTO_545266
|
3314009000NRG23250320231024711
|
0315428543
|
25/03/2023
|
Bhagwati
|
Bhagwati
|
3314009WL019983
|
00415
|
SBIN0012133
|
60
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12274
|
CH3314009_281122APB_FTO_288496
|
3314009000NRG23251120220193102
|
|
28/11/2022
|
GAURI BAI
|
GAURI BAI
|
3314009WL0007039
|
00176
|
IDIB000D502
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12275
|
CH3314009_281122APB_FTO_288496
|
3314009000NRG23251120220193146
|
|
28/11/2022
|
PREM BAI
|
PREM BAI
|
3314009WL0007039
|
00415
|
SBIN0012133
|
816
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12276
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070574
|
3365434273
|
30/06/2022
|
Malati Bai
|
Malati Bai
|
3314001WL0001193
|
00415
|
SBIN0009267
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12277
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070605
|
3365434277
|
30/06/2022
|
Munni Bai
|
Munni Bai
|
3314001WL0001193
|
00415
|
SBIN0009267
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12278
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070623
|
3365434284
|
30/06/2022
|
Panak Ram
|
Panak Ram
|
3314001WL0001193
|
00415
|
SBIN0009267
|
185
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12279
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070648
|
3365434275
|
30/06/2022
|
Nakul Ram
|
Nakul Ram
|
3314001WL0001193
|
00415
|
SBIN0009267
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12280
|
CH3314001_300622APB_FTO_65797
|
3314001000NRG23300620220070649
|
3365434274
|
30/06/2022
|
Gurbari
|
Gurbari
|
3314001WL0001193
|
00415
|
SBIN0009267
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12281
|
CH3314009_150622APB_FTO_44002
|
3314009000NRG23070620220021267
|
2486983979
|
15/06/2022
|
PARMANAND
|
PARMANAND
|
3314009WL0000469
|
00415
|
SBIN0012133
|
1224
|
25/06/2022
|
Account closed
|
12282
|
CH3314009_150622APB_FTO_44002
|
3314009000NRG23070620220021272
|
2486984263
|
15/06/2022
|
DHAN KUWAR
|
DHAN KUWAR
|
3314009WL0000469
|
00415
|
SBIN0012133
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12283
|
CH3314009_071022FTO_208223
|
3314009000NRG23071020220152265
|
5559971531
|
07/10/2022
|
RITU BAI
|
RITU BAI
|
3314009WL0004887
|
00176
|
IDIB000D502
|
1224
|
14/10/2022
|
No Such Account
|
12284
|
CH3314009_081222FTO_308606
|
3314009000NRG23081220220219643
|
7205865509
|
08/12/2022
|
SHANTI LAL
|
SHANTI LAL
|
3314009WL0008122
|
00415
|
SBIN0012132
|
1224
|
15/12/2022
|
Account closed
|
12285
|
CH3314009_100323APB_FTO_491248
|
3314009000NRG23100320230642189
|
0064973395
|
10/03/2023
|
AJAY MAHESHWARI
|
AJAY MAHESHWARI
|
3314009WL016856
|
00415
|
SBIN0012133
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12286
|
CH3314009_130323APB_FTO_493012
|
3314009000NRG23110320230651160
|
0065421439
|
13/03/2023
|
POOJA BAI
|
POOJA BAI
|
3314009WL017015
|
00176
|
IDIB000D502
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12287
|
CH3314009_130323APB_FTO_493012
|
3314009000NRG23110320230651164
|
0065421376
|
13/03/2023
|
JEMA
|
JEMA
|
3314009WL017015
|
00176
|
IDIB000D502
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12288
|
CH3314009_110323APB_FTO_492074
|
3314009000NRG23110320230651429
|
0064783809
|
11/03/2023
|
REWTI BAI
|
REWTI BAI
|
3314009WL017017
|
00093
|
CRGB0000710
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12289
|
CH3314009_120722FTO_86911
|
3314009000NRG23120720220107797
|
3197768366
|
12/07/2022
|
PARMANAND
|
PARMANAND
|
3314009WL0001966
|
00415
|
SBIN0012132
|
1224
|
20/07/2022
|
Account closed
|
12290
|
CH3314009_130123FTO_395519
|
3314009000NRG23130120230381711
|
8128920736
|
13/01/2023
|
Shashikant patel
|
Shashikant patel
|
3314009WL0011719
|
00415
|
SBIN0012132
|
1224
|
24/01/2023
|
Account closed
|
12291
|
CH3314009_140323FTO_496425
|
3314009000NRG23130320230660310
|
0064146114
|
14/03/2023
|
SARITA
|
SARITA
|
3314009WL0017146
|
00176
|
IDIB000D502
|
1020
|
24/03/2023
|
No Such Account
|
12292
|
CH3314009_140323FTO_496425
|
3314009000NRG23130320230660311
|
0064146115
|
14/03/2023
|
SARITA
|
SARITA
|
3314009WL0017146
|
00176
|
IDIB000D502
|
1020
|
24/03/2023
|
No Such Account
|
12293
|
CH3314009_140323FTO_496425
|
3314009000NRG23130320230660312
|
0064146116
|
14/03/2023
|
SARITA
|
SARITA
|
3314009WL0017146
|
00176
|
IDIB000D502
|
408
|
24/03/2023
|
No Such Account
|
12294
|
CH3314009_130522FTO_23197
|
3314009000NRG23130520220001019
|
1504985061
|
13/05/2022
|
Devprasad
|
Devprasad
|
3314009WL000036
|
00168
|
ICIC0000538
|
1224
|
25/05/2022
|
No Such Account
|
12295
|
CH3314009_130522FTO_23197
|
3314009000NRG23130520220001020
|
1504985062
|
13/05/2022
|
Churamani
|
Churamani
|
3314009WL000036
|
00168
|
ICIC0000538
|
1224
|
25/05/2022
|
No Such Account
|
12296
|
CH3314009_130522FTO_23197
|
3314009000NRG23130520220001021
|
1504985063
|
13/05/2022
|
Nonibai
|
Nonibai
|
3314009WL000036
|
00168
|
ICIC0000538
|
1224
|
25/05/2022
|
No Such Account
|
12297
|
CH3314009_140323FTO_496425
|
3314009000NRG23140320230745008
|
0064146119
|
14/03/2023
|
JALBAI
|
JALBAI
|
3314009WL0017514
|
00415
|
SBIN0012133
|
1224
|
24/03/2023
|
No Such Account
|
12298
|
CH3314009_140323FTO_496425
|
3314009000NRG23140320230745009
|
0064146118
|
14/03/2023
|
JALBAI
|
JALBAI
|
3314009WL0017514
|
00415
|
SBIN0012133
|
816
|
24/03/2023
|
No Such Account
|
12299
|
CH3314006_150323APB_FTO_500696
|
3314006000NRG23150320230869993
|
0065996544
|
15/03/2023
|
KHOLBAHARA
|
KHOLBAHARA
|
3314006WL018223
|
00354
|
PUNB0215100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12300
|
CH3314006_150323APB_FTO_500696
|
3314006000NRG23150320230870022
|
0065996523
|
15/03/2023
|
FULCHAND
|
FULCHAND
|
3314006WL018223
|
00093
|
SBIN0RRCHGB
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12301
|
CH3314006_150323APB_FTO_500696
|
3314006000NRG23150320230870094
|
0065996527
|
15/03/2023
|
CHHEDI RAM
|
CHHEDI RAM
|
3314006WL018223
|
00093
|
CRGB0000703
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12302
|
CH3314006_150323APB_FTO_500696
|
3314006000NRG23150320230870109
|
0065996541
|
15/03/2023
|
JITENDRA
|
JITENDRA
|
3314006WL018223
|
00354
|
PUNB0215100
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12303
|
CH3314006_150323APB_FTO_500696
|
3314006000NRG23150320230870197
|
0065996522
|
15/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314006WL018223
|
00093
|
CRGB0000703
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12304
|
CH3314006_150323APB_FTO_500696
|
3314006000NRG23150320230870204
|
0065996641
|
15/03/2023
|
PARWATI
|
PARWATI
|
3314006WL018223
|
00093
|
CRGB0000703
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12305
|
CH3314006_170123FTO_405892
|
3314006000NRG23170120230399844
|
8128806316
|
17/01/2023
|
SARITA
|
SARITA
|
3314006WL0012000
|
00093
|
CRGB0000719
|
1224
|
24/01/2023
|
Account closed
|
12306
|
CH3314006_170323APB_FTO_510892
|
3314006000NRG23170320230934365
|
0065996318
|
17/03/2023
|
PRABHA
|
PRABHA
|
3314006WL018881
|
00415
|
SBIN0000395
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12307
|
CH3314006_180123FTO_409180
|
3314006000NRG23180120230408336
|
8129930016
|
18/01/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
3314006WL0012133
|
00093
|
CRGB0000715
|
816
|
24/01/2023
|
No Such Account
|
12308
|
CH3314006_180123APB_FTO_409795
|
3314006000NRG23180120230410598
|
8130777212
|
18/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0012165
|
00354
|
PUNB0731900
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12309
|
CH3314006_190223APB_FTO_464266
|
3314006000NRG23180220230531242
|
9126616806
|
19/02/2023
|
NANDANI
|
NANDANI
|
3314006WL014785
|
00354
|
PUNB0731900
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12310
|
CH3314006_190223APB_FTO_464266
|
3314006000NRG23180220230531246
|
9126616816
|
19/02/2023
|
Shankar lal kenwet
|
Shankar lal kenwet
|
3314006WL014785
|
00354
|
PUNB0731900
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12311
|
CH3314006_180323FTO_515390
|
3314006000NRG23180320230945162
|
0065509748
|
18/03/2023
|
Sunil Kumar Yadaw
|
Sunil Kumar Yadaw
|
3314006WL019008
|
00078
|
CNRB0004306
|
1000
|
24/03/2023
|
No Such Account
|
12312
|
CH3314006_180323FTO_516107
|
3314006000NRG23180320230948058
|
0064076504
|
18/03/2023
|
Saroj netam
|
Saroj netam
|
3314006WL019039
|
00354
|
PUNB0317400
|
1020
|
24/03/2023
|
No Such Account
|
12313
|
CH3314006_180323FTO_516107
|
3314006000NRG23180320230948080
|
0064076505
|
18/03/2023
|
Butki bai Yadav
|
Butki bai Yadav
|
3314006WL019039
|
00354
|
PUNB0317400
|
1020
|
24/03/2023
|
No Such Account
|
12314
|
CH3314006_200123APB_FTO_415524
|
3314006000NRG23200120230421246
|
8165005769
|
20/01/2023
|
SUKWARA BAI
|
SUKWARA BAI
|
3314006WL0012303
|
00093
|
CRGB0000715
|
204
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12315
|
CH3314006_200123FTO_416449
|
3314006000NRG23200120230426546
|
8164342225
|
20/01/2023
|
UMESH
|
UMESH
|
3314006WL0012378
|
00415
|
SBIN0007100
|
950
|
25/01/2023
|
No Such Account
|
12316
|
CH3314006_200123FTO_416449
|
3314006000NRG23200120230426547
|
8164342226
|
20/01/2023
|
Prem Lal
|
Prem Lal
|
3314006WL0012378
|
00415
|
SBIN0007100
|
760
|
25/01/2023
|
No Such Account
|
12317
|
CH3314006_200123FTO_416449
|
3314006000NRG23200120230426560
|
8164342227
|
20/01/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0012378
|
00415
|
SBIN0007100
|
1140
|
25/01/2023
|
No Such Account
|
12318
|
CH3314006_200123FTO_416449
|
3314006000NRG23200120230426597
|
8164342192
|
20/01/2023
|
Vrihaspati Patel
|
Vrihaspati Patel
|
3314006WL0012378
|
00078
|
CNRB0004306
|
1140
|
25/01/2023
|
No Such Account
|
12319
|
CH3314006_280323FTO_560102
|
3314006000NRG23200220230536805
|
0501017067
|
28/03/2023
|
Lalit Kumar
|
Lalit Kumar
|
3314006WL0014953
|
00093
|
CRGB0000714
|
408
|
03/04/2023
|
No Such Account
|
12320
|
CH3314006_280323FTO_560102
|
3314006000NRG23200220230536806
|
0501017016
|
28/03/2023
|
Rati Bai
|
Rati Bai
|
3314006WL0014953
|
00093
|
CRGB0000714
|
408
|
03/04/2023
|
No Such Account
|
12321
|
CH3314006_280323FTO_560102
|
3314006000NRG23200220230536807
|
0501017066
|
28/03/2023
|
Lalit Kumar
|
Lalit Kumar
|
3314006WL0014953
|
00093
|
CRGB0000714
|
1224
|
03/04/2023
|
No Such Account
|
12322
|
CH3314006_040323APB_FTO_481839
|
3314006000NRG23040320230608676
|
0064465521
|
04/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314006WL016330
|
00354
|
PUNB0215100
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12323
|
CH3314006_041022FTO_203858
|
3314006000NRG23041020220150458
|
5338882018
|
04/10/2022
|
GUDIYA
|
GUDIYA
|
3314006WL0004747
|
00045
|
BARB0CHAJAN
|
612
|
08/10/2022
|
No Such Account
|
12324
|
CH3314006_060123APB_FTO_377002
|
3314006000NRG23060120230339322
|
8085831915
|
06/01/2023
|
BINDU BAI
|
BINDU BAI
|
3314006WL0010948
|
00093
|
CRGB0000715
|
990
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12325
|
CH3314006_140323APB_FTO_497086
|
3314006000NRG23060320230612129
|
0065996311
|
14/03/2023
|
KATIK KUNWAR
|
KATIK KUNWAR
|
3314006WL016369
|
00415
|
SBIN0007100
|
200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12326
|
CH3314006_060323APB_FTO_482749
|
3314006000NRG23060320230615145
|
0065091622
|
06/03/2023
|
KEKTI
|
KEKTI
|
3314006WL016423
|
00093
|
CRGB0000719
|
1080
|
24/03/2023
|
Account closed
|
12327
|
CH3314006_071122FTO_254837
|
3314006000NRG23071120220162250
|
6453661834
|
07/11/2022
|
SUMAINAA
|
SUMAINAA
|
3314006WL0005557
|
00415
|
SBIN0007100
|
1224
|
15/11/2022
|
No Such Account
|
12328
|
CH3314006_090123FTO_382981
|
3314006000NRG23090120230348176
|
8098369110
|
09/01/2023
|
UAMESHA BHARDWAJ
|
UAMESHA BHARDWAJ
|
3314006WL0011161
|
00415
|
SBIN0007100
|
600
|
21/01/2023
|
No Such Account
|
12329
|
CH3314006_091222FTO_311046
|
3314006000NRG23091220220221853
|
7320678107
|
09/12/2022
|
JAGSAY
|
JAGSAY
|
3314006WL0008227
|
00354
|
PUNB0215100
|
1428
|
20/12/2022
|
No Such Account
|
12330
|
CH3314006_100123FTO_383341
|
3314006000NRG23100120230349782
|
8096844490
|
10/01/2023
|
MANOHAR BAI
|
MANOHAR BAI
|
3314006WL0011194
|
00354
|
PUNB0189610
|
1224
|
21/01/2023
|
No Such Account
|
12331
|
CH3314006_100123FTO_383341
|
3314006000NRG23100120230349784
|
8096844491
|
10/01/2023
|
RAJESHNATH
|
RAJESHNATH
|
3314006WL0011194
|
00354
|
PUNB0189610
|
1224
|
21/01/2023
|
No Such Account
|
12332
|
CH3314009_230123APB_FTO_422047
|
3314009000NRG23230120230437299
|
8195292558
|
23/01/2023
|
KRISHANA KUMAR
|
KRISHANA KUMAR
|
3314009WL0012555
|
00168
|
ICIC0000538
|
1020
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
CH3314009_230223APB_FTO_469526
|
3314009000NRG23230220230547803
|
9311773477
|
23/02/2023
|
MOHAT RAM
|
MOHAT RAM
|
3314009WL015259
|
00168
|
ICIC0000538
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12334
|
CH3314009_230323FTO_533885
|
3314009000NRG23230320230997878
|
0314666482
|
23/03/2023
|
Santosh Bareth
|
Santosh Bareth
|
3314009WL019652
|
00093
|
CRGB0000726
|
1020
|
30/03/2023
|
No Such Account
|
12335
|
CH3314009_230323APB_FTO_536207
|
3314009000NRG23230320231002015
|
0312201684
|
23/03/2023
|
yamuna
|
yamuna
|
3314009WL019717
|
00168
|
ICIC0000538
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12336
|
CH3314009_240323APB_FTO_542794
|
3314009000NRG23230320231005155
|
0316568523
|
24/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL019754
|
00176
|
IDIB000C544
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12337
|
CH3314009_230323APB_FTO_537910
|
3314009000NRG23230320231008296
|
0312185959
|
23/03/2023
|
Seema dharma
|
Seema dharma
|
3314009WL019789
|
00468
|
UBIN0542091
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12338
|
CH3314009_231222APB_FTO_345147
|
3314009000NRG23231220220257997
|
7472022123
|
23/12/2022
|
HEMANT
|
HEMANT
|
3314009WL0009433
|
00176
|
IDIB000D502
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
12339
|
CH3314009_241222FTO_346729
|
3314009000NRG23231220220261458
|
7471725818
|
24/12/2022
|
FULCHAND NISHAD
|
FULCHAND NISHAD
|
3314009WL0009505
|
00176
|
IDIB000D502
|
1224
|
28/12/2022
|
No Such Account
|
12340
|
CH3314009_231222FTO_345428
|
3314009000NRG23231220220262282
|
7471629002
|
23/12/2022
|
RADHA BAI
|
RADHA BAI
|
3314009WL0009515
|
00093
|
CRGB0000709
|
1020
|
28/12/2022
|
No Such Account
|
12341
|
CH3314009_240323APB_FTO_540421
|
3314009000NRG23240320231012455
|
0315791980
|
24/03/2023
|
DHANBAI
|
DHANBAI
|
3314009WL019826
|
00093
|
SBIN0RRCHGB
|
612
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12342
|
CH3314009_240323APB_FTO_541326
|
3314009000NRG23240320231014004
|
0316568317
|
24/03/2023
|
USHA
|
USHA
|
3314009WL019851
|
00093
|
CRGB0000722
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12343
|
CH3314009_240323APB_FTO_541326
|
3314009000NRG23240320231014127
|
0316568503
|
24/03/2023
|
PAYAL
|
PAYAL
|
3314009WL019851
|
00093
|
CRGB0000722
|
204
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12344
|
CH3314009_250323FTO_547575
|
3314009000NRG23240320231016284
|
0314527118
|
25/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3314009WL019882
|
00415
|
SBIN0012133
|
150
|
30/03/2023
|
Account closed
|
12345
|
CH3314009_281122FTO_288494
|
3314009000NRG23251120220193155
|
|
28/11/2022
|
PARWATI
|
PARWATI
|
3314009WL0007039
|
00176
|
IDIB000D502
|
816
|
02/12/2022
|
A/c Blocked or Frozen
|
12346
|
CH3314009_270323APB_FTO_549868
|
3314009000NRG23260320231028563
|
0316892595
|
27/03/2023
|
SADMATI
|
SADMATI
|
3314009WL020030
|
00468
|
UBIN0542091
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12347
|
CH3314009_270323APB_FTO_549868
|
3314009000NRG23260320231028647
|
0316892399
|
27/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3314009WL020030
|
00468
|
UBIN0542091
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12348
|
CH3314009_270323APB_FTO_549868
|
3314009000NRG23260320231028810
|
0316892561
|
27/03/2023
|
MAHNGU
|
MAHNGU
|
3314009WL020030
|
00468
|
UBIN0542091
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12349
|
CH3314009_270223APB_FTO_472600
|
3314009000NRG23270220230562862
|
0040031082
|
27/02/2023
|
RUKHMANI SIDAR
|
RUKHMANI SIDAR
|
3314009WL015570
|
00468
|
UBIN0542091
|
1020
|
23/03/2023
|
Account closed
|
12350
|
CH3314009_270622FTO_59438
|
3314009000NRG23270620220057556
|
2902630576
|
27/06/2022
|
JHUL BAI
|
JHUL BAI
|
3314009WL0000951
|
00415
|
SBIN0012133
|
1224
|
08/07/2022
|
No Such Account
|
12351
|
CH3314009_270622FTO_59438
|
3314009000NRG23270620220057688
|
2902630589
|
27/06/2022
|
sroti
|
sroti
|
3314009WL0000951
|
00176
|
IDIB000D502
|
816
|
08/07/2022
|
No Such Account
|
12352
|
CH3314009_280223APB_FTO_474771
|
3314009000NRG23280220230571870
|
0039824454
|
28/02/2023
|
DHAN MATI
|
DHAN MATI
|
3314009WL015685
|
00415
|
SBIN0012133
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12353
|
CH3314009_280223APB_FTO_474246
|
3314009000NRG23280220230573507
|
0039905707
|
28/02/2023
|
PADMA WATI
|
PADMA WATI
|
3314009WL015732
|
00168
|
ICIC0000538
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12354
|
CH3314009_280323APB_FTO_559738
|
3314009000NRG23280320231051293
|
0501289503
|
28/03/2023
|
GANESHI
|
GANESHI
|
3314009WL020306
|
00415
|
SBIN0012133
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12355
|
CH3314009_280323APB_FTO_559679
|
3314009000NRG23280320231054581
|
0501267037
|
28/03/2023
|
BUDHIYARIN
|
BUDHIYARIN
|
3314009WL020349
|
00093
|
CRGB0000709
|
408
|
03/04/2023
|
A/c Blocked or Frozen
|
12356
|
CH3314009_280323APB_FTO_559679
|
3314009000NRG23280320231054603
|
0501267079
|
28/03/2023
|
FALITA BAI
|
FALITA BAI
|
3314009WL020349
|
00168
|
ICIC0001774
|
408
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12357
|
CH3314009_280323APB_FTO_559679
|
3314009000NRG23280320231054632
|
0501267092
|
28/03/2023
|
DEEPAK
|
DEEPAK
|
3314009WL020349
|
00168
|
ICIC0000538
|
204
|
03/04/2023
|
Account closed
|
12358
|
CH3314009_280323FTO_559069
|
3314009000NRG23280320231057281
|
0500534666
|
28/03/2023
|
Anand Ram
|
Anand Ram
|
3314009WL020399
|
00176
|
IDIB000D502
|
408
|
03/04/2023
|
No Such Account
|
12359
|
CH3314009_280323FTO_559069
|
3314009000NRG23280320231057317
|
0500534682
|
28/03/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3314009WL020399
|
00415
|
SBIN0012133
|
1020
|
03/04/2023
|
Account closed
|
12360
|
CH3314009_280323FTO_559069
|
3314009000NRG23280320231057363
|
0500534696
|
28/03/2023
|
RAGHU RAM
|
RAGHU RAM
|
3314009WL020399
|
00415
|
SBIN0012133
|
1020
|
03/04/2023
|
No Such Account
|
12361
|
CH3314009_280323FTO_559069
|
3314009000NRG23280320231057364
|
0500534697
|
28/03/2023
|
KALASH BAI
|
KALASH BAI
|
3314009WL020399
|
00415
|
SBIN0012133
|
1020
|
03/04/2023
|
No Such Account
|
12362
|
CH3314009_280323FTO_559069
|
3314009000NRG23280320231057556
|
0500534635
|
28/03/2023
|
Yogendra Jaisawal
|
Yogendra Jaisawal
|
3314009WL020399
|
00093
|
CRGB0000709
|
612
|
03/04/2023
|
No Such Account
|
12363
|
CH3314009_280323FTO_559069
|
3314009000NRG23280320231057681
|
0500534686
|
28/03/2023
|
NAVEL
|
NAVEL
|
3314009WL020399
|
00415
|
SBIN0012133
|
1020
|
03/04/2023
|
No Such Account
|
12364
|
CH3314009_280323FTO_559069
|
3314009000NRG23280320231057683
|
0500534636
|
28/03/2023
|
MANOJ
|
MANOJ
|
3314009WL020399
|
00176
|
IDIB000D502
|
204
|
03/04/2023
|
No Such Account
|
12365
|
CH3314009_280323APB_FTO_561454
|
3314009000NRG23280320231061030
|
0500833559
|
28/03/2023
|
RATHU LAL
|
RATHU LAL
|
3314009WL020449
|
00415
|
SBIN0012132
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12366
|
CH3314009_280323APB_FTO_561543
|
3314009000NRG23280320231065168
|
0501289645
|
28/03/2023
|
Chitra sen jaatwar
|
Chitra sen jaatwar
|
3314009WL020489
|
00093
|
CRGB0000710
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12367
|
CH3314009_290323FTO_562514
|
3314009000NRG23280320231069664
|
0414940824
|
29/03/2023
|
UMITA KUMARI
|
UMITA KUMARI
|
3314009WL020554
|
00093
|
CRGB0000709
|
612
|
31/03/2023
|
No Such Account
|
12368
|
CH3314009_301222FTO_359961
|
3314009000NRG23281220220279441
|
8098125310
|
30/12/2022
|
Rukmani chauhan
|
Rukmani chauhan
|
3314009WL0009882
|
00093
|
CRGB0000709
|
204
|
21/01/2023
|
No Such Account
|
12369
|
CH3314006_280323FTO_560102
|
3314006000NRG23200220230536808
|
0501017014
|
28/03/2023
|
Rati Bai
|
Rati Bai
|
3314006WL0014953
|
00093
|
CRGB0000714
|
1224
|
03/04/2023
|
No Such Account
|
12370
|
CH3314006_211122APB_FTO_277885
|
3314006000NRG23211120220182543
|
6673159038
|
21/11/2022
|
BAHORAN
|
BAHORAN
|
3314006WL0006513
|
00354
|
PUNB0215100
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12371
|
CH3314006_220323FTO_527145
|
3314006000NRG23220320230980683
|
0115237017
|
22/03/2023
|
LAXMIN
|
LAXMIN
|
3314006WL019469
|
00354
|
PUNB0215100
|
600
|
25/03/2023
|
No Such Account
|
12372
|
CH3314006_220323FTO_527145
|
3314006000NRG23220320230980720
|
0115237018
|
22/03/2023
|
CHANDRA PALI
|
CHANDRA PALI
|
3314006WL019469
|
00354
|
PUNB0215100
|
200
|
25/03/2023
|
No Such Account
|
12373
|
CH3314006_220323APB_FTO_532825
|
3314006000NRG23220320230994491
|
0117365313
|
22/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314006WL019630
|
00093
|
CRGB0000731
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12374
|
CH3314006_220323APB_FTO_532825
|
3314006000NRG23220320230994501
|
0117365311
|
22/03/2023
|
BEENA BAI
|
BEENA BAI
|
3314006WL019630
|
00093
|
CRGB0000731
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12375
|
CH3314006_220323APB_FTO_532825
|
3314006000NRG23220320230994502
|
0117365326
|
22/03/2023
|
Puja Devi
|
Puja Devi
|
3314006WL019630
|
00093
|
CRGB0000731
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12376
|
CH3314006_220323APB_FTO_532825
|
3314006000NRG23220320230994521
|
0117365300
|
22/03/2023
|
SONA BAI
|
SONA BAI
|
3314006WL019630
|
00093
|
CRGB0000731
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12377
|
CH3314006_230123FTO_422520
|
3314006000NRG23230120230432938
|
8194952854
|
23/01/2023
|
resham bai
|
resham bai
|
3314006WL0012471
|
00093
|
CRGB0000703
|
1224
|
27/01/2023
|
No Such Account
|
12378
|
CH3314006_280323FTO_560102
|
3314006000NRG23230320230998403
|
0501017013
|
28/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314006WL0019657
|
00093
|
CRGB0000703
|
840
|
03/04/2023
|
No Such Account
|
12379
|
CH3314006_230323APB_FTO_535096
|
3314006000NRG23230320230998603
|
0150834840
|
23/03/2023
|
KHOLBAHARA
|
KHOLBAHARA
|
3314006WL019668
|
00354
|
PUNB0215100
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12380
|
CH3314006_230323APB_FTO_535096
|
3314006000NRG23230320230998699
|
0150834934
|
23/03/2023
|
CHHEDI RAM
|
CHHEDI RAM
|
3314006WL019668
|
00093
|
CRGB0000703
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12381
|
CH3314006_230323APB_FTO_535096
|
3314006000NRG23230320230998717
|
0150834842
|
23/03/2023
|
JITENDRA
|
JITENDRA
|
3314006WL019668
|
00354
|
PUNB0215100
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12382
|
CH3314006_230323APB_FTO_535096
|
3314006000NRG23230320230998803
|
0150834929
|
23/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314006WL019668
|
00093
|
CRGB0000703
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12383
|
CH3314006_230323APB_FTO_535096
|
3314006000NRG23230320230998811
|
0150834844
|
23/03/2023
|
PARWATI
|
PARWATI
|
3314006WL019668
|
00093
|
CRGB0000703
|
750
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12384
|
CH3314006_230323APB_FTO_535110
|
3314006000NRG23230320230999064
|
0150830805
|
23/03/2023
|
PRABHA
|
PRABHA
|
3314006WL019676
|
00415
|
SBIN0000395
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12385
|
CH3314006_240123FTO_424105
|
3314006000NRG23240120230442359
|
8259793405
|
24/01/2023
|
KARTIK SHYAM
|
KARTIK SHYAM
|
3314006WL0012673
|
00415
|
SBIN0007100
|
1020
|
31/01/2023
|
Account closed
|
12386
|
CH3314006_270123FTO_435441
|
3314006000NRG23240120230451433
|
8375212442
|
27/01/2023
|
BHARAT
|
BHARAT
|
3314006WL0012819
|
00415
|
SBIN0007100
|
816
|
02/02/2023
|
No Such Account
|
12387
|
CH3314006_240223APB_FTO_471713
|
3314006000NRG23240220230556574
|
0040045677
|
24/02/2023
|
KHIKHBAI
|
KHIKHBAI
|
3314006WL015453
|
00354
|
PUNB0215100
|
850
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12388
|
CH3314006_240223APB_FTO_471713
|
3314006000NRG23240220230556593
|
0040045678
|
24/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL015453
|
00354
|
PUNB0215100
|
364
|
23/03/2023
|
Account closed
|
12389
|
CH3314006_240323APB_FTO_541021
|
3314006000NRG23240320231010415
|
0315705396
|
24/03/2023
|
SHUKWARA BAI
|
SHUKWARA BAI
|
3314006WL019811
|
00415
|
SBIN0007100
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12390
|
CH3314006_240323APB_FTO_541021
|
3314006000NRG23240320231013215
|
0315705814
|
24/03/2023
|
Jagbai
|
Jagbai
|
3314006WL019843
|
00415
|
SBIN0000395
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12391
|
CH3314006_240323APB_FTO_541021
|
3314006000NRG23240320231014549
|
0315705478
|
24/03/2023
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
3314006WL019858
|
00093
|
CRGB0000703
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12392
|
CH3314009_140323FTO_496425
|
3314009000NRG23140320230755775
|
0064146111
|
14/03/2023
|
SEEMA YADAV
|
SEEMA YADAV
|
3314009WL0017567
|
00176
|
IDIB000D502
|
816
|
24/03/2023
|
No Such Account
|
12393
|
CH3314009_140323FTO_496425
|
3314009000NRG23140320230755776
|
0064146112
|
14/03/2023
|
SEEMA YADAV
|
SEEMA YADAV
|
3314009WL0017567
|
00176
|
IDIB000D502
|
1020
|
24/03/2023
|
No Such Account
|
12394
|
CH3314009_140323FTO_496425
|
3314009000NRG23140320230763975
|
0064146106
|
14/03/2023
|
Rukmani chauhan
|
Rukmani chauhan
|
3314009WL0017619
|
00093
|
CRGB0000709
|
204
|
24/03/2023
|
No Such Account
|
12395
|
CH3314009_140323FTO_496425
|
3314009000NRG23140320230763976
|
0064146107
|
14/03/2023
|
Rukmani chauhan
|
Rukmani chauhan
|
3314009WL0017619
|
00093
|
CRGB0000709
|
204
|
24/03/2023
|
No Such Account
|
12396
|
CH3314009_180722FTO_97552
|
3314009000NRG23140720220113179
|
3304042917
|
18/07/2022
|
JAGJIVAN CHANDRA
|
JAGJIVAN CHANDRA
|
3314009WL0002093
|
00176
|
IDIB000D502
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
12397
|
CH3314009_180722FTO_97552
|
3314009000NRG23140720220113247
|
3304042990
|
18/07/2022
|
SAROJNI
|
SAROJNI
|
3314009WL0002093
|
00415
|
SBIN0012133
|
1224
|
25/07/2022
|
Account closed
|
12398
|
CH3314009_141222FTO_321805
|
3314009000NRG23141220220230593
|
7341004776
|
14/12/2022
|
Rukmani chauhan
|
Rukmani chauhan
|
3314009WL0008571
|
00093
|
CRGB0000709
|
408
|
21/12/2022
|
No Such Account
|
12399
|
CH3314009_141222FTO_321772
|
3314009000NRG23141220220230739
|
7341124789
|
14/12/2022
|
SUMITRA NISHAD
|
SUMITRA NISHAD
|
3314009WL0008573
|
00415
|
SBIN0012133
|
1224
|
21/12/2022
|
Account closed
|
12400
|
CH3314009_141222FTO_321772
|
3314009000NRG23141220220230804
|
7341124803
|
14/12/2022
|
PURNIMA BAI
|
PURNIMA BAI
|
3314009WL0008573
|
00415
|
SBIN0012133
|
408
|
21/12/2022
|
Account closed
|
12401
|
CH3314009_141222FTO_321772
|
3314009000NRG23141220220230810
|
7341124801
|
14/12/2022
|
SEEMA
|
SEEMA
|
3314009WL0008573
|
00415
|
SBIN0012133
|
1020
|
21/12/2022
|
Account closed
|
12402
|
CH3314009_150123FTO_401728
|
3314009000NRG23150120230390818
|
8128899928
|
15/01/2023
|
Hemant
|
Hemant
|
3314009WL0011871
|
00093
|
SBIN0RRCHGB
|
408
|
24/01/2023
|
Account closed
|
12403
|
CH3314009_161122APB_FTO_271436
|
3314009000NRG23161120220176030
|
6618457689
|
16/11/2022
|
ITWARI
|
ITWARI
|
3314009WL0006257
|
00176
|
IDIB000D502
|
612
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12404
|
CH3314009_161222FTO_328312
|
3314009000NRG23161220220238006
|
7441154939
|
16/12/2022
|
Hemlata
|
Hemlata
|
3314009WL0008823
|
00415
|
SBIN0012133
|
1224
|
28/12/2022
|
No Such Account
|
12405
|
CH3314009_170323FTO_508263
|
3314009000NRG23170320230926836
|
0065510627
|
17/03/2023
|
RAGHU RAM
|
RAGHU RAM
|
3314009WL018766
|
00176
|
IDIB000D502
|
204
|
24/03/2023
|
No Such Account
|
12406
|
CH3314009_170323FTO_508263
|
3314009000NRG23170320230926837
|
0065510628
|
17/03/2023
|
KALASH BAI
|
KALASH BAI
|
3314009WL018766
|
00176
|
IDIB000D502
|
204
|
24/03/2023
|
No Such Account
|
12407
|
CH3314009_170323FTO_508263
|
3314009000NRG23170320230926968
|
0065510617
|
17/03/2023
|
Yogendra Jaisawal
|
Yogendra Jaisawal
|
3314009WL018766
|
00093
|
CRGB0000709
|
612
|
24/03/2023
|
No Such Account
|
12408
|
CH3314009_170323FTO_508263
|
3314009000NRG23170320230927002
|
0065510643
|
17/03/2023
|
GNESHWARI
|
GNESHWARI
|
3314009WL018766
|
00176
|
IDIB000D502
|
204
|
24/03/2023
|
No Such Account
|
12409
|
CH3314009_170323FTO_508263
|
3314009000NRG23170320230927003
|
0065510663
|
17/03/2023
|
NAVEL
|
NAVEL
|
3314009WL018766
|
00415
|
SBIN0012133
|
612
|
24/03/2023
|
Account closed
|
12410
|
CH3314009_170323FTO_508263
|
3314009000NRG23170320230927020
|
0065510650
|
17/03/2023
|
PATANG
|
PATANG
|
3314009WL018766
|
00176
|
IDIB000D502
|
612
|
24/03/2023
|
No Such Account
|
12411
|
CH3314009_170323APB_FTO_508443
|
3314009000NRG23170320230927097
|
0064270390
|
17/03/2023
|
Seema dharma
|
Seema dharma
|
3314009WL018772
|
00468
|
UBIN0542091
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12412
|
CH3314009_170323FTO_509461
|
3314009000NRG23170320230930440
|
0064054765
|
17/03/2023
|
AMRIT LAL
|
AMRIT LAL
|
3314009WL018809
|
00093
|
CRGB0000710
|
1224
|
24/03/2023
|
No Such Account
|
12413
|
CH3314009_180323APB_FTO_512947
|
3314009000NRG23170320230934425
|
0064922204
|
18/03/2023
|
SAHDEEL JAISWAL
|
SAHDEEL JAISWAL
|
3314009WL018885
|
00093
|
CRGB0000710
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12414
|
CH3314009_170323APB_FTO_511581
|
3314009000NRG23170320230938724
|
0065092802
|
17/03/2023
|
MOHAT RAM
|
MOHAT RAM
|
3314009WL018932
|
00168
|
ICIC0000538
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12415
|
CH3314009_171122FTO_273559
|
3314009000NRG23171120220178039
|
6636896849
|
17/11/2022
|
LAXMIN
|
LAXMIN
|
3314009WL0006376
|
00093
|
CRGB0000709
|
1020
|
24/11/2022
|
No Such Account
|
12416
|
CH3314009_180323APB_FTO_513794
|
3314009000NRG23180320230942018
|
0065093021
|
18/03/2023
|
RATHU LAL
|
RATHU LAL
|
3314009WL018970
|
00415
|
SBIN0012132
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12417
|
CH3314009_190123FTO_411620
|
3314009000NRG23190120230413898
|
8129999152
|
19/01/2023
|
DASMATI
|
DASMATI
|
3314009WL0012201
|
00415
|
SBIN0012133
|
612
|
24/01/2023
|
Account closed
|
12418
|
CH3314009_250323FTO_547475
|
3314009000NRG23240320231022030
|
0314528575
|
25/03/2023
|
Chhedin bai tandan
|
Chhedin bai tandan
|
3314009WL019955
|
00415
|
SBIN0012133
|
1020
|
30/03/2023
|
Account closed
|
12419
|
CH3314009_241122FTO_283598
|
3314009000NRG23241120220187425
|
|
24/11/2022
|
Anjalee Yadav
|
Anjalee Yadav
|
3314009WL0006758
|
00415
|
SBIN0012133
|
816
|
01/12/2022
|
No Such Account
|
12420
|
CH3314009_250323APB_FTO_547160
|
3314009000NRG23250320231025680
|
0316662119
|
25/03/2023
|
sandeep kumar
|
sandeep kumar
|
3314009WL019991
|
00415
|
SBIN0012133
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
12421
|
CH3314009_251122FTO_286285
|
3314009000NRG23251120220191050
|
|
25/11/2022
|
priyanka
|
priyanka
|
3314009WL0006957
|
00093
|
CRGB0000709
|
612
|
02/12/2022
|
No Such Account
|
12422
|
CH3314009_270323FTO_553428
|
3314009000NRG23270320231031686
|
0314589845
|
27/03/2023
|
Rupnarayan Bareth
|
Rupnarayan Bareth
|
3314009WL020061
|
00093
|
CRGB0000709
|
612
|
30/03/2023
|
No Such Account
|
12423
|
CH3314009_270323FTO_553428
|
3314009000NRG23270320231031717
|
0314589855
|
27/03/2023
|
Balkumari
|
Balkumari
|
3314009WL020061
|
00415
|
SBIN0012132
|
1020
|
30/03/2023
|
Account closed
|
12424
|
CH3314009_300922FTO_198309
|
3314009000NRG23280920220148432
|
5235722542
|
30/09/2022
|
JALBAI
|
JALBAI
|
3314009WL0004599
|
00415
|
SBIN0012132
|
816
|
06/10/2022
|
No Such Account
|
12425
|
CH3314009_281022APB_FTO_241895
|
3314009000NRG23281020220159369
|
6100360212
|
28/10/2022
|
DILESHWARI
|
DILESHWARI
|
3314009WL0005380
|
00176
|
IDIB000D502
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12426
|
CH3314009_300323FTO_572443
|
3314009000NRG23290320231074087
|
1205720519
|
30/03/2023
|
DASRATHI
|
DASRATHI
|
3314009WL020645
|
00415
|
SBIN0012133
|
1020
|
04/05/2023
|
No Such Account
|
12427
|
CH3314009_290323FTO_568159
|
3314009000NRG23290320231094644
|
0414942879
|
29/03/2023
|
Pushpendra
|
Pushpendra
|
3314009WL020982
|
00415
|
SBIN0012133
|
1428
|
31/03/2023
|
Account closed
|
12428
|
CH3314009_290622FTO_63701
|
3314009000NRG23290620220067023
|
3022551302
|
29/06/2022
|
MURIT RAM
|
MURIT RAM
|
3314009WL0001111
|
00093
|
CRGB0000709
|
1224
|
12/07/2022
|
No Such Account
|
12429
|
CH3314006_101022FTO_211771
|
3314006000NRG23101020220153395
|
5625078128
|
10/10/2022
|
ASHISH PATEL
|
ASHISH PATEL
|
3314006WL0004948
|
00415
|
SBIN0007100
|
1020
|
19/10/2022
|
No Such Account
|
12430
|
CH3314006_101022FTO_211771
|
3314006000NRG23101020220153457
|
5625078129
|
10/10/2022
|
SUMAINAA
|
SUMAINAA
|
3314006WL0004948
|
00415
|
SBIN0007100
|
816
|
19/10/2022
|
No Such Account
|
12431
|
CH3314006_110123APB_FTO_389031
|
3314006000NRG23110120230366791
|
8098998117
|
11/01/2023
|
CHAUTH RAM
|
CHAUTH RAM
|
3314006WL0011467
|
00354
|
PUNB0215100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12432
|
CH3314006_110123APB_FTO_389031
|
3314006000NRG23110120230367665
|
8098998177
|
11/01/2023
|
ISHWARI PRASAD
|
ISHWARI PRASAD
|
3314006WL0011483
|
00093
|
SBIN0RRCHGB
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12433
|
CH3314006_110123APB_FTO_389031
|
3314006000NRG23110120230367715
|
8098998181
|
11/01/2023
|
MILAN
|
MILAN
|
3314006WL0011483
|
00093
|
CRGB0000715
|
875
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12434
|
CH3314006_120123FTO_390891
|
3314006000NRG23110120230369389
|
8098606465
|
12/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3314006WL0011512
|
00093
|
CRGB0000719
|
612
|
21/01/2023
|
Account closed
|
12435
|
CH3314006_120123FTO_390891
|
3314006000NRG23110120230369407
|
8098606471
|
12/01/2023
|
RAMSHILLA BAI
|
RAMSHILLA BAI
|
3314006WL0011512
|
00093
|
CRGB0000719
|
612
|
21/01/2023
|
No Such Account
|
12436
|
CH3314006_120323APB_FTO_492575
|
3314006000NRG23110320230652179
|
0064760899
|
12/03/2023
|
MAAMCHAND YADAV
|
MAAMCHAND YADAV
|
3314006WL017037
|
00354
|
PUNB0731900
|
1140
|
24/03/2023
|
A/c Blocked or Frozen
|
12437
|
CH3314006_120323APB_FTO_492575
|
3314006000NRG23110320230652195
|
0064760902
|
12/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3314006WL017037
|
00354
|
PUNB0731900
|
570
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12438
|
CH3314006_120323APB_FTO_492575
|
3314006000NRG23110320230652196
|
0064760896
|
12/03/2023
|
SHOHN DAS
|
SHOHN DAS
|
3314006WL017037
|
00354
|
PUNB0731900
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12439
|
CH3314006_120323APB_FTO_492575
|
3314006000NRG23110320230652200
|
0064760895
|
12/03/2023
|
RUKHMIN BAI
|
RUKHMIN BAI
|
3314006WL017037
|
00354
|
PUNB0731900
|
570
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12440
|
CH3314006_120123APB_FTO_392652
|
3314006000NRG23120120230371439
|
8129531345
|
12/01/2023
|
MAN HARAN LAL
|
MAN HARAN LAL
|
3314006WL0011553
|
00093
|
CRGB0000715
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12441
|
CH3314006_070422APB_FTO_15450
|
3314006000NRG22060420221445665
|
0819583083
|
07/04/2022
|
DHARAM
|
DHARAM
|
3314006WL0027928
|
00415
|
SBIN0004572
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12442
|
CH3314006_010323APB_FTO_476605
|
3314006000NRG23010320230582252
|
0040060682
|
01/03/2023
|
Sakun Bai tekam
|
Sakun Bai tekam
|
3314006WL015902
|
00045
|
BARB0KATGHO
|
120
|
23/03/2023
|
A/c Blocked or Frozen
|
12443
|
CH3314006_011222FTO_295573
|
3314006000NRG23011220220206174
|
7026332965
|
01/12/2022
|
Kusum bai
|
Kusum bai
|
3314006WL0007517
|
00093
|
CRGB0000703
|
280
|
09/12/2022
|
Account closed
|
12444
|
CH3314006_011222FTO_295573
|
3314006000NRG23011220220206188
|
7026332990
|
01/12/2022
|
AGNE SANDEY
|
AGNE SANDEY
|
3314006WL0007517
|
00415
|
SBIN0007100
|
210
|
09/12/2022
|
No Such Account
|
12445
|
CH3314006_020123APB_FTO_367648
|
3314006000NRG23020120230310019
|
8082191860
|
02/01/2023
|
ISHWARI PRASAD
|
ISHWARI PRASAD
|
3314006WL0010533
|
00093
|
SBIN0RRCHGB
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12446
|
CH3314006_020123APB_FTO_367648
|
3314006000NRG23020120230310068
|
8082191868
|
02/01/2023
|
MILAN
|
MILAN
|
3314006WL0010533
|
00093
|
CRGB0000715
|
1206
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12447
|
CH3314006_040323APB_FTO_481843
|
3314006000NRG23040320230609426
|
0064212472
|
04/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL016336
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12448
|
CH3314006_040323APB_FTO_481852
|
3314006000NRG23040320230609745
|
0066120274
|
04/03/2023
|
SADA RAM
|
SADA RAM
|
3314006WL016339
|
00354
|
PUNB0215100
|
408
|
24/03/2023
|
Account closed
|
12449
|
CH3314006_040323APB_FTO_481852
|
3314006000NRG23040320230609799
|
0066120534
|
04/03/2023
|
ANAND BAI
|
ANAND BAI
|
3314006WL016339
|
00354
|
PUNB0215100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12450
|
CH3314006_040323APB_FTO_481852
|
3314006000NRG23040320230609856
|
0066120278
|
04/03/2023
|
SONIYA KHUTE
|
SONIYA KHUTE
|
3314006WL016339
|
00354
|
PUNB0215100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12451
|
CH3314006_060323APB_FTO_482993
|
3314006000NRG23060320230616052
|
0065601835
|
06/03/2023
|
PARMESHWRI KUMARI
|
PARMESHWRI KUMARI
|
3314006WL016430
|
00415
|
SBIN0000395
|
1098
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12452
|
CH3314006_070323APB_FTO_486048
|
3314006000NRG23070320230629151
|
0065995674
|
07/03/2023
|
JAYANTI
|
JAYANTI
|
3314006WL016640
|
00415
|
SBIN0007100
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12453
|
CH3314006_070323APB_FTO_486048
|
3314006000NRG23070320230629187
|
0065995686
|
07/03/2023
|
MEERA BAI
|
MEERA BAI
|
3314006WL016640
|
00415
|
SBIN0007100
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12454
|
CH3314006_070323APB_FTO_486048
|
3314006000NRG23070320230629216
|
0065995795
|
07/03/2023
|
Anasuiya bai
|
Anasuiya bai
|
3314006WL016640
|
00415
|
SBIN0007100
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12455
|
CH3314006_070323APB_FTO_488412
|
3314006000NRG23070320230630260
|
0065131662
|
07/03/2023
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3314006WL016654
|
00415
|
SBIN0007100
|
620
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12456
|
CH3314006_090323APB_FTO_489484
|
3314006000NRG23090320230631487
|
0065174980
|
09/03/2023
|
MAAMCHAND YADAV
|
MAAMCHAND YADAV
|
3314006WL016671
|
00354
|
PUNB0731900
|
1110
|
24/03/2023
|
A/c Blocked or Frozen
|
12457
|
CH3314006_090323APB_FTO_489484
|
3314006000NRG23090320230631505
|
0065174978
|
09/03/2023
|
RUKHMIN BAI
|
RUKHMIN BAI
|
3314006WL016671
|
00354
|
PUNB0731900
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12458
|
CH3314006_091222FTO_311122
|
3314006000NRG23091220220220858
|
7320676157
|
09/12/2022
|
REDUKANAND
|
REDUKANAND
|
3314006WL0008180
|
00354
|
PUNB0215100
|
1224
|
20/12/2022
|
No Such Account
|
12459
|
CH3314006_101222APB_FTO_312832
|
3314006000NRG23101220220222475
|
7288721345
|
10/12/2022
|
PARASH RAM
|
PARASH RAM
|
3314006WL0008254
|
00093
|
SBIN0RRCHGB
|
1836
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12460
|
CH3314006_130123FTO_396471
|
3314006000NRG23120120230379186
|
8128733739
|
13/01/2023
|
Rajendra
|
Rajendra
|
3314006WL0011682
|
00354
|
PUNB0317400
|
816
|
24/01/2023
|
No Such Account
|
12461
|
CH3314009_190123APB_FTO_411629
|
3314009000NRG23190120230413921
|
8130251573
|
19/01/2023
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3314009WL0012201
|
00415
|
SBIN0012133
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12462
|
CH3314009_190123FTO_411620
|
3314009000NRG23190120230413956
|
8129999151
|
19/01/2023
|
BASANTI
|
BASANTI
|
3314009WL0012201
|
00415
|
SBIN0012133
|
612
|
24/01/2023
|
Account closed
|
12463
|
CH3314009_190123FTO_411620
|
3314009000NRG23190120230414007
|
8129999088
|
19/01/2023
|
RANGWATI
|
RANGWATI
|
3314009WL0012201
|
00093
|
CRGB0000709
|
612
|
24/01/2023
|
No Such Account
|
12464
|
CH3314009_190123FTO_411620
|
3314009000NRG23190120230414029
|
8129999087
|
19/01/2023
|
RAM BAI
|
RAM BAI
|
3314009WL0012201
|
00093
|
CRGB0000709
|
612
|
24/01/2023
|
No Such Account
|
12465
|
CH3314009_200323APB_FTO_520144
|
3314009000NRG23200320230954572
|
0068777487
|
20/03/2023
|
NIRMALA
|
NIRMALA
|
3314009WL019139
|
00093
|
CRGB0000722
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12466
|
CH3314009_210323APB_FTO_520574
|
3314009000NRG23210320230957624
|
0068648928
|
21/03/2023
|
KAUSHAL
|
KAUSHAL
|
3314009WL019186
|
00176
|
IDIB000D502
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12467
|
CH3314009_210323FTO_523150
|
3314009000NRG23210320230962406
|
0115218730
|
21/03/2023
|
Mini Nishad
|
Mini Nishad
|
3314009WL019257
|
00093
|
CRGB0000710
|
810
|
25/03/2023
|
No Such Account
|
12468
|
CH3314009_210323FTO_525391
|
3314009000NRG23210320230975562
|
0115339041
|
21/03/2023
|
Hina Patel
|
Hina Patel
|
3314009WL019425
|
00093
|
CRGB0000710
|
408
|
25/03/2023
|
No Such Account
|
12469
|
CH3314009_221122FTO_279540
|
3314009000NRG23221120220184403
|
6674687024
|
22/11/2022
|
JAMMUVATI
|
JAMMUVATI
|
3314009WL0006584
|
00415
|
SBIN0012133
|
1224
|
26/11/2022
|
No Such Account
|
12470
|
CH3314009_230123APB_FTO_421056
|
3314009000NRG23230120230433547
|
8195483822
|
23/01/2023
|
KAUSHAL
|
KAUSHAL
|
3314009WL0012478
|
00176
|
IDIB000D502
|
408
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12471
|
CH3314009_230123FTO_422039
|
3314009000NRG23230120230437382
|
8194952180
|
23/01/2023
|
Uttara Sidar
|
Uttara Sidar
|
3314009WL0012555
|
00176
|
IDIB000D502
|
1020
|
27/01/2023
|
A/c Blocked or Frozen
|
12472
|
CH3314009_230123FTO_422039
|
3314009000NRG23230120230437415
|
8194952192
|
23/01/2023
|
Jyoti
|
Jyoti
|
3314009WL0012555
|
00415
|
SBIN0012133
|
816
|
27/01/2023
|
Account closed
|
12473
|
CH3314009_240123FTO_424184
|
3314009000NRG23230120230440880
|
8261878972
|
24/01/2023
|
samay lal
|
samay lal
|
3314009WL0012622
|
00176
|
IDIB000D502
|
1224
|
31/01/2023
|
No Such Account
|
12474
|
CH3314009_240123FTO_424184
|
3314009000NRG23230120230440910
|
8261878979
|
24/01/2023
|
SUNIL KUMAR MAHESHWARI
|
SUNIL KUMAR MAHESHWARI
|
3314009WL0012622
|
00415
|
SBIN0012133
|
1224
|
31/01/2023
|
Account closed
|
12475
|
CH3314009_230223APB_FTO_469503
|
3314009000NRG23230220230547593
|
9309930939
|
23/02/2023
|
RADHESYAM MAITRY
|
RADHESYAM MAITRY
|
3314009WL015252
|
00415
|
SBIN0012133
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12476
|
CH3314009_240223APB_FTO_471734
|
3314009000NRG23230220230550460
|
0039798258
|
24/02/2023
|
YASHODA BAI CHANDRA
|
YASHODA BAI CHANDRA
|
3314009WL015308
|
00093
|
CRGB0000709
|
1224
|
23/03/2023
|
Account closed
|
12477
|
CH3314009_230223APB_FTO_469957
|
3314009000NRG23230220230552393
|
9309945812
|
23/02/2023
|
satrughan
|
satrughan
|
3314009WL015354
|
00468
|
UBIN0542091
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12478
|
CH3314009_230223APB_FTO_469957
|
3314009000NRG23230220230552394
|
9309945780
|
23/02/2023
|
TEJ MATI
|
TEJ MATI
|
3314009WL015354
|
00168
|
ICIC0000538
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12479
|
CH3314009_230223APB_FTO_469957
|
3314009000NRG23230220230552411
|
9309945846
|
23/02/2023
|
KHEM CHAND
|
KHEM CHAND
|
3314009WL015354
|
00468
|
UBIN0542091
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12480
|
CH3314009_230223APB_FTO_469957
|
3314009000NRG23230220230552412
|
9309945824
|
23/02/2023
|
FOOL KUMARI
|
FOOL KUMARI
|
3314009WL015354
|
00468
|
UBIN0542091
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12481
|
CH3314009_230223APB_FTO_469957
|
3314009000NRG23230220230552485
|
9309945865
|
23/02/2023
|
RAVI KUMAR AZAD
|
RAVI KUMAR AZAD
|
3314009WL015354
|
00468
|
UBIN0542091
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12482
|
CH3314009_230223APB_FTO_469957
|
3314009000NRG23230220230552494
|
9309945789
|
23/02/2023
|
MANIRAM PATEL
|
MANIRAM PATEL
|
3314009WL015354
|
00468
|
UBIN0542091
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12483
|
CH3314006_120123APB_FTO_393018
|
3314006000NRG23120120230375062
|
8129409398
|
12/01/2023
|
NANDANI
|
NANDANI
|
3314006WL0011605
|
00354
|
PUNB0731900
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12484
|
CH3314006_120123APB_FTO_393018
|
3314006000NRG23120120230375166
|
8129409238
|
12/01/2023
|
NIRA BAI
|
NIRA BAI
|
3314006WL0011610
|
00093
|
CRGB0000715
|
978
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12485
|
CH3314006_120123APB_FTO_393018
|
3314006000NRG23120120230375175
|
8129409279
|
12/01/2023
|
BINDU BAI
|
BINDU BAI
|
3314006WL0011610
|
00093
|
CRGB0000715
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12486
|
CH3314006_130123FTO_396674
|
3314006000NRG23120120230378072
|
8129360251
|
13/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3314006WL0011669
|
00093
|
CRGB0000719
|
612
|
24/01/2023
|
No Such Account
|
12487
|
CH3314006_130123FTO_396674
|
3314006000NRG23120120230379080
|
8129360252
|
13/01/2023
|
Makhan
|
Makhan
|
3314006WL0011681
|
00093
|
CRGB0000719
|
612
|
24/01/2023
|
No Such Account
|
12488
|
CH3314006_130123FTO_396674
|
3314006000NRG23120120230379081
|
8129360250
|
13/01/2023
|
Skhmat
|
Skhmat
|
3314006WL0011681
|
00093
|
CRGB0000719
|
612
|
24/01/2023
|
No Such Account
|
12489
|
CH3314006_130323APB_FTO_493768
|
3314006000NRG23130320230658633
|
0064803638
|
13/03/2023
|
PARMESHWRI KUMARI
|
PARMESHWRI KUMARI
|
3314006WL017124
|
00415
|
SBIN0000395
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12490
|
CH3314006_130323APB_FTO_493768
|
3314006000NRG23130320230658699
|
0064803628
|
13/03/2023
|
RAMAKANT
|
RAMAKANT
|
3314006WL017124
|
00354
|
PUNB0215100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12491
|
CH3314006_130323APB_FTO_493768
|
3314006000NRG23130320230658711
|
0064803726
|
13/03/2023
|
BINDU BAI
|
BINDU BAI
|
3314006WL017124
|
00093
|
CRGB0000715
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12492
|
CH3314009_290622FTO_63701
|
3314009000NRG23290620220067024
|
3022551303
|
29/06/2022
|
PRABHA
|
PRABHA
|
3314009WL0001111
|
00093
|
CRGB0000709
|
1224
|
12/07/2022
|
No Such Account
|
12493
|
CH3314009_290822FTO_152511
|
3314009000NRG23290820220139914
|
4528189228
|
29/08/2022
|
GHURAU RAM
|
GHURAU RAM
|
3314009WL0003872
|
00093
|
CRGB0000709
|
1224
|
07/09/2022
|
No Such Account
|
12494
|
CH3314009_300323APB_FTO_572468
|
3314009000NRG23300320231099541
|
1205948334
|
30/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL021071
|
00176
|
IDIB000C544
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12495
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220068930
|
2848792327
|
30/06/2022
|
SUKH RAM
|
SUKH RAM
|
3314009WL0001156
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12496
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220068950
|
2848792319
|
30/06/2022
|
AMRIKA BAI
|
AMRIKA BAI
|
3314009WL0001156
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12497
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220068951
|
2848792320
|
30/06/2022
|
puran
|
puran
|
3314009WL0001156
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12498
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220068952
|
2848792322
|
30/06/2022
|
suraj
|
suraj
|
3314009WL0001156
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12499
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220068961
|
2848792336
|
30/06/2022
|
LALIT
|
LALIT
|
3314009WL0001156
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12500
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220069049
|
2848792337
|
30/06/2022
|
SAURIN
|
SAURIN
|
3314009WL0001156
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12501
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220069069
|
2848792356
|
30/06/2022
|
SARITA
|
SARITA
|
3314009WL0001156
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12502
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220069109
|
2848792396
|
30/06/2022
|
MADAN
|
MADAN
|
3314009WL0001156
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
12503
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220069164
|
2848792416
|
30/06/2022
|
tej ram
|
tej ram
|
3314009WL0001156
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12504
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220069165
|
2848792415
|
30/06/2022
|
sukrita bai
|
sukrita bai
|
3314009WL0001156
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12505
|
CH3314009_300622FTO_66324
|
3314009000NRG23300620220069168
|
2848792376
|
30/06/2022
|
SATA BAI
|
SATA BAI
|
3314009WL0001156
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
12506
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220069264
|
2848426261
|
30/06/2022
|
sulochan barman
|
sulochan barman
|
3314009WL0001159
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12507
|
CH3314009_250323APB_FTO_547653
|
3314009000NRG23230320231004667
|
0315424030
|
25/03/2023
|
ROHIT
|
ROHIT
|
3314009WL019748
|
00093
|
CRGB0000710
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12508
|
CH3314009_231222FTO_345671
|
3314009000NRG23231220220258432
|
7471560603
|
23/12/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314009WL0009444
|
00168
|
ICIC0001774
|
1224
|
28/12/2022
|
No Such Account
|
12509
|
CH3314009_231222FTO_345417
|
3314009000NRG23231220220262160
|
7471618224
|
23/12/2022
|
YOGENDRA
|
YOGENDRA
|
3314009WL0009512
|
00415
|
SBIN0012133
|
1428
|
28/12/2022
|
Account closed
|
12510
|
CH3314009_270123FTO_434408
|
3314009000NRG23240120230450273
|
8378088643
|
27/01/2023
|
PARWATI
|
PARWATI
|
3314009WL0012795
|
00176
|
IDIB000D502
|
816
|
02/02/2023
|
A/c Blocked or Frozen
|
12511
|
CH3314009_270123FTO_434408
|
3314009000NRG23240120230450274
|
8378088645
|
27/01/2023
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3314009WL0012795
|
00415
|
SBIN0012133
|
408
|
02/02/2023
|
Account closed
|
12512
|
CH3314009_270123FTO_434408
|
3314009000NRG23240120230450430
|
8378088634
|
27/01/2023
|
samay lal
|
samay lal
|
3314009WL0012799
|
00093
|
CRGB0000709
|
408
|
02/02/2023
|
No Such Account
|
12513
|
CH3314009_240123APB_FTO_426077
|
3314009000NRG23240120230451900
|
8262061382
|
24/01/2023
|
SANTOSHI
|
SANTOSHI
|
3314009WL0012831
|
00415
|
SBIN0012133
|
816
|
31/01/2023
|
A/c Blocked or Frozen
|
12514
|
CH3314009_240123APB_FTO_426077
|
3314009000NRG23240120230451947
|
8262061276
|
24/01/2023
|
LAXMIN CHANDRA
|
LAXMIN CHANDRA
|
3314009WL0012831
|
00176
|
IDIB000D502
|
816
|
31/01/2023
|
A/c Blocked or Frozen
|
12515
|
CH3314006_020123APB_FTO_367288
|
3314006000NRG23020120230307483
|
8082231305
|
02/01/2023
|
SHADH RAM
|
SHADH RAM
|
3314006WL0010478
|
00089
|
CBIN0280792
|
966
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12516
|
CH3314006_020123APB_FTO_367288
|
3314006000NRG23020120230307489
|
8082231371
|
02/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0010478
|
00354
|
PUNB0731900
|
966
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12517
|
CH3314006_020123FTO_367266
|
3314006000NRG23020120230307541
|
8081982433
|
02/01/2023
|
MALA BAI
|
MALA BAI
|
3314006WL0010478
|
00415
|
SBIN0004572
|
966
|
20/01/2023
|
Account closed
|
12518
|
CH3314006_020123APB_FTO_367288
|
3314006000NRG23020120230307575
|
8082231366
|
02/01/2023
|
SUDRSAN
|
SUDRSAN
|
3314006WL0010478
|
00354
|
PUNB0731900
|
966
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12519
|
CH3314006_020123FTO_367266
|
3314006000NRG23020120230307593
|
8081982425
|
02/01/2023
|
JAGNNATH YADAV
|
JAGNNATH YADAV
|
3314006WL0010478
|
00354
|
PUNB0731900
|
966
|
20/01/2023
|
No Such Account
|
12520
|
CH3314006_020323APB_FTO_477686
|
3314006000NRG23020320230585193
|
0064183051
|
02/03/2023
|
Anasuiya bai
|
Anasuiya bai
|
3314006WL015960
|
00415
|
SBIN0007100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12521
|
CH3314006_021222APB_FTO_297244
|
3314006000NRG23021220220206842
|
7065015417
|
02/12/2022
|
PHULAMATBAI
|
PHULAMATBAI
|
3314006WL0007538
|
00354
|
PUNB0317400
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12522
|
CH3314006_051222FTO_301510
|
3314006000NRG23051220220209548
|
7065362386
|
05/12/2022
|
Ramesh
|
Ramesh
|
3314006WL0007639
|
00093
|
CRGB0000703
|
800
|
10/12/2022
|
No Such Account
|
12523
|
CH3314006_070123FTO_379308
|
3314006000NRG23060120230340253
|
8096603115
|
07/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3314006WL0010970
|
00093
|
CRGB0000719
|
1224
|
21/01/2023
|
No Such Account
|
12524
|
CH3314006_070123FTO_379308
|
3314006000NRG23060120230340257
|
8096603116
|
07/01/2023
|
Makhan
|
Makhan
|
3314006WL0010970
|
00093
|
CRGB0000719
|
1224
|
21/01/2023
|
No Such Account
|
12525
|
CH3314006_070123FTO_379308
|
3314006000NRG23060120230340258
|
8096603114
|
07/01/2023
|
Skhmat
|
Skhmat
|
3314006WL0010970
|
00093
|
CRGB0000719
|
1224
|
21/01/2023
|
No Such Account
|
12526
|
CH3314006_060323APB_FTO_482975
|
3314006000NRG23060320230616862
|
0064338117
|
06/03/2023
|
SHADH RAM
|
SHADH RAM
|
3314006WL016439
|
00089
|
CBIN0280792
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12527
|
CH3314006_060323APB_FTO_482975
|
3314006000NRG23060320230616876
|
0064338132
|
06/03/2023
|
ADAVAN SINGH
|
ADAVAN SINGH
|
3314006WL016439
|
00415
|
SBIN0004572
|
540
|
24/03/2023
|
Account closed
|
12528
|
CH3314006_060323APB_FTO_482975
|
3314006000NRG23060320230616911
|
0064338169
|
06/03/2023
|
MAAMCHAND YADAV
|
MAAMCHAND YADAV
|
3314006WL016439
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
A/c Blocked or Frozen
|
12529
|
CH3314006_060323APB_FTO_482975
|
3314006000NRG23060320230616937
|
0064338185
|
06/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3314006WL016439
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12530
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220069479
|
2848426382
|
30/06/2022
|
Laxmi
|
Laxmi
|
3314009WL0001163
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
12531
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220069489
|
2848426381
|
30/06/2022
|
PURNIMA BAI
|
PURNIMA BAI
|
3314009WL0001163
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
12532
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220069494
|
2848426411
|
30/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3314009WL0001163
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12533
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220069531
|
2848426415
|
30/06/2022
|
Ram lal
|
Ram lal
|
3314009WL0001163
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12534
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220069539
|
2848426383
|
30/06/2022
|
GULLI BAI
|
GULLI BAI
|
3314009WL0001163
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12535
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220069598
|
2848426410
|
30/06/2022
|
Puja kumari
|
Puja kumari
|
3314009WL0001163
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
12536
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220070484
|
2848426384
|
30/06/2022
|
HEMLATA SIDAR
|
HEMLATA SIDAR
|
3314009WL0001192
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12537
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071258
|
2848528815
|
30/06/2022
|
SUKH RAM
|
SUKH RAM
|
3314009WL0001207
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12538
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071281
|
2848528801
|
30/06/2022
|
AMRIKA BAI
|
AMRIKA BAI
|
3314009WL0001207
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12539
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071282
|
2848528805
|
30/06/2022
|
puran
|
puran
|
3314009WL0001207
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12540
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071283
|
2848528810
|
30/06/2022
|
suraj
|
suraj
|
3314009WL0001207
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12541
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071327
|
2848528827
|
30/06/2022
|
KULKIT
|
KULKIT
|
3314009WL0001207
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
12542
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071341
|
2848528838
|
30/06/2022
|
KALPNA
|
KALPNA
|
3314009WL0001207
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12543
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071400
|
2848528835
|
30/06/2022
|
SANJE
|
SANJE
|
3314009WL0001207
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12544
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071407
|
2848528845
|
30/06/2022
|
SUNIL
|
SUNIL
|
3314009WL0001207
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12545
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071431
|
2848528940
|
30/06/2022
|
RAKES
|
RAKES
|
3314009WL0001207
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
Account closed
|
12546
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071478
|
2848528946
|
30/06/2022
|
MADAN
|
MADAN
|
3314009WL0001207
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
12547
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071511
|
2848528885
|
30/06/2022
|
LALIT
|
LALIT
|
3314009WL0001207
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12548
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071535
|
2848528941
|
30/06/2022
|
sonu
|
sonu
|
3314009WL0001207
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
Account closed
|
12549
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071551
|
2848528869
|
30/06/2022
|
tej ram
|
tej ram
|
3314009WL0001207
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12550
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071552
|
2848528870
|
30/06/2022
|
sukrita bai
|
sukrita bai
|
3314009WL0001207
|
00176
|
IDIB000S708
|
1224
|
07/07/2022
|
No Such Account
|
12551
|
CH3314009_300622FTO_66518
|
3314009000NRG23300620220071557
|
2848528914
|
30/06/2022
|
SATA BAI
|
SATA BAI
|
3314009WL0001207
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
12552
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220073605
|
2848426468
|
30/06/2022
|
RUPSAY
|
RUPSAY
|
3314009WL0001238
|
00093
|
CRGB0000709
|
1224
|
07/07/2022
|
No Such Account
|
12553
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220073820
|
2848426502
|
30/06/2022
|
KAVITA
|
KAVITA
|
3314009WL0001238
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
Account closed
|
12554
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220073868
|
2848426513
|
30/06/2022
|
MONIKA
|
MONIKA
|
3314009WL0001239
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
12555
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220073869
|
2848426170
|
30/06/2022
|
TARUNI
|
TARUNI
|
3314009WL0001239
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
12556
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220073872
|
2848426593
|
30/06/2022
|
TARNI
|
TARNI
|
3314009WL0001239
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12557
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220073898
|
2848426506
|
30/06/2022
|
MAHETTAR
|
MAHETTAR
|
3314009WL0001239
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
12558
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220074024
|
2848426615
|
30/06/2022
|
JAGBAI
|
JAGBAI
|
3314009WL0001239
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12559
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220074162
|
2848426449
|
30/06/2022
|
Parsadi
|
Parsadi
|
3314009WL0001240
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
12560
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220074166
|
2848426408
|
30/06/2022
|
Pankaj
|
Pankaj
|
3314009WL0001240
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12561
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220074167
|
2848426405
|
30/06/2022
|
Tanisha
|
Tanisha
|
3314009WL0001240
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12562
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220074406
|
2848426561
|
30/06/2022
|
RAMSILA
|
RAMSILA
|
3314009WL0001242
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
Account closed
|
12563
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220074446
|
2848426407
|
30/06/2022
|
Pankaj
|
Pankaj
|
3314009WL0001242
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12564
|
CH3314009_300622FTO_66672
|
3314009000NRG23300620220074447
|
2848426406
|
30/06/2022
|
Tanisha
|
Tanisha
|
3314009WL0001242
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
12565
|
CH3314009_020722FTO_69135
|
3314009000NRG23300620220074780
|
2852229621
|
02/07/2022
|
JIWAN
|
JIWAN
|
3314009WL0001250
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
No Such Account
|
12566
|
CH3314009_300922FTO_198309
|
3314009000NRG23300920220149382
|
5235722543
|
30/09/2022
|
NANHU RAM
|
NANHU RAM
|
3314009WL0004656
|
00468
|
UBIN0542091
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
12567
|
CH3314009_310323APB_FTO_574706
|
3314009000NRG23310320231118154
|
1206325054
|
31/03/2023
|
GANGA BAI
|
GANGA BAI
|
3314009WL021387
|
00415
|
SBIN0012133
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12568
|
CH3314009_310323FTO_577761
|
3314009000NRG23310320231121723
|
1205720680
|
31/03/2023
|
GEETA
|
GEETA
|
3314009WL021434
|
00168
|
ICIC0000538
|
612
|
04/05/2023
|
No Such Account
|
12569
|
CH3314009_310323APB_FTO_578739
|
3314009000NRG23310320231125822
|
1204536077
|
31/03/2023
|
TIJMAT
|
TIJMAT
|
3314009WL021501
|
00093
|
CRGB0000709
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12570
|
CH3314009_311222FTO_364437
|
3314009000NRG23311220220304610
|
8098126175
|
31/12/2022
|
RAJENDRA
|
RAJENDRA
|
3314009WL0010416
|
00176
|
IDIB000D502
|
612
|
21/01/2023
|
A/c Blocked or Frozen
|
12571
|
CH3314006_140323APB_FTO_497320
|
3314006000NRG23140320230810116
|
0064893762
|
14/03/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3314006WL017942
|
00354
|
PUNB0215100
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12572
|
CH3314006_170123FTO_406130
|
3314006000NRG23160120230398878
|
8129376898
|
17/01/2023
|
Sami
|
Sami
|
3314006WL0011987
|
00415
|
SBIN0007100
|
420
|
24/01/2023
|
No Such Account
|
12573
|
CH3314006_170123FTO_406130
|
3314006000NRG23160120230398889
|
8129376935
|
17/01/2023
|
Gujhj
|
Gujhj
|
3314006WL0011987
|
00045
|
BARB0AKALTA
|
420
|
24/01/2023
|
No Such Account
|
12574
|
CH3314006_170123FTO_406130
|
3314006000NRG23160120230398890
|
8129376930
|
17/01/2023
|
Gjjjjj
|
Gjjjjj
|
3314006WL0011987
|
00045
|
BARB0AKALTA
|
420
|
24/01/2023
|
No Such Account
|
12575
|
CH3314006_170123FTO_406130
|
3314006000NRG23160120230398898
|
8129376949
|
17/01/2023
|
RIMA BAI
|
RIMA BAI
|
3314006WL0011987
|
00354
|
PUNB0215100
|
700
|
24/01/2023
|
No Such Account
|
12576
|
CH3314006_170123FTO_406130
|
3314006000NRG23160120230398903
|
8129376897
|
17/01/2023
|
Mano
|
Mano
|
3314006WL0011987
|
00415
|
SBIN0007100
|
700
|
24/01/2023
|
No Such Account
|
12577
|
CH3314006_161122APB_FTO_270510
|
3314006000NRG23161120220174540
|
6618348339
|
16/11/2022
|
NOHAR BAI
|
NOHAR BAI
|
3314006WL0006183
|
00093
|
CRGB0000731
|
408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12578
|
CH3314006_161122APB_FTO_270950
|
3314006000NRG23161120220175198
|
6618347211
|
16/11/2022
|
SHATRUHAN
|
SHATRUHAN
|
3314006WL0006232
|
00415
|
SBIN0007100
|
1002
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12579
|
CH3314006_180123FTO_409175
|
3314006000NRG23170120230404379
|
8130117543
|
18/01/2023
|
Mayaprasad
|
Mayaprasad
|
3314006WL0012080
|
00415
|
SBIN0007100
|
204
|
24/01/2023
|
No Such Account
|
12580
|
CH3314006_170223APB_FTO_462876
|
3314006000NRG23170220230526999
|
9126286363
|
17/02/2023
|
SHIVRATAN
|
SHIVRATAN
|
3314006WL014667
|
00415
|
SBIN0007100
|
450
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12581
|
CH3314006_180223APB_FTO_464038
|
3314006000NRG23170220230529908
|
9126687626
|
18/02/2023
|
UMEND BAI
|
UMEND BAI
|
3314006WL014721
|
00468
|
UBIN0555479
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12582
|
CH3314006_180223APB_FTO_464038
|
3314006000NRG23170220230530458
|
9126687602
|
18/02/2023
|
RAJANI
|
RAJANI
|
3314006WL014742
|
00045
|
BARB0JANGIR
|
1224
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12583
|
CH3314006_170323APB_FTO_507994
|
3314006000NRG23170320230926331
|
0064563257
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3314006WL018761
|
00093
|
CRGB0000703
|
200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12584
|
CH3314006_170323APB_FTO_507994
|
3314006000NRG23170320230926337
|
0064563253
|
17/03/2023
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
3314006WL018761
|
00093
|
CRGB0000703
|
200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12585
|
CH3314006_180123APB_FTO_408253
|
3314006000NRG23180120230405632
|
8130402822
|
18/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL0012096
|
00051
|
MAHB0001754
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12586
|
CH3314006_180323APB_FTO_514597
|
3314006000NRG23180320230942476
|
0065944316
|
18/03/2023
|
RAM BHAROSH
|
RAM BHAROSH
|
3314006WL018974
|
00093
|
CRGB0000703
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12587
|
CH3314006_190123FTO_412951
|
3314006000NRG23190120230418165
|
8130004924
|
19/01/2023
|
RAJENDR KUMAR
|
RAJENDR KUMAR
|
3314006WL0012259
|
00093
|
CRGB0000731
|
204
|
24/01/2023
|
No Such Account
|
12588
|
CH3314006_190123FTO_412951
|
3314006000NRG23190120230418186
|
8130004945
|
19/01/2023
|
USHA
|
USHA
|
3314006WL0012259
|
00354
|
PUNB0215100
|
816
|
24/01/2023
|
No Such Account
|
12589
|
CH3314006_190123FTO_412951
|
3314006000NRG23190120230418224
|
8130004943
|
19/01/2023
|
Kumaribai
|
Kumaribai
|
3314006WL0012259
|
00093
|
CRGB0000731
|
816
|
24/01/2023
|
No Such Account
|
12590
|
CH3314006_190123FTO_412951
|
3314006000NRG23190120230418225
|
8130004923
|
19/01/2023
|
Arjun
|
Arjun
|
3314006WL0012259
|
00093
|
CRGB0000731
|
816
|
24/01/2023
|
No Such Account
|
12591
|
CH3314006_200123APB_FTO_415557
|
3314006000NRG23200120230421914
|
8164991478
|
20/01/2023
|
BINDU BAI
|
BINDU BAI
|
3314006WL0012310
|
00093
|
CRGB0000715
|
200
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12592
|
CH3314006_200323FTO_518142
|
3314006000NRG23200320230951973
|
0075680529
|
20/03/2023
|
Jayram Kumar Yadaw
|
Jayram Kumar Yadaw
|
3314006WL019081
|
00468
|
UBIN0913154
|
400
|
24/03/2023
|
No Such Account
|
12593
|
CH3314006_201022FTO_230268
|
3314006000NRG23201020220156676
|
5960301630
|
20/10/2022
|
Shrawan kumar
|
Shrawan kumar
|
3314006WL0005183
|
00415
|
SBIN0007100
|
700
|
27/10/2022
|
Account closed
|
12594
|
CH3314006_211122FTO_277979
|
3314006000NRG23211120220182837
|
6673036354
|
21/11/2022
|
RANJITA DHIVAR
|
RANJITA DHIVAR
|
3314006WL0006532
|
00415
|
SBIN0007100
|
1224
|
26/11/2022
|
No Such Account
|
12595
|
CH3314006_220323APB_FTO_527135
|
3314006000NRG23220320230980699
|
0116081655
|
22/03/2023
|
PURSHOTTAM BARETH
|
PURSHOTTAM BARETH
|
3314006WL019469
|
00354
|
PUNB0208100
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12596
|
CH3314006_220323APB_FTO_527135
|
3314006000NRG23220320230980719
|
0116081718
|
22/03/2023
|
TISHU KEWAT
|
TISHU KEWAT
|
3314006WL019469
|
00354
|
PUNB0215100
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12597
|
CH3314006_220323APB_FTO_531019
|
3314006000NRG23220320230991241
|
0117367284
|
22/03/2023
|
kamla kumari
|
kamla kumari
|
3314006WL019593
|
00415
|
SBIN0004572
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12598
|
CH3314006_220722APB_FTO_108689
|
3314006000NRG23220720220122071
|
3365134592
|
22/07/2022
|
GIRJA
|
GIRJA
|
3314006WL0002569
|
00354
|
PUNB0215100
|
204
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12599
|
CH3314006_220722APB_FTO_108689
|
3314006000NRG23220720220122103
|
3365134595
|
22/07/2022
|
BODHIRAM
|
BODHIRAM
|
3314006WL0002569
|
00354
|
PUNB0215100
|
204
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
12600
|
CH3314006_230622FTO_51756
|
3314006000NRG23230620220044284
|
2562355106
|
23/06/2022
|
SARASHWATI
|
SARASHWATI
|
3314006WL0000755
|
00354
|
PUNB0215100
|
1104
|
30/06/2022
|
No Such Account
|
12601
|
CH3314006_230622FTO_51756
|
3314006000NRG23230620220044365
|
2562355067
|
23/06/2022
|
Satyawati
|
Satyawati
|
3314006WL0000755
|
00468
|
UBIN0555479
|
1104
|
30/06/2022
|
No Such Account
|
12602
|
CH3314006_230622FTO_51756
|
3314006000NRG23230620220044366
|
2562355068
|
23/06/2022
|
Satyapal
|
Satyapal
|
3314006WL0000755
|
00468
|
UBIN0555479
|
1104
|
30/06/2022
|
No Such Account
|
12603
|
CH3314006_230622FTO_51756
|
3314006000NRG23230620220044379
|
2562355093
|
23/06/2022
|
VIJAY
|
VIJAY
|
3314006WL0000755
|
00468
|
UBIN0555479
|
750
|
30/06/2022
|
No Such Account
|
12604
|
CH3314006_230622FTO_51756
|
3314006000NRG23230620220044380
|
2562355066
|
23/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3314006WL0000755
|
00468
|
UBIN0555479
|
750
|
30/06/2022
|
No Such Account
|
12605
|
CH3314006_230622FTO_51756
|
3314006000NRG23230620220044381
|
2562355092
|
23/06/2022
|
RAMESHWAR
|
RAMESHWAR
|
3314006WL0000755
|
00468
|
UBIN0555479
|
750
|
30/06/2022
|
No Such Account
|
12606
|
CH3314006_240223APB_FTO_471723
|
3314006000NRG23240220230556865
|
0039807925
|
24/02/2023
|
Rakesh Kumarr
|
Rakesh Kumarr
|
3314006WL015455
|
00415
|
SBIN0007100
|
900
|
23/03/2023
|
Account closed
|
12607
|
CH3314006_240323FTO_542903
|
3314006000NRG23240320231020529
|
0316288464
|
24/03/2023
|
Ganeshi Bai Kanwar
|
Ganeshi Bai Kanwar
|
3314006WL019941
|
00165
|
IBKL0000222
|
612
|
30/03/2023
|
No Such Account
|
12608
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467637
|
|
30/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3314006WL0028288
|
00093
|
CRGB0000715
|
1158
|
12/07/2022
|
DBFL
|
12609
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467643
|
|
30/06/2022
|
DILESHWARI
|
DILESHWARI
|
3314006WL0028290
|
00093
|
CRGB0000715
|
1020
|
12/07/2022
|
DBFL
|
12610
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467644
|
|
30/06/2022
|
DILESHWARI
|
DILESHWARI
|
3314006WL0028290
|
00093
|
CRGB0000715
|
170
|
12/07/2022
|
DBFL
|
12611
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467645
|
|
30/06/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3314006WL0028290
|
00093
|
CRGB0000715
|
340
|
12/07/2022
|
DBFL
|
12612
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467646
|
|
30/06/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12613
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467647
|
|
30/06/2022
|
SHANJAY
|
SHANJAY
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12614
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467648
|
|
30/06/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12615
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467649
|
|
30/06/2022
|
GYANCHAND
|
GYANCHAND
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12616
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467650
|
|
30/06/2022
|
KRIPA SHANKAR
|
KRIPA SHANKAR
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12617
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467651
|
|
30/06/2022
|
SHWETA KUMARI
|
SHWETA KUMARI
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12618
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467652
|
|
30/06/2022
|
AWDHESH
|
AWDHESH
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12619
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467653
|
|
30/06/2022
|
SARITA
|
SARITA
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12620
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467654
|
|
30/06/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12621
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467655
|
|
30/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3314006WL0028291
|
00093
|
CRGB0000703
|
193
|
12/07/2022
|
DBFL
|
12622
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467656
|
|
30/06/2022
|
ISHWARI
|
ISHWARI
|
3314006WL0028292
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
12623
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467657
|
|
30/06/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314006WL0028292
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
12624
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467658
|
|
30/06/2022
|
MAN SAY
|
MAN SAY
|
3314006WL0028292
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
12625
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467659
|
|
30/06/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12626
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467660
|
|
30/06/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12627
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467661
|
|
30/06/2022
|
SHILA BAI
|
SHILA BAI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12628
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467662
|
|
30/06/2022
|
SHILA BAI
|
SHILA BAI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12629
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467663
|
|
30/06/2022
|
ENDU BAI
|
ENDU BAI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
636
|
12/07/2022
|
DBFL
|
12630
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467664
|
|
30/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3314006WL0028293
|
00093
|
CRGB0000731
|
636
|
12/07/2022
|
DBFL
|
12631
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467665
|
|
30/06/2022
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
552
|
12/07/2022
|
DBFL
|
12632
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467666
|
|
30/06/2022
|
MADHU YADAW
|
MADHU YADAW
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12633
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467667
|
|
30/06/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1140
|
12/07/2022
|
DBFL
|
12634
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467668
|
|
30/06/2022
|
CHHAT BAI
|
CHHAT BAI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12635
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467669
|
|
30/06/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12636
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467670
|
|
30/06/2022
|
DURGA
|
DURGA
|
3314006WL0028293
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12637
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467671
|
|
30/06/2022
|
SHILA BAI
|
SHILA BAI
|
3314006WL0028293
|
00093
|
CRGB0000731
|
579
|
12/07/2022
|
DBFL
|
12638
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467672
|
|
30/06/2022
|
MADHU YADAW
|
MADHU YADAW
|
3314006WL0028293
|
00093
|
CRGB0000731
|
579
|
12/07/2022
|
DBFL
|
12639
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467673
|
|
30/06/2022
|
MANGALI BAI
|
MANGALI BAI
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12640
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467674
|
|
30/06/2022
|
SUKRITA
|
SUKRITA
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12641
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467675
|
|
30/06/2022
|
SURPATI BAI
|
SURPATI BAI
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12642
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467676
|
|
30/06/2022
|
MOTI LAL
|
MOTI LAL
|
3314006WL0028294
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
12643
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467677
|
|
30/06/2022
|
SHETAL
|
SHETAL
|
3314006WL0028294
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
12644
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467678
|
|
30/06/2022
|
TERAS RAM
|
TERAS RAM
|
3314006WL0028294
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
12645
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467679
|
|
30/06/2022
|
BABLI KEVAT
|
BABLI KEVAT
|
3314006WL0028294
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
12646
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467680
|
|
30/06/2022
|
JEET RAM
|
JEET RAM
|
3314006WL0028294
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
12647
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467681
|
|
30/06/2022
|
KANTI ABAI
|
KANTI ABAI
|
3314006WL0028294
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
12648
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467682
|
|
30/06/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3314006WL0028294
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
12649
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467683
|
|
30/06/2022
|
MANGALI BAI
|
MANGALI BAI
|
3314006WL0028294
|
00093
|
CRGB0000731
|
772
|
12/07/2022
|
DBFL
|
12650
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467684
|
|
30/06/2022
|
SUKRITA
|
SUKRITA
|
3314006WL0028294
|
00093
|
CRGB0000731
|
965
|
12/07/2022
|
DBFL
|
12651
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467685
|
|
30/06/2022
|
TERAS RAM
|
TERAS RAM
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12652
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467686
|
|
30/06/2022
|
BABLI KEVAT
|
BABLI KEVAT
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12653
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467687
|
|
30/06/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12654
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467688
|
|
30/06/2022
|
SURPATI BAI
|
SURPATI BAI
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12655
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467689
|
|
30/06/2022
|
SHETAL
|
SHETAL
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12656
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467690
|
|
30/06/2022
|
ANAND RAM
|
ANAND RAM
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12657
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467691
|
|
30/06/2022
|
Puja Devi
|
Puja Devi
|
3314006WL0028294
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12658
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467738
|
|
30/06/2022
|
JAY RAM
|
JAY RAM
|
3314006WL0028296
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
12659
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467739
|
|
30/06/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
3314006WL0028296
|
00093
|
CRGB0000719
|
1140
|
12/07/2022
|
DBFL
|
12660
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467740
|
|
30/06/2022
|
VISHWNATH
|
VISHWNATH
|
3314006WL0028297
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12661
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467741
|
|
30/06/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3314006WL0028298
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12662
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467756
|
|
30/06/2022
|
Archana
|
Archana
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12663
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467757
|
|
30/06/2022
|
MANJU
|
MANJU
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12664
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467758
|
|
30/06/2022
|
CHAMRU
|
CHAMRU
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12665
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467759
|
|
30/06/2022
|
BODHIRAM
|
BODHIRAM
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12666
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467760
|
|
30/06/2022
|
HAR PRASAD
|
HAR PRASAD
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12667
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467761
|
|
30/06/2022
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12668
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467762
|
|
30/06/2022
|
ITWARA BAI
|
ITWARA BAI
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12669
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467763
|
|
30/06/2022
|
HAR PRASAD
|
HAR PRASAD
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12670
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467764
|
|
30/06/2022
|
HAR PRASAD
|
HAR PRASAD
|
3314006WL0028303
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12671
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467765
|
|
30/06/2022
|
SWET KUWAR
|
SWET KUWAR
|
3314006WL0028304
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12672
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467766
|
|
30/06/2022
|
Sarita kumari
|
Sarita kumari
|
3314006WL0028304
|
00093
|
CRGB0000731
|
1158
|
12/07/2022
|
DBFL
|
12673
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467768
|
|
30/06/2022
|
Kusum bai
|
Kusum bai
|
3314006WL0028306
|
00093
|
CRGB0000703
|
650
|
12/07/2022
|
DBFL
|
12674
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467769
|
|
30/06/2022
|
Kusum bai
|
Kusum bai
|
3314006WL0028306
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
12675
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467770
|
|
30/06/2022
|
SHIWPRASAD
|
SHIWPRASAD
|
3314006WL0028306
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
12676
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467771
|
|
30/06/2022
|
Laleta
|
Laleta
|
3314006WL0028306
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
12677
|
CH3314006_300622FTO_66269
|
3314006000NRG22300620221467772
|
|
30/06/2022
|
Kusum bai
|
Kusum bai
|
3314006WL0028306
|
00093
|
CRGB0000703
|
900
|
12/07/2022
|
DBFL
|
12678
|
CH3314006_010422FTO_5557
|
3314006000NRG22310320221395284
|
|
01/04/2022
|
PHULESHWARI
|
PHULESHWARI
|
3314006WL0027186
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
12679
|
CH3314006_010223APB_FTO_448993
|
3314006000NRG23010220230512351
|
8604357364
|
01/02/2023
|
SHIV KUNWAR URRE
|
SHIV KUNWAR URRE
|
3314006WL0013886
|
00354
|
PUNB0215100
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12680
|
CH3314009_221122APB_FTO_279640
|
3314009000NRG23221120220184448
|
6677243048
|
22/11/2022
|
URVASI DANSENA
|
URVASI DANSENA
|
3314009WL0006588
|
00093
|
SBIN0RRCHGB
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12681
|
CH3314009_230223APB_FTO_469375
|
3314009000NRG23230220230546931
|
9309933541
|
23/02/2023
|
GAJANAND
|
GAJANAND
|
3314009WL015243
|
00415
|
SBIN0012133
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12682
|
CH3314009_230223APB_FTO_469375
|
3314009000NRG23230220230547041
|
9309933472
|
23/02/2023
|
Sanad Das mahant
|
Sanad Das mahant
|
3314009WL015243
|
00415
|
SBIN0012133
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12683
|
CH3314009_230223APB_FTO_469719
|
3314009000NRG23230220230552560
|
9310194247
|
23/02/2023
|
MOHAN MATI
|
MOHAN MATI
|
3314009WL015357
|
00168
|
ICIC0001774
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12684
|
CH3314009_230323APB_FTO_536170
|
3314009000NRG23230320230999725
|
0311733376
|
23/03/2023
|
RATHU LAL
|
RATHU LAL
|
3314009WL019688
|
00415
|
SBIN0012132
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12685
|
CH3314009_250323FTO_547675
|
3314009000NRG23230320231002341
|
0314528451
|
25/03/2023
|
GEETA
|
GEETA
|
3314009WL019724
|
00168
|
ICIC0000538
|
1428
|
30/03/2023
|
No Such Account
|
12686
|
CH3314009_231222APB_FTO_345672
|
3314009000NRG23231220220258430
|
7471882702
|
23/12/2022
|
JHUNAI BAI
|
JHUNAI BAI
|
3314009WL0009444
|
00415
|
SBIN0012133
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12687
|
CH3314009_231222FTO_345619
|
3314009000NRG23231220220262445
|
7471553083
|
23/12/2022
|
Manoj
|
Manoj
|
3314009WL0009518
|
00176
|
IDIB000D502
|
816
|
28/12/2022
|
Account closed
|
12688
|
CH3314009_231222FTO_345619
|
3314009000NRG23231220220262451
|
7471553080
|
23/12/2022
|
mongrabai
|
mongrabai
|
3314009WL0009518
|
00688
|
FINO0009001
|
408
|
28/12/2022
|
No Such Account
|
12689
|
CH3314009_231222FTO_345619
|
3314009000NRG23231220220262561
|
7471553073
|
23/12/2022
|
PAHAR SING
|
PAHAR SING
|
3314009WL0009518
|
00468
|
UBIN0542091
|
408
|
28/12/2022
|
No Such Account
|
12690
|
CH3314009_231222FTO_345619
|
3314009000NRG23231220220262562
|
7471553190
|
23/12/2022
|
Mangli bai
|
Mangli bai
|
3314009WL0009518
|
00468
|
UBIN0542091
|
408
|
28/12/2022
|
No Such Account
|
12691
|
CH3314009_231222FTO_345710
|
3314009000NRG23231220220262976
|
7471630782
|
23/12/2022
|
SANT RAM
|
SANT RAM
|
3314009WL0009525
|
00688
|
FINO0009001
|
1224
|
28/12/2022
|
No Such Account
|
12692
|
CH3314009_240323FTO_540419
|
3314009000NRG23240320231012421
|
0314447148
|
24/03/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
3314009WL019826
|
00176
|
IDIB000C544
|
816
|
30/03/2023
|
Account closed
|
12693
|
CH3314009_240323APB_FTO_541186
|
3314009000NRG23240320231014416
|
0316495861
|
24/03/2023
|
SETMATI
|
SETMATI
|
3314009WL019855
|
00168
|
ICIC0000538
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12694
|
CH3314009_240323APB_FTO_543104
|
3314009000NRG23240320231022411
|
0316515260
|
24/03/2023
|
FULESWARI
|
FULESWARI
|
3314009WL019956
|
00468
|
UBIN0542091
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12695
|
CH3314009_250323FTO_545533
|
3314009000NRG23240320231023826
|
0314528343
|
25/03/2023
|
KAMLA
|
KAMLA
|
3314009WL019967
|
00176
|
IDIB000C544
|
204
|
30/03/2023
|
A/c Blocked or Frozen
|
12696
|
CH3314009_250323FTO_545533
|
3314009000NRG23240320231023843
|
0314528363
|
25/03/2023
|
RAMWATI MAHANT
|
RAMWATI MAHANT
|
3314009WL019967
|
00415
|
SBIN0012132
|
1224
|
30/03/2023
|
Account closed
|
12697
|
CH3314009_250223APB_FTO_471963
|
3314009000NRG23250220230558614
|
0040120274
|
25/02/2023
|
GAYTRI BAI
|
GAYTRI BAI
|
3314009WL015476
|
00168
|
ICIC0000538
|
1020
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12698
|
CH3314009_250223APB_FTO_472012
|
3314009000NRG23250220230559752
|
0040194760
|
25/02/2023
|
Sivprasad
|
Sivprasad
|
3314009WL015486
|
00093
|
CRGB0000722
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
12699
|
CH3314009_250223APB_FTO_472012
|
3314009000NRG23250220230559754
|
0040194652
|
25/02/2023
|
DEVKUMAR
|
DEVKUMAR
|
3314009WL015486
|
00093
|
CRGB0000722
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12700
|
CH3314009_250323APB_FTO_547230
|
3314009000NRG23250320231025924
|
0315425875
|
25/03/2023
|
DURORIN
|
DURORIN
|
3314009WL019993
|
00415
|
SBIN0012133
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12701
|
CH3314009_250722FTO_110643
|
3314009000NRG23250720220122470
|
3384497503
|
25/07/2022
|
SANTRA BAI
|
SANTRA BAI
|
3314009WL0002601
|
00415
|
SBIN0012133
|
816
|
29/07/2022
|
Account closed
|
12702
|
CH3314006_010323APB_FTO_475989
|
3314006000NRG23010320230579339
|
0040138349
|
01/03/2023
|
DUJ DAS
|
DUJ DAS
|
3314006WL015845
|
00093
|
CRGB0000719
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12703
|
CH3314006_010323APB_FTO_476612
|
3314006000NRG23010320230582094
|
0040062587
|
01/03/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
3314006WL015900
|
00093
|
CRGB0000715
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12704
|
CH3314006_010323APB_FTO_476612
|
3314006000NRG23010320230582110
|
0040062658
|
01/03/2023
|
BIRAS BAI
|
BIRAS BAI
|
3314006WL015900
|
00093
|
CRGB0000715
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12705
|
CH3314006_020123APB_FTO_367390
|
3314006000NRG23020120230309781
|
8082212082
|
02/01/2023
|
SHIV KUNWAR URRE
|
SHIV KUNWAR URRE
|
3314006WL0010521
|
00354
|
PUNB0215100
|
850
|
20/01/2023
|
Account closed
|
12706
|
CH3314006_040822APB_FTO_124838
|
3314006000NRG23040820220130018
|
3914256107
|
04/08/2022
|
savita
|
savita
|
3314006WL0003094
|
00354
|
PUNB0317400
|
1200
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12707
|
CH3314006_040822APB_FTO_124838
|
3314006000NRG23040820220130022
|
3914256118
|
04/08/2022
|
LAKSHMIN SAHOO
|
LAKSHMIN SAHOO
|
3314006WL0003094
|
00354
|
PUNB0317400
|
1200
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12708
|
CH3314006_070123APB_FTO_379469
|
3314006000NRG23050120230332754
|
8095088130
|
07/01/2023
|
NOHAR BAI
|
NOHAR BAI
|
3314006WL0010880
|
00093
|
CRGB0000731
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12709
|
CH3314006_070323APB_FTO_488392
|
3314006000NRG23060320230612116
|
0064432693
|
07/03/2023
|
RAM BHAROSH
|
RAM BHAROSH
|
3314006WL016368
|
00093
|
CRGB0000703
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12710
|
CH3314006_060323APB_FTO_482978
|
3314006000NRG23060320230617359
|
0064295465
|
06/03/2023
|
SADAN LAL
|
SADAN LAL
|
3314006WL016445
|
00093
|
CRGB0000703
|
675
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12711
|
CH3314006_060323APB_FTO_482978
|
3314006000NRG23060320230617360
|
0064295563
|
06/03/2023
|
SHIWKUMARI
|
SHIWKUMARI
|
3314006WL016445
|
00093
|
CRGB0000703
|
675
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12712
|
CH3314006_060323APB_FTO_482978
|
3314006000NRG23060320230617373
|
0064295517
|
06/03/2023
|
LATA BAI
|
LATA BAI
|
3314006WL016445
|
00093
|
CRGB0000703
|
810
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12713
|
CH3314006_060323APB_FTO_482978
|
3314006000NRG23060320230617381
|
0064295524
|
06/03/2023
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
3314006WL016445
|
00093
|
CRGB0000703
|
810
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12714
|
CH3314006_060323APB_FTO_482978
|
3314006000NRG23060320230617469
|
0064295411
|
06/03/2023
|
PRABHA
|
PRABHA
|
3314006WL016445
|
00415
|
SBIN0007100
|
810
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12715
|
CH3314006_070323APB_FTO_488392
|
3314006000NRG23070320230629637
|
0064432722
|
07/03/2023
|
PRABHA
|
PRABHA
|
3314006WL016646
|
00415
|
SBIN0000395
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12716
|
CH3314006_070323APB_FTO_488392
|
3314006000NRG23070320230629977
|
0064432810
|
07/03/2023
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3314006WL016652
|
00415
|
SBIN0007100
|
645
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12717
|
CH3314006_071022APB_FTO_208931
|
3314006000NRG23071020220152550
|
5559430726
|
07/10/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0004903
|
00093
|
SBIN0RRCHGB
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12718
|
CH3314006_071122APB_FTO_254842
|
3314006000NRG23071120220162187
|
6453944838
|
07/11/2022
|
GIRJA
|
GIRJA
|
3314006WL0005557
|
00354
|
PUNB0215100
|
1020
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12719
|
CH3314006_071122APB_FTO_254842
|
3314006000NRG23071120220162344
|
6453944912
|
07/11/2022
|
RAMLAL
|
RAMLAL
|
3314006WL0005557
|
00354
|
PUNB0215100
|
1020
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12720
|
CH3314006_081122FTO_256652
|
3314006000NRG23081120220164039
|
6453723149
|
08/11/2022
|
LAINKUNWER
|
LAINKUNWER
|
3314006WL0005625
|
00415
|
SBIN0030383
|
1224
|
15/11/2022
|
No Such Account
|
12721
|
CH3314006_081122APB_FTO_256653
|
3314006000NRG23081120220164158
|
6453943370
|
08/11/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0005633
|
00093
|
CRGB0000731
|
1224
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12722
|
CH3314009_251122APB_FTO_286738
|
3314009000NRG23251120220192234
|
|
25/11/2022
|
RATHU LAL
|
RATHU LAL
|
3314009WL0006999
|
00415
|
SBIN0012132
|
816
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12723
|
CH3314009_270123FTO_432600
|
3314009000NRG23270120230466369
|
8378260623
|
27/01/2023
|
Sachin das mahant
|
Sachin das mahant
|
3314009WL0013133
|
00093
|
CRGB0000709
|
1224
|
02/02/2023
|
No Such Account
|
12724
|
CH3314009_270223APB_FTO_472605
|
3314009000NRG23270220230562673
|
0040042654
|
27/02/2023
|
MOHARBAI
|
MOHARBAI
|
3314009WL015567
|
00468
|
UBIN0542091
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12725
|
CH3314009_270223APB_FTO_472605
|
3314009000NRG23270220230562691
|
0040042695
|
27/02/2023
|
AGAR MATI
|
AGAR MATI
|
3314009WL015567
|
00168
|
ICIC0000538
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12726
|
CH3314009_270223APB_FTO_472605
|
3314009000NRG23270220230562728
|
0040042766
|
27/02/2023
|
Jagdish Yadav
|
Jagdish Yadav
|
3314009WL015567
|
00468
|
UBIN0542091
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12727
|
CH3314009_270323FTO_553552
|
3314009000NRG23270320231047723
|
0314478764
|
27/03/2023
|
PRIYA
|
PRIYA
|
3314009WL020264
|
00415
|
SBIN0012133
|
950
|
30/03/2023
|
Account closed
|
12728
|
CH3314009_290323APB_FTO_565824
|
3314009000NRG23280320231051483
|
0416689854
|
29/03/2023
|
SAMPAT
|
SAMPAT
|
3314009WL020310
|
00093
|
CRGB0000726
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
12729
|
CH3314009_280323APB_FTO_558744
|
3314009000NRG23280320231051860
|
0501182399
|
28/03/2023
|
YOGESH
|
YOGESH
|
3314009WL020313
|
00415
|
SBIN0012133
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12730
|
CH3314009_280323APB_FTO_558744
|
3314009000NRG23280320231051914
|
0501182567
|
28/03/2023
|
DUJE RAM
|
DUJE RAM
|
3314009WL020313
|
00176
|
IDIB000D502
|
1224
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12731
|
CH3314009_280323APB_FTO_558744
|
3314009000NRG23280320231051927
|
0501182593
|
28/03/2023
|
RAM PRASAD
|
RAM PRASAD
|
3314009WL020313
|
00093
|
CRGB0000709
|
1224
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12732
|
CH3314009_280323APB_FTO_559629
|
3314009000NRG23280320231055309
|
0501396558
|
28/03/2023
|
JIVAN BAI
|
JIVAN BAI
|
3314009WL020352
|
00093
|
CRGB0000709
|
408
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12733
|
CH3314009_280323APB_FTO_559988
|
3314009000NRG23280320231066176
|
0501184932
|
28/03/2023
|
RUKHMANI SIDAR
|
RUKHMANI SIDAR
|
3314009WL020499
|
00468
|
UBIN0913154
|
1152
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12734
|
CH3314009_290323FTO_568288
|
3314009000NRG23290320231092178
|
0414940839
|
29/03/2023
|
KAMLA
|
KAMLA
|
3314009WL020954
|
00176
|
IDIB000C544
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
12735
|
CH3314009_290323FTO_568288
|
3314009000NRG23290320231092195
|
0414940860
|
29/03/2023
|
RAMWATI MAHANT
|
RAMWATI MAHANT
|
3314009WL020954
|
00415
|
SBIN0012133
|
1224
|
31/03/2023
|
Account closed
|
12736
|
CH3314009_290323FTO_568191
|
3314009000NRG23290320231094175
|
|
29/03/2023
|
Khageshwar
|
Khageshwar
|
3314009WL020979
|
00093
|
SBIN0RRCHGB
|
612
|
18/08/2023
|
R11
|
12737
|
CH3314009_291122FTO_291969
|
3314009000NRG23291120220202234
|
6847974581
|
29/11/2022
|
RESHMA
|
RESHMA
|
3314009WL0007309
|
00415
|
SBIN0012133
|
1224
|
03/12/2022
|
No Such Account
|
12738
|
CH3314009_291222FTO_353981
|
3314009000NRG23291220220281487
|
8098099740
|
29/12/2022
|
SUMITRA NISHAD
|
SUMITRA NISHAD
|
3314009WL0009945
|
00415
|
SBIN0012133
|
612
|
21/01/2023
|
Account closed
|
12739
|
CH3314009_291222FTO_353981
|
3314009000NRG23291220220281583
|
8098099744
|
29/12/2022
|
PURNIMA BAI
|
PURNIMA BAI
|
3314009WL0009945
|
00415
|
SBIN0012133
|
204
|
21/01/2023
|
Account closed
|
12740
|
CH3314009_291222FTO_353981
|
3314009000NRG23291220220281593
|
8098099749
|
29/12/2022
|
SEEMA
|
SEEMA
|
3314009WL0009945
|
00415
|
SBIN0012133
|
816
|
21/01/2023
|
Account closed
|
12741
|
CH3314009_300323APB_FTO_572457
|
3314009000NRG23300320231109964
|
1206318027
|
30/03/2023
|
mahendra das mahant
|
mahendra das mahant
|
3314009WL021230
|
00415
|
SBIN0002864
|
816
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12742
|
CH3314009_300622FTO_66242
|
3314009000NRG23300620220072009
|
2848537150
|
30/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3314009WL0001220
|
00415
|
SBIN0012133
|
816
|
07/07/2022
|
Account closed
|
12743
|
CH3314009_300622FTO_66242
|
3314009000NRG23300620220072063
|
2848537084
|
30/06/2022
|
JAGDESH
|
JAGDESH
|
3314009WL0001220
|
00176
|
IDIB000D502
|
816
|
07/07/2022
|
No Such Account
|
12744
|
CH3314009_300622FTO_66242
|
3314009000NRG23300620220072105
|
2848537099
|
30/06/2022
|
KUSUM LAL
|
KUSUM LAL
|
3314009WL0001220
|
00176
|
IDIB000D502
|
816
|
07/07/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
12745
|
CH3314006_090123FTO_381386
|
3314006000NRG23090120230345271
|
8095863078
|
09/01/2023
|
AKAT RAM
|
AKAT RAM
|
3314006WL0011092
|
00415
|
SBIN0004572
|
408
|
21/01/2023
|
No Such Account
|
12746
|
CH3314006_090123FTO_381386
|
3314006000NRG23090120230345351
|
8095863113
|
09/01/2023
|
KAVITA KASHYAP
|
KAVITA KASHYAP
|
3314006WL0011092
|
00048
|
BKID0009466
|
816
|
21/01/2023
|
No Such Account
|
12747
|
CH3314006_090123FTO_381386
|
3314006000NRG23090120230345390
|
8095863114
|
09/01/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0011092
|
00048
|
BKID0009466
|
1224
|
21/01/2023
|
No Such Account
|
12748
|
CH3314006_100323APB_FTO_491111
|
3314006000NRG23100320230648689
|
0065943433
|
10/03/2023
|
RAMOTIN BAI
|
RAMOTIN BAI
|
3314006WL016973
|
00048
|
BKID0009466
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
12749
|
CH3314006_120123APB_FTO_390898
|
3314006000NRG23110120230367002
|
8099045436
|
12/01/2023
|
RADHIKA BAI
|
RADHIKA BAI
|
3314006WL0011470
|
00354
|
PUNB0215100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12750
|
CH3314006_120123FTO_394006
|
3314006000NRG23120120230377115
|
8128905268
|
12/01/2023
|
GANGA BAI
|
GANGA BAI
|
3314006WL0011654
|
00415
|
SBIN0030383
|
1224
|
24/01/2023
|
No Such Account
|
12751
|
CH3314006_120123FTO_394006
|
3314006000NRG23120120230377361
|
8128905269
|
12/01/2023
|
PADMAN SHING
|
PADMAN SHING
|
3314006WL0011658
|
00415
|
SBIN0030383
|
1224
|
24/01/2023
|
No Such Account
|
12752
|
CH3314006_120123FTO_394006
|
3314006000NRG23120120230377364
|
8128905267
|
12/01/2023
|
GITA BAI
|
GITA BAI
|
3314006WL0011658
|
00415
|
SBIN0030383
|
1224
|
24/01/2023
|
No Such Account
|
12753
|
CH3314006_120123FTO_394006
|
3314006000NRG23120120230377784
|
8128905266
|
12/01/2023
|
HARAVATI
|
HARAVATI
|
3314006WL0011664
|
00415
|
SBIN0030383
|
1224
|
24/01/2023
|
No Such Account
|
12754
|
CH3314006_131222FTO_317859
|
3314006000NRG23131220220227629
|
7320898082
|
13/12/2022
|
fulbai
|
fulbai
|
3314006WL0008489
|
00354
|
PUNB0215100
|
1020
|
20/12/2022
|
No Such Account
|
12755
|
CH3314006_140323APB_FTO_495260
|
3314006000NRG23140320230668923
|
0064498348
|
14/03/2023
|
LAXMIN BAI
|
LAXMIN BAI
|
3314006WL017262
|
00093
|
CRGB0000703
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12756
|
CH3314006_140323APB_FTO_495631
|
3314006000NRG23140320230738626
|
0065996250
|
14/03/2023
|
kamla kumari
|
kamla kumari
|
3314006WL017470
|
00415
|
SBIN0004572
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12757
|
CH3314006_140323APB_FTO_496105
|
3314006000NRG23140320230760652
|
0065776982
|
14/03/2023
|
Anasuiya bai
|
Anasuiya bai
|
3314006WL017604
|
00415
|
SBIN0007100
|
190
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12758
|
CH3314006_140323APB_FTO_496137
|
3314006000NRG23140320230770219
|
0064363163
|
14/03/2023
|
PRABHA
|
PRABHA
|
3314006WL017665
|
00415
|
SBIN0000395
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12759
|
CH3314006_141122APB_FTO_265150
|
3314006000NRG23141120220170780
|
6549926726
|
14/11/2022
|
SHADH RAM
|
SHADH RAM
|
3314006WL0006019
|
00089
|
CBIN0280792
|
450
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12760
|
CH3314006_141122APB_FTO_265150
|
3314006000NRG23141120220170787
|
6549926758
|
14/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0006019
|
00354
|
PUNB0731900
|
450
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12761
|
CH3314006_141122FTO_265096
|
3314006000NRG23141120220170801
|
6549637796
|
14/11/2022
|
AMIT YADAV
|
AMIT YADAV
|
3314006WL0006019
|
00354
|
PUNB0731900
|
600
|
19/11/2022
|
No Such Account
|
12762
|
CH3314006_150722FTO_95738
|
3314006000NRG23150720220114014
|
3194849140
|
15/07/2022
|
ANJANI KANWAR
|
ANJANI KANWAR
|
3314006WL0002147
|
00354
|
PUNB0215100
|
1116
|
20/07/2022
|
No Such Account
|
12763
|
CH3314006_151122APB_FTO_268250
|
3314006000NRG23151120220172492
|
N112200C9A993
|
15/11/2022
|
GHASNIN BAI
|
GHASNIN BAI
|
3314006WL0006071
|
00354
|
PUNB0215100
|
378
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12764
|
CH3314006_151122APB_FTO_268250
|
3314006000NRG23151120220172499
|
N112200C9A9C8
|
15/11/2022
|
RAJNI
|
RAJNI
|
3314006WL0006071
|
00045
|
BARB0JANGIR
|
756
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12765
|
CH3314006_170123APB_FTO_405931
|
3314006000NRG23160120230399115
|
8129106178
|
17/01/2023
|
SAVITRI BAI YADAV
|
SAVITRI BAI YADAV
|
3314006WL0011989
|
00093
|
CRGB0000731
|
1002
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12766
|
CH3314006_160323APB_FTO_505480
|
3314006000NRG23160320230913665
|
0065062812
|
16/03/2023
|
GOPI RAM
|
GOPI RAM
|
3314006WL018572
|
00354
|
PUNB0731900
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12767
|
CH3314006_160323APB_FTO_505480
|
3314006000NRG23160320230914511
|
0065062852
|
16/03/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL018582
|
00354
|
PUNB0731900
|
540
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12768
|
CH3314006_160323APB_FTO_505480
|
3314006000NRG23160320230914533
|
0065062833
|
16/03/2023
|
SANJU
|
SANJU
|
3314006WL018582
|
00354
|
PUNB0731900
|
540
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12769
|
CH3314006_160323APB_FTO_505480
|
3314006000NRG23160320230914552
|
0065062821
|
16/03/2023
|
KIRAN
|
KIRAN
|
3314006WL018582
|
00354
|
PUNB0731900
|
360
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12770
|
CH3314006_161122APB_FTO_271288
|
3314006000NRG23161120220175649
|
6618450641
|
16/11/2022
|
GIRJA
|
GIRJA
|
3314006WL0006249
|
00354
|
PUNB0215100
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12771
|
CH3314006_161122APB_FTO_271288
|
3314006000NRG23161120220175807
|
6618450681
|
16/11/2022
|
RAMLAL
|
RAMLAL
|
3314006WL0006249
|
00354
|
PUNB0215100
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12772
|
CH3314006_191222FTO_334093
|
3314006000NRG23161220220239022
|
7376634874
|
19/12/2022
|
Akkt
|
Akkt
|
3314006WL0008884
|
00093
|
CRGB0000703
|
900
|
23/12/2022
|
No Such Account
|
12773
|
CH3314006_191222FTO_334093
|
3314006000NRG23161220220239136
|
7376634873
|
19/12/2022
|
UTTAM
|
UTTAM
|
3314006WL0008884
|
00093
|
CRGB0000703
|
150
|
23/12/2022
|
No Such Account
|
12774
|
CH3314006_191222FTO_334093
|
3314006000NRG23161220220239137
|
7376634878
|
19/12/2022
|
DEWALA
|
DEWALA
|
3314006WL0008884
|
00093
|
CRGB0000703
|
150
|
23/12/2022
|
No Such Account
|
12775
|
CH3314006_191222FTO_334093
|
3314006000NRG23161220220239181
|
7376634844
|
19/12/2022
|
YOGITA KUMARI
|
YOGITA KUMARI
|
3314006WL0008884
|
00152
|
HDFC0004351
|
900
|
23/12/2022
|
A/c Blocked or Frozen
|
12776
|
CH3314006_191222FTO_334093
|
3314006000NRG23161220220239204
|
7376634875
|
19/12/2022
|
PRAM
|
PRAM
|
3314006WL0008884
|
00093
|
CRGB0000703
|
150
|
23/12/2022
|
No Such Account
|
12777
|
CH3314006_170223APB_FTO_463226
|
3314006000NRG23170220230530102
|
9126631148
|
17/02/2023
|
CHHEDI LAL PATEL
|
CHHEDI LAL PATEL
|
3314006WL014724
|
00415
|
SBIN0007100
|
1080
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12778
|
CH3314006_170323FTO_512051
|
3314006000NRG23170320230939506
|
0065535511
|
17/03/2023
|
RAJNI BAI
|
RAJNI BAI
|
3314006WL018936
|
00415
|
SBIN0007100
|
570
|
24/03/2023
|
No Such Account
|
12779
|
CH3314006_170323FTO_512054
|
3314006000NRG23170320230939631
|
0065510514
|
17/03/2023
|
BALRAM PATEL
|
BALRAM PATEL
|
3314006WL018938
|
00415
|
SBIN0007100
|
1
|
24/03/2023
|
No Such Account
|
12780
|
CH3314006_180123FTO_409778
|
3314006000NRG23180120230410634
|
8129930058
|
18/01/2023
|
MALA BAI
|
MALA BAI
|
3314006WL0012165
|
00415
|
SBIN0004572
|
540
|
24/01/2023
|
Account closed
|
12781
|
CH3314006_190123APB_FTO_412285
|
3314006000NRG23180120230410968
|
8130237271
|
19/01/2023
|
NANDANI
|
NANDANI
|
3314006WL0012174
|
00354
|
PUNB0731900
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12782
|
CH3314006_190123APB_FTO_412352
|
3314006000NRG23180120230413612
|
8130446774
|
19/01/2023
|
SUNDAR
|
SUNDAR
|
3314006WL0012198
|
00093
|
CRGB0000719
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12783
|
CH3314006_180323FTO_514536
|
3314006000NRG23180320230943054
|
0065809667
|
18/03/2023
|
Mamsingh
|
Mamsingh
|
3314006WL018982
|
00093
|
CRGB0000703
|
80
|
24/03/2023
|
No Such Account
|
12784
|
CH3314006_180323APB_FTO_516164
|
3314006000NRG23180320230948108
|
0064717586
|
18/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL019040
|
00051
|
MAHB0001754
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12785
|
CH3314006_180722FTO_99231
|
3314006000NRG23180720220116044
|
3304039853
|
18/07/2022
|
ANJANI KANWAR
|
ANJANI KANWAR
|
3314006WL0002237
|
00354
|
PUNB0215100
|
1044
|
25/07/2022
|
No Such Account
|
12786
|
CH3314006_201022FTO_229240
|
3314006000NRG23191020220156112
|
5960293330
|
20/10/2022
|
Pardeshi
|
Pardeshi
|
3314006WL0005153
|
00415
|
SBIN0007100
|
200
|
27/10/2022
|
No Such Account
|
12787
|
CH3314006_210223APB_FTO_466004
|
3314006000NRG23210220230538746
|
9301436054
|
21/02/2023
|
RAMBAI
|
RAMBAI
|
3314006WL015027
|
00354
|
PUNB0215100
|
850
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12788
|
CH3314006_210223APB_FTO_466004
|
3314006000NRG23210220230538780
|
9301435984
|
21/02/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314006WL015027
|
00354
|
PUNB0215100
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12789
|
CH3314006_220223APB_FTO_467105
|
3314006000NRG23210220230542491
|
9301850837
|
22/02/2023
|
GOPI
|
GOPI
|
3314006WL015128
|
00093
|
SBIN0RRCHGB
|
600
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12790
|
CH3314006_210323APB_FTO_522499
|
3314006000NRG23210320230961586
|
0068457365
|
21/03/2023
|
MILAN
|
MILAN
|
3314006WL019249
|
00093
|
CRGB0000715
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12791
|
CH3314006_210722APB_FTO_105524
|
3314006000NRG23210720220119389
|
3365143096
|
21/07/2022
|
savita
|
savita
|
3314006WL0002442
|
00354
|
PUNB0317400
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12792
|
CH3314006_210722APB_FTO_105524
|
3314006000NRG23210720220119393
|
3365143101
|
21/07/2022
|
LAKSHMIN SAHOO
|
LAKSHMIN SAHOO
|
3314006WL0002442
|
00354
|
PUNB0317400
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12793
|
CH3314006_220323FTO_529272
|
3314006000NRG23220320230986863
|
0115227378
|
22/03/2023
|
Laxmikant Dhiwar
|
Laxmikant Dhiwar
|
3314006WL019531
|
00415
|
SBIN0007100
|
540
|
25/03/2023
|
No Such Account
|
12794
|
CH3314006_220323FTO_530925
|
3314006000NRG23220320230989749
|
0117232551
|
22/03/2023
|
THARSING
|
THARSING
|
3314006WL019579
|
00093
|
CRGB0000735
|
408
|
25/03/2023
|
No Such Account
|
12795
|
CH3314006_230323APB_FTO_536034
|
3314006000NRG23230320231001310
|
0150775372
|
23/03/2023
|
MANGALI BAI
|
MANGALI BAI
|
3314006WL019709
|
00354
|
PUNB0215100
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12796
|
CH3314006_240123FTO_424446
|
3314006000NRG23240120230448423
|
8259802251
|
24/01/2023
|
AKTI RAM
|
AKTI RAM
|
3314006WL0012763
|
00354
|
PUNB0215100
|
1
|
31/01/2023
|
No Such Account
|
12797
|
CH3314006_251122FTO_286757
|
3314006000NRG23251120220192744
|
|
25/11/2022
|
Dipti
|
Dipti
|
3314006WL0007026
|
00415
|
SBIN0007100
|
875
|
02/12/2022
|
No Such Account
|
12798
|
CH3314006_251222APB_FTO_348320
|
3314006000NRG23251220220265301
|
7471898359
|
25/12/2022
|
RADHE LAL YADAV
|
RADHE LAL YADAV
|
3314006WL0009552
|
00048
|
BKID0009466
|
640
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12799
|
CH3314006_261222FTO_349080
|
3314006000NRG23251220220265615
|
7514903179
|
26/12/2022
|
Sarita
|
Sarita
|
3314006WL0009571
|
00093
|
CRGB0000703
|
640
|
30/12/2022
|
No Such Account
|
12800
|
CH3314006_280123APB_FTO_436103
|
3314006000NRG23260120230463977
|
8378317003
|
28/01/2023
|
GHASNIN BAI
|
GHASNIN BAI
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12801
|
CH3314006_261222FTO_350006
|
3314006000NRG23261220220268645
|
7514941111
|
26/12/2022
|
SUDAMA
|
SUDAMA
|
3314006WL0009687
|
00093
|
CRGB0000731
|
800
|
30/12/2022
|
Account closed
|
12802
|
CH3314006_261222FTO_350746
|
3314006000NRG23261220220270352
|
8098148730
|
26/12/2022
|
Joyoti bai
|
Joyoti bai
|
3314006WL0009713
|
00415
|
SBIN0007100
|
204
|
21/01/2023
|
No Such Account
|
12803
|
CH3314006_270123FTO_435472
|
3314006000NRG23270120230474789
|
8378237682
|
27/01/2023
|
DEV KUMAR
|
DEV KUMAR
|
3314006WL0013286
|
00415
|
SBIN0007100
|
800
|
02/02/2023
|
No Such Account
|
12804
|
CH3314006_270123FTO_435472
|
3314006000NRG23270120230474904
|
8378237683
|
27/01/2023
|
Sarita
|
Sarita
|
3314006WL0013287
|
00415
|
SBIN0007100
|
720
|
02/02/2023
|
No Such Account
|
12805
|
CH3314006_270323FTO_550288
|
3314006000NRG23270320231032125
|
0314673381
|
27/03/2023
|
Brijmohan
|
Brijmohan
|
3314006WL020064
|
00354
|
PUNB0215100
|
408
|
30/03/2023
|
No Such Account
|
12806
|
CH3314006_270323FTO_550440
|
3314006000NRG23270320231032634
|
0314672931
|
27/03/2023
|
Umashankar
|
Umashankar
|
3314006WL020070
|
00093
|
CRGB0000703
|
1224
|
30/03/2023
|
No Such Account
|
12807
|
CH3314006_280223APB_FTO_474248
|
3314006000NRG23280220230569737
|
0039899163
|
28/02/2023
|
YSODHA BAI
|
YSODHA BAI
|
3314006WL015658
|
00354
|
PUNB0215100
|
1820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12808
|
CH3314006_280223APB_FTO_474248
|
3314006000NRG23280220230569845
|
0039899154
|
28/02/2023
|
ROOP SINGH
|
ROOP SINGH
|
3314006WL015658
|
00415
|
SBIN0007100
|
1080
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12809
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572816
|
0039809093
|
28/02/2023
|
NARAD PRASAD
|
NARAD PRASAD
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12810
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572860
|
0039809050
|
28/02/2023
|
VINDA BAI
|
VINDA BAI
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12811
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572863
|
0039809080
|
28/02/2023
|
UTARI BAI
|
UTARI BAI
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12812
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572881
|
0039809088
|
28/02/2023
|
DILESHWARI
|
DILESHWARI
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12813
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572888
|
0039809096
|
28/02/2023
|
RESHMA LAHARE
|
RESHMA LAHARE
|
3314006WL015721
|
00415
|
SBIN0007100
|
408
|
23/03/2023
|
Account closed
|
12814
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572917
|
0039809073
|
28/02/2023
|
HEMLATA
|
HEMLATA
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12815
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572939
|
0039809039
|
28/02/2023
|
SATYENDRA
|
SATYENDRA
|
3314006WL015721
|
00354
|
PUNB0215100
|
408
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12816
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572950
|
0039809221
|
28/02/2023
|
SUKHABAI
|
SUKHABAI
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12817
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572987
|
0039809085
|
28/02/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12818
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230572997
|
0039809230
|
28/02/2023
|
AKTIRAM
|
AKTIRAM
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12819
|
CH3314006_280223APB_FTO_474251
|
3314006000NRG23280220230573002
|
0039809220
|
28/02/2023
|
BAHARTIN BAI
|
BAHARTIN BAI
|
3314006WL015721
|
00354
|
PUNB0215100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12820
|
CH3314006_280223APB_FTO_474274
|
3314006000NRG23280220230573347
|
0039897559
|
28/02/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
3314006WL015730
|
00093
|
CRGB0000715
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12821
|
CH3314006_280223APB_FTO_474274
|
3314006000NRG23280220230573369
|
0039897566
|
28/02/2023
|
BIRAS BAI
|
BIRAS BAI
|
3314006WL015730
|
00093
|
CRGB0000715
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12822
|
CH3314006_280223APB_FTO_475044
|
3314006000NRG23280220230576575
|
0040143038
|
28/02/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3314006WL015782
|
00354
|
PUNB0215100
|
1000
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12823
|
CH3314006_291222APB_FTO_355924
|
3314006000NRG23291220220288738
|
8098237220
|
29/12/2022
|
RADHE LAL YADAV
|
RADHE LAL YADAV
|
3314006WL0010103
|
00048
|
BKID0009466
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12824
|
CH3314006_310123FTO_442411
|
3314006000NRG23300120230490434
|
8522629443
|
31/01/2023
|
Arati Kumari
|
Arati Kumari
|
3314006WL0013561
|
00093
|
CRGB0000715
|
555
|
06/02/2023
|
No Such Account
|
12825
|
CH3314006_300323APB_FTO_571223
|
3314006000NRG23300320231104771
|
N03230336D703
|
30/03/2023
|
MUDRIKA BAI
|
MUDRIKA BAI
|
3314006WL021151
|
00415
|
SBIN0000395
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12826
|
CH3314006_300323FTO_572344
|
3314006000NRG23300320231106692
|
0415052724
|
30/03/2023
|
TERAS
|
TERAS
|
3314006WL021172
|
00354
|
PUNB0317400
|
204
|
31/03/2023
|
No Such Account
|
12827
|
CH3314006_300323FTO_572344
|
3314006000NRG23300320231106721
|
0415052709
|
30/03/2023
|
THARSING
|
THARSING
|
3314006WL021172
|
00093
|
CRGB0000707
|
1224
|
31/03/2023
|
No Such Account
|
12828
|
CH3314006_270323APB_FTO_554142
|
3314006000NRG23270320231049495
|
0315595334
|
27/03/2023
|
KHOLBAHARA
|
KHOLBAHARA
|
3314006WL020278
|
00354
|
PUNB0215100
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12829
|
CH3314006_270323APB_FTO_554142
|
3314006000NRG23270320231049645
|
0315595328
|
27/03/2023
|
CHHEDI RAM
|
CHHEDI RAM
|
3314006WL020278
|
00093
|
CRGB0000703
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12830
|
CH3314006_270323APB_FTO_554142
|
3314006000NRG23270320231049658
|
0315595330
|
27/03/2023
|
JITENDRA
|
JITENDRA
|
3314006WL020278
|
00354
|
PUNB0215100
|
600
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12831
|
CH3314006_270323APB_FTO_554142
|
3314006000NRG23270320231049689
|
0315595260
|
27/03/2023
|
SARITA
|
SARITA
|
3314006WL020278
|
00093
|
CRGB0000703
|
600
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12832
|
CH3314006_270323APB_FTO_554142
|
3314006000NRG23270320231049731
|
0315595308
|
27/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314006WL020278
|
00093
|
CRGB0000703
|
600
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12833
|
CH3314006_270323APB_FTO_554142
|
3314006000NRG23270320231049739
|
0315595261
|
27/03/2023
|
PARWATI
|
PARWATI
|
3314006WL020278
|
00093
|
CRGB0000703
|
750
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12834
|
CH3314006_280123FTO_436123
|
3314006000NRG23280120230478298
|
8378084009
|
28/01/2023
|
Madhu kumari
|
Madhu kumari
|
3314006WL0013318
|
00415
|
SBIN0007100
|
760
|
02/02/2023
|
No Such Account
|
12835
|
CH3314006_280123FTO_436123
|
3314006000NRG23280120230478377
|
8378084036
|
28/01/2023
|
SADA RAM
|
SADA RAM
|
3314006WL0013318
|
00093
|
CRGB0000703
|
760
|
02/02/2023
|
Account closed
|
12836
|
CH3314006_280123FTO_436123
|
3314006000NRG23280120230478490
|
8378083959
|
28/01/2023
|
Ashish kumar
|
Ashish kumar
|
3314006WL0013318
|
00354
|
PUNB0215100
|
950
|
02/02/2023
|
No Such Account
|
12837
|
CH3314006_281122FTO_289879
|
3314006000NRG23281120220198206
|
|
28/11/2022
|
DINESH
|
DINESH
|
3314006WL0007215
|
00354
|
PUNB0215100
|
204
|
02/12/2022
|
No Such Account
|
12838
|
CH3314006_281222FTO_353435
|
3314006000NRG23281220220279630
|
8098392959
|
28/12/2022
|
JAGNNATH YADAV
|
JAGNNATH YADAV
|
3314006WL0009888
|
00354
|
PUNB0731900
|
582
|
21/01/2023
|
No Such Account
|
12839
|
CH3314006_291222FTO_354614
|
3314006000NRG23291220220279980
|
8098116608
|
29/12/2022
|
Ratan Bai kashyap
|
Ratan Bai kashyap
|
3314006WL0009901
|
00093
|
CRGB0000715
|
1020
|
21/01/2023
|
No Such Account
|
12840
|
CH3314006_020123APB_FTO_368150
|
3314006000NRG23291220220291591
|
8083785879
|
02/01/2023
|
KATIK KUNWAR
|
KATIK KUNWAR
|
3314006WL0010164
|
00415
|
SBIN0007100
|
510
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12841
|
CH3314006_291222APB_FTO_357633
|
3314006000NRG23291220220296844
|
8098479066
|
29/12/2022
|
NOHAR BAI
|
NOHAR BAI
|
3314006WL0010248
|
00093
|
CRGB0000731
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12842
|
CH3314006_291222FTO_357934
|
3314006000NRG23291220220297481
|
8098576029
|
29/12/2022
|
PUNITA
|
PUNITA
|
3314006WL0010265
|
00415
|
SBIN0007100
|
204
|
21/01/2023
|
No Such Account
|
12843
|
CH3314006_291222FTO_357934
|
3314006000NRG23291220220297610
|
8098576030
|
29/12/2022
|
SADHMATI
|
SADHMATI
|
3314006WL0010265
|
00415
|
SBIN0007100
|
603
|
21/01/2023
|
No Such Account
|
12844
|
CH3314006_310123FTO_442392
|
3314006000NRG23300120230491045
|
8522635938
|
31/01/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3314006WL0013570
|
00032
|
UTIB0002621
|
640
|
06/02/2023
|
Account closed
|
12845
|
CH3314006_310123FTO_442392
|
3314006000NRG23300120230491097
|
8522635912
|
31/01/2023
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3314006WL0013570
|
00093
|
CRGB0000703
|
640
|
06/02/2023
|
No Such Account
|
12846
|
CH3314006_310123FTO_443204
|
3314006000NRG23310120230494524
|
8522625928
|
31/01/2023
|
KARTIK SHYAM
|
KARTIK SHYAM
|
3314006WL0013631
|
00415
|
SBIN0007100
|
612
|
06/02/2023
|
Account closed
|
12847
|
CH3314006_310123FTO_443204
|
3314006000NRG23310120230494655
|
8522625905
|
31/01/2023
|
Vikash Kumar
|
Vikash Kumar
|
3314006WL0013632
|
00415
|
SBIN0007100
|
1224
|
06/02/2023
|
No Such Account
|
12848
|
CH3314006_310323APB_FTO_574132
|
3314006000NRG23310320231114757
|
1206120877
|
31/03/2023
|
SUNDAR
|
SUNDAR
|
3314006WL021297
|
00093
|
CRGB0000719
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12849
|
CH3314006_310323FTO_575431
|
3314006000NRG23310320231121208
|
1205732657
|
31/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
3314006WL0021424
|
00691
|
IPOS0000001
|
1000
|
04/05/2023
|
No Such Account
|
12850
|
CH3314006_310323FTO_575431
|
3314006000NRG23310320231121513
|
1205732652
|
31/03/2023
|
UTTAM
|
UTTAM
|
3314006WL0021429
|
00093
|
CRGB0008104
|
204
|
04/05/2023
|
No Such Account
|
12851
|
CH3314006_310323FTO_575431
|
3314006000NRG23310320231121514
|
1205732656
|
31/03/2023
|
UTTAM
|
UTTAM
|
3314006WL0021429
|
00093
|
CRGB0008104
|
1224
|
04/05/2023
|
No Such Account
|
12852
|
CH3314006_270223APB_FTO_472714
|
3314006000NRG23270220230562202
|
0040042493
|
27/02/2023
|
Anasuiya bai
|
Anasuiya bai
|
3314006WL015548
|
00415
|
SBIN0007100
|
760
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12853
|
CH3314006_270223APB_FTO_472714
|
3314006000NRG23270220230562212
|
0040042526
|
27/02/2023
|
TOSHKANT
|
TOSHKANT
|
3314006WL015548
|
00354
|
PUNB0215100
|
760
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12854
|
CH3314006_270622FTO_59018
|
3314006000NRG23270620220056943
|
2894961055
|
27/06/2022
|
ANJANI KANWAR
|
ANJANI KANWAR
|
3314006WL0000940
|
00354
|
PUNB0215100
|
1044
|
08/07/2022
|
No Such Account
|
12855
|
CH3314006_280123FTO_436030
|
3314006000NRG23280120230478269
|
8378086521
|
28/01/2023
|
SARITA
|
SARITA
|
3314006WL0013316
|
00093
|
CRGB0000901
|
1224
|
02/02/2023
|
Account closed
|
12856
|
CH3314006_060323FTO_483201
|
3314006000NRG23280220230569958
|
0064108616
|
06/03/2023
|
KALA NATH
|
KALA NATH
|
3314006WL0015662
|
00354
|
PUNB0215100
|
816
|
24/03/2023
|
Account closed
|
12857
|
CH3314006_280223APB_FTO_474286
|
3314006000NRG23280220230570065
|
0040045974
|
28/02/2023
|
AMRIT LAL
|
AMRIT LAL
|
3314006WL015668
|
00415
|
SBIN0007100
|
1020
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12858
|
CH3314006_280223APB_FTO_474286
|
3314006000NRG23280220230570249
|
0040046099
|
28/02/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314006WL015668
|
00093
|
SBIN0RRCHGB
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12859
|
CH3314006_281122APB_FTO_290028
|
3314006000NRG23281120220198371
|
|
28/11/2022
|
NOHAR BAI
|
NOHAR BAI
|
3314006WL0007218
|
00093
|
CRGB0000731
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12860
|
CH3314006_290323FTO_566159
|
3314006000NRG23290320231086664
|
0500519124
|
29/03/2023
|
JITENDRA
|
JITENDRA
|
3314006WL0020837
|
00354
|
PUNB0215100
|
900
|
03/04/2023
|
Account closed
|
12861
|
CH3314006_290323APB_FTO_566771
|
3314006000NRG23290320231090110
|
0501291052
|
29/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
3314006WL020886
|
00415
|
SBIN0007100
|
204
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12862
|
CH3314006_291222APB_FTO_354595
|
3314006000NRG23291220220280647
|
8098228298
|
29/12/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0009929
|
00093
|
CRGB0000731
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12863
|
CH3314006_291222APB_FTO_354595
|
3314006000NRG23291220220280649
|
8098228297
|
29/12/2022
|
CHAMRU RAM
|
CHAMRU RAM
|
3314006WL0009930
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12864
|
CH3314006_291222APB_FTO_355979
|
3314006000NRG23291220220288934
|
8099086839
|
29/12/2022
|
GIRJA
|
GIRJA
|
3314006WL0010107
|
00354
|
PUNB0215100
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12865
|
CH3314006_291222FTO_356400
|
3314006000NRG23291220220293094
|
8098573314
|
29/12/2022
|
Gangotri Bai Patel
|
Gangotri Bai Patel
|
3314006WL0010191
|
00415
|
SBIN0007100
|
1000
|
21/01/2023
|
No Such Account
|
12866
|
CH3314006_291222APB_FTO_356412
|
3314006000NRG23291220220293388
|
8098848802
|
29/12/2022
|
CHEDI LAL
|
CHEDI LAL
|
3314006WL0010191
|
00415
|
SBIN0007100
|
800
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12867
|
CH3314006_291222FTO_356400
|
3314006000NRG23291220220293422
|
8098573283
|
29/12/2022
|
Anjani Binjhwar
|
Anjani Binjhwar
|
3314006WL0010191
|
00093
|
CRGB0000715
|
1000
|
21/01/2023
|
No Such Account
|
12868
|
CH3314006_291222FTO_356400
|
3314006000NRG23291220220293512
|
8098573252
|
29/12/2022
|
Santoshi Bai Binjhwar
|
Santoshi Bai Binjhwar
|
3314006WL0010191
|
00662
|
BDBL0001552
|
1000
|
21/01/2023
|
No Such Account
|
12869
|
CH3314006_300323APB_FTO_570388
|
3314006000NRG23300320231098905
|
0416592516
|
30/03/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3314006WL021064
|
00093
|
CRGB0000719
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12870
|
CH3314006_310323APB_FTO_572912
|
3314006000NRG23300320231110764
|
1201617338
|
31/03/2023
|
SAMELAL
|
SAMELAL
|
3314006WL021241
|
00093
|
CRGB0000719
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12871
|
CH3314006_310323APB_FTO_572915
|
3314006000NRG23300320231110854
|
1206113288
|
31/03/2023
|
CHHT BAI
|
CHHT BAI
|
3314006WL021242
|
00354
|
PUNB0317400
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12872
|
CH3314006_310323APB_FTO_572915
|
3314006000NRG23300320231110857
|
1206113279
|
31/03/2023
|
Manoj
|
Manoj
|
3314006WL021242
|
00354
|
PUNB0317400
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12873
|
CH3314006_260223APB_FTO_472255
|
3314006000NRG23250220230560654
|
0040207407
|
26/02/2023
|
Rati Bai
|
Rati Bai
|
3314006WL015499
|
00093
|
CRGB0000714
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12874
|
CH3314006_251122APB_FTO_287342
|
3314006000NRG23251120220193334
|
|
25/11/2022
|
SHADH RAM
|
SHADH RAM
|
3314006WL0007045
|
00089
|
CBIN0280792
|
1440
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12875
|
CH3314006_251122APB_FTO_287342
|
3314006000NRG23251120220193346
|
|
25/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0007045
|
00354
|
PUNB0731900
|
1120
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12876
|
CH3314006_251122APB_FTO_287342
|
3314006000NRG23251120220193457
|
|
25/11/2022
|
SUDRSAN
|
SUDRSAN
|
3314006WL0007045
|
00354
|
PUNB0731900
|
640
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12877
|
CH3314006_260323APB_FTO_548509
|
3314006000NRG23260320231026521
|
IB23231964718
|
26/03/2023
|
RAJANI
|
RAJANI
|
3314006WL020004
|
00045
|
BARB0JANGIR
|
1224
|
17/08/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
12878
|
CH3314006_260323FTO_548500
|
3314006000NRG23260320231027078
|
0314577527
|
26/03/2023
|
Butki bai Yadav
|
Butki bai Yadav
|
3314006WL020008
|
00354
|
PUNB0317400
|
1224
|
30/03/2023
|
No Such Account
|
12879
|
CH3314006_270123FTO_435284
|
3314006000NRG23270120230473747
|
8378260958
|
27/01/2023
|
santoshi bai
|
santoshi bai
|
3314006WL0013262
|
00415
|
SBIN0007100
|
350
|
02/02/2023
|
No Such Account
|
12880
|
CH3314006_270223APB_FTO_472705
|
3314006000NRG23270220230561956
|
0040202637
|
27/02/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
3314006WL015545
|
00093
|
CRGB0000715
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12881
|
CH3314006_270223APB_FTO_472705
|
3314006000NRG23270220230561977
|
0040202696
|
27/02/2023
|
BIRAS BAI
|
BIRAS BAI
|
3314006WL015545
|
00093
|
CRGB0000715
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12882
|
CH3314006_270323APB_FTO_552714
|
3314006000NRG23270320231044497
|
0316167570
|
27/03/2023
|
RANJIT
|
RANJIT
|
3314006WL020222
|
00354
|
PUNB0518110
|
1020
|
30/03/2023
|
Unclaimed/DEAF accounts
|
12883
|
CH3314006_290722FTO_115362
|
3314006000NRG23270720220124467
|
3584587614
|
29/07/2022
|
Jeevan
|
Jeevan
|
3314006WL0002736
|
00093
|
CRGB0000731
|
1224
|
04/08/2022
|
No Such Account
|
12884
|
CH3314006_290722FTO_115362
|
3314006000NRG23270720220124472
|
3584587634
|
29/07/2022
|
fulbai
|
fulbai
|
3314006WL0002736
|
00354
|
PUNB0215100
|
1224
|
04/08/2022
|
No Such Account
|
12885
|
CH3314006_280223APB_FTO_474269
|
3314006000NRG23280220230570711
|
0039897691
|
28/02/2023
|
YSODHA BAI
|
YSODHA BAI
|
3314006WL015673
|
00354
|
PUNB0215100
|
1980
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12886
|
CH3314006_280223APB_FTO_474269
|
3314006000NRG23280220230570842
|
0039897887
|
28/02/2023
|
ROOP SINGH
|
ROOP SINGH
|
3314006WL015673
|
00415
|
SBIN0007100
|
360
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12887
|
CH3314006_280223APB_FTO_474706
|
3314006000NRG23280220230575545
|
0039988688
|
28/02/2023
|
Manoj
|
Manoj
|
3314006WL015766
|
00354
|
PUNB0317400
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12888
|
CH3314006_290323APB_FTO_565691
|
3314006000NRG23290320231084556
|
0501293760
|
29/03/2023
|
RADHE LAL YADAV
|
RADHE LAL YADAV
|
3314006WL020808
|
00048
|
BKID0009466
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12889
|
CH3314006_300622APB_FTO_66250
|
3314006000NRG23290620220066864
|
3022793194
|
30/06/2022
|
MANTORA BAI
|
MANTORA BAI
|
3314006WL0001110
|
00415
|
SBIN0004572
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12890
|
CH3314006_291222FTO_353594
|
3314006000NRG23291220220279916
|
8098135745
|
29/12/2022
|
KARAN
|
KARAN
|
3314006WL0009898
|
00354
|
PUNB0215100
|
204
|
21/01/2023
|
No Such Account
|
12891
|
CH3314006_291222APB_FTO_354673
|
3314006000NRG23291220220280714
|
8098277631
|
29/12/2022
|
NANDANI
|
NANDANI
|
3314006WL0009931
|
00354
|
PUNB0731900
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12892
|
CH3314006_300123FTO_439427
|
3314006000NRG23300120230481251
|
8315222237
|
30/01/2023
|
Dipika patel
|
Dipika patel
|
3314006WL0013355
|
00354
|
PUNB0215100
|
950
|
01/02/2023
|
No Such Account
|
12893
|
CH3314006_300123FTO_439427
|
3314006000NRG23300120230481286
|
8315222238
|
30/01/2023
|
Santoshi Yadav
|
Santoshi Yadav
|
3314006WL0013355
|
00354
|
PUNB0215100
|
875
|
01/02/2023
|
No Such Account
|
12894
|
CH3314006_240323APB_FTO_541021
|
3314006000NRG23240320231014624
|
0315705774
|
24/03/2023
|
ANITA YADAW
|
ANITA YADAW
|
3314006WL019858
|
00093
|
SBIN0RRCHGB
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12895
|
CH3314006_240323APB_FTO_541021
|
3314006000NRG23240320231014650
|
0315705604
|
24/03/2023
|
SAMUND BAI
|
SAMUND BAI
|
3314006WL019858
|
00093
|
CRGB0000703
|
840
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12896
|
CH3314006_240323APB_FTO_541021
|
3314006000NRG23240320231014917
|
0315705812
|
24/03/2023
|
PARMESHWRI KUMARI
|
PARMESHWRI KUMARI
|
3314006WL019864
|
00415
|
SBIN0000395
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12897
|
CH3314006_240323APB_FTO_541021
|
3314006000NRG23240320231015014
|
0315705699
|
24/03/2023
|
BINDU BAI
|
BINDU BAI
|
3314006WL019864
|
00093
|
CRGB0000715
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12898
|
CH3314006_270123APB_FTO_435608
|
3314006000NRG23250120230463081
|
8375481749
|
27/01/2023
|
DEVKI BAI
|
DEVKI BAI
|
3314006WL0013067
|
00093
|
CRGB0000719
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12899
|
CH3314006_251222APB_FTO_348552
|
3314006000NRG23251220220265108
|
7515233475
|
25/12/2022
|
RAJANI
|
RAJANI
|
3314006WL0009551
|
00045
|
BARB0JANGIR
|
200
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12900
|
CH3314006_260323APB_FTO_548528
|
3314006000NRG23260320231027191
|
0316891979
|
26/03/2023
|
MAHETARIN
|
MAHETARIN
|
3314006WL020014
|
00354
|
PUNB0317400
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12901
|
CH3314006_260323APB_FTO_548528
|
3314006000NRG23260320231027226
|
0316892075
|
26/03/2023
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3314006WL020015
|
00093
|
CRGB0000703
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12902
|
CH3314006_260323APB_FTO_548528
|
3314006000NRG23260320231027227
|
0316892076
|
26/03/2023
|
PARMESWARE
|
PARMESWARE
|
3314006WL020015
|
00093
|
CRGB0000703
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12903
|
CH3314006_260323APB_FTO_548528
|
3314006000NRG23260320231027232
|
0316892074
|
26/03/2023
|
SAME LAL
|
SAME LAL
|
3314006WL020015
|
00093
|
CRGB0000703
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12904
|
CH3314006_260323APB_FTO_548528
|
3314006000NRG23260320231027233
|
0316892104
|
26/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314006WL020015
|
00093
|
CRGB0000703
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12905
|
CH3314006_270622APB_FTO_59248
|
3314006000NRG23270620220057482
|
2895793366
|
27/06/2022
|
RAMAKANT
|
RAMAKANT
|
3314006WL0000947
|
00354
|
PUNB0215100
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12906
|
CH3314006_271022FTO_239610
|
3314006000NRG23271020220158590
|
6097680134
|
27/10/2022
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
3314006WL0005320
|
00354
|
PUNB0215100
|
1020
|
04/11/2022
|
No Such Account
|
12907
|
CH3314006_271022FTO_239610
|
3314006000NRG23271020220158591
|
6097680135
|
27/10/2022
|
RANJITA DHIVAR
|
RANJITA DHIVAR
|
3314006WL0005320
|
00354
|
PUNB0215100
|
1020
|
04/11/2022
|
No Such Account
|
12908
|
CH3314006_271022FTO_239610
|
3314006000NRG23271020220158617
|
6097680130
|
27/10/2022
|
Shrawan kumar
|
Shrawan kumar
|
3314006WL0005320
|
00415
|
SBIN0007100
|
1020
|
04/11/2022
|
Account closed
|
12909
|
CH3314006_280123FTO_437757
|
3314006000NRG23280120230478750
|
8315222694
|
28/01/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3314006WL0013326
|
00093
|
CRGB0000703
|
740
|
01/02/2023
|
No Such Account
|
12910
|
CH3314006_280123FTO_437757
|
3314006000NRG23280120230478801
|
8315222648
|
28/01/2023
|
Arati Kumari
|
Arati Kumari
|
3314006WL0013326
|
00093
|
CRGB0000715
|
925
|
01/02/2023
|
No Such Account
|
12911
|
CH3314006_280123FTO_437757
|
3314006000NRG23280120230478838
|
8315222649
|
28/01/2023
|
Ajay Kumar
|
Ajay Kumar
|
3314006WL0013326
|
00093
|
CRGB0000715
|
925
|
01/02/2023
|
No Such Account
|
12912
|
CH3314006_280123FTO_437757
|
3314006000NRG23280120230478864
|
8315222692
|
28/01/2023
|
RAJUKUMAR
|
RAJUKUMAR
|
3314006WL0013326
|
00093
|
CRGB0000703
|
925
|
01/02/2023
|
No Such Account
|
12913
|
CH3314006_280323FTO_560102
|
3314006000NRG23280320231069248
|
0501017031
|
28/03/2023
|
JITENDRA
|
JITENDRA
|
3314006WL0020533
|
00354
|
PUNB0215100
|
204
|
03/04/2023
|
Account closed
|
12914
|
CH3314006_280323FTO_560102
|
3314006000NRG23280320231069252
|
0501017040
|
28/03/2023
|
Baliram
|
Baliram
|
3314006WL0020534
|
00354
|
PUNB0215100
|
135
|
03/04/2023
|
No Such Account
|
12915
|
CH3314006_280323FTO_560102
|
3314006000NRG23280320231069491
|
0501017015
|
28/03/2023
|
Rati Bai
|
Rati Bai
|
3314006WL0020547
|
00093
|
CRGB0000714
|
204
|
03/04/2023
|
No Such Account
|
12916
|
CH3314006_291222FTO_353558
|
3314006000NRG23291220220280070
|
8098104422
|
29/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3314006WL0009902
|
00093
|
CRGB0000703
|
10
|
21/01/2023
|
No Such Account
|
12917
|
CH3314006_130123FTO_396672
|
3314006000NRG23120120230379326
|
8129367345
|
13/01/2023
|
Sarita
|
Sarita
|
3314006WL0011684
|
00093
|
CRGB0000703
|
600
|
24/01/2023
|
No Such Account
|
12918
|
CH3314006_120323APB_FTO_492576
|
3314006000NRG23120320230652210
|
0065420414
|
12/03/2023
|
GOPI RAM
|
GOPI RAM
|
3314006WL017038
|
00354
|
PUNB0731900
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12919
|
CH3314006_120323APB_FTO_492576
|
3314006000NRG23120320230652223
|
0065420446
|
12/03/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL017039
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12920
|
CH3314006_120323APB_FTO_492576
|
3314006000NRG23120320230652244
|
0065420430
|
12/03/2023
|
SANJU
|
SANJU
|
3314006WL017039
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12921
|
CH3314006_120323APB_FTO_492578
|
3314006000NRG23120320230652266
|
0064225809
|
12/03/2023
|
KIRAN
|
KIRAN
|
3314006WL017039
|
00354
|
PUNB0731900
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12922
|
CH3314006_121222APB_FTO_314406
|
3314006000NRG23121220220224093
|
7321174223
|
12/12/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314006WL0008322
|
00354
|
PUNB0215100
|
1146
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12923
|
CH3314006_160123FTO_402512
|
3314006000NRG23130120230379949
|
8128905211
|
16/01/2023
|
Ramesh Kumar Sonjhari
|
Ramesh Kumar Sonjhari
|
3314006WL0011694
|
00093
|
CRGB0000731
|
1224
|
24/01/2023
|
No Such Account
|
12924
|
CH3314006_130123FTO_397475
|
3314006000NRG23130120230382719
|
8128720609
|
13/01/2023
|
Sarita
|
Sarita
|
3314006WL0011738
|
00093
|
CRGB0000703
|
1020
|
24/01/2023
|
No Such Account
|
12925
|
CH3314006_130123FTO_397475
|
3314006000NRG23130120230382720
|
8128720610
|
13/01/2023
|
Sarita
|
Sarita
|
3314006WL0011738
|
00093
|
CRGB0000703
|
640
|
24/01/2023
|
No Such Account
|
12926
|
CH3314006_131222APB_FTO_318056
|
3314006000NRG23131220220229449
|
7321291148
|
13/12/2022
|
BINDU BAI
|
BINDU BAI
|
3314006WL0008529
|
00093
|
CRGB0000715
|
816
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12927
|
CH3314006_140323APB_FTO_497615
|
3314006000NRG23140320230811015
|
0065943609
|
14/03/2023
|
KEKTI
|
KEKTI
|
3314006WL017953
|
00093
|
CRGB0000719
|
720
|
24/03/2023
|
Account closed
|
12928
|
CH3314006_141122APB_FTO_265440
|
3314006000NRG23141120220170989
|
6549942856
|
14/11/2022
|
BAHORAN
|
BAHORAN
|
3314006WL0006028
|
00354
|
PUNB0215100
|
1044
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12929
|
CH3314006_141122FTO_266307
|
3314006000NRG23141120220171510
|
6549317952
|
14/11/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3314006WL0006048
|
00415
|
SBIN0007100
|
810
|
19/11/2022
|
Account closed
|
12930
|
CH3314006_150722APB_FTO_96060
|
3314006000NRG23150720220114593
|
3195044661
|
15/07/2022
|
KHOLBAHARA
|
KHOLBAHARA
|
3314006WL0002181
|
00354
|
PUNB0215100
|
816
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12931
|
CH3314006_151222FTO_326661
|
3314006000NRG23151220220235482
|
7375552236
|
15/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3314006WL0008762
|
00415
|
SBIN0007100
|
2040
|
23/12/2022
|
No Such Account
|
12932
|
CH3314006_151222APB_FTO_326664
|
3314006000NRG23151220220235533
|
7375810021
|
15/12/2022
|
PADUM
|
PADUM
|
3314006WL0008762
|
00354
|
PUNB0215100
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12933
|
CH3314006_160123FTO_403842
|
3314006000NRG23160120230395747
|
8128659970
|
16/01/2023
|
UMA BAI
|
UMA BAI
|
3314006WL0011944
|
00093
|
CRGB0000703
|
1140
|
24/01/2023
|
No Such Account
|
12934
|
CH3314006_160123FTO_403842
|
3314006000NRG23160120230395766
|
8128659985
|
16/01/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3314006WL0011944
|
00354
|
PUNB0215100
|
1140
|
24/01/2023
|
No Such Account
|
12935
|
CH3314006_170123APB_FTO_407889
|
3314006000NRG23170120230403798
|
8130467569
|
17/01/2023
|
MURITRAM
|
MURITRAM
|
3314006WL0012075
|
00093
|
CRGB0000731
|
402
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12936
|
CH3314006_180123FTO_409341
|
3314006000NRG23180120230410511
|
8129934610
|
18/01/2023
|
JANKI BAI
|
JANKI BAI
|
3314006WL0012163
|
00048
|
BKID0009466
|
1020
|
24/01/2023
|
No Such Account
|
12937
|
CH3314006_190223APB_FTO_464268
|
3314006000NRG23180220230530903
|
9126604098
|
19/02/2023
|
KALA NATH
|
KALA NATH
|
3314006WL014778
|
00354
|
PUNB0215100
|
816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12938
|
CH3314006_190223APB_FTO_464268
|
3314006000NRG23180220230530917
|
9126604090
|
19/02/2023
|
RADHIKA BAI
|
RADHIKA BAI
|
3314006WL014779
|
00354
|
PUNB0215100
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12939
|
CH3314006_291222FTO_355986
|
3314006000NRG23291220220289029
|
8098663541
|
29/12/2022
|
KRISHNA
|
KRISHNA
|
3314006WL0010107
|
00354
|
PUNB0215100
|
1224
|
21/01/2023
|
No Such Account
|
12940
|
CH3314006_301122APB_FTO_293692
|
3314006000NRG23301120220204025
|
6966306344
|
30/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0007425
|
00354
|
PUNB0731900
|
320
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12941
|
CH3314006_301222APB_FTO_360728
|
3314006000NRG23301220220301171
|
8098480541
|
30/12/2022
|
PADUM
|
PADUM
|
3314006WL0010347
|
00354
|
PUNB0215100
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12942
|
CH3314006_301222FTO_360832
|
3314006000NRG23301220220302052
|
8098680107
|
30/12/2022
|
Deepak Kumar Yadav
|
Deepak Kumar Yadav
|
3314006WL0010368
|
00354
|
PUNB0317400
|
1224
|
21/01/2023
|
Account closed
|
12943
|
CH3314006_020123APB_FTO_366357
|
3314006000NRG23301220220303296
|
8083888199
|
02/01/2023
|
SAVITRI BAI YADAV
|
SAVITRI BAI YADAV
|
3314006WL0010399
|
00093
|
CRGB0000731
|
1104
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12944
|
CH3314006_020123APB_FTO_366357
|
3314006000NRG23301220220303311
|
8083888215
|
02/01/2023
|
MANJU BAI CHAUHAN
|
MANJU BAI CHAUHAN
|
3314006WL0010399
|
00093
|
SBIN0RRCHGB
|
1104
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12945
|
CH3314006_310123APB_FTO_443634
|
3314006000NRG23310120230494772
|
8524985417
|
31/01/2023
|
RADHIKA BAI
|
RADHIKA BAI
|
3314006WL0013638
|
00354
|
PUNB0215100
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12946
|
CH3314006_010223APB_FTO_445612
|
3314006000NRG23310120230502526
|
8589332566
|
01/02/2023
|
MANJU BAI CHAUHAN
|
MANJU BAI CHAUHAN
|
3314006WL0013744
|
00093
|
CRGB0000731
|
1002
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12947
|
CH3314006_310323APB_FTO_574145
|
3314006000NRG23310320231116040
|
IB23233980671
|
31/03/2023
|
BEDRAM
|
BEDRAM
|
3314006WL021331
|
00354
|
PUNB0215100
|
300
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12948
|
CH3314006_310323APB_FTO_578307
|
3314006000NRG23310320231130752
|
IB23233980767
|
31/03/2023
|
SANJU
|
SANJU
|
3314006WL021590
|
00354
|
PUNB0731900
|
360
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12949
|
CH3314006_310323APB_FTO_578597
|
3314006000NRG23310320231135577
|
1205033586
|
31/03/2023
|
KHOLBAHARA
|
KHOLBAHARA
|
3314006WL021658
|
00354
|
PUNB0215100
|
140
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12950
|
CH3314006_310323APB_FTO_578597
|
3314006000NRG23310320231135676
|
1205033460
|
31/03/2023
|
CHHEDI RAM
|
CHHEDI RAM
|
3314006WL021658
|
00093
|
CRGB0000703
|
140
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12951
|
CH3314006_310323APB_FTO_578597
|
3314006000NRG23310320231135764
|
1205033454
|
31/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314006WL021658
|
00093
|
CRGB0000703
|
140
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12952
|
CH3314006_310323APB_FTO_578597
|
3314006000NRG23310320231135772
|
1205033561
|
31/03/2023
|
PARWATI
|
PARWATI
|
3314006WL021658
|
00093
|
CRGB0000703
|
140
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12953
|
CH3314006_310323FTO_578046
|
3314006000NRG23310320231136522
|
1205677951
|
31/03/2023
|
SUNIL KUMAR MAHILANGE
|
SUNIL KUMAR MAHILANGE
|
3314006WL021664
|
00415
|
SBIN0007100
|
1200
|
04/05/2023
|
No Such Account
|
12954
|
CH3314006_310323APB_FTO_578985
|
3314006000NRG23310320231140808
|
1206994177
|
31/03/2023
|
REKHA BAI
|
REKHA BAI
|
3314006WL021713
|
00093
|
CRGB0000731
|
950
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12955
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406463
|
|
02/04/2022
|
KACHARA BAI KEWAT
|
KACHARA BAI KEWAT
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
12956
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406467
|
|
02/04/2022
|
SUNITA
|
SUNITA
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
12957
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406502
|
|
02/04/2022
|
premlal
|
premlal
|
3314007WL0027455
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
12958
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406503
|
|
02/04/2022
|
ANNAPOORNA
|
ANNAPOORNA
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
12959
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406511
|
|
02/04/2022
|
LANKESHWAR
|
LANKESHWAR
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
12960
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406512
|
|
02/04/2022
|
LATA BAI
|
LATA BAI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
12961
|
CH3314006_180323APB_FTO_515994
|
3314006000NRG23180320230947633
|
0064788399
|
18/03/2023
|
MANJU BAI CHAUHAN
|
MANJU BAI CHAUHAN
|
3314006WL019034
|
00093
|
CRGB0000731
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12962
|
CH3314006_190123FTO_412893
|
3314006000NRG23190120230417446
|
8130110564
|
19/01/2023
|
KAVITA KASHYAP
|
KAVITA KASHYAP
|
3314006WL0012254
|
00048
|
BKID0009466
|
1224
|
24/01/2023
|
No Such Account
|
12963
|
CH3314006_190123FTO_412893
|
3314006000NRG23190120230417490
|
8130110565
|
19/01/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0012254
|
00048
|
BKID0009466
|
1224
|
24/01/2023
|
No Such Account
|
12964
|
CH3314006_190123FTO_412893
|
3314006000NRG23190120230417549
|
8130110678
|
19/01/2023
|
KASIRAM
|
KASIRAM
|
3314006WL0012254
|
00354
|
PUNB0189610
|
1224
|
24/01/2023
|
No Such Account
|
12965
|
CH3314006_201222FTO_336120
|
3314006000NRG23191220220244255
|
7441163454
|
20/12/2022
|
Sarita
|
Sarita
|
3314006WL0009034
|
00093
|
CRGB0000703
|
1020
|
28/12/2022
|
No Such Account
|
12966
|
CH3314006_020822FTO_120188
|
3314006000NRG23200720220118279
|
3720707003
|
02/08/2022
|
PARMANAND LAHRE
|
PARMANAND LAHRE
|
3314006WL0002393
|
00093
|
CRGB0000731
|
1020
|
08/08/2022
|
No Such Account
|
12967
|
CH3314006_231222APB_FTO_345056
|
3314006000NRG23201220220249189
|
7471824818
|
23/12/2022
|
NOHAR BAI
|
NOHAR BAI
|
3314006WL0009151
|
00093
|
CRGB0000731
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12968
|
CH3314006_210323APB_FTO_521917
|
3314006000NRG23210320230960274
|
0068449966
|
21/03/2023
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3314006WL019229
|
00093
|
CRGB0000703
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12969
|
CH3314006_210323APB_FTO_521917
|
3314006000NRG23210320230960275
|
0068449964
|
21/03/2023
|
PARMESWARE
|
PARMESWARE
|
3314006WL019229
|
00093
|
CRGB0000703
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12970
|
CH3314006_210323APB_FTO_521917
|
3314006000NRG23210320230960284
|
0068449977
|
21/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3314006WL019229
|
00093
|
CRGB0000703
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12971
|
CH3314006_210323APB_FTO_521917
|
3314006000NRG23210320230960289
|
0068449976
|
21/03/2023
|
PURAIN BAI
|
PURAIN BAI
|
3314006WL019229
|
00093
|
CRGB0000703
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12972
|
CH3314006_210323APB_FTO_523378
|
3314006000NRG23210320230968625
|
0068491235
|
21/03/2023
|
ANAND BAI
|
ANAND BAI
|
3314006WL019332
|
00354
|
PUNB0215100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12973
|
CH3314006_220323FTO_530936
|
3314006000NRG23220320230991610
|
0117231467
|
22/03/2023
|
Uttari Bai
|
Uttari Bai
|
3314006WL019597
|
00415
|
SBIN0004572
|
1080
|
25/03/2023
|
No Such Account
|
12974
|
CH3314006_230323FTO_535726
|
3314006000NRG23230320230999608
|
0150456595
|
23/03/2023
|
UTTAM
|
UTTAM
|
3314006WL019687
|
00093
|
CRGB0000719
|
1224
|
27/03/2023
|
No Such Account
|
12975
|
CH3314006_230323APB_FTO_535971
|
3314006000NRG23230320231000911
|
0150775794
|
23/03/2023
|
RAMOTIN BAI
|
RAMOTIN BAI
|
3314006WL019699
|
00048
|
BKID0009466
|
612
|
27/03/2023
|
A/c Blocked or Frozen
|
12976
|
CH3314006_240123FTO_424031
|
3314006000NRG23240120230442271
|
8259202095
|
24/01/2023
|
SAROJANI BAI
|
SAROJANI BAI
|
3314006WL0012670
|
00415
|
SBIN0007100
|
900
|
31/01/2023
|
Account closed
|
12977
|
CH3314006_240123FTO_424101
|
3314006000NRG23240120230442917
|
8259797300
|
24/01/2023
|
Ratan Bai kashyap
|
Ratan Bai kashyap
|
3314006WL0012683
|
00093
|
CRGB0000714
|
612
|
31/01/2023
|
No Such Account
|
12978
|
CH3314006_240123FTO_424101
|
3314006000NRG23240120230442956
|
8259797323
|
24/01/2023
|
Rtiram
|
Rtiram
|
3314006WL0012683
|
00415
|
SBIN0000395
|
408
|
31/01/2023
|
No Such Account
|
12979
|
CH3314006_240123FTO_424101
|
3314006000NRG23240120230442957
|
8259797328
|
24/01/2023
|
Lalit Kumar
|
Lalit Kumar
|
3314006WL0012683
|
00415
|
SBIN0000395
|
408
|
31/01/2023
|
No Such Account
|
12980
|
CH3314006_240123FTO_424101
|
3314006000NRG23240120230442958
|
8259797329
|
24/01/2023
|
Rati Bai
|
Rati Bai
|
3314006WL0012683
|
00415
|
SBIN0000395
|
408
|
31/01/2023
|
No Such Account
|
12981
|
CH3314006_240123FTO_424101
|
3314006000NRG23240120230443016
|
8259797293
|
24/01/2023
|
Shrimati
|
Shrimati
|
3314006WL0012683
|
00093
|
CRGB0000703
|
612
|
31/01/2023
|
No Such Account
|
12982
|
CH3314006_240123FTO_424101
|
3314006000NRG23240120230443018
|
8259797294
|
24/01/2023
|
Urmila bai
|
Urmila bai
|
3314006WL0012683
|
00093
|
CRGB0000703
|
612
|
31/01/2023
|
No Such Account
|
12983
|
CH3314006_240223APB_FTO_471727
|
3314006000NRG23240220230556051
|
IB23079075926
|
24/02/2023
|
BEDIN BAI
|
BEDIN BAI
|
3314006WL015447
|
00354
|
PUNB0215100
|
905
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12984
|
CH3314006_240223APB_FTO_471709
|
3314006000NRG23240220230557263
|
0040104461
|
24/02/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL015458
|
00354
|
PUNB0731900
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12985
|
CH3314006_060323APB_FTO_482975
|
3314006000NRG23060320230616939
|
0064338143
|
06/03/2023
|
SHOHN DAS
|
SHOHN DAS
|
3314006WL016439
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12986
|
CH3314006_060323APB_FTO_482975
|
3314006000NRG23060320230616944
|
0064338138
|
06/03/2023
|
RUKHMIN BAI
|
RUKHMIN BAI
|
3314006WL016439
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12987
|
CH3314006_060323APB_FTO_482975
|
3314006000NRG23060320230616948
|
0064338199
|
06/03/2023
|
PRABHA KUMARI
|
PRABHA KUMARI
|
3314006WL016439
|
00354
|
PUNB0731900
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12988
|
CH3314006_081122APB_FTO_256673
|
3314006000NRG23071120220163932
|
6453930870
|
08/11/2022
|
RAJNI
|
RAJNI
|
3314006WL0005618
|
00045
|
BARB0JANGIR
|
675
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12989
|
CH3314006_080323APB_FTO_488554
|
3314006000NRG23080320230630450
|
0064614464
|
08/03/2023
|
RANJIT
|
RANJIT
|
3314006WL016659
|
00354
|
PUNB0518110
|
750
|
24/03/2023
|
Unclaimed/DEAF accounts
|
12990
|
CH3314006_101122APB_FTO_260054
|
3314006000NRG23091120220164711
|
6498527575
|
10/11/2022
|
DEV PRSAD
|
DEV PRSAD
|
3314006WL0005679
|
00093
|
SBIN0RRCHGB
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12991
|
CH3314009_240223APB_FTO_471375
|
3314009000NRG23240220230557469
|
0039875726
|
24/02/2023
|
BUDHIYARIN
|
BUDHIYARIN
|
3314009WL015459
|
00093
|
CRGB0000709
|
612
|
23/03/2023
|
A/c Blocked or Frozen
|
12992
|
CH3314009_240223APB_FTO_471375
|
3314009000NRG23240220230557492
|
0039875520
|
24/02/2023
|
FALITA BAI
|
FALITA BAI
|
3314009WL015459
|
00168
|
ICIC0000538
|
612
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12993
|
CH3314009_250323APB_FTO_547255
|
3314009000NRG23250320231026069
|
IB23233985507
|
25/03/2023
|
yogeshwari
|
yogeshwari
|
3314009WL019994
|
00415
|
SBIN0012133
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12994
|
CH3314009_251122APB_FTO_286301
|
3314009000NRG23251120220191185
|
|
25/11/2022
|
DILESHWARI
|
DILESHWARI
|
3314009WL0006963
|
00176
|
IDIB000D502
|
612
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12995
|
CH3314009_270323APB_FTO_549709
|
3314009000NRG23260320231027797
|
0316112739
|
27/03/2023
|
RAM BAI
|
RAM BAI
|
3314009WL020023
|
00468
|
UBIN0542091
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12996
|
CH3314009_270123APB_FTO_433824
|
3314009000NRG23270120230473056
|
8378507075
|
27/01/2023
|
GANESHI
|
GANESHI
|
3314009WL0013248
|
00415
|
SBIN0012133
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12997
|
CH3314009_270123FTO_434461
|
3314009000NRG23270120230475688
|
8378245258
|
27/01/2023
|
MUKESH
|
MUKESH
|
3314009WL0013293
|
00093
|
CRGB0000710
|
816
|
02/02/2023
|
No Such Account
|
12998
|
CH3314009_270123FTO_434461
|
3314009000NRG23270120230475799
|
8378245233
|
27/01/2023
|
KUMARI NANDINI
|
KUMARI NANDINI
|
3314009WL0013293
|
00093
|
CRGB0000710
|
816
|
02/02/2023
|
No Such Account
|
12999
|
CH3314009_270123FTO_434461
|
3314009000NRG23270120230475859
|
8378245339
|
27/01/2023
|
YASHWANTI
|
YASHWANTI
|
3314009WL0013293
|
00415
|
SBIN0012133
|
816
|
02/02/2023
|
Account closed
|
13000
|
CH3314009_010323FTO_476411
|
3314009000NRG23270220230565821
|
0039763165
|
01/03/2023
|
LAXMIN CHANDRA
|
LAXMIN CHANDRA
|
3314009WL0015604
|
00662
|
BDBL0001551
|
816
|
23/03/2023
|
Account Under Litigation
|
13001
|
CH3314009_280223APB_FTO_473935
|
3314009000NRG23270220230568725
|
0039905561
|
28/02/2023
|
Sanjay Kumar Sahu
|
Sanjay Kumar Sahu
|
3314009WL015644
|
00093
|
CRGB0000709
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13002
|
CH3314009_270323APB_FTO_552918
|
3314009000NRG23270320231044802
|
IB23233985774
|
27/03/2023
|
Mohan
|
Mohan
|
3314009WL020225
|
00176
|
IDIB000D502
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13003
|
CH3314009_280323APB_FTO_560237
|
3314009000NRG23280320231050779
|
0500762181
|
28/03/2023
|
MENGLI BAI
|
MENGLI BAI
|
3314009WL020293
|
00152
|
HDFC0003659
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13004
|
CH3314009_280323APB_FTO_557743
|
3314009000NRG23280320231058083
|
0501299013
|
28/03/2023
|
KHEM CHAND
|
KHEM CHAND
|
3314009WL020406
|
00468
|
UBIN0542091
|
204
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13005
|
CH3314006_240223APB_FTO_471715
|
3314006000NRG23240220230557265
|
0040045939
|
24/02/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL015458
|
00354
|
PUNB0731900
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13006
|
CH3314006_240223APB_FTO_471709
|
3314006000NRG23240220230557281
|
0040104455
|
24/02/2023
|
Vimala
|
Vimala
|
3314006WL015458
|
00354
|
PUNB0731900
|
720
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13007
|
CH3314006_240223APB_FTO_471715
|
3314006000NRG23240220230557282
|
0040045935
|
24/02/2023
|
Vimala
|
Vimala
|
3314006WL015458
|
00354
|
PUNB0731900
|
540
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13008
|
CH3314006_240223APB_FTO_471715
|
3314006000NRG23240220230557284
|
0040045951
|
24/02/2023
|
GOPI RAM
|
GOPI RAM
|
3314006WL015458
|
00354
|
PUNB0731900
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13009
|
CH3314006_240223APB_FTO_471709
|
3314006000NRG23240220230557302
|
0040104450
|
24/02/2023
|
SANJU
|
SANJU
|
3314006WL015458
|
00354
|
PUNB0731900
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13010
|
CH3314006_240223APB_FTO_471715
|
3314006000NRG23240220230557342
|
0040045925
|
24/02/2023
|
KIRAN
|
KIRAN
|
3314006WL015458
|
00354
|
PUNB0731900
|
900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13011
|
CH3314006_250323APB_FTO_544870
|
3314006000NRG23240320231023233
|
0315498978
|
25/03/2023
|
RAM BHAROSH
|
RAM BHAROSH
|
3314006WL019964
|
00093
|
CRGB0000703
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13012
|
CH3314006_270123FTO_435325
|
3314006000NRG23250120230457152
|
8378245788
|
27/01/2023
|
Ram Bai
|
Ram Bai
|
3314006WL0012964
|
00093
|
CRGB0000703
|
1224
|
02/02/2023
|
No Such Account
|
13013
|
CH3314006_270123FTO_435325
|
3314006000NRG23250120230457181
|
8378245789
|
27/01/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0012964
|
00093
|
CRGB0000703
|
1224
|
02/02/2023
|
No Such Account
|
13014
|
CH3314006_270123FTO_435325
|
3314006000NRG23250120230457233
|
8378245791
|
27/01/2023
|
KASIRAM
|
KASIRAM
|
3314006WL0012964
|
00354
|
PUNB0189610
|
1224
|
02/02/2023
|
No Such Account
|
13015
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463590
|
8378188027
|
28/01/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
Account closed
|
13016
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463669
|
8378187861
|
28/01/2023
|
Dyhjj
|
Dyhjj
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
No Such Account
|
13017
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463714
|
8378187862
|
28/01/2023
|
Dghju
|
Dghju
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
No Such Account
|
13018
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463762
|
8378187979
|
28/01/2023
|
SIDDHI
|
SIDDHI
|
3314006WL0013087
|
00415
|
SBIN0007100
|
420
|
02/02/2023
|
No Such Account
|
13019
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463802
|
8378187860
|
28/01/2023
|
Fhjjkh
|
Fhjjkh
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
No Such Account
|
13020
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463849
|
8378187859
|
28/01/2023
|
Samifhjj
|
Samifhjj
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
No Such Account
|
13021
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463861
|
8378187857
|
28/01/2023
|
Gujhj
|
Gujhj
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
No Such Account
|
13022
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463862
|
8378187985
|
28/01/2023
|
Gjjjjj
|
Gjjjjj
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
No Such Account
|
13023
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463864
|
8378187858
|
28/01/2023
|
SANGITA
|
SANGITA
|
3314006WL0013087
|
00415
|
SBIN0007100
|
280
|
02/02/2023
|
No Such Account
|
13024
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463869
|
8378187978
|
28/01/2023
|
RIMA BAI
|
RIMA BAI
|
3314006WL0013087
|
00415
|
SBIN0007100
|
700
|
02/02/2023
|
No Such Account
|
13025
|
CH3314006_280123FTO_436094
|
3314006000NRG23260120230463873
|
8378187856
|
28/01/2023
|
Manoghj
|
Manoghj
|
3314006WL0013087
|
00415
|
SBIN0007100
|
840
|
02/02/2023
|
No Such Account
|
13026
|
CH3314006_260223APB_FTO_472367
|
3314006000NRG23260220230561047
|
0040119634
|
26/02/2023
|
SARSWATI KUMARI
|
SARSWATI KUMARI
|
3314006WL015522
|
00354
|
PUNB0610900
|
540
|
23/03/2023
|
Account closed
|
13027
|
CH3314006_260323APB_FTO_548524
|
3314006000NRG23260320231026584
|
0315334155
|
26/03/2023
|
MANJU BAI CHAUHAN
|
MANJU BAI CHAUHAN
|
3314006WL020005
|
00093
|
CRGB0000731
|
513
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13028
|
CH3314006_260323APB_FTO_548535
|
3314006000NRG23260320231027047
|
0315253400
|
26/03/2023
|
SANTOSHI
|
SANTOSHI
|
3314006WL020008
|
00354
|
PUNB0317400
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13029
|
CH3314009_280323APB_FTO_557743
|
3314009000NRG23280320231058084
|
0501299014
|
28/03/2023
|
FOOL KUMARI
|
FOOL KUMARI
|
3314009WL020406
|
00468
|
UBIN0542091
|
204
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13030
|
CH3314009_280323APB_FTO_557743
|
3314009000NRG23280320231058268
|
0501298924
|
28/03/2023
|
DUJE RAM
|
DUJE RAM
|
3314009WL020406
|
00468
|
UBIN0542091
|
612
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13031
|
CH3314009_290323APB_FTO_562529
|
3314009000NRG23280320231069638
|
N0323032D40F4
|
29/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314009WL020554
|
00415
|
SBIN0012133
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13032
|
CH3314009_281122APB_FTO_288506
|
3314009000NRG23281120220194254
|
|
28/11/2022
|
MOHAN MATI
|
MOHAN MATI
|
3314009WL0007068
|
00168
|
ICIC0000538
|
612
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13033
|
CH3314009_290323FTO_568308
|
3314009000NRG23290320231091052
|
0414940891
|
29/03/2023
|
SAHDEV
|
SAHDEV
|
3314009WL020916
|
00415
|
SBIN0012133
|
300
|
31/03/2023
|
Account closed
|
13034
|
CH3314009_290323APB_FTO_568289
|
3314009000NRG23290320231092179
|
0415885279
|
29/03/2023
|
AARTI DAS
|
AARTI DAS
|
3314009WL020954
|
00176
|
IDIB000D502
|
1224
|
31/03/2023
|
Account closed
|
13035
|
CH3314009_290622APB_FTO_63528
|
3314009000NRG23290620220065437
|
3022805645
|
29/06/2022
|
MAHESHWARI
|
MAHESHWARI
|
3314009WL0001088
|
00415
|
SBIN0012133
|
1020
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13036
|
CH3314006_160123FTO_402522
|
3314006000NRG23100120230351501
|
8128658748
|
16/01/2023
|
ANNU YADAV
|
ANNU YADAV
|
3314006WL0011235
|
00354
|
PUNB0215100
|
1000
|
24/01/2023
|
No Such Account
|
13037
|
CH3314006_100323APB_FTO_490192
|
3314006000NRG23100320230641694
|
0064183360
|
10/03/2023
|
SADA RAM
|
SADA RAM
|
3314006WL016851
|
00354
|
PUNB0215100
|
1020
|
24/03/2023
|
Account closed
|
13038
|
CH3314006_100323APB_FTO_490192
|
3314006000NRG23100320230641795
|
0064183346
|
10/03/2023
|
SONIYA KHUTE
|
SONIYA KHUTE
|
3314006WL016851
|
00354
|
PUNB0215100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13039
|
CH3314006_120323APB_FTO_492572
|
3314006000NRG23110320230651976
|
0064225800
|
12/03/2023
|
KALA NATH
|
KALA NATH
|
3314006WL017022
|
00354
|
PUNB0215100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13040
|
CH3314006_111122FTO_262617
|
3314006000NRG23111120220168671
|
6518206809
|
11/11/2022
|
LAINKUNWER
|
LAINKUNWER
|
3314006WL0005934
|
00415
|
SBIN0030383
|
1200
|
17/11/2022
|
No Such Account
|
13041
|
CH3314006_130123FTO_396462
|
3314006000NRG23120120230379437
|
8128661552
|
13/01/2023
|
KAVITA KASHYAP
|
KAVITA KASHYAP
|
3314006WL0011685
|
00048
|
BKID0009466
|
1224
|
24/01/2023
|
No Such Account
|
13042
|
CH3314006_130123FTO_396462
|
3314006000NRG23120120230379480
|
8128661553
|
13/01/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0011685
|
00048
|
BKID0009466
|
1224
|
24/01/2023
|
No Such Account
|
13043
|
CH3314006_130123FTO_396462
|
3314006000NRG23120120230379533
|
8128661650
|
13/01/2023
|
KASIRAM
|
KASIRAM
|
3314006WL0011685
|
00354
|
PUNB0189610
|
1224
|
24/01/2023
|
No Such Account
|
13044
|
CH3314006_121122APB_FTO_264233
|
3314006000NRG23121120220170407
|
6518630810
|
12/11/2022
|
Puni
|
Puni
|
3314006WL0006000
|
00415
|
SBIN0000395
|
800
|
19/11/2022
|
A/c Blocked or Frozen
|
13045
|
CH3314006_121122FTO_264316
|
3314006000NRG23121120220170591
|
6518119132
|
12/11/2022
|
Jeevan
|
Jeevan
|
3314006WL0006001
|
00093
|
CRGB0000731
|
204
|
17/11/2022
|
No Such Account
|
13046
|
CH3314006_121122FTO_264316
|
3314006000NRG23121120220170609
|
6518119131
|
12/11/2022
|
Fhoolchnd
|
Fhoolchnd
|
3314006WL0006001
|
00093
|
CRGB0000731
|
408
|
17/11/2022
|
No Such Account
|
13047
|
CH3314006_130323APB_FTO_493777
|
3314006000NRG23130320230659654
|
0064920164
|
13/03/2023
|
Jagbai
|
Jagbai
|
3314006WL017138
|
00415
|
SBIN0000395
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13048
|
CH3314006_150722APB_FTO_95779
|
3314006000NRG23140720220112881
|
3195071446
|
15/07/2022
|
GIRJA
|
GIRJA
|
3314006WL0002086
|
00354
|
PUNB0215100
|
1224
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13049
|
CH3314006_221122FTO_279831
|
3314006000NRG23141120220170731
|
6674685034
|
22/11/2022
|
Jeevan
|
Jeevan
|
3314006WL0006015
|
00093
|
CRGB0000731
|
1224
|
26/11/2022
|
No Such Account
|
13050
|
CH3314006_221122FTO_279831
|
3314006000NRG23141120220170732
|
6674685035
|
22/11/2022
|
Jeevan
|
Jeevan
|
3314006WL0006015
|
00093
|
CRGB0000731
|
816
|
26/11/2022
|
No Such Account
|
13051
|
CH3314006_150223FTO_460479
|
3314006000NRG23150220230522348
|
9092127058
|
15/02/2023
|
SANTOSHI
|
SANTOSHI
|
3314006WL0014501
|
00415
|
SBIN0007100
|
840
|
23/02/2023
|
No Such Account
|
13052
|
CH3314006_260323APB_FTO_548535
|
3314006000NRG23260320231027077
|
0315253397
|
26/03/2023
|
MEM BAI
|
MEM BAI
|
3314006WL020008
|
00354
|
PUNB0317400
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13053
|
CH3314006_260323APB_FTO_548535
|
3314006000NRG23260320231027084
|
0315253388
|
26/03/2023
|
RADHE LAL
|
RADHE LAL
|
3314006WL020008
|
00354
|
PUNB0317400
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13054
|
CH3314006_260323APB_FTO_548535
|
3314006000NRG23260320231027085
|
0315253389
|
26/03/2023
|
GIRIJA BAI
|
GIRIJA BAI
|
3314006WL020008
|
00354
|
PUNB0317400
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13055
|
CH3314006_260323APB_FTO_548535
|
3314006000NRG23260320231027103
|
0315253393
|
26/03/2023
|
CHHAVRIN BAI YADAW
|
CHHAVRIN BAI YADAW
|
3314006WL020008
|
00354
|
PUNB0317400
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13056
|
CH3314006_270323FTO_550001
|
3314006000NRG23270320231031474
|
0314587568
|
27/03/2023
|
SATYANARAYANA LAHARE
|
SATYANARAYANA LAHARE
|
3314006WL020056
|
00354
|
PUNB0215100
|
360
|
30/03/2023
|
No Such Account
|
13057
|
CH3314006_270323FTO_550001
|
3314006000NRG23270320231031475
|
0314587569
|
27/03/2023
|
Premdas Mahant
|
Premdas Mahant
|
3314006WL020056
|
00354
|
PUNB0215100
|
540
|
30/03/2023
|
No Such Account
|
13058
|
CH3314006_280223APB_FTO_474254
|
3314006000NRG23280220230571361
|
0040046253
|
28/02/2023
|
TOSHKANT
|
TOSHKANT
|
3314006WL015678
|
00354
|
PUNB0215100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13059
|
CH3314006_280223APB_FTO_474262
|
3314006000NRG23280220230571996
|
0039899304
|
28/02/2023
|
Anasuiya bai
|
Anasuiya bai
|
3314006WL015689
|
00415
|
SBIN0007100
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13060
|
CH3314006_280223APB_FTO_474262
|
3314006000NRG23280220230572007
|
0039899359
|
28/02/2023
|
TOSHKANT
|
TOSHKANT
|
3314006WL015689
|
00354
|
PUNB0215100
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13061
|
CH3314006_280323APB_FTO_556346
|
3314006000NRG23280320231050376
|
0315116932
|
28/03/2023
|
FAGUN RAM
|
FAGUN RAM
|
3314006WL020290
|
00093
|
CRGB0000731
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13062
|
CH3314006_280323APB_FTO_556346
|
3314006000NRG23280320231050383
|
0315116889
|
28/03/2023
|
DEGAM BAI
|
DEGAM BAI
|
3314006WL020290
|
00093
|
CRGB0000731
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13063
|
CH3314006_280323APB_FTO_556346
|
3314006000NRG23280320231050390
|
0315116949
|
28/03/2023
|
BHOLA PRASAD
|
BHOLA PRASAD
|
3314006WL020290
|
00093
|
CRGB0000731
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13064
|
CH3314006_280323APB_FTO_556346
|
3314006000NRG23280320231050391
|
0315116948
|
28/03/2023
|
SANGITA
|
SANGITA
|
3314006WL020290
|
00093
|
CRGB0000731
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13065
|
CH3314006_280323APB_FTO_556346
|
3314006000NRG23280320231050419
|
0315116930
|
28/03/2023
|
SAKUNTALA BAI
|
SAKUNTALA BAI
|
3314006WL020290
|
00093
|
CRGB0000731
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13066
|
CH3314006_280323APB_FTO_556346
|
3314006000NRG23280320231050421
|
0315116874
|
28/03/2023
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3314006WL020290
|
00093
|
CRGB0000731
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13067
|
CH3314006_281122APB_FTO_289614
|
3314006000NRG23281120220196658
|
|
28/11/2022
|
PHULAMATBAI
|
PHULAMATBAI
|
3314006WL0007148
|
00354
|
PUNB0317400
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13068
|
CH3314006_281222APB_FTO_353436
|
3314006000NRG23281220220279518
|
8098249147
|
28/12/2022
|
SHADH RAM
|
SHADH RAM
|
3314006WL0009888
|
00089
|
CBIN0280792
|
485
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13069
|
CH3314006_281222APB_FTO_353436
|
3314006000NRG23281220220279528
|
8098249198
|
28/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0009888
|
00354
|
PUNB0731900
|
485
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13070
|
CH3314006_281222APB_FTO_353436
|
3314006000NRG23281220220279612
|
8098249193
|
28/12/2022
|
SUDRSAN
|
SUDRSAN
|
3314006WL0009888
|
00354
|
PUNB0731900
|
485
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13071
|
CH3314006_290323APB_FTO_562965
|
3314006000NRG23290320231074259
|
0501270176
|
29/03/2023
|
SUNDAR
|
SUNDAR
|
3314006WL020646
|
00093
|
CRGB0000719
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13072
|
CH3314006_150722FTO_96045
|
3314006000NRG23150720220114670
|
3194877878
|
15/07/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3314006WL0002181
|
00415
|
SBIN0007100
|
816
|
20/07/2022
|
No Such Account
|
13073
|
CH3314006_160123FTO_404068
|
3314006000NRG23160120230396860
|
8128769826
|
16/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3314006WL0011968
|
00354
|
PUNB0215100
|
570
|
24/01/2023
|
No Such Account
|
13074
|
CH3314006_160123FTO_404228
|
3314006000NRG23160120230397608
|
8128823008
|
16/01/2023
|
RAJ
|
RAJ
|
3314006WL0011973
|
00415
|
SBIN0007100
|
408
|
24/01/2023
|
No Such Account
|
13075
|
CH3314006_191222APB_FTO_334100
|
3314006000NRG23161220220239087
|
7376652429
|
19/12/2022
|
KATIK KUNWAR
|
KATIK KUNWAR
|
3314006WL0008884
|
00415
|
SBIN0007100
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13076
|
CH3314006_191222APB_FTO_334100
|
3314006000NRG23161220220239300
|
7376652506
|
19/12/2022
|
GHASNIN BAI
|
GHASNIN BAI
|
3314006WL0008884
|
00354
|
PUNB0215100
|
750
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13077
|
CH3314006_191222APB_FTO_334100
|
3314006000NRG23161220220239316
|
7376652468
|
19/12/2022
|
RAJANI
|
RAJANI
|
3314006WL0008884
|
00045
|
BARB0JANGIR
|
750
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13078
|
CH3314006_170123FTO_405897
|
3314006000NRG23170120230400215
|
8129369681
|
17/01/2023
|
RAMSHILLA BAI
|
RAMSHILLA BAI
|
3314006WL0012008
|
00093
|
CRGB0000719
|
612
|
24/01/2023
|
No Such Account
|
13079
|
CH3314006_170123FTO_406283
|
3314006000NRG23170120230401612
|
8128773858
|
17/01/2023
|
MAHAGU
|
MAHAGU
|
3314006WL0012031
|
00093
|
CRGB0000714
|
204
|
24/01/2023
|
No Such Account
|
13080
|
CH3314006_170123APB_FTO_406287
|
3314006000NRG23170120230401646
|
8129170648
|
17/01/2023
|
RADHE LAL YADAV
|
RADHE LAL YADAV
|
3314006WL0012031
|
00048
|
BKID0009466
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13081
|
CH3314006_220223APB_FTO_467585
|
3314006000NRG23170220230530459
|
IB23079075994
|
22/02/2023
|
RAJANI
|
RAJANI
|
3314006WL014742
|
00045
|
BARB0JANGIR
|
1224
|
20/03/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
13082
|
CH3314006_171022FTO_222660
|
3314006000NRG23171020220154905
|
5939011114
|
17/10/2022
|
Priti
|
Priti
|
3314006WL0005070
|
00093
|
CRGB0000703
|
1224
|
27/10/2022
|
No Such Account
|
13083
|
CH3314006_171122APB_FTO_272686
|
3314006000NRG23171120220176424
|
6637073180
|
17/11/2022
|
REWATI
|
REWATI
|
3314006WL0006292
|
00093
|
SBIN0RRCHGB
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13084
|
CH3314006_171122FTO_273370
|
3314006000NRG23171120220177492
|
6637025173
|
17/11/2022
|
RANJITA DHIVAR
|
RANJITA DHIVAR
|
3314006WL0006359
|
00415
|
SBIN0007100
|
816
|
24/11/2022
|
No Such Account
|
13085
|
CH3314006_190223APB_FTO_464275
|
3314006000NRG23180220230531306
|
9126679844
|
19/02/2023
|
NANDANI
|
NANDANI
|
3314006WL014786
|
00354
|
PUNB0731900
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13086
|
CH3314006_190223APB_FTO_464275
|
3314006000NRG23180220230531309
|
9126679883
|
19/02/2023
|
Shankar lal kenwet
|
Shankar lal kenwet
|
3314006WL014786
|
00354
|
PUNB0731900
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13087
|
CH3314006_200223APB_FTO_464423
|
3314006000NRG23190220230531874
|
9183984486
|
20/02/2023
|
URMILA BAI
|
URMILA BAI
|
3314006WL014797
|
00093
|
CRGB0000719
|
408
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13088
|
CH3314006_190722FTO_101546
|
3314006000NRG23190720220117511
|
3304305328
|
19/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3314006WL0002344
|
00354
|
PUNB0215100
|
816
|
25/07/2022
|
No Such Account
|
13089
|
CH3314006_210323FTO_520693
|
3314006000NRG23200320230956032
|
0074517085
|
21/03/2023
|
UTTAM
|
UTTAM
|
3314006WL019167
|
00093
|
CRGB0000719
|
204
|
24/03/2023
|
No Such Account
|
13090
|
CH3314006_200722FTO_104067
|
3314006000NRG23200720220119100
|
3319843159
|
20/07/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3314006WL0002429
|
00415
|
SBIN0007100
|
816
|
26/07/2022
|
No Such Account
|
13091
|
CH3314006_210323APB_FTO_522872
|
3314006000NRG23210320230965538
|
0068432488
|
21/03/2023
|
KALA NATH
|
KALA NATH
|
3314006WL019290
|
00354
|
PUNB0215100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13092
|
CH3314006_211222APB_FTO_339179
|
3314006000NRG23211220220251321
|
7469761957
|
21/12/2022
|
BEDIN BAI
|
BEDIN BAI
|
3314006WL0009208
|
00354
|
PUNB0215100
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13093
|
CH3314006_211222APB_FTO_340253
|
3314006000NRG23211220220253095
|
7469917071
|
21/12/2022
|
MILAN
|
MILAN
|
3314006WL0009261
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13094
|
CH3314006_250323APB_FTO_544832
|
3314006000NRG23240320231024046
|
0315782504
|
25/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL019973
|
00051
|
MAHB0001754
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13095
|
CH3314006_270622FTO_57874
|
3314006000NRG23240620220050945
|
2894966488
|
27/06/2022
|
NIKA RAM
|
NIKA RAM
|
3314006WL0000837
|
00093
|
CRGB0000703
|
720
|
08/07/2022
|
Account closed
|
13096
|
CH3314006_300123FTO_440367
|
3314006000NRG23250120230455531
|
8522624364
|
30/01/2023
|
Annu Kumari
|
Annu Kumari
|
3314006WL0012932
|
00415
|
SBIN0007100
|
1020
|
06/02/2023
|
No Such Account
|
13097
|
CH3314006_270223APB_FTO_472802
|
3314006000NRG23270220230565302
|
0040197461
|
27/02/2023
|
YASHODA BAI
|
YASHODA BAI
|
3314006WL015599
|
00354
|
PUNB0215100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13098
|
CH3314006_270223APB_FTO_472802
|
3314006000NRG23270220230565385
|
0040197498
|
27/02/2023
|
PHIRTIN BAI
|
PHIRTIN BAI
|
3314006WL015599
|
00354
|
PUNB0215100
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13099
|
CH3314006_270323APB_FTO_552688
|
3314006000NRG23270320231044610
|
0314892528
|
27/03/2023
|
JAYANTI
|
JAYANTI
|
3314006WL020223
|
00415
|
SBIN0007100
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13100
|
CH3314006_270323APB_FTO_552688
|
3314006000NRG23270320231044652
|
0314892616
|
27/03/2023
|
MEERA BAI
|
MEERA BAI
|
3314006WL020223
|
00415
|
SBIN0007100
|
950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13101
|
CH3314006_270323APB_FTO_552688
|
3314006000NRG23270320231044707
|
0314892596
|
27/03/2023
|
TOSHKANT
|
TOSHKANT
|
3314006WL020223
|
00354
|
PUNB0215100
|
950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13102
|
CH3314006_271022FTO_239348
|
3314006000NRG23271020220158206
|
6097540890
|
27/10/2022
|
aaditya yadav
|
aaditya yadav
|
3314006WL0005292
|
00354
|
PUNB0731900
|
1224
|
04/11/2022
|
No Such Account
|
13103
|
CH3314006_271022APB_FTO_239360
|
3314006000NRG23271020220158448
|
6097757729
|
27/10/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0005306
|
00093
|
SBIN0RRCHGB
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13104
|
CH3314006_271022FTO_239348
|
3314006000NRG23271020220158458
|
6097540881
|
27/10/2022
|
Priti
|
Priti
|
3314006WL0005307
|
00093
|
CRGB0000703
|
1224
|
04/11/2022
|
No Such Account
|
13105
|
CH3314006_280323FTO_556364
|
3314006000NRG23280320231050414
|
0316206832
|
28/03/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
3314006WL020290
|
00662
|
BDBL0001552
|
1224
|
30/03/2023
|
No Such Account
|
13106
|
CH3314006_281122FTO_289569
|
3314006000NRG23281120220196687
|
|
28/11/2022
|
Bhuneshwar Prasad Bareth
|
Bhuneshwar Prasad Bareth
|
3314006WL0007148
|
00093
|
CRGB0000707
|
816
|
02/12/2022
|
No Such Account
|
13107
|
CH3314006_281122FTO_290021
|
3314006000NRG23281120220198421
|
|
28/11/2022
|
fulbai
|
fulbai
|
3314006WL0007218
|
00354
|
PUNB0215100
|
408
|
02/12/2022
|
No Such Account
|
13108
|
CH3314006_290323APB_FTO_562977
|
3314006000NRG23290320231072723
|
0501270095
|
29/03/2023
|
BANARSHI
|
BANARSHI
|
3314006WL020621
|
00093
|
SBIN0RRCHGB
|
1020
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13109
|
CH3314006_290323APB_FTO_564485
|
3314006000NRG23290320231078565
|
0501271719
|
29/03/2023
|
RAMESHWAR
|
RAMESHWAR
|
3314006WL020728
|
00093
|
SBIN0RRCHGB
|
612
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13110
|
CH3314006_290922APB_FTO_195824
|
3314006000NRG23290920220148763
|
5235969799
|
29/09/2022
|
GIRJA
|
GIRJA
|
3314006WL0004624
|
00354
|
PUNB0215100
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13111
|
CH3314006_290922APB_FTO_195824
|
3314006000NRG23290920220148869
|
5235969773
|
29/09/2022
|
RAMLAL
|
RAMLAL
|
3314006WL0004624
|
00354
|
PUNB0215100
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13112
|
CH3314006_291222APB_FTO_355281
|
3314006000NRG23291220220287948
|
8098950111
|
29/12/2022
|
BIRAS BAI
|
BIRAS BAI
|
3314006WL0010097
|
00093
|
CRGB0000715
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13113
|
CH3314006_291222APB_FTO_355938
|
3314006000NRG23291220220288451
|
8099234443
|
29/12/2022
|
BINDU BAI
|
BINDU BAI
|
3314006WL0010102
|
00093
|
CRGB0000715
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13114
|
CH3314006_020123FTO_367818
|
3314006000NRG23291220220291537
|
8083459109
|
02/01/2023
|
Akkt
|
Akkt
|
3314006WL0010164
|
00093
|
CRGB0000703
|
510
|
20/01/2023
|
No Such Account
|
13115
|
CH3314006_211222APB_FTO_340253
|
3314006000NRG23211220220253133
|
7469917023
|
21/12/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
3314006WL0009262
|
00354
|
PUNB0215100
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13116
|
CH3314006_211222APB_FTO_340253
|
3314006000NRG23211220220253205
|
7469917033
|
21/12/2022
|
CHAUTH RAM
|
CHAUTH RAM
|
3314006WL0009263
|
00354
|
PUNB0215100
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13117
|
CH3314006_221122FTO_279831
|
3314006000NRG23220720220121418
|
6674685042
|
22/11/2022
|
SARASHWATI
|
SARASHWATI
|
3314006WL0002529
|
00415
|
SBIN0007100
|
1104
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13118
|
CH3314006_231122APB_FTO_282500
|
3314006000NRG23221120220184121
|
6677234946
|
23/11/2022
|
REWATI
|
REWATI
|
3314006WL0006563
|
00093
|
SBIN0RRCHGB
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13119
|
CH3314006_230123FTO_422527
|
3314006000NRG23230120230437834
|
8194632601
|
23/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3314006WL0012563
|
00354
|
PUNB0215100
|
1224
|
27/01/2023
|
No Such Account
|
13120
|
CH3314006_230223APB_FTO_469386
|
3314006000NRG23230220230547609
|
9309935983
|
23/02/2023
|
SHIT KUNWAR
|
SHIT KUNWAR
|
3314006WL015253
|
00354
|
PUNB0731900
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13121
|
CH3314006_230223APB_FTO_469386
|
3314006000NRG23230220230547615
|
9309935989
|
23/02/2023
|
AHILYA BAI
|
AHILYA BAI
|
3314006WL015253
|
00354
|
PUNB0731900
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13122
|
CH3314006_230223APB_FTO_469386
|
3314006000NRG23230220230547616
|
9309935994
|
23/02/2023
|
KHILESHVAR
|
KHILESHVAR
|
3314006WL015253
|
00354
|
PUNB0731900
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13123
|
CH3314006_230323FTO_536365
|
3314006000NRG23230320231002411
|
0150439205
|
23/03/2023
|
Manaharn yadav
|
Manaharn yadav
|
3314006WL019725
|
00415
|
SBIN0007100
|
1134
|
27/03/2023
|
No Such Account
|
13124
|
CH3314006_231122APB_FTO_282500
|
3314006000NRG23231120220186768
|
6677234940
|
23/11/2022
|
DEV CHARAN
|
DEV CHARAN
|
3314006WL0006718
|
00093
|
CRGB0000731
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13125
|
CH3314006_231122FTO_282249
|
3314006000NRG23231120220186884
|
6674884405
|
23/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314006WL0006732
|
00415
|
SBIN0007100
|
528
|
26/11/2022
|
No Such Account
|
13126
|
CH3314006_231122FTO_282249
|
3314006000NRG23231120220186908
|
6674884407
|
23/11/2022
|
Dipti
|
Dipti
|
3314006WL0006732
|
00415
|
SBIN0007100
|
528
|
26/11/2022
|
No Such Account
|
13127
|
CH3314006_231222FTO_345244
|
3314006000NRG23231220220260979
|
7471557588
|
23/12/2022
|
Akkt
|
Akkt
|
3314006WL0009494
|
00093
|
CRGB0000703
|
850
|
28/12/2022
|
No Such Account
|
13128
|
CH3314006_231222FTO_345244
|
3314006000NRG23231220220261016
|
7471557595
|
23/12/2022
|
Saheb
|
Saheb
|
3314006WL0009494
|
00093
|
CRGB0008246
|
850
|
28/12/2022
|
No Such Account
|
13129
|
CH3314006_231222FTO_345244
|
3314006000NRG23231220220261017
|
7471557594
|
23/12/2022
|
Lalita
|
Lalita
|
3314006WL0009494
|
00093
|
CRGB0008246
|
850
|
28/12/2022
|
No Such Account
|
13130
|
CH3314006_231222APB_FTO_345250
|
3314006000NRG23231220220261249
|
7472020638
|
23/12/2022
|
GHASNIN BAI
|
GHASNIN BAI
|
3314006WL0009494
|
00354
|
PUNB0215100
|
680
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13131
|
CH3314006_240123FTO_424014
|
3314006000NRG23240120230441542
|
8259201812
|
24/01/2023
|
Ramesh Kumar Sonjhari
|
Ramesh Kumar Sonjhari
|
3314006WL0012650
|
00093
|
CRGB0000731
|
1224
|
31/01/2023
|
No Such Account
|
13132
|
CH3314006_240123FTO_424014
|
3314006000NRG23240120230443979
|
8259201781
|
24/01/2023
|
GITA BAI
|
GITA BAI
|
3314006WL0012693
|
00415
|
SBIN0030383
|
1224
|
31/01/2023
|
No Such Account
|
13133
|
CH3314006_270123APB_FTO_435476
|
3314006000NRG23240120230449368
|
8378385404
|
27/01/2023
|
ITWARI RAM
|
ITWARI RAM
|
3314006WL0012785
|
00354
|
PUNB0215100
|
1330
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13134
|
CH3314006_270123APB_FTO_435568
|
3314006000NRG23240120230449580
|
8378579966
|
27/01/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314006WL0012789
|
00703
|
AIRP0000001
|
1110
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13135
|
CH3314006_270123APB_FTO_435568
|
3314006000NRG23240120230449608
|
8378580140
|
27/01/2023
|
MANJU BAI CHAUHAN
|
MANJU BAI CHAUHAN
|
3314006WL0012789
|
00093
|
CRGB0000731
|
1110
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13136
|
CH3314006_020123FTO_367818
|
3314006000NRG23291220220291571
|
8083459118
|
02/01/2023
|
Saheb
|
Saheb
|
3314006WL0010164
|
00093
|
CRGB0008246
|
510
|
20/01/2023
|
No Such Account
|
13137
|
CH3314006_020123FTO_367818
|
3314006000NRG23291220220291572
|
8083459117
|
02/01/2023
|
Lalita
|
Lalita
|
3314006WL0010164
|
00093
|
CRGB0008246
|
510
|
20/01/2023
|
No Such Account
|
13138
|
CH3314006_020123FTO_367818
|
3314006000NRG23291220220291673
|
8083459116
|
02/01/2023
|
SANGITA
|
SANGITA
|
3314006WL0010164
|
00093
|
CRGB0000903
|
170
|
20/01/2023
|
No Such Account
|
13139
|
CH3314006_291222APB_FTO_357943
|
3314006000NRG23291220220297500
|
8099199020
|
29/12/2022
|
ISHWARI PRASAD
|
ISHWARI PRASAD
|
3314006WL0010265
|
00093
|
SBIN0RRCHGB
|
160
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13140
|
CH3314006_291222APB_FTO_357943
|
3314006000NRG23291220220297546
|
8099199024
|
29/12/2022
|
MILAN
|
MILAN
|
3314006WL0010265
|
00093
|
SBIN0RRCHGB
|
1212
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13141
|
CH3314006_300123APB_FTO_439431
|
3314006000NRG23300120230481391
|
8315335221
|
30/01/2023
|
MAHABIR
|
MAHABIR
|
3314006WL0013355
|
00354
|
PUNB0215100
|
780
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13142
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230484388
|
8522624389
|
30/01/2023
|
Manoghj
|
Manoghj
|
3314006WL0013406
|
00415
|
SBIN0007100
|
700
|
06/02/2023
|
No Such Account
|
13143
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230484641
|
8522624360
|
30/01/2023
|
Rajendra
|
Rajendra
|
3314006WL0013410
|
00354
|
PUNB0317400
|
816
|
06/02/2023
|
No Such Account
|
13144
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230484645
|
8522624350
|
30/01/2023
|
RAJUKUMAR
|
RAJUKUMAR
|
3314006WL0013411
|
00093
|
CRGB0000703
|
816
|
06/02/2023
|
No Such Account
|
13145
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230484650
|
8522624361
|
30/01/2023
|
Sarita
|
Sarita
|
3314006WL0013413
|
00415
|
SBIN0007100
|
600
|
06/02/2023
|
No Such Account
|
13146
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230484960
|
8522624376
|
30/01/2023
|
SARITA
|
SARITA
|
3314006WL0013423
|
00093
|
CRGB0000901
|
1224
|
06/02/2023
|
Account closed
|
13147
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230484961
|
8522624375
|
30/01/2023
|
SARITA
|
SARITA
|
3314006WL0013423
|
00093
|
CRGB0000901
|
1224
|
06/02/2023
|
Account closed
|
13148
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230484962
|
8522624356
|
30/01/2023
|
SHYAM BAI
|
SHYAM BAI
|
3314006WL0013423
|
00093
|
CRGB0000719
|
1224
|
06/02/2023
|
No Such Account
|
13149
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230487233
|
8522624386
|
30/01/2023
|
SADA RAM
|
SADA RAM
|
3314006WL0013478
|
00093
|
CRGB0000703
|
612
|
06/02/2023
|
Account closed
|
13150
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230487234
|
8522624385
|
30/01/2023
|
SADA RAM
|
SADA RAM
|
3314006WL0013478
|
00093
|
CRGB0000703
|
1020
|
06/02/2023
|
Account closed
|
13151
|
CH3314006_300123FTO_440367
|
3314006000NRG23300120230487242
|
8522624351
|
30/01/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0013480
|
00093
|
CRGB0000703
|
1020
|
06/02/2023
|
No Such Account
|
13152
|
CH3314006_300323APB_FTO_572413
|
3314006000NRG23300320231109921
|
1201558033
|
30/03/2023
|
RAMOTIN BAI
|
RAMOTIN BAI
|
3314006WL021228
|
00093
|
CRGB0000715
|
972
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13153
|
CH3314006_020123FTO_366306
|
3314006000NRG23301220220303298
|
8083607488
|
02/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3314006WL0010399
|
00415
|
SBIN0000395
|
1104
|
20/01/2023
|
No Such Account
|
13154
|
CH3314006_010223FTO_446929
|
3314006000NRG23310120230502404
|
8588551193
|
01/02/2023
|
Dghju
|
Dghju
|
3314006WL0013740
|
00415
|
SBIN0007100
|
1224
|
08/02/2023
|
No Such Account
|
13155
|
CH3314006_010223FTO_446929
|
3314006000NRG23310120230502418
|
8588551192
|
01/02/2023
|
Fhjjkh
|
Fhjjkh
|
3314006WL0013740
|
00415
|
SBIN0007100
|
1224
|
08/02/2023
|
No Such Account
|
13156
|
CH3314006_010223FTO_446946
|
3314006000NRG23310120230502464
|
8588552743
|
01/02/2023
|
Punima
|
Punima
|
3314006WL0013742
|
00093
|
CRGB0000703
|
816
|
08/02/2023
|
No Such Account
|
13157
|
CH3314006_310323APB_FTO_578208
|
3314006000NRG23310320231133637
|
1206832538
|
31/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3314006WL021641
|
00354
|
PUNB0215100
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13158
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136410
|
1203863610
|
31/03/2023
|
SUKRITA BAI
|
SUKRITA BAI
|
3314006WL021664
|
00093
|
CRGB0000703
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13159
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136418
|
1203863628
|
31/03/2023
|
KANTI BAI
|
KANTI BAI
|
3314006WL021664
|
00093
|
CRGB0000703
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13160
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136422
|
1203863575
|
31/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314006WL021664
|
00093
|
CRGB0000703
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13161
|
CH3314006_270123APB_FTO_435577
|
3314006000NRG23240120230450177
|
8378331024
|
27/01/2023
|
SHADH RAM
|
SHADH RAM
|
3314006WL0012794
|
00089
|
CBIN0280792
|
1110
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13162
|
CH3314006_270123APB_FTO_435577
|
3314006000NRG23240120230450179
|
8378331058
|
27/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL0012794
|
00354
|
PUNB0731900
|
1110
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13163
|
CH3314006_240323FTO_540960
|
3314006000NRG23240320231015018
|
0316290169
|
24/03/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
3314006WL019864
|
00415
|
SBIN0007100
|
800
|
30/03/2023
|
No Such Account
|
13164
|
CH3314006_240323FTO_542955
|
3314006000NRG23240320231021047
|
0316289312
|
24/03/2023
|
Jayram Kumar Yadaw
|
Jayram Kumar Yadaw
|
3314006WL019949
|
00468
|
UBIN0913154
|
900
|
30/03/2023
|
No Such Account
|
13165
|
CH3314006_270123FTO_435444
|
3314006000NRG23250120230456893
|
8378121901
|
27/01/2023
|
Sneha Kumari
|
Sneha Kumari
|
3314006WL0012956
|
00415
|
SBIN0007100
|
612
|
02/02/2023
|
No Such Account
|
13166
|
CH3314006_260223APB_FTO_472253
|
3314006000NRG23250220230560564
|
0040119064
|
26/02/2023
|
RAMOTIN BAI
|
RAMOTIN BAI
|
3314006WL015498
|
00093
|
CRGB0000715
|
925
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13167
|
CH3314006_251122FTO_287341
|
3314006000NRG23251120220193352
|
|
25/11/2022
|
AJAY
|
AJAY
|
3314006WL0007045
|
00089
|
CBIN0280792
|
960
|
02/12/2022
|
Account closed
|
13168
|
CH3314006_251222APB_FTO_348315
|
3314006000NRG23251220220264794
|
7472089969
|
25/12/2022
|
PADUM
|
PADUM
|
3314006WL0009549
|
00354
|
PUNB0215100
|
388
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13169
|
CH3314006_251222FTO_348551
|
3314006000NRG23251220220265096
|
7514903850
|
25/12/2022
|
SANTOSH
|
SANTOSH
|
3314006WL0009551
|
00152
|
HDFC0004351
|
250
|
30/12/2022
|
A/c Blocked or Frozen
|
13170
|
CH3314009_290622APB_FTO_63528
|
3314009000NRG23290620220066417
|
3022805646
|
29/06/2022
|
MAHESHWARI
|
MAHESHWARI
|
3314009WL0001106
|
00415
|
SBIN0012133
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13171
|
CH3314009_291222APB_FTO_356881
|
3314009000NRG23291220220286058
|
8099236526
|
29/12/2022
|
KAUSHAL
|
KAUSHAL
|
3314009WL0010056
|
00176
|
IDIB000D502
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13172
|
CH3314009_300123FTO_441870
|
3314009000NRG23300120230490829
|
8315163772
|
30/01/2023
|
Parvati
|
Parvati
|
3314009WL0013567
|
00176
|
IDIB000C544
|
1224
|
01/02/2023
|
A/c Blocked or Frozen
|
13173
|
CH3314009_300123FTO_441870
|
3314009000NRG23300120230490869
|
8315163771
|
30/01/2023
|
TULASI BAI
|
TULASI BAI
|
3314009WL0013567
|
00176
|
IDIB000C544
|
1020
|
01/02/2023
|
A/c Blocked or Frozen
|
13174
|
CH3314009_300123FTO_441870
|
3314009000NRG23300120230490872
|
8315163773
|
30/01/2023
|
Pushpendra
|
Pushpendra
|
3314009WL0013567
|
00176
|
IDIB000C544
|
1224
|
01/02/2023
|
A/c Blocked or Frozen
|
13175
|
CH3314009_300123FTO_441870
|
3314009000NRG23300120230490878
|
8315163656
|
30/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314009WL0013567
|
00093
|
CRGB0000722
|
612
|
01/02/2023
|
No Such Account
|
13176
|
CH3314009_300323APB_FTO_571520
|
3314009000NRG23300320231106329
|
1206819980
|
30/03/2023
|
SETMATI
|
SETMATI
|
3314009WL021169
|
00168
|
ICIC0000538
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13177
|
CH3314009_310323APB_FTO_581667
|
3314009000NRG23310320231111174
|
1877685425
|
31/03/2023
|
MUKESH
|
MUKESH
|
3314009WL021245
|
00415
|
SBIN0012133
|
612
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13178
|
CH3314009_310323APB_FTO_581667
|
3314009000NRG23310320231111175
|
1877685509
|
31/03/2023
|
USHA
|
USHA
|
3314009WL021245
|
00093
|
CRGB0000722
|
816
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13179
|
CH3314009_310323APB_FTO_581667
|
3314009000NRG23310320231111180
|
1877685326
|
31/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314009WL021245
|
00093
|
CRGB0000722
|
612
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13180
|
CH3314009_310323APB_FTO_581667
|
3314009000NRG23310320231111185
|
1877685323
|
31/03/2023
|
NONIBAI
|
NONIBAI
|
3314009WL021245
|
00093
|
CRGB0000722
|
816
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13181
|
CH3314009_310323APB_FTO_573762
|
3314009000NRG23310320231113011
|
1206322830
|
31/03/2023
|
Seema dharma
|
Seema dharma
|
3314009WL021277
|
00468
|
UBIN0542091
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13182
|
CH3314009_310323APB_FTO_577994
|
3314009000NRG23310320231123718
|
1204499058
|
31/03/2023
|
SANTOSHI CHANDRA
|
SANTOSHI CHANDRA
|
3314009WL021462
|
00093
|
CRGB0000710
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
13183
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136445
|
1203863581
|
31/03/2023
|
ASHOK
|
ASHOK
|
3314006WL021664
|
00093
|
SBIN0RRCHGB
|
400
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13184
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136464
|
1203863654
|
31/03/2023
|
GULAB BAI
|
GULAB BAI
|
3314006WL021664
|
00093
|
CRGB0000703
|
800
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13185
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136471
|
1203863584
|
31/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3314006WL021664
|
00093
|
CRGB0000703
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13186
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136481
|
1203863603
|
31/03/2023
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3314006WL021664
|
00093
|
CRGB0000703
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13187
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136493
|
1203863594
|
31/03/2023
|
BHOLA RAM
|
BHOLA RAM
|
3314006WL021664
|
00093
|
SBIN0RRCHGB
|
800
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13188
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136495
|
1203863609
|
31/03/2023
|
GANGA RAM
|
GANGA RAM
|
3314006WL021664
|
00093
|
CRGB0000703
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13189
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136503
|
1203863652
|
31/03/2023
|
BALMUKUND
|
BALMUKUND
|
3314006WL021664
|
00093
|
CRGB0000703
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13190
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136505
|
1203863641
|
31/03/2023
|
SANJAY
|
SANJAY
|
3314006WL021664
|
00093
|
CRGB0000703
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13191
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136553
|
1203863582
|
31/03/2023
|
RAM SHANKER
|
RAM SHANKER
|
3314006WL021664
|
00093
|
CRGB0000703
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13192
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136554
|
1203863567
|
31/03/2023
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3314006WL021664
|
00093
|
CRGB0000703
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13193
|
CH3314006_310323APB_FTO_578165
|
3314006000NRG23310320231136559
|
1203863595
|
31/03/2023
|
SAFRI BAI
|
SAFRI BAI
|
3314006WL021664
|
00093
|
CRGB0000703
|
400
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13194
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406458
|
|
02/04/2022
|
KANTI MANIKPURI
|
KANTI MANIKPURI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13195
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406459
|
|
02/04/2022
|
PUNIDASH MANIKPURI
|
PUNIDASH MANIKPURI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13196
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406464
|
|
02/04/2022
|
SANDHYA BAI KEVAT
|
SANDHYA BAI KEVAT
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13197
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406465
|
|
02/04/2022
|
UTTRA KUMAR KEVAT
|
UTTRA KUMAR KEVAT
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13198
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406466
|
|
02/04/2022
|
GULAB CHAND SAHU
|
GULAB CHAND SAHU
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13199
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406468
|
|
02/04/2022
|
MANHARAN
|
MANHARAN
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13200
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406490
|
|
02/04/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13201
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406491
|
|
02/04/2022
|
jamuna
|
jamuna
|
3314007WL0027455
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
13202
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406505
|
|
02/04/2022
|
LAXMIN
|
LAXMIN
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13203
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406506
|
|
02/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13204
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406537
|
|
02/04/2022
|
JIVAN LAHRE
|
JIVAN LAHRE
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13205
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406538
|
|
02/04/2022
|
BINDA DEVI
|
BINDA DEVI
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13206
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406594
|
|
02/04/2022
|
Rampyari
|
Rampyari
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13207
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406595
|
|
02/04/2022
|
BHAGVAT
|
BHAGVAT
|
3314007WL0027455
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
13208
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406606
|
|
02/04/2022
|
Mili bai
|
Mili bai
|
3314007WL0027455
|
00415
|
SBIN0003740
|
772
|
12/07/2022
|
DBFL
|
13209
|
CH3314009_310323APB_FTO_577994
|
3314009000NRG23310320231123846
|
1204499062
|
31/03/2023
|
ROHIT
|
ROHIT
|
3314009WL021462
|
00093
|
CRGB0000710
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13210
|
CH3314009_310323APB_FTO_577994
|
3314009000NRG23310320231123911
|
1204499068
|
31/03/2023
|
CHIRANGIV
|
CHIRANGIV
|
3314009WL021462
|
00468
|
UBIN0542091
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13211
|
CH3314009_310323APB_FTO_577994
|
3314009000NRG23310320231123917
|
1204499196
|
31/03/2023
|
OMPRAKASH CHANDRA
|
OMPRAKASH CHANDRA
|
3314009WL021462
|
00415
|
SBIN0012133
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13212
|
CH3314009_311222APB_FTO_363490
|
3314009000NRG23311220220303968
|
8098990012
|
31/12/2022
|
NOVEL KUMAR PATEL
|
NOVEL KUMAR PATEL
|
3314009WL0010404
|
00045
|
BARB0RAIGAR
|
1020
|
21/01/2023
|
Account closed
|
13213
|
CH3314006_270123FTO_435436
|
3314006000NRG23270120230468754
|
8378238172
|
27/01/2023
|
MOHAN
|
MOHAN
|
3314006WL0013173
|
00468
|
UBIN0555479
|
204
|
02/02/2023
|
No Such Account
|
13214
|
CH3314006_270123FTO_435436
|
3314006000NRG23270120230468757
|
8378238171
|
27/01/2023
|
THARSING
|
THARSING
|
3314006WL0013173
|
00468
|
UBIN0555479
|
1224
|
02/02/2023
|
No Such Account
|
13215
|
CH3314006_270123FTO_435436
|
3314006000NRG23270120230468758
|
8378238141
|
27/01/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3314006WL0013173
|
00354
|
PUNB0317400
|
204
|
02/02/2023
|
No Such Account
|
13216
|
CH3314006_270123FTO_435436
|
3314006000NRG23270120230468770
|
8378238140
|
27/01/2023
|
SUKH BAI
|
SUKH BAI
|
3314006WL0013173
|
00354
|
PUNB0317400
|
660
|
02/02/2023
|
No Such Account
|
13217
|
CH3314006_270123FTO_435436
|
3314006000NRG23270120230468779
|
8378238143
|
27/01/2023
|
VRIHASPATI
|
VRIHASPATI
|
3314006WL0013174
|
00354
|
PUNB0317400
|
1224
|
02/02/2023
|
No Such Account
|
13218
|
CH3314006_270123FTO_435470
|
3314006000NRG23270120230478127
|
8378268471
|
27/01/2023
|
UMESH
|
UMESH
|
3314006WL0013312
|
00415
|
SBIN0007100
|
955
|
02/02/2023
|
No Such Account
|
13219
|
CH3314006_270123FTO_435470
|
3314006000NRG23270120230478128
|
8378268474
|
27/01/2023
|
Prem Lal
|
Prem Lal
|
3314006WL0013312
|
00415
|
SBIN0007100
|
970
|
02/02/2023
|
No Such Account
|
13220
|
CH3314006_270123FTO_435470
|
3314006000NRG23270120230478141
|
8378268475
|
27/01/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0013312
|
00415
|
SBIN0007100
|
760
|
02/02/2023
|
No Such Account
|
13221
|
CH3314006_270123FTO_435470
|
3314006000NRG23270120230478179
|
8378268472
|
27/01/2023
|
Vrihaspati Patel
|
Vrihaspati Patel
|
3314006WL0013312
|
00415
|
SBIN0007100
|
955
|
02/02/2023
|
No Such Account
|
13222
|
CH3314006_270123FTO_435470
|
3314006000NRG23270120230478192
|
8378268473
|
27/01/2023
|
BALDEV
|
BALDEV
|
3314006WL0013312
|
00415
|
SBIN0007100
|
965
|
02/02/2023
|
No Such Account
|
13223
|
CH3314006_270223APB_FTO_472373
|
3314006000NRG23270220230561250
|
0040102767
|
27/02/2023
|
SHUKWARA BAI
|
SHUKWARA BAI
|
3314006WL015531
|
00415
|
SBIN0007100
|
1200
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13224
|
CH3314006_270223APB_FTO_472764
|
3314006000NRG23270220230565039
|
0040042370
|
27/02/2023
|
RADHIKA BAI
|
RADHIKA BAI
|
3314006WL015597
|
00354
|
PUNB0215100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13225
|
CH3314006_270323APB_FTO_550295
|
3314006000NRG23270320231032641
|
0316809075
|
27/03/2023
|
MAN BAI
|
MAN BAI
|
3314006WL020070
|
00093
|
CRGB0000703
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13226
|
CH3314006_270323FTO_552680
|
3314006000NRG23270320231044752
|
0314578987
|
27/03/2023
|
Laxmikant Dhiwar
|
Laxmikant Dhiwar
|
3314006WL020223
|
00415
|
SBIN0007100
|
760
|
30/03/2023
|
No Such Account
|
13227
|
CH3314006_270622APB_FTO_59039
|
3314006000NRG23270620220056818
|
2895778363
|
27/06/2022
|
GAND RAM
|
GAND RAM
|
3314006WL0000940
|
00354
|
PUNB0215100
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13228
|
CH3314006_291222FTO_353552
|
3314006000NRG23281220220279576
|
8098393614
|
29/12/2022
|
MALA BAI
|
MALA BAI
|
3314006WL0009888
|
00415
|
SBIN0004572
|
582
|
21/01/2023
|
Account closed
|
13229
|
CH3314006_290822APB_FTO_152599
|
3314006000NRG23290820220139507
|
4398512835
|
29/08/2022
|
LAKSHMIN SAHOO
|
LAKSHMIN SAHOO
|
3314006WL0003825
|
00354
|
PUNB0317400
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13230
|
CH3314006_291222APB_FTO_355294
|
3314006000NRG23291220220284884
|
8099244953
|
29/12/2022
|
RAMLAL
|
RAMLAL
|
3314006WL0010031
|
00354
|
PUNB0215100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13231
|
CH3314006_291222FTO_357623
|
3314006000NRG23291220220296865
|
8098577566
|
29/12/2022
|
USHA
|
USHA
|
3314006WL0010248
|
00354
|
PUNB0215100
|
816
|
21/01/2023
|
No Such Account
|
13232
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406513
|
|
02/04/2022
|
PARMESHWAR
|
PARMESHWAR
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13233
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406514
|
|
02/04/2022
|
PRATIMA SHRIWASH
|
PRATIMA SHRIWASH
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13234
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406539
|
|
02/04/2022
|
Pankaj Kumar Lahare
|
Pankaj Kumar Lahare
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13235
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406540
|
|
02/04/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13236
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406572
|
|
02/04/2022
|
PUSHPA KAIVARTYA
|
PUSHPA KAIVARTYA
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13237
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406596
|
|
02/04/2022
|
DILHARAN SAHU
|
DILHARAN SAHU
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13238
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406618
|
|
02/04/2022
|
SANDIYA KUMARI
|
SANDIYA KUMARI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13239
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406623
|
|
02/04/2022
|
MOHNMTI SAHU
|
MOHNMTI SAHU
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13240
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406631
|
|
02/04/2022
|
ANITA YADAV
|
ANITA YADAV
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13241
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406643
|
|
02/04/2022
|
rupram
|
rupram
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13242
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406644
|
|
02/04/2022
|
KHAGESHWARI SAHU
|
KHAGESHWARI SAHU
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13243
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406661
|
|
02/04/2022
|
Hemlata
|
Hemlata
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13244
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406669
|
|
02/04/2022
|
Parmeshwari
|
Parmeshwari
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13245
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406719
|
|
02/04/2022
|
AABHA KHARE
|
AABHA KHARE
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13246
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406720
|
|
02/04/2022
|
ANIMESH KUMAR
|
ANIMESH KUMAR
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13247
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406725
|
|
02/04/2022
|
Malkhan
|
Malkhan
|
3314007WL0027455
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
13248
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406746
|
|
02/04/2022
|
ASHA RATNAKAR
|
ASHA RATNAKAR
|
3314007WL0027455
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
13249
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406751
|
|
02/04/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3314007WL0027455
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
13250
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406752
|
|
02/04/2022
|
Satyendra
|
Satyendra
|
3314007WL0027455
|
00093
|
SBIN0RRCHGB
|
579
|
12/07/2022
|
DBFL
|
13251
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406757
|
|
02/04/2022
|
SUKWARA kevat
|
SUKWARA kevat
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13252
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406775
|
|
02/04/2022
|
Lata
|
Lata
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13253
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406776
|
|
02/04/2022
|
AMRIT LAL
|
AMRIT LAL
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13254
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406779
|
|
02/04/2022
|
Meena
|
Meena
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13255
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221406786
|
|
02/04/2022
|
JHADI BAI
|
JHADI BAI
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13256
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408173
|
|
02/04/2022
|
Amarnath khare
|
Amarnath khare
|
3314007WL0027468
|
00354
|
PUNB0208200
|
1080
|
12/07/2022
|
DBFL
|
13257
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408205
|
|
02/04/2022
|
sunita patel
|
sunita patel
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13258
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408208
|
|
02/04/2022
|
NEHA LAHARE
|
NEHA LAHARE
|
3314007WL0027471
|
00415
|
SBIN0003740
|
750
|
12/07/2022
|
DBFL
|
13259
|
CH3314007_020422FTO_10111
|
3314007000NRG22010420221408221
|
|
02/04/2022
|
SUSHMASWARAJ
|
SUSHMASWARAJ
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13260
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091817
|
1205734776
|
29/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL0020938
|
00093
|
CRGB0000716
|
1110
|
04/05/2023
|
Account closed
|
13261
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091818
|
1205734779
|
29/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL0020938
|
00093
|
CRGB0000716
|
570
|
04/05/2023
|
Account closed
|
13262
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091819
|
1205734775
|
29/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL0020938
|
00093
|
CRGB0000716
|
370
|
04/05/2023
|
Account closed
|
13263
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091820
|
1205734778
|
29/03/2023
|
Nonee Bai
|
Nonee Bai
|
3314001WL0020938
|
00093
|
CRGB0000716
|
816
|
04/05/2023
|
Account closed
|
13264
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406607
|
|
02/04/2022
|
BHAGIRAM
|
BHAGIRAM
|
3314007WL0027455
|
00415
|
SBIN0003740
|
579
|
12/07/2022
|
DBFL
|
13265
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406608
|
|
02/04/2022
|
SHYAMABAI
|
SHYAMABAI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
772
|
12/07/2022
|
DBFL
|
13266
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406616
|
|
02/04/2022
|
SHASHIBAI
|
SHASHIBAI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13267
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406617
|
|
02/04/2022
|
ASHONI
|
ASHONI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13268
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406622
|
|
02/04/2022
|
basanti
|
basanti
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13269
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406630
|
|
02/04/2022
|
BUNESWAR
|
BUNESWAR
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13270
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406660
|
|
02/04/2022
|
NIRAMLA
|
NIRAMLA
|
3314007WL0027455
|
00354
|
PUNB0208200
|
965
|
12/07/2022
|
DBFL
|
13271
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406666
|
|
02/04/2022
|
ASHA RAM
|
ASHA RAM
|
3314007WL0027455
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
13272
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406667
|
|
02/04/2022
|
NIRMALA
|
NIRMALA
|
3314007WL0027455
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
13273
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406668
|
|
02/04/2022
|
SONTIN DEVI
|
SONTIN DEVI
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13274
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406687
|
|
02/04/2022
|
SUNA BAI SAHU
|
SUNA BAI SAHU
|
3314007WL0027455
|
00176
|
IDIB000K795
|
1158
|
12/07/2022
|
DBFL
|
13275
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406705
|
|
02/04/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13276
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406707
|
|
02/04/2022
|
RAM BAI
|
RAM BAI
|
3314007WL0027455
|
00415
|
SBIN0002891
|
1158
|
12/07/2022
|
DBFL
|
13277
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406714
|
|
02/04/2022
|
ANUSUIYA SAHU
|
ANUSUIYA SAHU
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13278
|
CH3314001_291222APB_FTO_355501
|
3314001000NRG23291220220289180
|
8099236947
|
29/12/2022
|
Prakash
|
Prakash
|
3314001WL0010108
|
00354
|
PUNB0273100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13279
|
CH3314001_291222APB_FTO_355581
|
3314001000NRG23291220220289930
|
8098330160
|
29/12/2022
|
PUK RAM
|
PUK RAM
|
3314001WL0010136
|
00415
|
SBIN0002891
|
965
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13280
|
CH3314001_291222APB_FTO_356484
|
3314001000NRG23291220220293782
|
8099224112
|
29/12/2022
|
Meena patel
|
Meena patel
|
3314001WL0010198
|
00045
|
BARB0SAKTIX
|
900
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13281
|
CH3314001_291222APB_FTO_356484
|
3314001000NRG23291220220293825
|
8099224090
|
29/12/2022
|
SUREJ LAL
|
SUREJ LAL
|
3314001WL0010198
|
00045
|
BARB0JANGIR
|
816
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13282
|
CH3314001_300522APB_FTO_34058
|
3314001000NRG23300520220010579
|
1893391370
|
30/05/2022
|
SATRUHAN
|
SATRUHAN
|
3314001WL0000320
|
00415
|
SBIN0009267
|
1224
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13283
|
CH3314001_011222APB_FTO_294293
|
3314001000NRG23301120220203802
|
7026502853
|
01/12/2022
|
HEERALAL KENVAT
|
HEERALAL KENVAT
|
3314001WL0007410
|
00415
|
SBIN0009267
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13284
|
CH3314001_301222FTO_360594
|
3314001000NRG23301220220301210
|
8098657544
|
30/12/2022
|
Chaitu Ram
|
Chaitu Ram
|
3314001WL0010348
|
00415
|
SBIN0009267
|
1224
|
21/01/2023
|
Account closed
|
13285
|
CH3314001_311222FTO_362663
|
3314001000NRG23301220220303642
|
8081997793
|
31/12/2022
|
Basant Kumar Marche
|
Basant Kumar Marche
|
3314001WL0010402
|
00468
|
UBIN0929115
|
408
|
20/01/2023
|
No Such Account
|
13286
|
CH3314001_311222FTO_362663
|
3314001000NRG23301220220303650
|
8081997785
|
31/12/2022
|
Ritu Kumari Karsh
|
Ritu Kumari Karsh
|
3314001WL0010402
|
00093
|
CRGB0000714
|
612
|
20/01/2023
|
No Such Account
|
13287
|
CH3314002_080422FTO_16945
|
3314002000NRG22010420221409157
|
0916990559
|
08/04/2022
|
NAKUL KUMAR
|
NAKUL KUMAR
|
3314002WL0027484
|
00089
|
CBIN0280796
|
772
|
07/05/2022
|
No Such Account
|
13288
|
CH3314002_080422FTO_16945
|
3314002000NRG22010420221409179
|
0916990558
|
08/04/2022
|
USHA BARETH
|
USHA BARETH
|
3314002WL0027484
|
00045
|
BARB0CHAJAN
|
772
|
07/05/2022
|
No Such Account
|
13289
|
CH3314002_040422FTO_12565
|
3314002000NRG22010420221411388
|
|
04/04/2022
|
PANNT KUMAR BHAINA
|
PANNT KUMAR BHAINA
|
3314002WL0027538
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
13290
|
CH3314002_050422FTO_13613
|
3314002000NRG22010420221416557
|
|
05/04/2022
|
DIPESH KUMAR PATEL
|
DIPESH KUMAR PATEL
|
3314002WL0027647
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
R11
|
13291
|
CH3314006_310323FTO_576672
|
3314006000NRG23310320231128789
|
1205730944
|
31/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3314006WL021562
|
00415
|
SBIN0007100
|
1520
|
04/05/2023
|
No Such Account
|
13292
|
CH3314006_310323FTO_576672
|
3314006000NRG23310320231128790
|
1205730943
|
31/03/2023
|
RAJNI BAI
|
RAJNI BAI
|
3314006WL021562
|
00415
|
SBIN0007100
|
1520
|
04/05/2023
|
No Such Account
|
13293
|
CH3314006_310323APB_FTO_576829
|
3314006000NRG23310320231130002
|
1206832420
|
31/03/2023
|
SAROJANI BAI
|
SAROJANI BAI
|
3314006WL021573
|
00354
|
PUNB0317400
|
1428
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13294
|
CH3314001_301222APB_FTO_360882
|
3314001000NRG23301220220301529
|
8098786129
|
30/12/2022
|
Sadhram yadav
|
Sadhram yadav
|
3314001WL0010352
|
00093
|
CRGB0000729
|
1056
|
21/01/2023
|
Account closed
|
13295
|
CH3314001_310123APB_FTO_444423
|
3314001000NRG23310120230501190
|
8589256658
|
31/01/2023
|
Shatruhan
|
Shatruhan
|
3314001WL0013727
|
00415
|
SBIN0000395
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13296
|
CH3314001_310123APB_FTO_444423
|
3314001000NRG23310120230501223
|
8589256659
|
31/01/2023
|
RAM FAL
|
RAM FAL
|
3314001WL0013727
|
00415
|
SBIN0009267
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13297
|
CH3314001_310323APB_FTO_573012
|
3314001000NRG23310320231111766
|
IB23231882541
|
31/03/2023
|
Ram Bati
|
Ram Bati
|
3314001WL021255
|
00415
|
SBIN0009267
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13298
|
CH3314001_310323APB_FTO_576243
|
3314001000NRG23310320231126801
|
1204516722
|
31/03/2023
|
Badrika
|
Badrika
|
3314001WL021524
|
00468
|
UBIN0929115
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13299
|
CH3314001_310323APB_FTO_577872
|
3314001000NRG23310320231131350
|
1204516672
|
31/03/2023
|
Pitarbai
|
Pitarbai
|
3314001WL021603
|
00051
|
MAHB0001754
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13300
|
CH3314009_300323FTO_572514
|
3314009000NRG23300320231096644
|
1205722275
|
30/03/2023
|
MOTI LAL
|
MOTI LAL
|
3314009WL021034
|
00168
|
ICIC0000538
|
1428
|
04/05/2023
|
No Such Account
|
13301
|
CH3314009_300323FTO_572555
|
3314009000NRG23300320231097434
|
1205721033
|
30/03/2023
|
LAXMI
|
LAXMI
|
3314009WL021039
|
00415
|
SBIN0012132
|
1224
|
04/05/2023
|
Account closed
|
13302
|
CH3314009_300622FTO_66202
|
3314009000NRG23300620220069406
|
2848789921
|
30/06/2022
|
Shashi Kumar patel
|
Shashi Kumar patel
|
3314009WL0001161
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
13303
|
CH3314009_300622FTO_66202
|
3314009000NRG23300620220069415
|
2848789920
|
30/06/2022
|
PHETKAN BAI
|
PHETKAN BAI
|
3314009WL0001161
|
00176
|
IDIB000D502
|
816
|
07/07/2022
|
A/c Blocked or Frozen
|
13304
|
CH3314009_310323FTO_581652
|
3314009000NRG23310320231111334
|
1394083503
|
31/03/2023
|
MAKARDWAJ
|
MAKARDWAJ
|
3314009WL021245
|
00093
|
CRGB0000722
|
612
|
10/05/2023
|
No Such Account
|
13305
|
CH3314009_310323FTO_581652
|
3314009000NRG23310320231111350
|
1394083521
|
31/03/2023
|
GAYATRI
|
GAYATRI
|
3314009WL021245
|
00176
|
IDIB000D502
|
816
|
10/05/2023
|
No Such Account
|
13306
|
CH3314009_310323APB_FTO_581901
|
3314009000NRG23310320231113395
|
1877513875
|
31/03/2023
|
GAYATRI SIDAR
|
GAYATRI SIDAR
|
3314009WL021282
|
00415
|
SBIN0012133
|
1225
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13307
|
CH3314009_310323APB_FTO_578919
|
3314009000NRG23310320231126779
|
1202733460
|
31/03/2023
|
Sarita Sahu
|
Sarita Sahu
|
3314009WL021523
|
00468
|
UBIN0542091
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13308
|
CH3314009_310323APB_FTO_578968
|
3314009000NRG23310320231126909
|
1204636340
|
31/03/2023
|
SUMRIT DAS
|
SUMRIT DAS
|
3314009WL021529
|
00415
|
SBIN0012133
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13309
|
CH3314009_310323APB_FTO_581513
|
3314009000NRG23310320231127932
|
1394372828
|
31/03/2023
|
CHAMAR SINGH
|
CHAMAR SINGH
|
3314009WL021551
|
00468
|
UBIN0542091
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13310
|
CH3314009_310323APB_FTO_581513
|
3314009000NRG23310320231127935
|
1394372827
|
31/03/2023
|
CHAMAR SINGH
|
CHAMAR SINGH
|
3314009WL021551
|
00468
|
UBIN0542091
|
408
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13311
|
CH3314009_310323FTO_579149
|
3314009000NRG23310320231130818
|
1205722522
|
31/03/2023
|
THALESWAR
|
THALESWAR
|
3314009WL021592
|
00176
|
IDIB000D502
|
1020
|
04/05/2023
|
No Such Account
|
13312
|
CH3314009_310323FTO_581278
|
3314009000NRG23310320231137300
|
1394083922
|
31/03/2023
|
Mini Nishad
|
Mini Nishad
|
3314009WL021679
|
00093
|
CRGB0000709
|
1020
|
10/05/2023
|
No Such Account
|
13313
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091825
|
1205734948
|
29/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL0020938
|
00093
|
CRGB0000716
|
816
|
04/05/2023
|
Account closed
|
13314
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091826
|
1205734945
|
29/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL0020938
|
00093
|
CRGB0000716
|
555
|
04/05/2023
|
Account closed
|
13315
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091827
|
1205734946
|
29/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL0020938
|
00093
|
CRGB0000716
|
1110
|
04/05/2023
|
Account closed
|
13316
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091828
|
1205734947
|
29/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL0020938
|
00093
|
CRGB0000716
|
1224
|
04/05/2023
|
Account closed
|
13317
|
CH3314001_290323FTO_567252
|
3314001000NRG23290320231091829
|
1205734949
|
29/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314001WL0020938
|
00093
|
CRGB0000716
|
190
|
04/05/2023
|
Account closed
|
13318
|
CH3314001_290622APB_FTO_61914
|
3314001000NRG23290620220062888
|
3365433967
|
29/06/2022
|
Ashok
|
Ashok
|
3314001WL0001045
|
00093
|
CRGB0000723
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13319
|
CH3314001_290622APB_FTO_61914
|
3314001000NRG23290620220062964
|
3365434010
|
29/06/2022
|
KaVERI
|
KaVERI
|
3314001WL0001045
|
00093
|
SBIN0RRCHGB
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13320
|
CH3314001_290722APB_FTO_115812
|
3314001000NRG23290720220125064
|
3631369599
|
29/07/2022
|
Balram
|
Balram
|
3314001WL0002781
|
00415
|
SBIN0009267
|
1224
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13321
|
CH3314001_300123FTO_440140
|
3314001000NRG23300120230486888
|
8315221893
|
30/01/2023
|
NITISH KASHAYP
|
NITISH KASHAYP
|
3314001WL0013452
|
00093
|
CRGB0000716
|
570
|
01/02/2023
|
No Such Account
|
13322
|
CH3314001_301122FTO_293725
|
3314001000NRG23301120220204046
|
7026221315
|
30/11/2022
|
Chandrapal
|
Chandrapal
|
3314001WL0007426
|
00093
|
CRGB0000718
|
204
|
09/12/2022
|
No Such Account
|
13323
|
CH3314001_301222APB_FTO_360847
|
3314001000NRG23301220220301635
|
8098743309
|
30/12/2022
|
Kholbahara
|
Kholbahara
|
3314001WL0010357
|
00415
|
SBIN0009267
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13324
|
CH3314001_301222APB_FTO_360847
|
3314001000NRG23301220220301636
|
8098743310
|
30/12/2022
|
RAMTIN BAI
|
RAMTIN BAI
|
3314001WL0010357
|
00415
|
SBIN0009267
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13325
|
CH3314001_301222APB_FTO_360847
|
3314001000NRG23301220220301651
|
8098743351
|
30/12/2022
|
Padama Bai
|
Padama Bai
|
3314001WL0010357
|
00415
|
SBIN0009267
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13326
|
CH3314001_310323APB_FTO_577817
|
3314001000NRG23310320231131505
|
1206846502
|
31/03/2023
|
MALAKHAM
|
MALAKHAM
|
3314001WL021606
|
00093
|
CRGB0000729
|
1158
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13327
|
CH3314001_310522APB_FTO_34591
|
3314001000NRG23310520220011448
|
N0522031BD01A
|
31/05/2022
|
Saheb Lal
|
Saheb Lal
|
3314001WL0000335
|
00045
|
BARB0JANGIR
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13328
|
CH3314009_290622FTO_63975
|
3314009000NRG23290620220067306
|
3022466936
|
29/06/2022
|
PREM SHEELA
|
PREM SHEELA
|
3314009WL0001121
|
00168
|
ICIC0000538
|
1224
|
12/07/2022
|
No Such Account
|
13329
|
CH3314009_290622APB_FTO_63985
|
3314009000NRG23290620220067313
|
3022803611
|
29/06/2022
|
ANIRUDH
|
ANIRUDH
|
3314009WL0001121
|
00168
|
ICIC0000538
|
1224
|
12/07/2022
|
Account closed
|
13330
|
CH3314009_290622APB_FTO_63985
|
3314009000NRG23290620220067315
|
3022803612
|
29/06/2022
|
ANIRUDH
|
ANIRUDH
|
3314009WL0001121
|
00168
|
ICIC0000538
|
1224
|
12/07/2022
|
Account closed
|
13331
|
CH3314009_290622FTO_63975
|
3314009000NRG23290620220067325
|
3022466944
|
29/06/2022
|
SETRAM SAHU
|
SETRAM SAHU
|
3314009WL0001121
|
00468
|
UBIN0542091
|
1224
|
12/07/2022
|
Account closed
|
13332
|
CH3314009_291222APB_FTO_357893
|
3314009000NRG23291220220297216
|
8099106634
|
29/12/2022
|
BHAGBHATIN
|
BHAGBHATIN
|
3314009WL0010256
|
00468
|
UBIN0542091
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13333
|
CH3314009_300323APB_FTO_569426
|
3314009000NRG23300320231097227
|
0416326666
|
30/03/2023
|
NANKI DAI
|
NANKI DAI
|
3314009WL021038
|
00093
|
CRGB0000722
|
50
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13334
|
CH3314009_300323FTO_572550
|
3314009000NRG23300320231097462
|
1205721705
|
30/03/2023
|
Ashwani
|
Ashwani
|
3314009WL021040
|
00176
|
IDIB000D502
|
408
|
04/05/2023
|
No Such Account
|
13335
|
CH3314009_300622FTO_66471
|
3314009000NRG23300620220070320
|
2848432439
|
30/06/2022
|
SHIAV KUMAR
|
SHIAV KUMAR
|
3314009WL0001190
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
13336
|
CH3314006_060223FTO_453410
|
3314006000NRG23300120230487236
|
8716555140
|
06/02/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0013479
|
00093
|
CRGB0000731
|
760
|
13/02/2023
|
No Such Account
|
13337
|
CH3314006_060223FTO_453410
|
3314006000NRG23300120230487238
|
8716555113
|
06/02/2023
|
Vrihaspati Patel
|
Vrihaspati Patel
|
3314006WL0013479
|
00415
|
SBIN0007100
|
1140
|
13/02/2023
|
No Such Account
|
13338
|
CH3314006_060223FTO_453410
|
3314006000NRG23300120230487239
|
8716555139
|
06/02/2023
|
RAMKUMARI
|
RAMKUMARI
|
3314006WL0013479
|
00093
|
CRGB0000731
|
1140
|
13/02/2023
|
No Such Account
|
13339
|
CH3314006_060223FTO_453410
|
3314006000NRG23300120230487241
|
8716555150
|
06/02/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0013480
|
00093
|
CRGB0000714
|
1224
|
13/02/2023
|
No Such Account
|
13340
|
CH3314006_060223FTO_453410
|
3314006000NRG23300120230487243
|
8716555147
|
06/02/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0013480
|
00093
|
CRGB0000714
|
1224
|
13/02/2023
|
No Such Account
|
13341
|
CH3314006_060223FTO_453410
|
3314006000NRG23300120230487244
|
8716555149
|
06/02/2023
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0013480
|
00093
|
CRGB0000714
|
1224
|
13/02/2023
|
No Such Account
|
13342
|
CH3314006_300323FTO_570232
|
3314006000NRG23300320231095731
|
0414949753
|
30/03/2023
|
Meena Bai
|
Meena Bai
|
3314006WL021015
|
00415
|
SBIN0000395
|
1224
|
31/03/2023
|
No Such Account
|
13343
|
CH3314006_300622FTO_66240
|
3314006000NRG23300620220068215
|
3022546666
|
30/06/2022
|
PARMANAND LAHRE
|
PARMANAND LAHRE
|
3314006WL0001128
|
00089
|
CBIN0284374
|
1020
|
12/07/2022
|
Account closed
|
13344
|
CH3314006_310323APB_FTO_578852
|
3314006000NRG23310320231123415
|
1204633815
|
31/03/2023
|
NOHAR BAI
|
NOHAR BAI
|
3314006WL021457
|
00093
|
CRGB0000731
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13345
|
CH3314006_310323FTO_576188
|
3314006000NRG23310320231124949
|
IBKL230817987893
|
31/03/2023
|
USHA BANARJEE
|
USHA BANARJEE
|
3314006WL021485
|
00703
|
AIRP0000001
|
204
|
17/08/2023
|
ANY OTHER REASON
|
13346
|
CH3314006_310323FTO_576188
|
3314006000NRG23310320231125752
|
70377072
|
31/03/2023
|
AARTI BAI
|
AARTI BAI
|
3314006WL021498
|
00093
|
SBIN0RRCHGB
|
2652
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
13347
|
CH3314006_310323FTO_576188
|
3314006000NRG23310320231125754
|
70377068
|
31/03/2023
|
FULKUNWER
|
FULKUNWER
|
3314006WL021498
|
00093
|
SBIN0RRCHGB
|
2652
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
13348
|
CH3314006_310323APB_FTO_576730
|
3314006000NRG23310320231129461
|
1205026339
|
31/03/2023
|
PARMESHWRI KUMARI
|
PARMESHWRI KUMARI
|
3314006WL021566
|
00415
|
SBIN0000395
|
1170
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13349
|
CH3314006_310323APB_FTO_576730
|
3314006000NRG23310320231129558
|
1205026420
|
31/03/2023
|
BINDU BAI
|
BINDU BAI
|
3314006WL021566
|
00093
|
CRGB0000715
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13350
|
CH3314006_310323FTO_576810
|
3314006000NRG23310320231129562
|
1205691237
|
31/03/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
3314006WL021566
|
00415
|
SBIN0007100
|
1140
|
04/05/2023
|
No Such Account
|
13351
|
CH3314006_310323FTO_578081
|
3314006000NRG23310320231132043
|
1205720079
|
31/03/2023
|
Birendra Kumar
|
Birendra Kumar
|
3314006WL021616
|
00415
|
SBIN0007100
|
380
|
04/05/2023
|
No Such Account
|
13352
|
CH3314006_310323APB_FTO_578524
|
3314006000NRG23310320231137189
|
1204625436
|
31/03/2023
|
Pooja
|
Pooja
|
3314006WL021675
|
00354
|
PUNB0208100
|
400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13353
|
CH3314001_310522FTO_34666
|
3314001000NRG23310520220011508
|
N0522031BD074
|
31/05/2022
|
HARIDAS
|
HARIDAS
|
3314001WL0000336
|
00354
|
PUNB0194820
|
1224
|
06/06/2022
|
No Such Account
|
13354
|
CH3314002_020422FTO_8171
|
3314002000NRG22010420221416393
|
|
02/04/2022
|
DIPESH KUMAR PATEL
|
DIPESH KUMAR PATEL
|
3314002WL0027642
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
13355
|
CH3314009_300323FTO_572433
|
3314009000NRG23300320231110127
|
1205725898
|
30/03/2023
|
AMRIT LAL
|
AMRIT LAL
|
3314009WL021232
|
00093
|
CRGB0000709
|
816
|
04/05/2023
|
No Such Account
|
13356
|
CH3314009_300323APB_FTO_572434
|
3314009000NRG23300320231110169
|
1205950242
|
30/03/2023
|
CHITANAND
|
CHITANAND
|
3314009WL021232
|
00415
|
SBIN0002864
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13357
|
CH3314009_300323APB_FTO_572434
|
3314009000NRG23300320231110189
|
1205950332
|
30/03/2023
|
KAILASH
|
KAILASH
|
3314009WL021232
|
00093
|
CRGB0000709
|
40
|
04/05/2023
|
Account closed
|
13358
|
CH3314009_300622FTO_66734
|
3314009000NRG23300620220070819
|
2848795680
|
30/06/2022
|
AKASH
|
AKASH
|
3314009WL0001194
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
Account closed
|
13359
|
CH3314009_300622FTO_66734
|
3314009000NRG23300620220070859
|
2848795654
|
30/06/2022
|
Pammi Maheshwari
|
Pammi Maheshwari
|
3314009WL0001194
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
No Such Account
|
13360
|
CH3314009_300622FTO_66734
|
3314009000NRG23300620220070897
|
2848795833
|
30/06/2022
|
BHUMIKA CHANDRA
|
BHUMIKA CHANDRA
|
3314009WL0001194
|
00415
|
SBIN0012133
|
1224
|
07/07/2022
|
Account closed
|
13361
|
CH3314001_301222APB_FTO_360568
|
3314001000NRG23301220220301302
|
8098878255
|
30/12/2022
|
Parmila Bai
|
Parmila Bai
|
3314001WL0010350
|
00045
|
BARB0JANGIR
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13362
|
CH3314001_310123FTO_442936
|
3314001000NRG23310120230493132
|
8522635552
|
31/01/2023
|
Lilagar
|
Lilagar
|
3314001WL0013609
|
00051
|
MAHB0001850
|
612
|
06/02/2023
|
No Such Account
|
13363
|
CH3314001_010223APB_FTO_446206
|
3314001000NRG23310120230498246
|
8588596323
|
01/02/2023
|
Urmila Bai
|
Urmila Bai
|
3314001WL0013689
|
00051
|
MAHB0001754
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13364
|
CH3314001_310323APB_FTO_576597
|
3314001000NRG23310320231127130
|
1207071335
|
31/03/2023
|
Mansha Ram
|
Mansha Ram
|
3314001WL021536
|
00093
|
SBIN0RRCHGB
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13365
|
CH3314001_310323APB_FTO_576668
|
3314001000NRG23310320231128250
|
1205941876
|
31/03/2023
|
Kartik Kunwar sahu
|
Kartik Kunwar sahu
|
3314001WL021555
|
00089
|
CBIN0284374
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13366
|
CH3314001_310323APB_FTO_577531
|
3314001000NRG23310320231133020
|
1205939965
|
31/03/2023
|
Shiv Narayan
|
Shiv Narayan
|
3314001WL021633
|
00354
|
PUNB0273100
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13367
|
CH3314001_310323APB_FTO_578715
|
3314001000NRG23310320231137978
|
1205941926
|
31/03/2023
|
SAROJ
|
SAROJ
|
3314001WL021689
|
00051
|
MAHB0001850
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13368
|
CH3314001_310522FTO_35122
|
3314001000NRG23310520220012158
|
N0522031ED52B
|
31/05/2022
|
SUKHIN
|
SUKHIN
|
3314001WL0000354
|
00415
|
SBIN0002891
|
816
|
06/06/2022
|
Account closed
|
13369
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404505
|
|
02/04/2022
|
Chaitram
|
Chaitram
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
13370
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404506
|
|
02/04/2022
|
Parwati
|
Parwati
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
13371
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404514
|
|
02/04/2022
|
Chandrika Bai
|
Chandrika Bai
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
13372
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404518
|
|
02/04/2022
|
Daras Bai
|
Daras Bai
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
80
|
05/07/2022
|
R11
|
13373
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404519
|
|
02/04/2022
|
YASHPAL PATEL
|
YASHPAL PATEL
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
13374
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404520
|
|
02/04/2022
|
KADMMA PATEL
|
KADMMA PATEL
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
13375
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404531
|
|
02/04/2022
|
JALKUMAR
|
JALKUMAR
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
80
|
05/07/2022
|
R11
|
13376
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404532
|
|
02/04/2022
|
SUKMANI
|
SUKMANI
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
60
|
05/07/2022
|
R11
|
13377
|
CH3314002_020422FTO_8642
|
3314002000NRG22010420221404537
|
|
02/04/2022
|
UMASHANKAR
|
UMASHANKAR
|
3314002WL0027405
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
13378
|
CH3314002_040422FTO_12268
|
3314002000NRG22010420221405639
|
|
04/04/2022
|
Ram BAI
|
Ram BAI
|
3314002WL0027434
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
13379
|
CH3314002_040422FTO_12365
|
3314002000NRG22010420221416539
|
|
04/04/2022
|
SAVITA BAI SAHU
|
SAVITA BAI SAHU
|
3314002WL0027646
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
13380
|
CH3314002_040422FTO_12365
|
3314002000NRG22010420221416540
|
|
04/04/2022
|
SHANTI BAI SAHU
|
SHANTI BAI SAHU
|
3314002WL0027646
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
13381
|
CH3314009_290323APB_FTO_568309
|
3314009000NRG23290320231090872
|
0416432941
|
29/03/2023
|
HATASAN
|
HATASAN
|
3314009WL020916
|
00093
|
CRGB0000710
|
300
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13382
|
CH3314009_290323APB_FTO_568309
|
3314009000NRG23290320231090964
|
0416432819
|
29/03/2023
|
PADMA WATI
|
PADMA WATI
|
3314009WL020916
|
00691
|
IPOS0000001
|
300
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13383
|
CH3314009_290622FTO_63383
|
3314009000NRG23290620220064284
|
3410102651
|
29/06/2022
|
SURAJ
|
SURAJ
|
3314009WL0001078
|
00415
|
SBIN0012133
|
1224
|
29/07/2022
|
Account closed
|
13384
|
CH3314009_290622FTO_63383
|
3314009000NRG23290620220064287
|
3410102635
|
29/06/2022
|
KIRTAN LAL
|
KIRTAN LAL
|
3314009WL0001078
|
00176
|
IDIB000D502
|
1224
|
29/07/2022
|
A/c Blocked or Frozen
|
13385
|
CH3314009_290622FTO_63574
|
3314009000NRG23290620220066604
|
3022466764
|
29/06/2022
|
Dinbandhu bairagi
|
Dinbandhu bairagi
|
3314009WL0001107
|
00078
|
CNRB0004306
|
1020
|
12/07/2022
|
Account closed
|
13386
|
CH3314009_290622FTO_63574
|
3314009000NRG23290620220066605
|
3022466598
|
29/06/2022
|
Urmila
|
Urmila
|
3314009WL0001107
|
00176
|
IDIB000C544
|
1224
|
12/07/2022
|
No Such Account
|
13387
|
CH3314006_300323FTO_572344
|
3314006000NRG23300320231106727
|
0415052725
|
30/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314006WL021172
|
00354
|
PUNB0317400
|
612
|
31/03/2023
|
No Such Account
|
13388
|
CH3314006_300323APB_FTO_572352
|
3314006000NRG23300320231107449
|
0416339674
|
30/03/2023
|
RAM BHAROSH
|
RAM BHAROSH
|
3314006WL021182
|
00093
|
CRGB0000703
|
990
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13389
|
CH3314006_310323FTO_572907
|
3314006000NRG23300320231110785
|
1201541616
|
31/03/2023
|
TIJ RAM
|
TIJ RAM
|
3314006WL021241
|
00093
|
CRGB0000719
|
1020
|
04/05/2023
|
No Such Account
|
13390
|
CH3314001_290822APB_FTO_152174
|
3314001000NRG23290820220139776
|
4395312631
|
29/08/2022
|
UDAY RAM
|
UDAY RAM
|
3314001WL0003856
|
00354
|
PUNB0189610
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13391
|
CH3314001_300123FTO_438622
|
3314001000NRG23300120230480273
|
8313265177
|
30/01/2023
|
Sarawan bateth
|
Sarawan bateth
|
3314001WL0013342
|
00354
|
PUNB0189610
|
800
|
01/02/2023
|
No Such Account
|
13392
|
CH3314001_300123FTO_438622
|
3314001000NRG23300120230480306
|
8313265172
|
30/01/2023
|
Saraswati
|
Saraswati
|
3314001WL0013342
|
00354
|
PUNB0189610
|
816
|
01/02/2023
|
No Such Account
|
13393
|
CH3314001_300123APB_FTO_438788
|
3314001000NRG23300120230480644
|
8315225008
|
30/01/2023
|
Badrika
|
Badrika
|
3314001WL0013348
|
00468
|
UBIN0929115
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13394
|
CH3314001_300123APB_FTO_438788
|
3314001000NRG23300120230480654
|
8315225052
|
30/01/2023
|
SURESH
|
SURESH
|
3314001WL0013348
|
00468
|
UBIN0929115
|
612
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13395
|
CH3314001_300123APB_FTO_438859
|
3314001000NRG23300120230480757
|
8315333104
|
30/01/2023
|
CHAND RAM
|
CHAND RAM
|
3314001WL0013349
|
00051
|
MAHB0001754
|
880
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13396
|
CH3314001_300123APB_FTO_439272
|
3314001000NRG23300120230482249
|
8315329962
|
30/01/2023
|
Gouri Bai
|
Gouri Bai
|
3314001WL0013372
|
00045
|
BARB0JANGIR
|
1020
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13397
|
CH3314001_300123FTO_439406
|
3314001000NRG23300120230483373
|
8315222020
|
30/01/2023
|
SHIVAM CHANDEL
|
SHIVAM CHANDEL
|
3314001WL0013383
|
00415
|
SBIN0009267
|
1224
|
01/02/2023
|
Account closed
|
13398
|
CH3314001_300123FTO_439614
|
3314001000NRG23300120230484374
|
8315216212
|
30/01/2023
|
Kanti
|
Kanti
|
3314001WL0013406
|
00415
|
SBIN0030383
|
816
|
01/02/2023
|
Account closed
|
13399
|
CH3314001_310323APB_FTO_575524
|
3314001000NRG23310320231118267
|
1202734559
|
31/03/2023
|
FAGURAM
|
FAGURAM
|
3314001WL021387
|
00051
|
MAHB0001850
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13400
|
CH3314001_310323APB_FTO_577675
|
3314001000NRG23310320231131738
|
1207058489
|
31/03/2023
|
Mani Ram
|
Mani Ram
|
3314001WL021613
|
00093
|
CRGB0000729
|
1158
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13401
|
CH3314001_310522FTO_34485
|
3314001000NRG23310520220011121
|
N0522030D8626
|
31/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3314001WL0000333
|
00415
|
SBIN0009267
|
1200
|
06/06/2022
|
Account closed
|
13402
|
CH3314001_310522FTO_34743
|
3314001000NRG23310520220011638
|
N0522031BD4D2
|
31/05/2022
|
DILESHWAR
|
DILESHWAR
|
3314001WL0000338
|
00462
|
UCBA0002948
|
1224
|
06/06/2022
|
No Such Account
|
13403
|
CH3314002_020422FTO_8604
|
3314002000NRG22010420221405575
|
|
02/04/2022
|
RAM KUMAR KALAR
|
RAM KUMAR KALAR
|
3314002WL0027432
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
13404
|
CH3314002_020422FTO_8604
|
3314002000NRG22010420221405576
|
|
02/04/2022
|
PARVATI KALAR
|
PARVATI KALAR
|
3314002WL0027432
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
13405
|
CH3314002_020422FTO_8604
|
3314002000NRG22010420221405577
|
|
02/04/2022
|
RANG LAL
|
RANG LAL
|
3314002WL0027432
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
13406
|
CH3314002_020422FTO_8604
|
3314002000NRG22010420221405578
|
|
02/04/2022
|
JAG BAI KENWAT
|
JAG BAI KENWAT
|
3314002WL0027432
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
13407
|
CH3314009_300622FTO_66242
|
3314009000NRG23300620220072106
|
2848537109
|
30/06/2022
|
MONGRA
|
MONGRA
|
3314009WL0001220
|
00176
|
IDIB000D502
|
816
|
07/07/2022
|
No Such Account
|
13408
|
CH3314009_300622FTO_66242
|
3314009000NRG23300620220072191
|
2848537083
|
30/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3314009WL0001220
|
00176
|
IDIB000D502
|
816
|
07/07/2022
|
No Such Account
|
13409
|
CH3314009_300622FTO_66242
|
3314009000NRG23300620220072217
|
2848537203
|
30/06/2022
|
Jaynand
|
Jaynand
|
3314009WL0001220
|
00415
|
SBIN0012133
|
816
|
07/07/2022
|
Account closed
|
13410
|
CH3314009_310323APB_FTO_577702
|
3314009000NRG23310320231120776
|
1203863510
|
31/03/2023
|
GANGA BAI
|
GANGA BAI
|
3314009WL021420
|
00415
|
SBIN0012133
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13411
|
CH3314006_310123FTO_442406
|
3314006000NRG23300120230490502
|
8522628106
|
31/01/2023
|
RAJUKUMAR
|
RAJUKUMAR
|
3314006WL0013561
|
00093
|
CRGB0000703
|
740
|
06/02/2023
|
No Such Account
|
13412
|
CH3314006_300323APB_FTO_570334
|
3314006000NRG23300320231095516
|
N03230333150A
|
30/03/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL021013
|
00354
|
PUNB0731900
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13413
|
CH3314006_300323APB_FTO_570334
|
3314006000NRG23300320231095525
|
N0323033314EA
|
30/03/2023
|
SHIT KUNWAR
|
SHIT KUNWAR
|
3314006WL021013
|
00354
|
PUNB0731900
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13414
|
CH3314006_300323APB_FTO_570334
|
3314006000NRG23300320231095541
|
N0323033314DB
|
30/03/2023
|
GOPI RAM
|
GOPI RAM
|
3314006WL021013
|
00354
|
PUNB0731900
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13415
|
CH3314001_310323APB_FTO_576767
|
3314001000NRG23310320231126962
|
1205933714
|
31/03/2023
|
Dileswar
|
Dileswar
|
3314001WL021530
|
00051
|
MAHB0001754
|
1188
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13416
|
CH3314001_310522APB_FTO_34556
|
3314001000NRG23310520220011308
|
N0522031BD0B8
|
31/05/2022
|
Ashok
|
Ashok
|
3314001WL0000334
|
00093
|
SBIN0RRCHGB
|
579
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13417
|
CH3314001_310522APB_FTO_34556
|
3314001000NRG23310520220011380
|
N0522031BD0DB
|
31/05/2022
|
KaVERI
|
KaVERI
|
3314001WL0000334
|
00093
|
SBIN0RRCHGB
|
1158
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13418
|
CH3314002_020422FTO_8635
|
3314002000NRG22010420221404559
|
0823602797
|
02/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3314002WL0027405
|
00415
|
SBIN0004572
|
120
|
04/05/2022
|
Account closed
|
13419
|
CH3314006_300323APB_FTO_570334
|
3314006000NRG23300320231095560
|
N0323033314F9
|
30/03/2023
|
SANJU
|
SANJU
|
3314006WL021013
|
00354
|
PUNB0731900
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13420
|
CH3314006_300323APB_FTO_570334
|
3314006000NRG23300320231095584
|
N0323033314FC
|
30/03/2023
|
KIRAN
|
KIRAN
|
3314006WL021013
|
00354
|
PUNB0731900
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13421
|
CH3314006_310123APB_FTO_443009
|
3314006000NRG23310120230493361
|
8523177633
|
31/01/2023
|
CHAMRU RAM
|
CHAMRU RAM
|
3314006WL0013611
|
00093
|
CRGB0000731
|
816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13422
|
CH3314006_010223FTO_445601
|
3314006000NRG23310120230502816
|
8589089015
|
01/02/2023
|
Ratan Bai kashyap
|
Ratan Bai kashyap
|
3314006WL0013747
|
00093
|
CRGB0000714
|
1224
|
08/02/2023
|
No Such Account
|
13423
|
CH3314006_010223FTO_445601
|
3314006000NRG23310120230502868
|
8589088997
|
01/02/2023
|
Lalit Kumar
|
Lalit Kumar
|
3314006WL0013747
|
00415
|
SBIN0000395
|
1224
|
08/02/2023
|
No Such Account
|
13424
|
CH3314006_010223FTO_445601
|
3314006000NRG23310120230502869
|
8589088998
|
01/02/2023
|
Rati Bai
|
Rati Bai
|
3314006WL0013747
|
00415
|
SBIN0000395
|
1224
|
08/02/2023
|
No Such Account
|
13425
|
CH3314006_010223FTO_445601
|
3314006000NRG23310120230502938
|
8589088979
|
01/02/2023
|
Urmila bai
|
Urmila bai
|
3314006WL0013747
|
00093
|
CRGB0000714
|
1224
|
08/02/2023
|
No Such Account
|
13426
|
CH3314006_310323APB_FTO_576647
|
3314006000NRG23310320231128779
|
1206829139
|
31/03/2023
|
JAYOTI BAI
|
JAYOTI BAI
|
3314006WL021562
|
00093
|
CRGB0000715
|
1900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13427
|
CH3314006_310323APB_FTO_578200
|
3314006000NRG23310320231131969
|
1204625355
|
31/03/2023
|
MEERA BAI
|
MEERA BAI
|
3314006WL021616
|
00415
|
SBIN0007100
|
570
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13428
|
CH3314006_310323APB_FTO_578222
|
3314006000NRG23310320231133627
|
1204503806
|
31/03/2023
|
LOVE KUMAR BANJARE
|
LOVE KUMAR BANJARE
|
3314006WL021641
|
00415
|
SBIN0007100
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13429
|
CH3314006_310323APB_FTO_578655
|
3314006000NRG23310320231133796
|
1206828636
|
31/03/2023
|
KHOLBAHARA
|
KHOLBAHARA
|
3314006WL021646
|
00354
|
PUNB0215100
|
420
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13430
|
CH3314006_310323APB_FTO_578655
|
3314006000NRG23310320231133909
|
1206828843
|
31/03/2023
|
CHHEDI RAM
|
CHHEDI RAM
|
3314006WL021646
|
00093
|
CRGB0000703
|
280
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13431
|
CH3314006_011222APB_FTO_294920
|
3314006000NRG23301120220204098
|
7023537097
|
01/12/2022
|
RAJANI
|
RAJANI
|
3314006WL0007430
|
00045
|
BARB0JANGIR
|
1080
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13432
|
CH3314006_311222FTO_362740
|
3314006000NRG23301220220303798
|
8098099594
|
31/12/2022
|
Shukwara Bai Yadav
|
Shukwara Bai Yadav
|
3314006WL0010403
|
00048
|
BKID0009466
|
1020
|
21/01/2023
|
No Such Account
|
13433
|
CH3314006_310123FTO_442988
|
3314006000NRG23310120230493439
|
8522630995
|
31/01/2023
|
tulsi
|
tulsi
|
3314006WL0013611
|
00093
|
CRGB0000731
|
816
|
06/02/2023
|
No Such Account
|
13434
|
CH3314001_310323APB_FTO_577425
|
3314001000NRG23310320231132121
|
1206846530
|
31/03/2023
|
NANDNI BAI SURYAVANSHI
|
NANDNI BAI SURYAVANSHI
|
3314001WL021617
|
00051
|
MAHB0001754
|
510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13435
|
CH3314001_310323APB_FTO_577425
|
3314001000NRG23310320231132141
|
1206846517
|
31/03/2023
|
KALINDRI PATEL
|
KALINDRI PATEL
|
3314001WL021617
|
00051
|
MAHB0001754
|
510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13436
|
CH3314001_310323APB_FTO_577471
|
3314001000NRG23310320231132874
|
1207061753
|
31/03/2023
|
Shiv Narayan
|
Shiv Narayan
|
3314001WL021629
|
00354
|
PUNB0273100
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13437
|
CH3314001_310522APB_FTO_35120
|
3314001000NRG23310520220011974
|
N0522031EC6B7
|
31/05/2022
|
Bundeli
|
Bundeli
|
3314001WL0000354
|
00415
|
SBIN0002891
|
816
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13438
|
CH3314002_040422FTO_12262
|
3314002000NRG22010420221405692
|
|
04/04/2022
|
PRAMEELA YADAV
|
PRAMEELA YADAV
|
3314002WL0027436
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
13439
|
CH3314002_040422FTO_12262
|
3314002000NRG22010420221405702
|
|
04/04/2022
|
NARAYAN
|
NARAYAN
|
3314002WL0027436
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
13440
|
CH3314002_040422FTO_12262
|
3314002000NRG22010420221405703
|
|
04/04/2022
|
Bahur Bai
|
Bahur Bai
|
3314002WL0027436
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
13441
|
CH3314002_040422FTO_12262
|
3314002000NRG22010420221405705
|
|
04/04/2022
|
MINA BAI BHAINA
|
MINA BAI BHAINA
|
3314002WL0027436
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
13442
|
CH3314002_040422FTO_12262
|
3314002000NRG22010420221405769
|
|
04/04/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3314002WL0027436
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
13443
|
CH3314009_310323FTO_579751
|
3314009000NRG23310320231138898
|
1205719785
|
31/03/2023
|
VRINDAWATI
|
VRINDAWATI
|
3314009WL021697
|
00415
|
SBIN0012132
|
40
|
04/05/2023
|
No Such Account
|
13444
|
CH3314006_310123FTO_442988
|
3314006000NRG23310120230493454
|
8522630959
|
31/01/2023
|
TAJENDR
|
TAJENDR
|
3314006WL0013611
|
00093
|
CRGB0000731
|
816
|
06/02/2023
|
Account closed
|
13445
|
CH3314006_310123FTO_442988
|
3314006000NRG23310120230493504
|
8522631080
|
31/01/2023
|
DEV SINGH
|
DEV SINGH
|
3314006WL0013611
|
00354
|
PUNB0731900
|
816
|
06/02/2023
|
No Such Account
|
13446
|
CH3314006_310323APB_FTO_574164
|
3314006000NRG23310320231116355
|
1204797814
|
31/03/2023
|
CHANDAN
|
CHANDAN
|
3314006WL021340
|
00093
|
CRGB0000703
|
810
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13447
|
CH3314006_310323APB_FTO_574164
|
3314006000NRG23310320231116389
|
1204797810
|
31/03/2023
|
ANITA YADAW
|
ANITA YADAW
|
3314006WL021340
|
00093
|
SBIN0RRCHGB
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13448
|
CH3314006_310323APB_FTO_574997
|
3314006000NRG23310320231119095
|
IB23231966195
|
31/03/2023
|
RADHE LAL YADAV
|
RADHE LAL YADAV
|
3314006WL021395
|
00048
|
BKID0009466
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13449
|
CH3314006_310323APB_FTO_578272
|
3314006000NRG23310320231130709
|
1204623072
|
31/03/2023
|
DEVAKI BAI
|
DEVAKI BAI
|
3314006WL021590
|
00354
|
PUNB0731900
|
360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13450
|
CH3314006_310323APB_FTO_578272
|
3314006000NRG23310320231130718
|
1204623059
|
31/03/2023
|
SHIT KUNWAR
|
SHIT KUNWAR
|
3314006WL021590
|
00354
|
PUNB0731900
|
360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13451
|
CH3314006_310323APB_FTO_578272
|
3314006000NRG23310320231130733
|
1204623032
|
31/03/2023
|
GOPI RAM
|
GOPI RAM
|
3314006WL021590
|
00354
|
PUNB0731900
|
360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13452
|
CH3314007_020422APB_FTO_10088
|
3314007000NRG22010420221406645
|
0818294242
|
02/04/2022
|
RUKHMANI BAI
|
RUKHMANI BAI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13453
|
CH3314009_290622FTO_63574
|
3314009000NRG23290620220066606
|
3022466599
|
29/06/2022
|
Khelkumari
|
Khelkumari
|
3314009WL0001107
|
00176
|
IDIB000C544
|
1224
|
12/07/2022
|
No Such Account
|
13454
|
CH3314009_310123FTO_443614
|
3314009000NRG23310120230495732
|
8523501158
|
31/01/2023
|
Khageshwari
|
Khageshwari
|
3314009WL0013657
|
00176
|
IDIB000D502
|
816
|
06/02/2023
|
A/c Blocked or Frozen
|
13455
|
CH3314009_310323APB_FTO_581544
|
3314009000NRG23310320231111587
|
1394364228
|
31/03/2023
|
SARWAN SIDAR
|
SARWAN SIDAR
|
3314009WL021248
|
00691
|
IPOS0000001
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13456
|
CH3314009_310323APB_FTO_574273
|
3314009000NRG23310320231116686
|
1205951272
|
31/03/2023
|
Geeta bai
|
Geeta bai
|
3314009WL021350
|
00093
|
CRGB0000709
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13457
|
CH3314009_310323FTO_577496
|
3314009000NRG23310320231117585
|
1205721100
|
31/03/2023
|
Anand Ram
|
Anand Ram
|
3314009WL021378
|
00176
|
IDIB000D502
|
600
|
04/05/2023
|
No Such Account
|
13458
|
CH3314009_310323FTO_577496
|
3314009000NRG23310320231117622
|
1205721118
|
31/03/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3314009WL021378
|
00415
|
SBIN0012133
|
720
|
04/05/2023
|
Account closed
|
13459
|
CH3314009_310323FTO_577496
|
3314009000NRG23310320231117674
|
1205721123
|
31/03/2023
|
RAGHU RAM
|
RAGHU RAM
|
3314009WL021378
|
00415
|
SBIN0012133
|
720
|
04/05/2023
|
No Such Account
|
13460
|
CH3314009_310323FTO_577496
|
3314009000NRG23310320231117675
|
1205721124
|
31/03/2023
|
KALASH BAI
|
KALASH BAI
|
3314009WL021378
|
00415
|
SBIN0012133
|
720
|
04/05/2023
|
No Such Account
|
13461
|
CH3314009_310323APB_FTO_577560
|
3314009000NRG23310320231117850
|
1206323280
|
31/03/2023
|
FIRU RAM
|
FIRU RAM
|
3314009WL021378
|
00093
|
CRGB0000709
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13462
|
CH3314009_310323FTO_577496
|
3314009000NRG23310320231117911
|
1205721122
|
31/03/2023
|
NAVEL
|
NAVEL
|
3314009WL021378
|
00415
|
SBIN0012133
|
600
|
04/05/2023
|
No Such Account
|
13463
|
CH3314009_310323APB_FTO_578873
|
3314009000NRG23310320231126677
|
1206979558
|
31/03/2023
|
Kumari Bai Mahant
|
Kumari Bai Mahant
|
3314009WL021519
|
00468
|
UBIN0542091
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13464
|
CH3314009_310323APB_FTO_579090
|
3314009000NRG23310320231129851
|
IB23233988657
|
31/03/2023
|
Teklal Mali
|
Teklal Mali
|
3314009WL021568
|
00415
|
SBIN0012133
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13465
|
CH3314006_300323APB_FTO_570293
|
3314006000NRG23290320231095194
|
0416592394
|
30/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3314006WL020987
|
00093
|
CRGB0000731
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13466
|
CH3314006_300323APB_FTO_570293
|
3314006000NRG23290320231095302
|
0416592471
|
30/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3314006WL020987
|
00093
|
CRGB0000731
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13467
|
CH3314006_290922FTO_195808
|
3314006000NRG23290920220148723
|
5235733417
|
29/09/2022
|
DEEP PRAKASH
|
DEEP PRAKASH
|
3314006WL0004624
|
00415
|
SBIN0007100
|
204
|
06/10/2022
|
No Such Account
|
13468
|
CH3314006_291222FTO_356001
|
3314006000NRG23291220220287951
|
8098084290
|
29/12/2022
|
AVINASH
|
AVINASH
|
3314006WL0010097
|
00354
|
PUNB0215100
|
408
|
21/01/2023
|
No Such Account
|
13469
|
CH3314006_300323APB_FTO_571160
|
3314006000NRG23300320231104610
|
N032303366E8E
|
30/03/2023
|
PRABHA
|
PRABHA
|
3314006WL021149
|
00415
|
SBIN0000395
|
1428
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13470
|
CH3314006_300323FTO_572356
|
3314006000NRG23300320231107513
|
IBKL23081863846
|
30/03/2023
|
USHA BANARJEE
|
USHA BANARJEE
|
3314006WL021182
|
00703
|
AIRP0000001
|
990
|
17/08/2023
|
ANY OTHER REASON
|
13471
|
CH3314006_300323APB_FTO_572456
|
3314006000NRG23300320231110290
|
1201629837
|
30/03/2023
|
CHUTI BAI
|
CHUTI BAI
|
3314006WL021233
|
00415
|
SBIN0004572
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13472
|
CH3314006_300323APB_FTO_572456
|
3314006000NRG23300320231110417
|
1201629863
|
30/03/2023
|
AJAY
|
AJAY
|
3314006WL021233
|
00415
|
SBIN0004572
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13473
|
CH3314006_301222FTO_360725
|
3314006000NRG23301220220301086
|
8098686552
|
30/12/2022
|
Anil gir
|
Anil gir
|
3314006WL0010347
|
00354
|
PUNB0215100
|
204
|
21/01/2023
|
No Such Account
|
13474
|
CH3314006_301222FTO_360725
|
3314006000NRG23301220220301139
|
8098686551
|
30/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3314006WL0010347
|
00354
|
PUNB0215100
|
408
|
21/01/2023
|
No Such Account
|
13475
|
CH3314006_310123FTO_443112
|
3314006000NRG23310120230494021
|
8522630432
|
31/01/2023
|
PAWARA BAI
|
PAWARA BAI
|
3314006WL0013615
|
00415
|
SBIN0007100
|
312
|
06/02/2023
|
No Such Account
|
13476
|
CH3314009_310323APB_FTO_581698
|
3314009000NRG23310320231111408
|
1877342092
|
31/03/2023
|
VED RAM
|
VED RAM
|
3314009WL021246
|
00093
|
CRGB0000722
|
816
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13477
|
CH3314009_310323FTO_573843
|
3314009000NRG23310320231114980
|
1205680861
|
31/03/2023
|
MAHENDRA CHANDRA
|
MAHENDRA CHANDRA
|
3314009WL021305
|
00415
|
SBIN0012133
|
816
|
04/05/2023
|
Account closed
|
13478
|
CH3314009_310323APB_FTO_577585
|
3314009000NRG23310320231117628
|
IB23231006545
|
31/03/2023
|
NONI BAI
|
NONI BAI
|
3314009WL021378
|
00093
|
CRGB0000709
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13479
|
CH3314009_310323FTO_574683
|
3314009000NRG23310320231118150
|
1205736303
|
31/03/2023
|
SUDARSAN
|
SUDARSAN
|
3314009WL021387
|
00168
|
ICIC0000538
|
204
|
04/05/2023
|
No Such Account
|
13480
|
CH3314009_310323FTO_574683
|
3314009000NRG23310320231118169
|
1205736302
|
31/03/2023
|
YOG LAL
|
YOG LAL
|
3314009WL021387
|
00168
|
ICIC0000538
|
816
|
04/05/2023
|
No Such Account
|
13481
|
CH3314009_310323FTO_574683
|
3314009000NRG23310320231118170
|
1205736301
|
31/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3314009WL021387
|
00168
|
ICIC0000538
|
816
|
04/05/2023
|
No Such Account
|
13482
|
CH3314009_310323FTO_574683
|
3314009000NRG23310320231118186
|
1205736304
|
31/03/2023
|
SAVITRI
|
SAVITRI
|
3314009WL021387
|
00168
|
ICIC0000538
|
612
|
04/05/2023
|
No Such Account
|
13483
|
CH3314009_310323APB_FTO_577869
|
3314009000NRG23310320231122063
|
1205036532
|
31/03/2023
|
LEELAWATI
|
LEELAWATI
|
3314009WL021437
|
00176
|
IDIB000D502
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13484
|
CH3314009_310323APB_FTO_581374
|
3314009000NRG23310320231134801
|
1877352411
|
31/03/2023
|
URVASI DANSENA
|
URVASI DANSENA
|
3314009WL021651
|
00093
|
CRGB0000710
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13485
|
CH3314009_300622FTO_66734
|
3314009000NRG23300620220074471
|
2848795640
|
30/06/2022
|
HEMLATA SIDAR
|
HEMLATA SIDAR
|
3314009WL0001243
|
00176
|
IDIB000D502
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
13486
|
CH3314009_020223FTO_450325
|
3314009000NRG23310120230491563
|
8604016016
|
02/02/2023
|
YASWANT KUMAR
|
YASWANT KUMAR
|
3314009WL0013589
|
00415
|
SBIN0012132
|
1224
|
08/02/2023
|
Account closed
|
13487
|
CH3314009_020223FTO_450325
|
3314009000NRG23310120230491564
|
8604016017
|
02/02/2023
|
YASWANT KUMAR
|
YASWANT KUMAR
|
3314009WL0013589
|
00415
|
SBIN0012132
|
1020
|
08/02/2023
|
Account closed
|
13488
|
CH3314009_010223FTO_445625
|
3314009000NRG23310120230501445
|
8589057710
|
01/02/2023
|
GIRJA BAI YADAV
|
GIRJA BAI YADAV
|
3314009WL0013729
|
00176
|
IDIB000D502
|
204
|
08/02/2023
|
No Such Account
|
13489
|
CH3314009_310323APB_FTO_577655
|
3314009000NRG23310320231120518
|
1206326079
|
31/03/2023
|
AJAY MAHESHWARI
|
AJAY MAHESHWARI
|
3314009WL021418
|
00415
|
SBIN0012133
|
408
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13490
|
CH3314009_310323APB_FTO_577655
|
3314009000NRG23310320231120520
|
1206326078
|
31/03/2023
|
AJAY MAHESHWARI
|
AJAY MAHESHWARI
|
3314009WL021418
|
00415
|
SBIN0012133
|
612
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13491
|
CH3314009_310323APB_FTO_577898
|
3314009000NRG23310320231122039
|
IB23231006035
|
31/03/2023
|
BHAKTIN
|
BHAKTIN
|
3314009WL021437
|
00176
|
IDIB000D502
|
612
|
17/08/2023
|
A/C Blocked or Frozen
|
13492
|
CH3314009_310323APB_FTO_580244
|
3314009000NRG23310320231127238
|
1877342789
|
31/03/2023
|
SADMATI
|
SADMATI
|
3314009WL021539
|
00468
|
UBIN0542091
|
920
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13493
|
CH3314009_310323FTO_580055
|
3314009000NRG23310320231127245
|
1205731127
|
31/03/2023
|
SETU
|
SETU
|
3314009WL021539
|
00468
|
UBIN0542091
|
1020
|
04/05/2023
|
Account closed
|
13494
|
CH3314009_310323APB_FTO_580244
|
3314009000NRG23310320231127324
|
1877342857
|
31/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3314009WL021539
|
00468
|
UBIN0542091
|
890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13495
|
CH3314009_310323APB_FTO_580244
|
3314009000NRG23310320231127487
|
1877342813
|
31/03/2023
|
MAHNGU
|
MAHNGU
|
3314009WL021539
|
00468
|
UBIN0542091
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13496
|
CH3314009_311222APB_FTO_364447
|
3314009000NRG23311220220304701
|
8098261833
|
31/12/2022
|
JHUNAI BAI
|
JHUNAI BAI
|
3314009WL0010417
|
00415
|
SBIN0012133
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13497
|
CH3314006_310323APB_FTO_578524
|
3314006000NRG23310320231137195
|
1204625419
|
31/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3314006WL021675
|
00354
|
PUNB0208100
|
400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13498
|
CH3314006_310323APB_FTO_578524
|
3314006000NRG23310320231137196
|
1204625429
|
31/03/2023
|
LAXMIN
|
LAXMIN
|
3314006WL021675
|
00354
|
PUNB0208100
|
400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13499
|
CH3314006_310323APB_FTO_578524
|
3314006000NRG23310320231137198
|
1204625447
|
31/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
3314006WL021675
|
00415
|
SBIN0004572
|
400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13500
|
CH3314006_310323APB_FTO_578524
|
3314006000NRG23310320231137214
|
1204625437
|
31/03/2023
|
PURSHOTTAM BARETH
|
PURSHOTTAM BARETH
|
3314006WL021675
|
00354
|
PUNB0208100
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13501
|
CH3314006_310323FTO_574093
|
3314006000NRG23310320231114470
|
1203274126
|
31/03/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3314006WL021292
|
00415
|
SBIN0007100
|
540
|
04/05/2023
|
No Such Account
|
13502
|
CH3314006_310323FTO_574093
|
3314006000NRG23310320231114494
|
1203274125
|
31/03/2023
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3314006WL021292
|
00415
|
SBIN0007100
|
540
|
04/05/2023
|
No Such Account
|
13503
|
CH3314006_310323FTO_576474
|
3314006000NRG23310320231118590
|
1205719541
|
31/03/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3314006WL021389
|
00354
|
PUNB0215100
|
180
|
04/05/2023
|
No Such Account
|
13504
|
CH3314006_310323FTO_576474
|
3314006000NRG23310320231118791
|
1205719537
|
31/03/2023
|
SATYANARAYANA LAHARE
|
SATYANARAYANA LAHARE
|
3314006WL021389
|
00354
|
PUNB0215100
|
1080
|
04/05/2023
|
No Such Account
|
13505
|
CH3314006_310323FTO_576474
|
3314006000NRG23310320231118793
|
1205719539
|
31/03/2023
|
Premdas Mahant
|
Premdas Mahant
|
3314006WL021389
|
00354
|
PUNB0215100
|
900
|
04/05/2023
|
No Such Account
|
13506
|
CH3314006_310323APB_FTO_576101
|
3314006000NRG23310320231122138
|
1204526426
|
31/03/2023
|
PRABHA
|
PRABHA
|
3314006WL021441
|
00415
|
SBIN0000395
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13507
|
CH3314006_310323APB_FTO_576200
|
3314006000NRG23310320231122613
|
IB23231957992
|
31/03/2023
|
Jay Prakash Sahu
|
Jay Prakash Sahu
|
3314006WL021445
|
00415
|
SBIN0000395
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13508
|
CH3314006_310323APB_FTO_576200
|
3314006000NRG23310320231122614
|
IB23231957997
|
31/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL021445
|
00051
|
MAHB0001754
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13509
|
CH3314006_310323APB_FTO_576150
|
3314006000NRG23310320231123517
|
1206821510
|
31/03/2023
|
RAMOTIN BAI
|
RAMOTIN BAI
|
3314006WL021458
|
00093
|
CRGB0000715
|
204
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13510
|
CH3314009_310323FTO_577849
|
3314009000NRG23310320231122081
|
1205691695
|
31/03/2023
|
ANITA
|
ANITA
|
3314009WL021437
|
00168
|
ICIC0000538
|
612
|
04/05/2023
|
No Such Account
|
13511
|
CH3314009_310323APB_FTO_578567
|
3314009000NRG23310320231124897
|
1204536024
|
31/03/2023
|
NARENDRA
|
NARENDRA
|
3314009WL021484
|
00415
|
SBIN0012133
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13512
|
CH3314009_310323APB_FTO_578796
|
3314009000NRG23310320231126103
|
1204629851
|
31/03/2023
|
YOGESH
|
YOGESH
|
3314009WL021513
|
00415
|
SBIN0012133
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13513
|
CH3314009_310323FTO_581749
|
3314009000NRG23310320231137505
|
1394082338
|
31/03/2023
|
CHAMELI
|
CHAMELI
|
3314009WL021684
|
00093
|
CRGB0000710
|
612
|
10/05/2023
|
No Such Account
|
13514
|
CH3314009_311222APB_FTO_363609
|
3314009000NRG23311220220304372
|
8098262868
|
31/12/2022
|
Sanad Das mahant
|
Sanad Das mahant
|
3314009WL0010409
|
00415
|
SBIN0012133
|
1224
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
13515
|
CH3314009_311222FTO_363603
|
3314009000NRG23311220220304374
|
8098654040
|
31/12/2022
|
Gopal Das mahant
|
Gopal Das mahant
|
3314009WL0010409
|
00093
|
CRGB0000709
|
204
|
21/01/2023
|
No Such Account
|
13516
|
CH3314009_311222FTO_364446
|
3314009000NRG23311220220304703
|
8098122780
|
31/12/2022
|
KARTIK RAM
|
KARTIK RAM
|
3314009WL0010417
|
00168
|
ICIC0001774
|
1224
|
21/01/2023
|
No Such Account
|
13517
|
CH3314006_300622APB_FTO_66260
|
3314006000NRG23300620220068219
|
3021226820
|
30/06/2022
|
SURESH
|
SURESH
|
3314006WL0001128
|
00354
|
PUNB0215100
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13518
|
CH3314006_310123APB_FTO_443209
|
3314006000NRG23310120230494592
|
8524210107
|
31/01/2023
|
TOSHKANT
|
TOSHKANT
|
3314006WL0013631
|
00415
|
SBIN0007100
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13519
|
CH3314006_010223APB_FTO_445619
|
3314006000NRG23310120230502861
|
8589255747
|
01/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3314006WL0013747
|
00051
|
MAHB0001754
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13520
|
CH3314006_310323APB_FTO_575447
|
3314006000NRG23310320231121796
|
1204518625
|
31/03/2023
|
MUDRIKA BAI
|
MUDRIKA BAI
|
3314006WL021435
|
00415
|
SBIN0000395
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13521
|
CH3314006_310323APB_FTO_576207
|
3314006000NRG23310320231124878
|
IB23233980442
|
31/03/2023
|
RAJANI
|
RAJANI
|
3314006WL021483
|
00045
|
BARB0JANGIR
|
204
|
31/08/2023
|
09
|
13522
|
CH3314006_310323APB_FTO_576567
|
3314006000NRG23310320231127865
|
1205933867
|
31/03/2023
|
SAMELAL
|
SAMELAL
|
3314006WL021548
|
00093
|
CRGB0000719
|
612
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13523
|
CH3314006_310323FTO_578042
|
3314006000NRG23310320231130020
|
1205677715
|
31/03/2023
|
Butki bai Yadav
|
Butki bai Yadav
|
3314006WL021573
|
00354
|
PUNB0317400
|
1428
|
04/05/2023
|
No Such Account
|
13524
|
CH3314006_310323APB_FTO_578703
|
3314006000NRG23310320231135951
|
1204633646
|
31/03/2023
|
RANJIT
|
RANJIT
|
3314006WL021661
|
00093
|
CRGB0000703
|
816
|
04/05/2023
|
Unclaimed/DEAF accounts
|
13525
|
CH3314006_310323FTO_580903
|
3314006000NRG23310320231142197
|
1203705529
|
31/03/2023
|
THARSING
|
THARSING
|
3314006WL021728
|
00093
|
CRGB0000707
|
204
|
04/05/2023
|
No Such Account
|
13526
|
CH3314006_310323APB_FTO_578655
|
3314006000NRG23310320231134002
|
1206828837
|
31/03/2023
|
GANESH RAM
|
GANESH RAM
|
3314006WL021646
|
00093
|
CRGB0000703
|
420
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13527
|
CH3314006_310323APB_FTO_578655
|
3314006000NRG23310320231134010
|
1206828750
|
31/03/2023
|
PARWATI
|
PARWATI
|
3314006WL021646
|
00093
|
CRGB0000703
|
420
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13528
|
CH3314006_310323APB_FTO_581010
|
3314006000NRG23310320231141978
|
1206784542
|
31/03/2023
|
DUKHI RAM
|
DUKHI RAM
|
3314006WL021725
|
00354
|
PUNB0731900
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13529
|
CH3314002_050422APB_FTO_13611
|
3314002000NRG22010420221416609
|
0916671425
|
05/04/2022
|
Dharam lal
|
Dharam lal
|
3314002WL0027647
|
00089
|
CBIN0280792
|
90
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13530
|
CH3314002_050422FTO_13613
|
3314002000NRG22010420221416612
|
|
05/04/2022
|
RAMNIVASH PATEL
|
RAMNIVASH PATEL
|
3314002WL0027647
|
00093
|
SBIN0RRCHGB
|
90
|
12/07/2022
|
R11
|
13531
|
CH3314002_050422FTO_13613
|
3314002000NRG22010420221416643
|
|
05/04/2022
|
VARSHA PATEL
|
VARSHA PATEL
|
3314002WL0027647
|
00093
|
SBIN0RRCHGB
|
90
|
12/07/2022
|
R11
|
13532
|
CH3314009_311222FTO_364437
|
3314009000NRG23311220220304658
|
8098126184
|
31/12/2022
|
KARAM SINGH
|
KARAM SINGH
|
3314009WL0010416
|
00415
|
SBIN0012133
|
1224
|
21/01/2023
|
Account closed
|
13533
|
CH3314009_311222FTO_364437
|
3314009000NRG23311220220304659
|
8098126185
|
31/12/2022
|
JAMUNA
|
JAMUNA
|
3314009WL0010416
|
00415
|
SBIN0012133
|
1224
|
21/01/2023
|
Account closed
|
13534
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406717
|
|
02/04/2022
|
SAVITRI
|
SAVITRI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13535
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406718
|
|
02/04/2022
|
SHRIRAM
|
SHRIRAM
|
3314007WL0027455
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
DBFL
|
13536
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406731
|
|
02/04/2022
|
kaliram
|
kaliram
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13537
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406732
|
|
02/04/2022
|
chadrka
|
chadrka
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13538
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406744
|
|
02/04/2022
|
AAJURAM
|
AAJURAM
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13539
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406745
|
|
02/04/2022
|
SAMUNDBAI
|
SAMUNDBAI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13540
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406750
|
|
02/04/2022
|
seemadevi
|
seemadevi
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13541
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406756
|
|
02/04/2022
|
LAINBAI
|
LAINBAI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13542
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406763
|
|
02/04/2022
|
parasmati
|
parasmati
|
3314007WL0027455
|
00354
|
PUNB0208200
|
1158
|
12/07/2022
|
DBFL
|
13543
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406774
|
|
02/04/2022
|
MAYARAM RATNAKAR
|
MAYARAM RATNAKAR
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13544
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406778
|
|
02/04/2022
|
MANJU KUMARI
|
MANJU KUMARI
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13545
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221406787
|
|
02/04/2022
|
RADHESYAM
|
RADHESYAM
|
3314007WL0027455
|
00415
|
SBIN0003740
|
1158
|
12/07/2022
|
DBFL
|
13546
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408174
|
|
02/04/2022
|
Tikam Kumar
|
Tikam Kumar
|
3314007WL0027468
|
00415
|
SBIN0003740
|
1080
|
12/07/2022
|
DBFL
|
13547
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408198
|
|
02/04/2022
|
nammu
|
nammu
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13548
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408199
|
|
02/04/2022
|
naini bai
|
naini bai
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13549
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408204
|
|
02/04/2022
|
chandrika
|
chandrika
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13550
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408206
|
|
02/04/2022
|
ruplal
|
ruplal
|
3314007WL0027471
|
00415
|
SBIN0003740
|
950
|
12/07/2022
|
DBFL
|
13551
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408207
|
|
02/04/2022
|
VARSHA LAHARE
|
VARSHA LAHARE
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13552
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408219
|
|
02/04/2022
|
patiram
|
patiram
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13553
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408220
|
|
02/04/2022
|
laxmin
|
laxmin
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13554
|
CH3314007_020422APB_FTO_10120
|
3314007000NRG22010420221408224
|
|
02/04/2022
|
mithailal
|
mithailal
|
3314007WL0027471
|
00354
|
PUNB0208200
|
950
|
12/07/2022
|
DBFL
|
13555
|
CH3314006_310323APB_FTO_576829
|
3314006000NRG23310320231130053
|
1206832391
|
31/03/2023
|
CHHAVRIN BAI YADAW
|
CHHAVRIN BAI YADAW
|
3314006WL021573
|
00354
|
PUNB0317400
|
1428
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13556
|
CH3314006_310323FTO_578033
|
3314006000NRG23310320231133105
|
1204998731
|
31/03/2023
|
PUSPA KIRAN
|
PUSPA KIRAN
|
3314006WL021636
|
00415
|
SBIN0007100
|
1224
|
04/05/2023
|
No Such Account
|
13557
|
CH3314006_310323FTO_578033
|
3314006000NRG23310320231133125
|
1204998729
|
31/03/2023
|
pramila banjare
|
pramila banjare
|
3314006WL021636
|
00354
|
PUNB0215100
|
1020
|
04/05/2023
|
No Such Account
|
13558
|
CH3314006_310323FTO_578063
|
3314006000NRG23310320231135783
|
1205691739
|
31/03/2023
|
Ravi dash
|
Ravi dash
|
3314006WL021659
|
00354
|
PUNB0731900
|
612
|
04/05/2023
|
No Such Account
|
13559
|
CH3314006_310323FTO_578063
|
3314006000NRG23310320231135784
|
1205691722
|
31/03/2023
|
Reshma
|
Reshma
|
3314006WL021659
|
00354
|
PUNB0731900
|
612
|
04/05/2023
|
No Such Account
|
13560
|
CH3314006_310323FTO_578063
|
3314006000NRG23310320231135811
|
1205691707
|
31/03/2023
|
Shyam Sundar
|
Shyam Sundar
|
3314006WL021659
|
00093
|
CRGB0000731
|
612
|
04/05/2023
|
No Such Account
|
13561
|
CH3314006_310323FTO_578063
|
3314006000NRG23310320231135852
|
1205691740
|
31/03/2023
|
Karan
|
Karan
|
3314006WL021659
|
00354
|
PUNB0731900
|
612
|
04/05/2023
|
No Such Account
|