Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 05:13:53 PM 
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Rejection Details

State : CHHATTISGARH District : NARAYANPUR



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 CH3311003_111122FTO_261925 3311003000NRG21111120221492047 6519804510 11/11/2022 Sukhdi bai Sukhdi bai 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
2 CH3311003_111122FTO_261925 3311003000NRG21111120221492048 6519804504 11/11/2022 Budhram Budhram 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
3 CH3311003_111122FTO_261925 3311003000NRG21111120221492049 6519804509 11/11/2022 Sukhdi bai Sukhdi bai 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
4 CH3311003_111122FTO_261925 3311003000NRG21111120221492050 6519804503 11/11/2022 Budhram Budhram 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
5 CH3311003_111122FTO_261925 3311003000NRG21111120221492051 6519804508 11/11/2022 Sukhdi bai Sukhdi bai 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
6 CH3311003_111122FTO_261925 3311003000NRG21111120221492052 6519804502 11/11/2022 Budhram Budhram 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
7 CH3311003_111122FTO_261925 3311003000NRG21111120221492053 6519804507 11/11/2022 Sukhdi bai Sukhdi bai 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
8 CH3311003_111122FTO_261925 3311003000NRG21111120221492054 6519804501 11/11/2022 Budhram Budhram 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
9 CH3311003_111122FTO_261925 3311003000NRG21111120221492055 6519804506 11/11/2022 Sukhdi bai Sukhdi bai 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
10 CH3311003_111122FTO_261925 3311003000NRG21111120221492056 6519804500 11/11/2022 Budhram Budhram 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
11 CH3311003_111122FTO_261925 3311003000NRG21111120221492057 6519804505 11/11/2022 Sukhdi bai Sukhdi bai 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
12 CH3311003_111122FTO_261925 3311003000NRG21111120221492058 6519804499 11/11/2022 Budhram Budhram 3311003WL0109270 00093 CRGB0001121 1140 17/11/2022 No Such Account
13 CH3311003_020422FTO_7743 3311003000NRG22010420221377593 02/04/2022 Chaiti bai Chaiti bai 3311003WL0086989 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14 CH3311003_050422FTO_13558 3311003000NRG22040420221386758 05/04/2022 Sujata Usendi Sujata Usendi 3311003WL0087574 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15 CH3311003_040422FTO_12008 3311003000NRG22300320221356426 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
16 CH3311003_040422FTO_12008 3311003000NRG22300320221356428 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
17 CH3311003_040422FTO_12008 3311003000NRG22300320221356429 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
18 CH3311003_040422FTO_12008 3311003000NRG22300320221356430 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
19 CH3311003_040422FTO_12008 3311003000NRG22300320221356435 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
20 CH3311003_040422FTO_12008 3311003000NRG22300320221356436 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
21 CH3311003_040422FTO_12008 3311003000NRG22300320221356437 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
22 CH3311003_040422FTO_12008 3311003000NRG22300320221356438 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
23 CH3311003_040422FTO_12008 3311003000NRG22300320221356439 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
24 CH3311003_040422FTO_12008 3311003000NRG22300320221356440 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
25 CH3311003_040422FTO_12008 3311003000NRG22300320221356441 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
26 CH3311003_040422FTO_12008 3311003000NRG22300320221356442 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
27 CH3311003_040422FTO_12008 3311003000NRG22300320221356452 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085814 00093 SBIN0RRCHGB 1158 05/07/2022 R11
28 CH3311003_060722APB_FTO_76447 3311003000NRG23060720220132512 2975218498 06/07/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0007724 00093 SBIN0RRCHGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CH3311003_100123FTO_384302 3311003000NRG23100120230565250 8098522043 10/01/2023 Raju Ram Raju Ram 3311003WL0046540 00045 BARB0DBNARA 1224 21/01/2023 A/c Blocked or Frozen
30 CH3311003_011022FTO_200821 3311003000NRG22190820221410466 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
31 CH3311003_011022FTO_200821 3311003000NRG22190820221410467 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
32 CH3311003_011022FTO_200821 3311003000NRG22190820221410468 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
33 CH3311003_011022FTO_200821 3311003000NRG22190820221410469 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
34 CH3311003_011022FTO_200821 3311003000NRG22190820221410470 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
35 CH3311003_011022FTO_200821 3311003000NRG22190820221410471 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
36 CH3311003_011022FTO_200821 3311003000NRG22190820221410472 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
37 CH3311003_011022FTO_200821 3311003000NRG22190820221410473 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
38 CH3311003_011022FTO_200821 3311003000NRG22190820221410474 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
39 CH3311003_011022FTO_200821 3311003000NRG22190820221410475 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
40 CH3311003_011022FTO_200821 3311003000NRG22190820221410476 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
41 CH3311003_011022FTO_200821 3311003000NRG22190820221410477 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
42 CH3311003_011022FTO_200821 3311003000NRG22190820221410478 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
43 CH3311003_011022FTO_200821 3311003000NRG22190820221410479 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
44 CH3311003_011022FTO_200821 3311003000NRG22190820221410480 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
45 CH3311003_011022FTO_200821 3311003000NRG22190820221410481 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
46 CH3311003_011022FTO_200821 3311003000NRG22190820221410482 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
47 CH3311003_011022FTO_200821 3311003000NRG22190820221410483 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
48 CH3311003_011022FTO_200821 3311003000NRG22190820221410484 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
49 CH3311003_011022FTO_200821 3311003000NRG22190820221410485 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
50 CH3311003_011022FTO_200821 3311003000NRG22190820221410486 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
51 CH3311003_011022FTO_200821 3311003000NRG22190820221410487 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
52 CH3311003_011022FTO_200821 3311003000NRG22190820221410488 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
53 CH3311003_011022FTO_200821 3311003000NRG22190820221410489 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
54 CH3311003_011022FTO_200821 3311003000NRG22190820221410490 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
55 CH3311003_011022FTO_200821 3311003000NRG22190820221410491 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
56 CH3311003_011022FTO_200821 3311003000NRG22190820221410492 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090138 00093 SBIN0RRCHGB 1158 29/12/2022 R11
57 CH3311003_011022FTO_200821 3311003000NRG22190820221410654 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090141 00093 SBIN0RRCHGB 965 29/12/2022 R11
58 CH3311003_011022FTO_200821 3311003000NRG22190820221410655 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090141 00093 SBIN0RRCHGB 965 29/12/2022 R11
59 CH3311003_011022FTO_200821 3311003000NRG22190820221410656 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090141 00093 SBIN0RRCHGB 965 29/12/2022 R11
60 CH3311003_100123FTO_384302 3311003000NRG23100120230565251 8098522044 10/01/2023 Raju Ram Raju Ram 3311003WL0046540 00045 BARB0DBNARA 1224 21/01/2023 A/c Blocked or Frozen
61 CH3311003_100123FTO_384302 3311003000NRG23100120230565261 8098522040 10/01/2023 Lachhu Lachhu 3311003WL0046540 00045 BARB0DBNARA 1224 21/01/2023 No Such Account
62 CH3311003_110123FTO_388975 3311003000NRG23110120230578864 8098703386 11/01/2023 ajantobai ajantobai 3311003WL0047420 00093 SBIN0RRCHGB 1224 21/01/2023 No Such Account
63 CH3311003_120822FTO_132569 3311003000NRG23120820220195474 4118940878 12/08/2022 Sonu Sonu 3311003WL0013883 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
64 CH3311003_270622FTO_59358 3311003000NRG23270620220091110 2894967789 27/06/2022 Manisha Manisha 3311003WL0005206 00093 CRGB0001120 1224 08/07/2022 No Such Account
65 CH3311003_280622APB_FTO_61346 3311003000NRG23280620220094812 3413574371 28/06/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0005435 00093 SBIN0RRCHGB 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CH3311004_070422FTO_15728 3311004000NRG22010420221375432 0818650695 07/04/2022 Santer Santer 3311004WL0086922 00093 SBIN0RRCHGB 193 04/05/2022 No Such Account
67 CH3311004_070422FTO_15728 3311004000NRG22010420221375433 0818650696 07/04/2022 Raini Raini 3311004WL0086922 00093 SBIN0RRCHGB 965 04/05/2022 No Such Account
68 CH3311004_020422FTO_10273 3311004000NRG22010420221377004 02/04/2022 Bisri Bisri 3311004WL0086971 00093 SBIN0RRCHGB 1158 05/07/2022 R11
69 CH3311004_020422FTO_10273 3311004000NRG22010420221377010 02/04/2022 Budhyari Budhyari 3311004WL0086971 00093 SBIN0RRCHGB 1158 05/07/2022 R11
70 CH3311004_010422APB_FTO_6278 3311004000NRG22010420221378496 0818063404 01/04/2022 Sonsingh Sonsingh 3311004WL0087006 00354 PUNB0669500 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CH3311004_010422APB_FTO_6278 3311004000NRG22010420221378499 0818063402 01/04/2022 Buday Buday 3311004WL0087006 00354 PUNB0669500 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CH3311004_010422APB_FTO_6278 3311004000NRG22010420221378501 0818063385 01/04/2022 Urmila Urmila 3311004WL0087006 00089 CBIN0284129 1158 04/05/2022 A/c Blocked or Frozen
73 CH3311004_020422FTO_9500 3311004000NRG22010420221378657 02/04/2022 Gandoram Gandoram 3311004WL0087009 00093 SBIN0RRCHGB 579 05/07/2022 R11
74 CH3311004_020422FTO_8309 3311004000NRG22010420221378973 0817521571 02/04/2022 Aanita Aanita 3311004WL0087018 00354 PUNB0669500 965 04/05/2022 A/c Blocked or Frozen
75 CH3311004_020422FTO_8309 3311004000NRG22010420221378982 0817521567 02/04/2022 Yogeshwar Yogeshwar 3311004WL0087018 00354 PUNB0669500 965 04/05/2022 A/c Blocked or Frozen
76 CH3311004_020422FTO_8178 3311004000NRG22010420221379124 02/04/2022 panda panda 3311004WL0087021 00093 SBIN0RRCHGB 1158 05/07/2022 R11
77 CH3311004_020422FTO_8178 3311004000NRG22010420221379125 02/04/2022 manday manday 3311004WL0087021 00093 SBIN0RRCHGB 1158 05/07/2022 R11
78 CH3311004_020422FTO_9588 3311004000NRG22010420221379780 02/04/2022 Vishnu Ram Vishnu Ram 3311004WL0087040 00093 SBIN0RRCHGB 1158 05/07/2022 R11
79 CH3311004_020422FTO_9588 3311004000NRG22010420221379883 02/04/2022 Dashmon Dashmon 3311004WL0087049 00093 SBIN0RRCHGB 1158 05/07/2022 R11
80 CH3311004_020422FTO_9588 3311004000NRG22010420221379884 02/04/2022 Dasro Dasro 3311004WL0087049 00093 SBIN0RRCHGB 1158 05/07/2022 R11
81 CH3311004_070422FTO_15748 3311004000NRG22010420221380661 0818699723 07/04/2022 Sukma Sukma 3311004WL0087085 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
82 CH3311004_020422FTO_10233 3311004000NRG22010420221380901 02/04/2022 Ravita Dugga Ravita Dugga 3311004WL0087099 00093 SBIN0RRCHGB 1158 05/07/2022 R11
83 CH3311004_030422FTO_11278 3311004000NRG22020420221382518 0823609800 03/04/2022 Jagdev Jagdev 3311004WL0087197 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
84 CH3311004_020422FTO_10513 3311004000NRG22020420221382919 02/04/2022 Urmila Kumeti Urmila Kumeti 3311004WL0087217 00093 SBIN0RRCHGB 1158 05/07/2022 R11
85 CH3311004_020422FTO_10513 3311004000NRG22020420221382926 02/04/2022 Jagnath Jagnath 3311004WL0087217 00093 SBIN0RRCHGB 1158 05/07/2022 R11
86 CH3311004_020422FTO_10513 3311004000NRG22020420221382934 02/04/2022 Rambati Rambati 3311004WL0087217 00093 SBIN0RRCHGB 1158 05/07/2022 R11
87 CH3311004_020422APB_FTO_10271 3311004000NRG22020420221383581 0817908493 02/04/2022 somji somji 3311004WL0087259 00093 SBIN0RRCHGB 894 04/05/2022 A/c Blocked or Frozen
88 CH3311003_020422APB_FTO_7624 3311003000NRG22010420221378746 0818046955 02/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087012 00093 SBIN0RRCHGB 386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CH3311003_050422FTO_13564 3311003000NRG22040420221386769 0823609878 05/04/2022 Sonu Sonu 3311003WL0087574 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
90 CH3311003_010622APB_FTO_36572 3311003000NRG23010620220043845 N062200306CF6 01/06/2022 sarpanch sachiv GP Metanar sarpanch sachiv GP Metanar 3311003WL0002545 00045 BARB0DBNARA 1224 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 CH3311003_210622FTO_48140 3311003000NRG23210620220066912 2488271137 21/06/2022 Ranuram Ranuram 3311003WL0003917 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
92 CH3311003_210622FTO_48140 3311003000NRG23210620220066913 2488271139 21/06/2022 Deshbati Deshbati 3311003WL0003917 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
93 CH3311003_210622FTO_48140 3311003000NRG23210620220066914 2488271138 21/06/2022 Raaso bai Raaso bai 3311003WL0003917 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
94 CH3311004_020422FTO_9035 3311004000NRG22010420221371328 0817517613 02/04/2022 Radha Bai Radha Bai 3311004WL0086684 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
95 CH3311004_070422APB_FTO_15689 3311004000NRG22010420221376376 0819581806 07/04/2022 Jagarbatti Jagarbatti 3311004WL0086947 00093 SBIN0RRCHGB 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CH3311004_070422APB_FTO_15689 3311004000NRG22010420221376379 0819581805 07/04/2022 Jagarbatti Jagarbatti 3311004WL0086947 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CH3311004_020422FTO_8319 3311004000NRG22010420221378394 02/04/2022 Sopsingh Potai Sopsingh Potai 3311004WL0087002 00093 SBIN0RRCHGB 965 05/07/2022 R11
98 CH3311004_020422FTO_8319 3311004000NRG22010420221378979 02/04/2022 Dannu Dannu 3311004WL0087018 00093 SBIN0RRCHGB 965 05/07/2022 R11
99 CH3311004_020422FTO_9566 3311004000NRG22010420221379240 02/04/2022 Divya Divya 3311004WL0087027 00093 SBIN0RRCHGB 1158 05/07/2022 R11
100 CH3311004_020422FTO_9566 3311004000NRG22010420221379490 02/04/2022 Bisnath Bisnath 3311004WL0087034 00093 SBIN0RRCHGB 1158 05/07/2022 R11
101 CH3311004_020422FTO_8238 3311004000NRG22010420221379729 02/04/2022 Eshwari Eshwari 3311004WL0087038 00093 SBIN0RRCHGB 193 05/07/2022 R11
102 CH3311004_020422FTO_9035 3311004000NRG22010420221379989 0817517612 02/04/2022 Radha Bai Radha Bai 3311004WL0087059 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
103 CH3311004_020422FTO_9508 3311004000NRG22010420221380055 02/04/2022 Karo Karo 3311004WL0087062 00093 SBIN0RRCHGB 264 05/07/2022 R11
104 CH3311004_020422FTO_9508 3311004000NRG22010420221380156 02/04/2022 Sumitra Sumitra 3311004WL0087068 00093 SBIN0RRCHGB 1158 05/07/2022 R11
105 CH3311004_020422FTO_9508 3311004000NRG22010420221380175 02/04/2022 Fulsingh Fulsingh 3311004WL0087071 00093 SBIN0RRCHGB 414 05/07/2022 R11
106 CH3311004_020422FTO_9508 3311004000NRG22010420221380177 02/04/2022 Sonu Sonu 3311004WL0087071 00093 SBIN0RRCHGB 414 05/07/2022 R11
107 CH3311004_020422FTO_9508 3311004000NRG22010420221380178 02/04/2022 Sukaro Sukaro 3311004WL0087071 00093 SBIN0RRCHGB 414 05/07/2022 R11
108 CH3311004_070422FTO_15751 3311004000NRG22010420221380637 07/04/2022 Puniyabai Puniyabai 3311004WL0087085 00093 SBIN0RRCHGB 1158 05/07/2022 R11
109 CH3311004_030422FTO_11246 3311004000NRG22010420221380999 03/04/2022 Kushel Kushel 3311004WL0087110 00093 SBIN0RRCHGB 1158 05/07/2022 R11
110 CH3311004_030422FTO_11246 3311004000NRG22010420221381014 03/04/2022 Komeshwari Komeshwari 3311004WL0087110 00093 SBIN0RRCHGB 1158 05/07/2022 R11
111 CH3311004_030422FTO_11246 3311004000NRG22010420221381017 03/04/2022 Suresh Suresh 3311004WL0087110 00093 SBIN0RRCHGB 1158 05/07/2022 R11
112 CH3311004_030422FTO_11246 3311004000NRG22010420221381026 03/04/2022 Devbati Devbati 3311004WL0087110 00093 SBIN0RRCHGB 1158 05/07/2022 R11
113 CH3311004_020422FTO_10563 3311004000NRG22020420221381629 02/04/2022 Lakhan Lakhan 3311004WL0087137 00093 SBIN0RRCHGB 1158 05/07/2022 R11
114 CH3311004_020422FTO_10563 3311004000NRG22020420221381633 02/04/2022 Kamitra Kamitra 3311004WL0087137 00093 SBIN0RRCHGB 1158 05/07/2022 R11
115 CH3311004_020422FTO_10563 3311004000NRG22020420221381634 02/04/2022 Karina Karina 3311004WL0087137 00093 SBIN0RRCHGB 1158 05/07/2022 R11
116 CH3311004_020422FTO_10563 3311004000NRG22020420221381677 02/04/2022 Vishnu Vishnu 3311004WL0087137 00093 SBIN0RRCHGB 1158 05/07/2022 R11
117 CH3311003_020422APB_FTO_7508 3311003000NRG22010420221380246 0818048963 02/04/2022 sarpanch sachiv kohkameta sarpanch sachiv kohkameta 3311003WL0087075 00045 BARB0DBNARA 1158 04/05/2022 A/c Blocked or Frozen
118 CH3311003_020422APB_FTO_7508 3311003000NRG22010420221380265 0818048956 02/04/2022 sarpanch sachiv kohkameta sarpanch sachiv kohkameta 3311003WL0087075 00045 BARB0DBNARA 1158 04/05/2022 A/c Blocked or Frozen
119 CH3311003_020422APB_FTO_7508 3311003000NRG22010420221380423 0818048971 02/04/2022 sarpanch sachiv kohkameta sarpanch sachiv kohkameta 3311003WL0087075 00045 BARB0DBNARA 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CH3311003_040422FTO_12025 3311003000NRG22300320221356541 04/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0085817 00093 SBIN0RRCHGB 1158 05/07/2022 R11
121 CH3311003_040722FTO_72246 3311003000NRG23040720220120925 2913250971 04/07/2022 Somaru Somaru 3311003WL0007044 00354 PUNB0669500 1224 08/07/2022 No Such Account
122 CH3311003_040722FTO_72246 3311003000NRG23040720220120929 2913250967 04/07/2022 Sonaru Sonaru 3311003WL0007044 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
123 CH3311003_040722FTO_72246 3311003000NRG23040720220120934 2913250970 04/07/2022 Sonu Sonu 3311003WL0007044 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
124 CH3311003_090922FTO_167722 3311003000NRG23090920220210073 4747522060 09/09/2022 Dewo Dewo 3311003WL0015874 00045 BARB0DBNARA 1224 16/09/2022 No Such Account
125 CH3311003_200522APB_FTO_28134 3311003000NRG23200520220023684 1505562959 20/05/2022 sarpanch sachiv GP Metanar sarpanch sachiv GP Metanar 3311003WL0001359 00045 BARB0DBNARA 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 CH3311004_010422FTO_5816 3311004000NRG22010420221371732 0817107498 01/04/2022 Kamlesh Kamlesh 3311004WL0086702 00089 CBIN0284129 1158 04/05/2022 No Such Account
127 CH3311004_070422FTO_15703 3311004000NRG22010420221377371 0818699703 07/04/2022 Parvti Parvti 3311004WL0086983 00093 SBIN0RRCHGB 579 04/05/2022 No Such Account
128 CH3311004_070422FTO_15703 3311004000NRG22010420221377399 0818699712 07/04/2022 Sudhman Sudhman 3311004WL0086983 00688 FINO0001001 1158 04/05/2022 No Such Account
129 CH3311004_070422FTO_15703 3311004000NRG22010420221377992 0818699704 07/04/2022 Parvti Parvti 3311004WL0086997 00093 SBIN0RRCHGB 205 04/05/2022 No Such Account
130 CH3311004_070422FTO_15703 3311004000NRG22010420221378021 0818699711 07/04/2022 Sudhman Sudhman 3311004WL0086997 00688 FINO0001001 205 04/05/2022 No Such Account
131 CH3311004_070422FTO_15639 3311004000NRG22010420221378867 0819392149 07/04/2022 Savita Savita 3311004WL0087017 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
132 CH3311004_070422FTO_15639 3311004000NRG22010420221378868 0819392150 07/04/2022 Dipti Dipti 3311004WL0087017 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
133 CH3311004_010422FTO_6053 3311004000NRG22010420221379580 0817416915 01/04/2022 Jayram Jayram 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
134 CH3311004_010422FTO_6053 3311004000NRG22010420221379581 0817416914 01/04/2022 Bisay Bisay 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
135 CH3311004_010422FTO_6053 3311004000NRG22010420221379583 0817416910 01/04/2022 Sukmati Sukmati 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
136 CH3311004_010422FTO_6053 3311004000NRG22010420221379586 0817416906 01/04/2022 Budhni Budhni 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
137 CH3311004_010422FTO_6053 3311004000NRG22010420221379608 0817416858 01/04/2022 Gadve Gadve 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
138 CH3311004_010422FTO_6053 3311004000NRG22010420221379611 0817416902 01/04/2022 Gasni Gasni 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
139 CH3311004_010422FTO_6053 3311004000NRG22010420221379612 0817416901 01/04/2022 Ramsila Ramsila 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
140 CH3311004_010422FTO_6053 3311004000NRG22010420221379613 0817416913 01/04/2022 Dulbha Dulbha 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
141 CH3311004_010422FTO_6083 3311004000NRG22010420221380719 01/04/2022 Manoj Manoj 3311004WL0087087 00093 SBIN0RRCHGB 965 05/07/2022 R11
142 CH3311004_020422FTO_10367 3311004000NRG22010420221380792 02/04/2022 Bhupesh Bhupesh 3311004WL0087092 00093 SBIN0RRCHGB 965 05/07/2022 R11
143 CH3311004_020422FTO_10367 3311004000NRG22010420221381067 02/04/2022 Sanjay Sanjay 3311004WL0087111 00093 SBIN0RRCHGB 1158 05/07/2022 R11
144 CH3311003_130123FTO_395497 3311003000NRG23130120230598221 8128637140 13/01/2023 Arjun Arjun 3311003WL0048666 00045 BARB0DBNARA 1224 24/01/2023 A/c Blocked or Frozen
145 CH3311003_300522APB_FTO_34356 3311003000NRG23300520220037717 1893403144 30/05/2022 sachiv and sarpanch nednar sachiv and sarpanch nednar 3311003WL0002201 00045 BARB0DBNARA 1224 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 CH3311004_070422FTO_15630 3311004000NRG22010420221375600 0818698435 07/04/2022 Sanwa Sanwa 3311004WL0086927 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
147 CH3311004_070422FTO_15630 3311004000NRG22010420221375601 0818698436 07/04/2022 Jaini Jaini 3311004WL0086927 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
148 CH3311004_020422APB_FTO_10488 3311004000NRG22010420221376828 0817978728 02/04/2022 Bajnu Ram Bajnu Ram 3311004WL0086967 00415 SBIN0002878 1158 04/05/2022 A/c Blocked or Frozen
149 CH3311004_020422APB_FTO_10488 3311004000NRG22010420221376829 0817978763 02/04/2022 Jhankay Jhankay 3311004WL0086967 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
150 CH3311004_070422FTO_15706 3311004000NRG22010420221377373 07/04/2022 Sandiya Sandiya 3311004WL0086983 00093 SBIN0RRCHGB 1158 05/07/2022 R11
151 CH3311004_070422FTO_15706 3311004000NRG22010420221377374 07/04/2022 Bhudhman Bhudhman 3311004WL0086983 00093 SBIN0RRCHGB 1158 05/07/2022 R11
152 CH3311004_070422FTO_15706 3311004000NRG22010420221377376 07/04/2022 Padoram Padoram 3311004WL0086983 00093 SBIN0RRCHGB 1158 05/07/2022 R11
153 CH3311004_070422FTO_15706 3311004000NRG22010420221377377 07/04/2022 Rajendra Rajendra 3311004WL0086983 00093 SBIN0RRCHGB 1158 05/07/2022 R11
154 CH3311004_070422FTO_15706 3311004000NRG22010420221377394 07/04/2022 Khajanti Khajanti 3311004WL0086983 00093 SBIN0RRCHGB 1158 05/07/2022 R11
155 CH3311004_070422FTO_15706 3311004000NRG22010420221377994 07/04/2022 Sandiya Sandiya 3311004WL0086997 00093 SBIN0RRCHGB 205 05/07/2022 R11
156 CH3311004_070422FTO_15706 3311004000NRG22010420221377995 07/04/2022 Bhudhman Bhudhman 3311004WL0086997 00093 SBIN0RRCHGB 82 05/07/2022 R11
157 CH3311004_070422FTO_15706 3311004000NRG22010420221378013 07/04/2022 Ganaday Ganaday 3311004WL0086997 00093 SBIN0RRCHGB 205 05/07/2022 R11
158 CH3311004_070422FTO_15706 3311004000NRG22010420221378014 07/04/2022 Danu Danu 3311004WL0086997 00093 SBIN0RRCHGB 205 05/07/2022 R11
159 CH3311004_070422FTO_15706 3311004000NRG22010420221378015 07/04/2022 Kotay Kotay 3311004WL0086997 00093 SBIN0RRCHGB 205 05/07/2022 R11
160 CH3311004_070422FTO_15706 3311004000NRG22010420221378016 07/04/2022 Khajanti Khajanti 3311004WL0086997 00093 SBIN0RRCHGB 205 05/07/2022 R11
161 CH3311004_010422FTO_6277 3311004000NRG22010420221378806 0817413369 01/04/2022 Mahngi Mahngi 3311004WL0087014 00415 SBIN0002878 1158 04/05/2022 Account closed
162 CH3311004_010422APB_FTO_6056 3311004000NRG22010420221379610 0818108933 01/04/2022 Budhyarin Budhyarin 3311004WL0087036 00468 UBIN0565539 1158 04/05/2022 A/c Blocked or Frozen
163 CH3311004_010422APB_FTO_6056 3311004000NRG22010420221379620 0818108946 01/04/2022 Herobai Herobai 3311004WL0087036 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
164 CH3311004_070422FTO_15715 3311004000NRG22010420221379674 07/04/2022 Somder Vadde Somder Vadde 3311004WL0087037 00093 SBIN0RRCHGB 1158 05/07/2022 R11
165 CH3311004_070422FTO_15715 3311004000NRG22010420221379678 07/04/2022 Raiju Vadde Raiju Vadde 3311004WL0087037 00093 SBIN0RRCHGB 1158 05/07/2022 R11
166 CH3311004_070422FTO_15715 3311004000NRG22010420221379691 07/04/2022 Danay Danay 3311004WL0087037 00093 SBIN0RRCHGB 1158 05/07/2022 R11
167 CH3311004_010722FTO_68894 3311004000NRG22010720221393548 2848526579 01/07/2022 Mahngi Mahngi 3311004WL0088256 00089 CBIN0284129 1158 07/07/2022 Account closed
168 CH3311004_010722FTO_68894 3311004000NRG22010720221393549 2848526580 01/07/2022 Mahngi Mahngi 3311004WL0088256 00089 CBIN0284129 1158 07/07/2022 Account closed
169 CH3311004_030422FTO_10890 3311004000NRG22020420221383366 03/04/2022 lachontin lachontin 3311004WL0087240 00093 SBIN0RRCHGB 1158 05/07/2022 R11
170 CH3311004_020422FTO_10108 3311004000NRG22020420221383916 02/04/2022 Brijbati Brijbati 3311004WL0087286 00093 SBIN0RRCHGB 386 05/07/2022 R11
171 CH3311004_020422FTO_10108 3311004000NRG22020420221383923 02/04/2022 Syambati Syambati 3311004WL0087286 00093 SBIN0RRCHGB 579 05/07/2022 R11
172 CH3311004_020422FTO_10108 3311004000NRG22020420221383924 02/04/2022 Sangita Sangita 3311004WL0087286 00093 SBIN0RRCHGB 579 05/07/2022 R11
173 CH3311004_020422FTO_10108 3311004000NRG22020420221383944 02/04/2022 Anita Anita 3311004WL0087288 00093 SBIN0RRCHGB 579 05/07/2022 R11
174 CH3311004_050922FTO_161062 3311004000NRG22050920221411296 4643799337 05/09/2022 Raini Raini 3311004WL0090239 00468 UBIN0565539 1158 12/09/2022 A/c Blocked or Frozen
175 CH3311004_060922FTO_163072 3311004000NRG22060920221411343 4648742694 06/09/2022 Dulbha Dulbha 3311004WL0090248 00354 PUNB0669500 1158 12/09/2022 A/c Blocked or Frozen
176 CH3311004_060922FTO_163072 3311004000NRG22060920221411344 4648742693 06/09/2022 Dulbha Dulbha 3311004WL0090248 00354 PUNB0669500 1158 12/09/2022 A/c Blocked or Frozen
177 CH3311004_060922FTO_163072 3311004000NRG22060920221411345 4648742698 06/09/2022 Herobai Herobai 3311004WL0090248 00354 PUNB0669500 1158 12/09/2022 A/c Blocked or Frozen
178 CH3311004_060922FTO_163072 3311004000NRG22060920221411346 4648742697 06/09/2022 Herobai Herobai 3311004WL0090248 00354 PUNB0669500 1158 12/09/2022 A/c Blocked or Frozen
179 CH3311004_070422FTO_15676 3311004000NRG22070420221388894 0818650641 07/04/2022 Parmeshwari Parmeshwari 3311004WL0087716 00089 CBIN0284129 965 04/05/2022 Account closed
180 CH3311004_090922FTO_167665 3311004000NRG22080920221411400 4747512935 09/09/2022 Dipti Dipti 3311004WL0090267 00089 CBIN0284129 1158 16/09/2022 No Such Account
181 CH3311004_090922FTO_167665 3311004000NRG22080920221411401 4747512936 09/09/2022 Dipti Dipti 3311004WL0090267 00089 CBIN0284129 1158 16/09/2022 No Such Account
182 CH3311004_090922FTO_167665 3311004000NRG22080920221411402 4747512937 09/09/2022 Dipti Dipti 3311004WL0090267 00089 CBIN0284129 1158 16/09/2022 No Such Account
183 CH3311004_090922FTO_167665 3311004000NRG22080920221411403 4747512938 09/09/2022 Dipti Dipti 3311004WL0090267 00089 CBIN0284129 1158 16/09/2022 No Such Account
184 CH3311004_090922FTO_167665 3311004000NRG22080920221411453 4747512940 09/09/2022 Yogeshwar Yogeshwar 3311004WL0090278 00354 PUNB0669500 965 16/09/2022 A/c Blocked or Frozen
185 CH3311004_090922FTO_167665 3311004000NRG22080920221411454 4747512939 09/09/2022 Yogeshwar Yogeshwar 3311004WL0090278 00354 PUNB0669500 965 16/09/2022 A/c Blocked or Frozen
186 CH3311004_180722FTO_99201 3311004000NRG22150720221400666 3304054526 18/07/2022 Sanwa Sanwa 3311004WL0089072 00093 CRGB0001120 1158 25/07/2022 No Such Account
187 CH3311004_180722FTO_99201 3311004000NRG22150720221400667 3304054521 18/07/2022 Jaini Jaini 3311004WL0089072 00093 CRGB0001120 1158 25/07/2022 No Such Account
188 CH3311004_180722FTO_99201 3311004000NRG22150720221400668 3304054525 18/07/2022 Sanwa Sanwa 3311004WL0089072 00093 CRGB0001120 386 25/07/2022 No Such Account
189 CH3311004_180722FTO_99201 3311004000NRG22150720221400669 3304054522 18/07/2022 Jaini Jaini 3311004WL0089072 00093 CRGB0001120 386 25/07/2022 No Such Account
190 CH3311004_180722FTO_99201 3311004000NRG22150720221400670 3304054520 18/07/2022 Jaini Jaini 3311004WL0089072 00093 CRGB0001120 1158 25/07/2022 No Such Account
191 CH3311004_180722FTO_99201 3311004000NRG22150720221400671 3304054524 18/07/2022 Sanwa Sanwa 3311004WL0089072 00093 CRGB0001120 1158 25/07/2022 No Such Account
192 CH3311004_180722FTO_99201 3311004000NRG22150720221400672 3304054523 18/07/2022 Jaini Jaini 3311004WL0089072 00093 CRGB0001120 1158 25/07/2022 No Such Account
193 CH3311004_300622FTO_66710 3311004000NRG22290620221391768 2848432307 30/06/2022 Sunita Vadde Sunita Vadde 3311004WL0088069 00093 CRGB0001120 1158 07/07/2022 No Such Account
194 CH3311004_300622FTO_66710 3311004000NRG22290620221391769 2848432308 30/06/2022 Shyamlal Potai Shyamlal Potai 3311004WL0088069 00093 CRGB0001120 1158 07/07/2022 No Such Account
195 CH3311004_300622FTO_66710 3311004000NRG22290620221391782 2848432327 30/06/2022 Gasni Gasni 3311004WL0088070 00354 PUNB0669500 1158 07/07/2022 A/c Blocked or Frozen
196 CH3311004_300622FTO_66710 3311004000NRG22290620221391783 2848432331 30/06/2022 Ramsila Ramsila 3311004WL0088070 00354 PUNB0669500 1158 07/07/2022 A/c Blocked or Frozen
197 CH3311004_300622FTO_66710 3311004000NRG22290620221391784 2848432326 30/06/2022 Gasni Gasni 3311004WL0088070 00354 PUNB0669500 1158 07/07/2022 A/c Blocked or Frozen
198 CH3311004_300622FTO_66710 3311004000NRG22290620221391785 2848432332 30/06/2022 Ramsila Ramsila 3311004WL0088070 00354 PUNB0669500 1158 07/07/2022 A/c Blocked or Frozen
199 CH3311004_300622FTO_66710 3311004000NRG22290620221391786 2848432324 30/06/2022 Herobai Herobai 3311004WL0088070 00354 PUNB0669500 1158 07/07/2022 A/c Blocked or Frozen
200 CH3311004_300622FTO_66710 3311004000NRG22290620221391787 2848432325 30/06/2022 Herobai Herobai 3311004WL0088070 00354 PUNB0669500 1158 07/07/2022 A/c Blocked or Frozen
201 CH3311004_300622FTO_66710 3311004000NRG22290620221391840 2848432312 30/06/2022 Temprasad Temprasad 3311004WL0088073 00093 CRGB0001120 1158 07/07/2022 No Such Account
202 CH3311004_300622FTO_66710 3311004000NRG22290620221391844 2848432310 30/06/2022 Laleshwar Laleshwar 3311004WL0088073 00093 CRGB0001120 1158 07/07/2022 No Such Account
203 CH3311004_020422FTO_10367 3311004000NRG22010420221381069 02/04/2022 Mahesh Mahesh 3311004WL0087111 00093 SBIN0RRCHGB 1158 05/07/2022 R11
204 CH3311004_020422FTO_10367 3311004000NRG22010420221381072 02/04/2022 Siyaram Usendi Siyaram Usendi 3311004WL0087111 00093 SBIN0RRCHGB 772 05/07/2022 R11
205 CH3311004_020422FTO_10367 3311004000NRG22010420221381087 02/04/2022 Seema Kumeti Seema Kumeti 3311004WL0087112 00093 SBIN0RRCHGB 1158 05/07/2022 R11
206 CH3311004_060722FTO_77214 3311004000NRG22050720221395531 2967355701 06/07/2022 Shanti Wadde Shanti Wadde 3311004WL0088437 00354 PUNB0669500 1158 11/07/2022 No Such Account
207 CH3311004_060722FTO_77214 3311004000NRG22060720221395570 2967355694 06/07/2022 Jaymati Jaymati 3311004WL0088448 00093 CRGB0001120 1158 11/07/2022 No Such Account
208 CH3311004_060722FTO_77214 3311004000NRG22060720221395571 2967355695 06/07/2022 Jaymati Jaymati 3311004WL0088448 00093 CRGB0001120 1158 11/07/2022 No Such Account
209 CH3311004_060722FTO_77214 3311004000NRG22060720221395572 2967355702 06/07/2022 Sukom Sukom 3311004WL0088448 00354 PUNB0669500 965 11/07/2022 A/c Blocked or Frozen
210 CH3311004_060722FTO_77214 3311004000NRG22060720221395583 2967355719 06/07/2022 Bhagtsingh Bhagtsingh 3311004WL0088449 00468 UBIN0565539 1158 11/07/2022 No Such Account
211 CH3311004_060722FTO_77214 3311004000NRG22060720221395584 2967355721 06/07/2022 Bhagtsingh Bhagtsingh 3311004WL0088449 00468 UBIN0565539 965 11/07/2022 No Such Account
212 CH3311004_060722FTO_77214 3311004000NRG22060720221395585 2967355722 06/07/2022 Bhagtsingh Bhagtsingh 3311004WL0088449 00468 UBIN0565539 1158 11/07/2022 No Such Account
213 CH3311004_060722FTO_77214 3311004000NRG22060720221395586 2967355720 06/07/2022 Bhagtsingh Bhagtsingh 3311004WL0088449 00468 UBIN0565539 1158 11/07/2022 No Such Account
214 CH3311004_060722FTO_77214 3311004000NRG22060720221395587 2967355712 06/07/2022 Jagarbatti Jagarbatti 3311004WL0088450 00093 SBIN0RRCHGB 1158 11/07/2022 No Such Account
215 CH3311004_060722FTO_77214 3311004000NRG22060720221395590 2967355690 06/07/2022 Manglu Manglu 3311004WL0088450 00093 CRGB0001104 1158 11/07/2022 No Such Account
216 CH3311004_060722FTO_77214 3311004000NRG22060720221395591 2967355693 06/07/2022 Manglu Manglu 3311004WL0088450 00093 CRGB0001104 1158 11/07/2022 No Such Account
217 CH3311004_060722FTO_77214 3311004000NRG22060720221395592 2967355692 06/07/2022 Manglu Manglu 3311004WL0088450 00093 CRGB0001104 1158 11/07/2022 No Such Account
218 CH3311004_060722FTO_77214 3311004000NRG22060720221395594 2967355711 06/07/2022 Jagarbatti Jagarbatti 3311004WL0088450 00093 SBIN0RRCHGB 1158 11/07/2022 No Such Account
219 CH3311004_060722FTO_77214 3311004000NRG22060720221395595 2967355691 06/07/2022 Manglu Manglu 3311004WL0088450 00093 CRGB0001104 1158 11/07/2022 No Such Account
220 CH3311004_060722FTO_77214 3311004000NRG22060720221395598 2967355710 06/07/2022 Jagarbatti Jagarbatti 3311004WL0088450 00093 SBIN0RRCHGB 1158 11/07/2022 No Such Account
221 CH3311004_060722FTO_77214 3311004000NRG22060720221395599 2967355709 06/07/2022 Jagarbatti Jagarbatti 3311004WL0088450 00093 SBIN0RRCHGB 965 11/07/2022 No Such Account
222 CH3311004_060722FTO_77214 3311004000NRG22060720221395727 2967355663 06/07/2022 Rainuram Rainuram 3311004WL0088456 00045 BARB0DBNARA 193 11/07/2022 No Such Account
223 CH3311004_060722FTO_77214 3311004000NRG22060720221395728 2967355662 06/07/2022 Rainuram Rainuram 3311004WL0088456 00045 BARB0DBNARA 772 11/07/2022 No Such Account
224 CH3311004_060722FTO_77214 3311004000NRG22060720221395731 2967355672 06/07/2022 Santer Santer 3311004WL0088456 00089 CBIN0284129 579 11/07/2022 No Such Account
225 CH3311004_060722FTO_77214 3311004000NRG22060720221395732 2967355673 06/07/2022 Raini Raini 3311004WL0088456 00089 CBIN0284129 1158 11/07/2022 No Such Account
226 CH3311004_060722FTO_77214 3311004000NRG22060720221395733 2967355674 06/07/2022 Santer Santer 3311004WL0088456 00089 CBIN0284129 1158 11/07/2022 No Such Account
227 CH3311004_060722FTO_77214 3311004000NRG22060720221395734 2967355675 06/07/2022 Raini Raini 3311004WL0088456 00089 CBIN0284129 1158 11/07/2022 No Such Account
228 CH3311004_060722FTO_77214 3311004000NRG22060720221395735 2967355670 06/07/2022 Santer Santer 3311004WL0088456 00089 CBIN0284129 1158 11/07/2022 No Such Account
229 CH3311004_060722FTO_77214 3311004000NRG22060720221395736 2967355671 06/07/2022 Raini Raini 3311004WL0088456 00089 CBIN0284129 1158 11/07/2022 No Such Account
230 CH3311004_060722FTO_77214 3311004000NRG22060720221395737 2967355676 06/07/2022 Santer Santer 3311004WL0088456 00089 CBIN0284129 193 11/07/2022 No Such Account
231 CH3311004_060722FTO_77214 3311004000NRG22060720221395738 2967355677 06/07/2022 Raini Raini 3311004WL0088456 00089 CBIN0284129 965 11/07/2022 No Such Account
232 CH3311003_190822FTO_140392 3311003000NRG22190820221410668 4278659585 19/08/2022 Rambati Rambati 3311003WL0090142 00093 CRGB0001120 1158 30/08/2022 No Such Account
233 CH3311003_170323FTO_509130 3311003000NRG23160320230919623 1203276359 17/03/2023 Paalo bai Paalo bai 3311003WL069681 00045 BARB0DBNARA 1020 04/05/2023 A/c Blocked or Frozen
234 CH3311003_170323FTO_509130 3311003000NRG23160320230919624 1203276358 17/03/2023 Paalo bai Paalo bai 3311003WL069681 00045 BARB0DBNARA 1224 04/05/2023 A/c Blocked or Frozen
235 CH3311003_170323FTO_509130 3311003000NRG23160320230919638 1203276360 17/03/2023 Paayko Paayko 3311003WL069681 00045 BARB0DBNARA 1020 04/05/2023 A/c Blocked or Frozen
236 CH3311003_170323FTO_509130 3311003000NRG23160320230919640 1203276361 17/03/2023 Paayko Paayko 3311003WL069681 00045 BARB0DBNARA 1224 04/05/2023 A/c Blocked or Frozen
237 CH3311003_170323APB_FTO_509169 3311003000NRG23160320230919641 1204799061 17/03/2023 Budhsingh Budhsingh 3311003WL069681 00468 UBIN0565539 1224 04/05/2023 A/c Blocked or Frozen
238 CH3311003_290323FTO_562859 3311003000NRG23290320231051017 70599062 29/03/2023 Lachanti bai Lachanti bai 3311003WL077453 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
239 CH3311003_290323FTO_562859 3311003000NRG23290320231051033 70599063 29/03/2023 Jitku Jitku 3311003WL077453 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
240 CH3311003_290323FTO_562810 3311003000NRG23290320231051040 1203274421 29/03/2023 Lachhoo Ram Gota Lachhoo Ram Gota 3311003WL077453 00415 SBIN0002878 1224 04/05/2023 No Such Account
241 CH3311004_020422FTO_9037 3311004000NRG22010420221371326 02/04/2022 jaggu jaggu 3311004WL0086684 00093 SBIN0RRCHGB 1158 05/07/2022 R11
242 CH3311004_010422FTO_5819 3311004000NRG22010420221371729 01/04/2022 Sitay Sitay 3311004WL0086702 00093 SBIN0RRCHGB 579 05/07/2022 R11
243 CH3311004_020422APB_FTO_8311 3311004000NRG22010420221379015 IB22189594287 02/04/2022 BUDHIA BUDHIA 3311004WL0087018 00415 SBIN0002878 965 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 CH3311004_020422FTO_9037 3311004000NRG22010420221379984 02/04/2022 jaggu jaggu 3311004WL0087059 00093 SBIN0RRCHGB 1158 05/07/2022 R11
245 CH3311004_020422FTO_10598 3311004000NRG22020420221381541 02/04/2022 Samo Samo 3311004WL0087132 00093 SBIN0RRCHGB 193 05/07/2022 R11
246 CH3311004_020422FTO_10598 3311004000NRG22020420221381923 02/04/2022 Rambati Rambati 3311004WL0087146 00093 SBIN0RRCHGB 965 05/07/2022 R11
247 CH3311004_020422FTO_10598 3311004000NRG22020420221381925 02/04/2022 Sanbati Sanbati 3311004WL0087146 00093 SBIN0RRCHGB 965 05/07/2022 R11
248 CH3311004_020422FTO_9037 3311004000NRG22020420221383592 02/04/2022 Sohan Sohan 3311004WL0087262 00093 SBIN0RRCHGB 1158 05/07/2022 R11
249 CH3311004_020422FTO_10598 3311004000NRG22020420221383950 02/04/2022 Sono Sono 3311004WL0087290 00093 SBIN0RRCHGB 193 05/07/2022 R11
250 CH3311004_020422FTO_9810 3311004000NRG22020420221384657 02/04/2022 Champa Yadav Champa Yadav 3311004WL0087354 00093 SBIN0RRCHGB 965 05/07/2022 R11
251 CH3311004_030422FTO_11196 3311004000NRG22020420221384706 0817512261 03/04/2022 Jagdev Jagdev 3311004WL0087357 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
252 CH3311004_030422FTO_11126 3311004000NRG22020420221385136 03/04/2022 Motay Motay 3311004WL0087375 00093 SBIN0RRCHGB 1158 05/07/2022 R11
253 CH3311004_030422FTO_11126 3311004000NRG22020420221385142 03/04/2022 chamarsingh chamarsingh 3311004WL0087375 00093 SBIN0RRCHGB 193 05/07/2022 R11
254 CH3311004_030422FTO_11126 3311004000NRG22020420221385143 03/04/2022 kajjebai kajjebai 3311004WL0087375 00093 SBIN0RRCHGB 193 05/07/2022 R11
255 CH3311004_030422FTO_11120 3311004000NRG22020420221385269 03/04/2022 pavne kumar pavne kumar 3311004WL0087387 00093 SBIN0RRCHGB 1158 05/07/2022 R11
256 CH3311004_030422FTO_11120 3311004000NRG22020420221385270 03/04/2022 kamleshwer kamleshwer 3311004WL0087387 00093 SBIN0RRCHGB 1158 05/07/2022 R11
257 CH3311004_030422FTO_11120 3311004000NRG22020420221385271 03/04/2022 malti bai malti bai 3311004WL0087387 00093 SBIN0RRCHGB 1158 05/07/2022 R11
258 CH3311004_040722FTO_70677 3311004000NRG22040720221393794 04/07/2022 Ramdhar Vadde Ramdhar Vadde 3311004WL0088278 00093 SBIN0RRCHGB 1158 28/12/2022 R11
259 CH3311004_040722FTO_70677 3311004000NRG22040720221393801 04/07/2022 Ramdhar Vadde Ramdhar Vadde 3311004WL0088278 00093 SBIN0RRCHGB 1158 28/12/2022 R11
260 CH3311004_040722FTO_70677 3311004000NRG22040720221393843 04/07/2022 Ramdhar Vadde Ramdhar Vadde 3311004WL0088278 00093 SBIN0RRCHGB 386 28/12/2022 R11
261 CH3311004_040722FTO_70677 3311004000NRG22040720221393844 04/07/2022 Ramdhar Vadde Ramdhar Vadde 3311004WL0088278 00093 SBIN0RRCHGB 1158 28/12/2022 R11
262 CH3311003_050422FTO_13944 3311003000NRG22050420221387729 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
263 CH3311003_050422FTO_13944 3311003000NRG22050420221387730 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
264 CH3311003_050422FTO_13944 3311003000NRG22050420221387731 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
265 CH3311003_050422FTO_13944 3311003000NRG22050420221387732 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
266 CH3311003_050422FTO_13944 3311003000NRG22050420221387753 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
267 CH3311003_050422FTO_13944 3311003000NRG22050420221387756 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
268 CH3311003_050422FTO_13944 3311003000NRG22050420221387763 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
269 CH3311003_050422FTO_13944 3311003000NRG22050420221387764 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
270 CH3311003_050422FTO_13944 3311003000NRG22050420221387765 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
271 CH3311003_050422FTO_13937 3311003000NRG22050420221387797 05/04/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0087643 00093 SBIN0RRCHGB 1158 05/07/2022 R11
272 CH3311003_280622APB_FTO_61417 3311003000NRG23280620220092688 3418455319 28/06/2022 sarpanch sachiv kohkameta sarpanch sachiv kohkameta 3311003WL0005297 00045 BARB0DBNARA 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 CH3311003_290622APB_FTO_63866 3311003000NRG23290620220099560 3022716860 29/06/2022 sachiv and sarpanch nednar sachiv and sarpanch nednar 3311003WL0005750 00045 BARB0DBNARA 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 CH3311004_070422FTO_15727 3311004000NRG22010420221375428 07/04/2022 Suboti Suboti 3311004WL0086922 00093 SBIN0RRCHGB 1158 05/07/2022 R11
275 CH3311004_020422FTO_8395 3311004000NRG22010420221375894 0817073828 02/04/2022 BAIJURAM BAIJURAM 3311004WL0086932 00415 SBIN0002878 1158 04/05/2022 No Such Account
276 CH3311004_070422FTO_15688 3311004000NRG22010420221376370 0818650342 07/04/2022 SRAWAN SRAWAN 3311004WL0086947 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
277 CH3311004_070422FTO_15688 3311004000NRG22010420221376372 0818650343 07/04/2022 SRAWAN SRAWAN 3311004WL0086947 00093 SBIN0RRCHGB 965 04/05/2022 No Such Account
278 CH3311004_020422FTO_10409 3311004000NRG22010420221379196 02/04/2022 Manish Manish 3311004WL0087024 00093 SBIN0RRCHGB 1158 05/07/2022 R11
279 CH3311004_020422FTO_10409 3311004000NRG22010420221379247 02/04/2022 Ramdai Potai Ramdai Potai 3311004WL0087028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
280 CH3311004_020422FTO_10409 3311004000NRG22010420221379253 02/04/2022 Sukrbati Sukrbati 3311004WL0087028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
281 CH3311004_070422FTO_15712 3311004000NRG22010420221379685 0818699648 07/04/2022 BUKAY BUKAY 3311004WL0087037 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
282 CH3311004_020422FTO_9715 3311004000NRG22010420221380895 0817526021 02/04/2022 Sonadhar Sonadhar 3311004WL0087098 00093 SBIN0RRCHGB 965 04/05/2022 No Such Account
283 CH3311004_030422FTO_10934 3311004000NRG22020420221381462 0817372698 03/04/2022 Pancham Pancham 3311004WL0087128 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
284 CH3311004_030422FTO_10934 3311004000NRG22020420221381471 0817372729 03/04/2022 shyambati shyambati 3311004WL0087128 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
285 CH3311004_030422FTO_11184 3311004000NRG22020420221385033 03/04/2022 Radha Salam Radha Salam 3311004WL0087372 00093 SBIN0RRCHGB 965 05/07/2022 R11
286 CH3311004_030422FTO_11184 3311004000NRG22020420221385059 03/04/2022 JainiBai JainiBai 3311004WL0087372 00093 SBIN0RRCHGB 579 05/07/2022 R11
287 CH3311004_030422FTO_11184 3311004000NRG22020420221385069 03/04/2022 Radhika Radhika 3311004WL0087372 00093 SBIN0RRCHGB 965 05/07/2022 R11
288 CH3311004_030422FTO_11184 3311004000NRG22020420221385094 03/04/2022 SOMJI RAM POTAI SOMJI RAM POTAI 3311004WL0087373 00093 SBIN0RRCHGB 965 05/07/2022 R11
289 CH3311004_100822FTO_131164 3311004000NRG22100820221409777 4026572645 10/08/2022 Ratan Ratan 3311004WL0090037 00354 PUNB0669500 193 19/08/2022 No Such Account
290 CH3311004_210722FTO_105041 3311004000NRG22200720221402173 21/07/2022 Ularu Ularu 3311004WL0089260 00093 SBIN0RRCHGB 1158 29/12/2022 R11
291 CH3311004_060722FTO_77214 3311004000NRG22060720221395771 2967355678 06/07/2022 Sukma Sukma 3311004WL0088459 00089 CBIN0284129 1158 11/07/2022 No Such Account
292 CH3311004_060722FTO_77214 3311004000NRG22060720221395772 2967355682 06/07/2022 Sukma Sukma 3311004WL0088459 00089 CBIN0284129 1158 11/07/2022 No Such Account
293 CH3311004_060722FTO_77214 3311004000NRG22060720221395773 2967355680 06/07/2022 Sukma Sukma 3311004WL0088459 00089 CBIN0284129 1158 11/07/2022 No Such Account
294 CH3311004_060722FTO_77214 3311004000NRG22060720221395774 2967355681 06/07/2022 Sukma Sukma 3311004WL0088459 00089 CBIN0284129 1158 11/07/2022 No Such Account
295 CH3311004_060722FTO_77214 3311004000NRG22060720221395775 2967355683 06/07/2022 Sukma Sukma 3311004WL0088459 00089 CBIN0284129 1158 11/07/2022 No Such Account
296 CH3311004_060722FTO_77214 3311004000NRG22060720221395778 2967355679 06/07/2022 Sukma Sukma 3311004WL0088459 00089 CBIN0284129 1158 11/07/2022 No Such Account
297 CH3311004_080722FTO_82997 3311004000NRG22070720221396398 3036724306 08/07/2022 GHASURAM GHASURAM 3311004WL0088540 00093 CRGB0001120 965 13/07/2022 No Such Account
298 CH3311004_091122FTO_258357 3311004000NRG22091120221412764 6495731275 09/11/2022 Dulbha Dulbha 3311004WL0090564 00354 PUNB0669500 1158 17/11/2022 A/c Blocked or Frozen
299 CH3311004_091122FTO_258357 3311004000NRG22091120221412765 6495731276 09/11/2022 Dulbha Dulbha 3311004WL0090564 00354 PUNB0669500 1158 17/11/2022 A/c Blocked or Frozen
300 CH3311004_091122FTO_258357 3311004000NRG22091120221412766 6495731277 09/11/2022 Herobai Herobai 3311004WL0090564 00354 PUNB0669500 1158 17/11/2022 A/c Blocked or Frozen
301 CH3311004_091122FTO_258357 3311004000NRG22091120221412767 6495731278 09/11/2022 Herobai Herobai 3311004WL0090564 00354 PUNB0669500 1158 17/11/2022 A/c Blocked or Frozen
302 CH3311004_110123FTO_389543 3311004000NRG22100120231413267 11/01/2023 Phuleshwari Phuleshwari 3311004WL0090673 00093 SBIN0RRCHGB 193 31/01/2023 R11
303 CH3311004_110123FTO_389543 3311004000NRG22100120231413291 11/01/2023 Mahari Mahari 3311004WL0090674 00093 SBIN0RRCHGB 579 31/01/2023 R11
304 CH3311004_110123FTO_389543 3311004000NRG22100120231413292 11/01/2023 Mahari Mahari 3311004WL0090674 00093 SBIN0RRCHGB 1158 31/01/2023 R11
305 CH3311004_110123FTO_389543 3311004000NRG22100120231413293 11/01/2023 Mahari Mahari 3311004WL0090674 00093 SBIN0RRCHGB 1158 31/01/2023 R11
306 CH3311004_070422FTO_16022 3311004000NRG22290320221344540 0818699322 07/04/2022 Sanker Kumeti Sanker Kumeti 3311004WL0085434 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
307 CH3311004_070422FTO_16022 3311004000NRG22290320221344541 0818699323 07/04/2022 Lachhonti Lachhonti 3311004WL0085434 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
308 CH3311004_290722FTO_116369 3311004000NRG22290720221403321 3584581072 29/07/2022 Sakuntala Sakuntala 3311004WL0089468 00045 BARB0DBNARA 1158 04/08/2022 A/c Blocked or Frozen
309 CH3311004_290722FTO_116369 3311004000NRG22290720221403322 3584581073 29/07/2022 Sakuntala Sakuntala 3311004WL0089468 00045 BARB0DBNARA 1158 04/08/2022 A/c Blocked or Frozen
310 CH3311004_290722FTO_116369 3311004000NRG22290720221403323 3584581074 29/07/2022 Sakuntala Sakuntala 3311004WL0089468 00045 BARB0DBNARA 1158 04/08/2022 A/c Blocked or Frozen
311 CH3311004_290722FTO_116369 3311004000NRG22290720221403324 3584581075 29/07/2022 Sakuntala Sakuntala 3311004WL0089468 00045 BARB0DBNARA 1158 04/08/2022 A/c Blocked or Frozen
312 CH3311004_010422FTO_5419 3311004000NRG22300320221352725 01/04/2022 metku metku 3311004WL0085636 00093 SBIN0RRCHGB 1158 05/07/2022 R11
313 CH3311004_010422FTO_5419 3311004000NRG22300320221352730 01/04/2022 Bhajan Bhajan 3311004WL0085636 00093 SBIN0RRCHGB 386 05/07/2022 R11
314 CH3311004_010422FTO_5419 3311004000NRG22300320221352731 01/04/2022 Sunita Sunita 3311004WL0085636 00093 SBIN0RRCHGB 386 05/07/2022 R11
315 CH3311004_010422FTO_5419 3311004000NRG22300320221352733 01/04/2022 Gadve Gadve 3311004WL0085636 00093 SBIN0RRCHGB 386 05/07/2022 R11
316 CH3311004_010422FTO_5419 3311004000NRG22300320221352747 01/04/2022 Lachmoti Lachmoti 3311004WL0085636 00093 SBIN0RRCHGB 1158 05/07/2022 R11
317 CH3311004_010422FTO_5419 3311004000NRG22300320221352748 01/04/2022 Mangay Mangay 3311004WL0085636 00093 SBIN0RRCHGB 1158 05/07/2022 R11
318 CH3311004_010422FTO_5419 3311004000NRG22300320221352757 01/04/2022 Lachni Lachni 3311004WL0085636 00093 SBIN0RRCHGB 386 05/07/2022 R11
319 CH3311004_010422FTO_5419 3311004000NRG22300320221352774 01/04/2022 kolu kolu 3311004WL0085636 00093 SBIN0RRCHGB 579 05/07/2022 R11
320 CH3311004_010422FTO_5419 3311004000NRG22300320221352775 01/04/2022 Mangti Mangti 3311004WL0085636 00093 SBIN0RRCHGB 579 05/07/2022 R11
321 CH3311004_020422APB_FTO_8310 3311004000NRG22300320221356665 0817978468 02/04/2022 GHASURAM GHASURAM 3311004WL0085833 00415 SBIN0002878 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 CH3311003_050722APB_FTO_74782 3311003000NRG23050720220127434 2916852696 05/07/2022 sarpanch sachiv GP Metanar sarpanch sachiv GP Metanar 3311003WL0007398 00045 BARB0DBNARA 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 CH3311003_190722APB_FTO_99790 3311003000NRG23190720220173071 3304706702 19/07/2022 Mangl Mangl 3311003WL0011048 00089 CBIN0284129 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 CH3311003_241122FTO_284517 3311003000NRG23241120220363345 24/11/2022 Budhram Budhram 3311003WL0031436 00354 PUNB0669500 1224 02/12/2022 No Such Account
325 CH3311003_290622APB_FTO_63698 3311003000NRG23290620220101095 3417663496 29/06/2022 sarpanch and sacjiv murnar sarpanch and sacjiv murnar 3311003WL0005839 00045 BARB0DBNARA 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 CH3311004_020422FTO_9756 3311004000NRG22010420221375994 02/04/2022 Sukhman Sukhman 3311004WL0086935 00093 SBIN0RRCHGB 772 05/07/2022 R11
327 CH3311004_020422FTO_10438 3311004000NRG22010420221377158 02/04/2022 Savitri Savitri 3311004WL0086979 00093 SBIN0RRCHGB 1158 05/07/2022 R11
328 CH3311004_070422FTO_15642 3311004000NRG22010420221378870 07/04/2022 Lalita Lalita 3311004WL0087017 00093 SBIN0RRCHGB 1158 05/07/2022 R11
329 CH3311004_020422FTO_9605 3311004000NRG22010420221380491 02/04/2022 Brijbati Brijbati 3311004WL0087077 00093 SBIN0RRCHGB 386 05/07/2022 R11
330 CH3311004_020422FTO_9605 3311004000NRG22010420221380498 02/04/2022 Syambati Syambati 3311004WL0087077 00093 SBIN0RRCHGB 1158 05/07/2022 R11
331 CH3311004_020422FTO_9605 3311004000NRG22010420221380499 02/04/2022 Sangita Sangita 3311004WL0087077 00093 SBIN0RRCHGB 1158 05/07/2022 R11
332 CH3311004_030422APB_FTO_11212 3311004000NRG22020420221383124 0817968253 03/04/2022 Mangiya Mangiya 3311004WL0087234 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
333 CH3311004_030422FTO_11220 3311004000NRG22020420221383681 03/04/2022 Tushar Baghel Tushar Baghel 3311004WL0087272 00093 SBIN0RRCHGB 1158 05/07/2022 R11
334 CH3311004_030422FTO_11218 3311004000NRG22020420221383694 0818660551 03/04/2022 Bhuneshwar Pradhan Bhuneshwar Pradhan 3311004WL0087274 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
335 CH3311004_020422APB_FTO_10070 3311004000NRG22020420221384007 0817978780 02/04/2022 Sukmati Sukmati 3311004WL0087295 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 CH3311004_030422APB_FTO_11212 3311004000NRG22020420221384765 0817968252 03/04/2022 Mangiya Mangiya 3311004WL0087362 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
337 CH3311004_030422APB_FTO_11111 3311004000NRG22020420221385305 0817962519 03/04/2022 Sobhram Sobhram 3311004WL0087388 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
338 CH3311004_040722FTO_70650 3311004000NRG22040720221393748 2913832812 04/07/2022 Biesl Ram Biesl Ram 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
339 CH3311004_040722FTO_70650 3311004000NRG22040720221393749 2913832813 04/07/2022 Mananu Mananu 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
340 CH3311004_040722FTO_70650 3311004000NRG22040720221393750 2913832803 04/07/2022 Somdhar Somdhar 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
341 CH3311004_040722FTO_70650 3311004000NRG22040720221393751 2913832804 04/07/2022 Somdhar Somdhar 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
342 CH3311004_040722FTO_70650 3311004000NRG22040720221393752 2913832807 04/07/2022 Budhnibai Budhnibai 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
343 CH3311004_040722FTO_70650 3311004000NRG22040720221393753 2913832809 04/07/2022 Budhnibai Budhnibai 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
344 CH3311004_040722FTO_70650 3311004000NRG22040720221393754 2913832808 04/07/2022 Budhnibai Budhnibai 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
345 CH3311004_040722FTO_70650 3311004000NRG22040720221393755 2913832811 04/07/2022 Sukmi Bai Sukmi Bai 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
346 CH3311004_040722FTO_70650 3311004000NRG22040720221393756 2913832805 04/07/2022 Somdhar Somdhar 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
347 CH3311004_040722FTO_70650 3311004000NRG22040720221393757 2913832806 04/07/2022 Budhnibai Budhnibai 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
348 CH3311004_040722FTO_70650 3311004000NRG22040720221393758 2913832810 04/07/2022 Budhnibai Budhnibai 3311004WL0088277 00093 CRGB0001105 1158 08/07/2022 No Such Account
349 CH3311004_080722FTO_82998 3311004000NRG22070720221396377 08/07/2022 Mahari Mahari 3311004WL0088539 00093 SBIN0RRCHGB 579 28/12/2022 R11
350 CH3311004_080722FTO_82998 3311004000NRG22070720221396382 08/07/2022 DINESHWARI DINESHWARI 3311004WL0088539 00093 SBIN0RRCHGB 1158 28/12/2022 R11
351 CH3311004_080722FTO_82998 3311004000NRG22070720221396383 08/07/2022 DINESHWARI DINESHWARI 3311004WL0088539 00093 SBIN0RRCHGB 1158 28/12/2022 R11
352 CH3311004_080722FTO_82998 3311004000NRG22070720221396384 08/07/2022 DINESHWARI DINESHWARI 3311004WL0088539 00093 SBIN0RRCHGB 193 28/12/2022 R11
353 CH3311004_080722FTO_82998 3311004000NRG22070720221396385 08/07/2022 DINESHWARI DINESHWARI 3311004WL0088539 00093 SBIN0RRCHGB 965 28/12/2022 R11
354 CH3311004_080722FTO_82998 3311004000NRG22070720221396391 08/07/2022 Mahari Mahari 3311004WL0088539 00093 SBIN0RRCHGB 1158 28/12/2022 R11
355 CH3311004_080722FTO_82998 3311004000NRG22070720221396392 08/07/2022 Mahari Mahari 3311004WL0088539 00093 SBIN0RRCHGB 1158 28/12/2022 R11
356 CH3311004_080722FTO_82998 3311004000NRG22070720221396400 08/07/2022 Sukumari Sukumari 3311004WL0088540 00093 SBIN0RRCHGB 772 28/12/2022 R11
357 CH3311004_080722FTO_82998 3311004000NRG22070720221396402 08/07/2022 Poornima Poornima 3311004WL0088540 00093 SBIN0RRCHGB 965 28/12/2022 R11
358 CH3311004_080722FTO_82998 3311004000NRG22070720221396403 08/07/2022 Poornima Poornima 3311004WL0088540 00093 SBIN0RRCHGB 193 28/12/2022 R11
359 CH3311004_080722FTO_82998 3311004000NRG22070720221396404 08/07/2022 Poornima Poornima 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
360 CH3311004_080722FTO_82998 3311004000NRG22070720221396406 08/07/2022 Bisnath uikey Bisnath uikey 3311004WL0088540 00093 SBIN0RRCHGB 772 28/12/2022 R11
361 CH3311004_080722FTO_82998 3311004000NRG22070720221396407 08/07/2022 Dashrath uikey Dashrath uikey 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
362 CH3311004_080722FTO_82998 3311004000NRG22070720221396408 08/07/2022 Bisnath uikey Bisnath uikey 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
363 CH3311004_080722FTO_82998 3311004000NRG22070720221396409 08/07/2022 Sukumari Sukumari 3311004WL0088540 00093 SBIN0RRCHGB 386 28/12/2022 R11
364 CH3311004_080722FTO_82998 3311004000NRG22070720221396410 08/07/2022 Sukumari Sukumari 3311004WL0088540 00093 SBIN0RRCHGB 772 28/12/2022 R11
365 CH3311004_080722FTO_82998 3311004000NRG22070720221396411 08/07/2022 Sukumari Sukumari 3311004WL0088540 00093 SBIN0RRCHGB 965 28/12/2022 R11
366 CH3311004_080722FTO_82998 3311004000NRG22070720221396412 08/07/2022 Chandrika jurri Chandrika jurri 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
367 CH3311004_080722FTO_82998 3311004000NRG22070720221396413 08/07/2022 Chandrika jurri Chandrika jurri 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
368 CH3311004_080722FTO_82998 3311004000NRG22070720221396414 08/07/2022 Chandrika jurri Chandrika jurri 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
369 CH3311004_080722FTO_82998 3311004000NRG22070720221396415 08/07/2022 Phuleshwari Phuleshwari 3311004WL0088540 00093 SBIN0RRCHGB 193 28/12/2022 R11
370 CH3311004_080722FTO_82998 3311004000NRG22070720221396416 08/07/2022 Chandrika Chandrika 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
371 CH3311004_080722FTO_82998 3311004000NRG22070720221396417 08/07/2022 Chandrika Chandrika 3311004WL0088540 00093 SBIN0RRCHGB 386 28/12/2022 R11
372 CH3311004_080722FTO_82998 3311004000NRG22070720221396418 08/07/2022 Chandrika Chandrika 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
373 CH3311004_080722FTO_82998 3311004000NRG22070720221396419 08/07/2022 Lchhni Potai Lchhni Potai 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
374 CH3311004_080722FTO_82998 3311004000NRG22070720221396420 08/07/2022 Lchhni Potai Lchhni Potai 3311004WL0088540 00093 SBIN0RRCHGB 579 28/12/2022 R11
375 CH3311004_080722FTO_82998 3311004000NRG22070720221396421 08/07/2022 Santay Santay 3311004WL0088540 00093 SBIN0RRCHGB 579 28/12/2022 R11
376 CH3311004_080722FTO_82998 3311004000NRG22070720221396422 08/07/2022 Lchhni Potai Lchhni Potai 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
377 CH3311004_080722FTO_82998 3311004000NRG22070720221396423 08/07/2022 Santay Santay 3311004WL0088540 00093 SBIN0RRCHGB 1158 28/12/2022 R11
378 CH3311004_080722FTO_82998 3311004000NRG22070720221396424 08/07/2022 Haldhar Haldhar 3311004WL0088540 00093 SBIN0RRCHGB 772 28/12/2022 R11
379 CH3311004_080722FTO_82998 3311004000NRG22070720221396425 08/07/2022 Haldhar Haldhar 3311004WL0088540 00093 SBIN0RRCHGB 579 28/12/2022 R11
380 CH3311004_080722FTO_82998 3311004000NRG22070720221396426 08/07/2022 vasudew vasudew 3311004WL0088540 00093 SBIN0RRCHGB 579 28/12/2022 R11
381 CH3311004_080722FTO_82998 3311004000NRG22070720221396427 08/07/2022 Dinedra Dinedra 3311004WL0088540 00093 SBIN0RRCHGB 386 28/12/2022 R11
382 CH3311003_011022FTO_200821 3311003000NRG22190820221410657 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090141 00093 SBIN0RRCHGB 965 29/12/2022 R11
383 CH3311003_011022FTO_200821 3311003000NRG22190820221410658 01/10/2022 sarpanch sachiv GP sarpanch sachiv GP 3311003WL0090141 00093 SBIN0RRCHGB 1158 29/12/2022 R11
384 CH3311003_150622APB_FTO_44261 3311003000NRG23150620220060920 2488322939 15/06/2022 sachiv and sarpanch nednar sachiv and sarpanch nednar 3311003WL0003534 00045 BARB0DBNARA 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 CH3311003_310323APB_FTO_577693 3311003000NRG23310320231077934 1202645765 31/03/2023 sarpanch sachiv kohkameta sarpanch sachiv kohkameta 3311003WL079495 00045 BARB0DBNARA 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 CH3311004_020422FTO_9291 3311004000NRG22010420221377100 02/04/2022 Sukaldai Sukaldai 3311004WL0086974 00093 SBIN0RRCHGB 1158 05/07/2022 R11
387 CH3311004_020422FTO_9291 3311004000NRG22010420221377102 02/04/2022 Jhunuk Jhunuk 3311004WL0086974 00093 SBIN0RRCHGB 1158 05/07/2022 R11
388 CH3311004_010422FTO_6026 3311004000NRG22010420221377344 01/04/2022 Bajaru Bajaru 3311004WL0086982 00093 SBIN0RRCHGB 1158 05/07/2022 R11
389 CH3311004_010422FTO_6026 3311004000NRG22010420221377345 01/04/2022 Sundari Sundari 3311004WL0086982 00093 SBIN0RRCHGB 1158 05/07/2022 R11
390 CH3311004_010422FTO_6055 3311004000NRG22010420221379644 01/04/2022 Budhiyarin Budhiyarin 3311004WL0087036 00093 SBIN0RRCHGB 1158 05/07/2022 R11
391 CH3311004_010422FTO_6055 3311004000NRG22010420221379645 01/04/2022 Maniram Maniram 3311004WL0087036 00093 SBIN0RRCHGB 1158 05/07/2022 R11
392 CH3311004_010422FTO_6055 3311004000NRG22010420221379646 01/04/2022 Sukhiyari Sukhiyari 3311004WL0087036 00093 SBIN0RRCHGB 1158 05/07/2022 R11
393 CH3311004_020422APB_FTO_9266 3311004000NRG22010420221380076 IB22189594114 02/04/2022 sono sono 3311004WL0087064 00415 SBIN0002878 1158 05/07/2022 A/C Blocked or Frozen
394 CH3311004_020422FTO_8566 3311004000NRG22020420221381729 0817523461 02/04/2022 Somni Somni 3311004WL0087140 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
395 CH3311004_030422FTO_11211 3311004000NRG22020420221383175 0818681949 03/04/2022 Chayte Bai Chayte Bai 3311004WL0087234 00468 UBIN0565539 1158 04/05/2022 No Such Account
396 CH3311004_020422FTO_10124 3311004000NRG22020420221383389 02/04/2022 jhitkibai jhitkibai 3311004WL0087241 00093 SBIN0RRCHGB 1158 05/07/2022 R11
397 CH3311004_020422FTO_10124 3311004000NRG22020420221383394 02/04/2022 Harendra Kumar Harendra Kumar 3311004WL0087241 00093 SBIN0RRCHGB 1158 05/07/2022 R11
398 CH3311004_020422FTO_10124 3311004000NRG22020420221383395 02/04/2022 Mangay Mangay 3311004WL0087241 00093 SBIN0RRCHGB 1158 05/07/2022 R11
399 CH3311004_030422APB_FTO_11219 3311004000NRG22020420221383686 0817907987 03/04/2022 Mukesh Mukesh 3311004WL0087272 00089 CBIN0284129 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 CH3311004_020422APB_FTO_9831 3311004000NRG22020420221384631 0817978484 02/04/2022 Nilap Nilap 3311004WL0087352 00415 SBIN0002878 1158 04/05/2022 A/c Blocked or Frozen
401 CH3311004_030422FTO_11211 3311004000NRG22020420221384820 0818681948 03/04/2022 Chayte Bai Chayte Bai 3311004WL0087362 00468 UBIN0565539 1158 04/05/2022 No Such Account
402 CH3311004_140722FTO_93806 3311004000NRG22140720221399677 3187292666 14/07/2022 Khagesvari Khagesvari 3311004WL0088944 00093 CRGB0001104 1158 19/07/2022 No Such Account
403 CH3311004_140722FTO_93806 3311004000NRG22140720221399678 3187292665 14/07/2022 Khagesvari Khagesvari 3311004WL0088944 00093 CRGB0001104 772 19/07/2022 No Such Account
404 CH3311004_200123FTO_414877 3311004000NRG22200120231413657 8167146563 20/01/2023 niranjan niranjan 3311004WL0090707 00093 CRGB0001104 1158 25/01/2023 No Such Account
405 CH3311004_260922FTO_190068 3311004000NRG22260920221412095 5059884983 26/09/2022 Ratan Ratan 3311004WL0090403 00354 PUNB0669500 193 29/09/2022 No Such Account
406 CH3311004_030422FTO_11141 3311004000NRG22300320221346031 0817526255 03/04/2022 Parmika Usendi Parmika Usendi 3311004WL0085511 00093 SBIN0RRCHGB 965 04/05/2022 No Such Account
407 CH3311004_010422FTO_5957 3311004000NRG22310320221360227 01/04/2022 Mangni Mangni 3311004WL0086062 00093 SBIN0RRCHGB 1158 05/07/2022 R11
408 CH3311004_010422FTO_5957 3311004000NRG22310320221360228 01/04/2022 Sanmati Sanmati 3311004WL0086062 00093 SBIN0RRCHGB 1158 05/07/2022 R11
409 CH3311004_010422FTO_6055 3311004000NRG22310320221360365 01/04/2022 Sukhiyari Sukhiyari 3311004WL0086068 00093 SBIN0RRCHGB 1158 05/07/2022 R11
410 CH3311004_020422FTO_10273 3311004000NRG22020420221383583 02/04/2022 Chandu Chandu 3311004WL0087259 00093 SBIN0RRCHGB 894 05/07/2022 R11
411 CH3311004_020422FTO_10273 3311004000NRG22020420221383584 02/04/2022 Charhi Charhi 3311004WL0087259 00093 SBIN0RRCHGB 894 05/07/2022 R11
412 CH3311004_030422FTO_11252 3311004000NRG22020420221385221 03/04/2022 Manuram Manuram 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
413 CH3311004_030422FTO_11252 3311004000NRG22020420221385222 03/04/2022 Sampat Sampat 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
414 CH3311004_030422FTO_11252 3311004000NRG22020420221385227 03/04/2022 Ratturam Ratturam 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
415 CH3311004_030422FTO_11252 3311004000NRG22020420221385228 03/04/2022 Manoti Manoti 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
416 CH3311004_030422FTO_11252 3311004000NRG22020420221385229 03/04/2022 Rajonti Rajonti 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
417 CH3311004_030422FTO_11252 3311004000NRG22020420221385230 03/04/2022 Ratni Ratni 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
418 CH3311004_030422FTO_11252 3311004000NRG22020420221385231 03/04/2022 Rajjuram Rajjuram 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
419 CH3311004_030422FTO_11252 3311004000NRG22020420221385232 03/04/2022 Savita Savita 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
420 CH3311004_030422FTO_11252 3311004000NRG22020420221385237 03/04/2022 Somdhar Somdhar 3311004WL0087381 00093 SBIN0RRCHGB 1158 05/07/2022 R11
421 CH3311004_300922FTO_198938 3311004000NRG22290920221412311 5233886880 30/09/2022 Dulbha Dulbha 3311004WL0090454 00354 PUNB0669500 1158 07/10/2022 A/c Blocked or Frozen
422 CH3311004_300922FTO_198938 3311004000NRG22290920221412312 5233886881 30/09/2022 Dulbha Dulbha 3311004WL0090454 00354 PUNB0669500 1158 07/10/2022 A/c Blocked or Frozen
423 CH3311004_300922FTO_198938 3311004000NRG22290920221412313 5233886882 30/09/2022 Herobai Herobai 3311004WL0090454 00354 PUNB0669500 1158 07/10/2022 A/c Blocked or Frozen
424 CH3311004_300922FTO_198938 3311004000NRG22290920221412314 5233886883 30/09/2022 Herobai Herobai 3311004WL0090454 00354 PUNB0669500 1158 07/10/2022 A/c Blocked or Frozen
425 CH3311004_020422FTO_8309 3311004000NRG22300320221353291 0817521569 02/04/2022 Mandika Mandika 3311004WL0085660 00354 PUNB0669500 965 04/05/2022 A/c Blocked or Frozen
426 CH3311004_020422FTO_8536 3311004000NRG22300320221354343 02/04/2022 chatram chatram 3311004WL0085721 00093 SBIN0RRCHGB 1158 05/07/2022 R11
427 CH3311004_020422FTO_8536 3311004000NRG22300320221354344 02/04/2022 janobai janobai 3311004WL0085721 00093 SBIN0RRCHGB 1158 05/07/2022 R11
428 CH3311004_030422FTO_11181 3311004000NRG22300320221354355 0817528939 03/04/2022 Nadu Nadu 3311004WL0085722 00093 SBIN0RRCHGB 965 04/05/2022 No Such Account
429 CH3311004_020422FTO_10513 3311004000NRG22300320221354445 02/04/2022 Urmila Kumeti Urmila Kumeti 3311004WL0085724 00093 SBIN0RRCHGB 1158 05/07/2022 R11
430 CH3311004_020422FTO_10513 3311004000NRG22300320221354451 02/04/2022 Jagnath Jagnath 3311004WL0085724 00093 SBIN0RRCHGB 1158 05/07/2022 R11
431 CH3311004_020422FTO_8309 3311004000NRG22300320221354508 0817521572 02/04/2022 Aanita Aanita 3311004WL0085727 00354 PUNB0669500 965 04/05/2022 A/c Blocked or Frozen
432 CH3311004_020422FTO_8309 3311004000NRG22300320221354516 0817521568 02/04/2022 Yogeshwar Yogeshwar 3311004WL0085727 00354 PUNB0669500 965 04/05/2022 A/c Blocked or Frozen
433 CH3311004_030422FTO_11181 3311004000NRG22300320221356752 0817528933 03/04/2022 Manter Ram Kawde Manter Ram Kawde 3311004WL0085834 00415 SBIN0002878 965 04/05/2022 Account closed
434 CH3311004_020422FTO_8677 3311004000NRG22310320221358729 02/04/2022 Rajbati Rajbati 3311004WL0085970 00093 SBIN0RRCHGB 1158 05/07/2022 R11
435 CH3311004_020422FTO_8677 3311004000NRG22310320221358730 02/04/2022 raymati raymati 3311004WL0085970 00093 SBIN0RRCHGB 1158 05/07/2022 R11
436 CH3311004_020422FTO_8677 3311004000NRG22310320221358731 02/04/2022 anil anil 3311004WL0085970 00093 SBIN0RRCHGB 1158 05/07/2022 R11
437 CH3311004_020422FTO_8677 3311004000NRG22310320221358734 02/04/2022 Manoj Manoj 3311004WL0085970 00093 SBIN0RRCHGB 1158 05/07/2022 R11
438 CH3311004_020422FTO_8677 3311004000NRG22310320221358740 02/04/2022 Sudhu Ram Sudhu Ram 3311004WL0085970 00093 SBIN0RRCHGB 1158 05/07/2022 R11
439 CH3311004_010223FTO_448949 3311004000NRG23010220230724665 8589053769 01/02/2023 Malsay Malsay 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
440 CH3311004_010223FTO_448949 3311004000NRG23010220230724666 8589053770 01/02/2023 Jaymati Jaymati 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
441 CH3311004_010223FTO_448949 3311004000NRG23010220230724667 8589053774 01/02/2023 Jugul Jugul 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
442 CH3311004_080722FTO_82998 3311004000NRG22070720221396450 08/07/2022 Dipak Dipak 3311004WL0088542 00093 SBIN0RRCHGB 1158 28/12/2022 R11
443 CH3311004_080722FTO_82998 3311004000NRG22070720221396451 08/07/2022 Dipak Dipak 3311004WL0088542 00093 SBIN0RRCHGB 1158 28/12/2022 R11
444 CH3311004_080722FTO_82998 3311004000NRG22070720221396452 08/07/2022 Dipak Dipak 3311004WL0088542 00093 SBIN0RRCHGB 1158 28/12/2022 R11
445 CH3311004_130722FTO_90021 3311004000NRG22120720221399018 3187287372 13/07/2022 Somni Somni 3311004WL0088842 00354 PUNB0669500 1158 19/07/2022 A/c Blocked or Frozen
446 CH3311004_130722FTO_90021 3311004000NRG22130720221399056 3187287369 13/07/2022 Asni Asni 3311004WL0088847 00354 PUNB0669500 1158 19/07/2022 A/c Blocked or Frozen
447 CH3311004_130722FTO_90021 3311004000NRG22130720221399057 3187287370 13/07/2022 kritani kritani 3311004WL0088847 00354 PUNB0669500 1158 19/07/2022 A/c Blocked or Frozen
448 CH3311004_130722FTO_90021 3311004000NRG22130720221399058 3187287371 13/07/2022 kritani kritani 3311004WL0088847 00354 PUNB0669500 1158 19/07/2022 A/c Blocked or Frozen
449 CH3311004_130722FTO_90021 3311004000NRG22130720221399125 3187287391 13/07/2022 Chayte Bai Chayte Bai 3311004WL0088850 00468 UBIN0565539 1158 19/07/2022 No Such Account
450 CH3311004_130722FTO_90021 3311004000NRG22130720221399126 3187287392 13/07/2022 Chayte Bai Chayte Bai 3311004WL0088850 00468 UBIN0565539 1158 19/07/2022 No Such Account
451 CH3311004_130722FTO_90021 3311004000NRG22130720221399178 3187287356 13/07/2022 Lakhmu Lakhmu 3311004WL0088855 00093 CRGB0001120 1158 19/07/2022 No Such Account
452 CH3311004_130722FTO_90021 3311004000NRG22130720221399179 3187287357 13/07/2022 Lakhmu Lakhmu 3311004WL0088855 00093 CRGB0001120 882 19/07/2022 No Such Account
453 CH3311004_130722FTO_90021 3311004000NRG22130720221399187 3187287346 13/07/2022 Rajman Rajman 3311004WL0088856 00089 CBIN0284129 1158 19/07/2022 No Such Account
454 CH3311004_130722FTO_90021 3311004000NRG22130720221399188 3187287347 13/07/2022 Rajman Rajman 3311004WL0088856 00089 CBIN0284129 1158 19/07/2022 No Such Account
455 CH3311004_180822FTO_139836 3311004000NRG22170820221410341 4150830799 18/08/2022 Manday Manday 3311004WL0090118 00093 CRGB0001105 1158 25/08/2022 No Such Account
456 CH3311004_180822FTO_139836 3311004000NRG22170820221410342 4150830800 18/08/2022 Manday Manday 3311004WL0090118 00093 CRGB0001105 1158 25/08/2022 No Such Account
457 CH3311004_180822FTO_139836 3311004000NRG22170820221410343 4150830801 18/08/2022 Manday Manday 3311004WL0090118 00093 CRGB0001105 772 25/08/2022 No Such Account
458 CH3311004_190722FTO_101301 3311004000NRG22190720221401123 3304293405 19/07/2022 Budhan Budhan 3311004WL0089130 00089 CBIN0284129 1158 25/07/2022 No Such Account
459 CH3311004_190722FTO_101388 3311004000NRG22190720221401578 3304115740 19/07/2022 Dindayal Dindayal 3311004WL0089191 00093 CRGB0001120 1110 25/07/2022 No Such Account
460 CH3311004_251122FTO_287081 3311004000NRG22251120221412827 25/11/2022 Dulbha Dulbha 3311004WL0090583 00354 PUNB0669500 1158 02/12/2022 A/c Blocked or Frozen
461 CH3311004_251122FTO_287081 3311004000NRG22251120221412828 25/11/2022 Dulbha Dulbha 3311004WL0090583 00354 PUNB0669500 1158 02/12/2022 A/c Blocked or Frozen
462 CH3311004_251122FTO_287081 3311004000NRG22251120221412829 25/11/2022 Herobai Herobai 3311004WL0090583 00354 PUNB0669500 1158 02/12/2022 A/c Blocked or Frozen
463 CH3311004_251122FTO_287081 3311004000NRG22251120221412830 25/11/2022 Herobai Herobai 3311004WL0090583 00354 PUNB0669500 1158 02/12/2022 A/c Blocked or Frozen
464 CH3311004_040722FTO_70677 3311004000NRG22290620221391712 04/07/2022 Budhni Budhni 3311004WL0088066 00093 SBIN0RRCHGB 1158 28/12/2022 R11
465 CH3311004_040722FTO_70677 3311004000NRG22290620221391792 04/07/2022 Suraj Suraj 3311004WL0088071 00093 SBIN0RRCHGB 772 28/12/2022 R11
466 CH3311004_040722FTO_70677 3311004000NRG22290620221391793 04/07/2022 Ranay Ranay 3311004WL0088071 00093 SBIN0RRCHGB 772 28/12/2022 R11
467 CH3311004_040722FTO_70677 3311004000NRG22290620221391794 04/07/2022 Sonaru Sonaru 3311004WL0088071 00093 SBIN0RRCHGB 772 28/12/2022 R11
468 CH3311004_040722FTO_70677 3311004000NRG22290620221391795 04/07/2022 Sukiya Sukiya 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
469 CH3311004_040722FTO_70677 3311004000NRG22290620221391796 04/07/2022 Budhram Budhram 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
470 CH3311004_040722FTO_70677 3311004000NRG22290620221391797 04/07/2022 Sukiya Sukiya 3311004WL0088071 00093 SBIN0RRCHGB 579 28/12/2022 R11
471 CH3311004_040722FTO_70677 3311004000NRG22290620221391798 04/07/2022 Budhram Budhram 3311004WL0088071 00093 SBIN0RRCHGB 579 28/12/2022 R11
472 CH3311004_040722FTO_70677 3311004000NRG22290620221391799 04/07/2022 Sukku Sukku 3311004WL0088071 00093 SBIN0RRCHGB 772 28/12/2022 R11
473 CH3311004_040722FTO_70677 3311004000NRG22290620221391800 04/07/2022 Aayte Aayte 3311004WL0088071 00093 SBIN0RRCHGB 772 28/12/2022 R11
474 CH3311004_040722FTO_70677 3311004000NRG22290620221391801 04/07/2022 Sanau Sanau 3311004WL0088071 00093 SBIN0RRCHGB 579 28/12/2022 R11
475 CH3311004_040722FTO_70677 3311004000NRG22290620221391802 04/07/2022 Sukmati Sukmati 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
476 CH3311004_040722FTO_70677 3311004000NRG22290620221391803 04/07/2022 Sanau Sanau 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
477 CH3311004_040722FTO_70677 3311004000NRG22290620221391804 04/07/2022 manoti manoti 3311004WL0088071 00093 SBIN0RRCHGB 772 28/12/2022 R11
478 CH3311004_040722FTO_70677 3311004000NRG22290620221391805 04/07/2022 Sukmati Sukmati 3311004WL0088071 00093 SBIN0RRCHGB 965 28/12/2022 R11
479 CH3311004_040722FTO_70677 3311004000NRG22290620221391806 04/07/2022 manoti manoti 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
480 CH3311004_040722FTO_70677 3311004000NRG22290620221391807 04/07/2022 Sushila Sushila 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
481 CH3311004_040722FTO_70677 3311004000NRG22290620221391808 04/07/2022 Raju Raju 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
482 CH3311004_040722FTO_70677 3311004000NRG22290620221391811 04/07/2022 Vasudev Vasudev 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
483 CH3311004_040722FTO_70677 3311004000NRG22290620221391812 04/07/2022 Santosh Santosh 3311004WL0088071 00093 SBIN0RRCHGB 386 28/12/2022 R11
484 CH3311004_040722FTO_70677 3311004000NRG22290620221391813 04/07/2022 Aayte Aayte 3311004WL0088071 00093 SBIN0RRCHGB 386 28/12/2022 R11
485 CH3311004_040722FTO_70677 3311004000NRG22290620221391814 04/07/2022 Santosh Santosh 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
486 CH3311004_040722FTO_70677 3311004000NRG22290620221391815 04/07/2022 Digeshwar Dugga Digeshwar Dugga 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
487 CH3311004_040722FTO_70677 3311004000NRG22290620221391816 04/07/2022 Digeshwar Dugga Digeshwar Dugga 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
488 CH3311004_040722FTO_70677 3311004000NRG22290620221391817 04/07/2022 Digeshwar Dugga Digeshwar Dugga 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
489 CH3311004_040722FTO_70677 3311004000NRG22290620221391818 04/07/2022 Sukday Sukday 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
490 CH3311004_040722FTO_70677 3311004000NRG22290620221391819 04/07/2022 Mahavir Mahavir 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
491 CH3311004_040722FTO_70677 3311004000NRG22290620221391820 04/07/2022 Sukiya Sukiya 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
492 CH3311004_040722FTO_70677 3311004000NRG22290620221391821 04/07/2022 Budhram Budhram 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
493 CH3311004_040722FTO_70677 3311004000NRG22290620221391822 04/07/2022 Suraj Suraj 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
494 CH3311004_040722FTO_70677 3311004000NRG22290620221391823 04/07/2022 Ranay Ranay 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
495 CH3311004_040722FTO_70677 3311004000NRG22290620221391824 04/07/2022 Souder Souder 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
496 CH3311004_040722FTO_70677 3311004000NRG22290620221391825 04/07/2022 Ghasni Ghasni 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
497 CH3311004_040722FTO_70677 3311004000NRG22290620221391826 04/07/2022 Punay Punay 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
498 CH3311004_040722FTO_70677 3311004000NRG22290620221391827 04/07/2022 Punay Punay 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
499 CH3311004_040722FTO_70677 3311004000NRG22290620221391828 04/07/2022 Sonaru Sonaru 3311004WL0088071 00093 SBIN0RRCHGB 772 28/12/2022 R11
500 CH3311004_040722FTO_70677 3311004000NRG22290620221391829 04/07/2022 Sonaru Sonaru 3311004WL0088071 00093 SBIN0RRCHGB 386 28/12/2022 R11
501 CH3311004_040722FTO_70677 3311004000NRG22290620221391830 04/07/2022 Sonaru Sonaru 3311004WL0088071 00093 SBIN0RRCHGB 1158 28/12/2022 R11
502 CH3311004_040722FTO_70677 3311004000NRG22290620221391836 04/07/2022 Jagnuram Jagnuram 3311004WL0088072 00093 SBIN0RRCHGB 1158 28/12/2022 R11
503 CH3311004_040722FTO_70677 3311004000NRG22290620221391837 04/07/2022 Jagnuram Jagnuram 3311004WL0088072 00093 SBIN0RRCHGB 772 28/12/2022 R11
504 CH3311004_040722FTO_70677 3311004000NRG22290620221391838 04/07/2022 Jagnuram Jagnuram 3311004WL0088072 00093 SBIN0RRCHGB 1158 28/12/2022 R11
505 CH3311004_020422FTO_8617 3311004000NRG22300320221346142 02/04/2022 Bhuneswari Bhuneswari 3311004WL0085522 00093 SBIN0RRCHGB 1158 05/07/2022 R11
506 CH3311004_020422FTO_10563 3311004000NRG22020420221381678 02/04/2022 Rambalak Rambalak 3311004WL0087137 00093 SBIN0RRCHGB 1158 05/07/2022 R11
507 CH3311004_020422FTO_10142 3311004000NRG22020420221383434 0817074334 02/04/2022 Mangdu Mangdu 3311004WL0087245 00354 PUNB0669500 386 04/05/2022 A/c Blocked or Frozen
508 CH3311004_020422FTO_10071 3311004000NRG22020420221383758 02/04/2022 Tikeshwari Tikeshwari 3311004WL0087277 00093 SBIN0RRCHGB 1158 05/07/2022 R11
509 CH3311004_020422FTO_10071 3311004000NRG22020420221383769 02/04/2022 Ashbati Ashbati 3311004WL0087279 00093 SBIN0RRCHGB 1158 05/07/2022 R11
510 CH3311004_020422FTO_10071 3311004000NRG22020420221384015 02/04/2022 Bajuram Bajuram 3311004WL0087295 00093 SBIN0RRCHGB 1158 05/07/2022 R11
511 CH3311004_020422FTO_10071 3311004000NRG22020420221384016 02/04/2022 Sonodai Sonodai 3311004WL0087295 00093 SBIN0RRCHGB 1158 05/07/2022 R11
512 CH3311004_030422FTO_11283 3311004000NRG22020420221385439 03/04/2022 bhupendra bhupendra 3311004WL0087407 00093 SBIN0RRCHGB 965 05/07/2022 R11
513 CH3311004_030822FTO_122985 3311004000NRG22020820221405475 3902135303 03/08/2022 Raini Raini 3311004WL0089602 00468 UBIN0565539 1158 12/08/2022 A/c Blocked or Frozen
514 CH3311004_190722FTO_101626 3311004000NRG22190720221401620 3304293381 19/07/2022 Raini Raini 3311004WL0089200 00089 CBIN0284129 1158 25/07/2022 Account closed
515 CH3311004_190722FTO_101626 3311004000NRG22190720221401621 3304293386 19/07/2022 Santer Santer 3311004WL0089200 00089 CBIN0284129 1158 25/07/2022 Account closed
516 CH3311004_190722FTO_101626 3311004000NRG22190720221401622 3304293382 19/07/2022 Raini Raini 3311004WL0089200 00089 CBIN0284129 1158 25/07/2022 Account closed
517 CH3311004_190722FTO_101626 3311004000NRG22190720221401623 3304293385 19/07/2022 Santer Santer 3311004WL0089200 00089 CBIN0284129 193 25/07/2022 Account closed
518 CH3311004_190722FTO_101626 3311004000NRG22190720221401624 3304293383 19/07/2022 Raini Raini 3311004WL0089200 00089 CBIN0284129 965 25/07/2022 Account closed
519 CH3311004_190722FTO_101626 3311004000NRG22190720221401625 3304293384 19/07/2022 Santer Santer 3311004WL0089200 00089 CBIN0284129 1158 25/07/2022 Account closed
520 CH3311004_190722FTO_101626 3311004000NRG22190720221401626 3304293380 19/07/2022 Raini Raini 3311004WL0089200 00089 CBIN0284129 1158 25/07/2022 Account closed
521 CH3311004_190722FTO_101626 3311004000NRG22190720221401627 3304293387 19/07/2022 Santer Santer 3311004WL0089200 00089 CBIN0284129 579 25/07/2022 Account closed
522 CH3311004_271022FTO_239893 3311004000NRG22271020221412736 6100448143 27/10/2022 Raini Raini 3311004WL0090546 00468 UBIN0565539 1158 04/11/2022 A/c Blocked or Frozen
523 CH3311004_020422FTO_8238 3311004000NRG22300320221346007 02/04/2022 Manki Manki 3311004WL0085508 00093 SBIN0RRCHGB 772 05/07/2022 R11
524 CH3311004_070422APB_FTO_16016 3311004000NRG22300320221353181 IB22201647031 07/04/2022 BIRASINGH BIRASINGH 3311004WL0085654 00415 SBIN0002878 965 10/07/2022 95
525 CH3311004_020422FTO_8319 3311004000NRG22300320221353275 02/04/2022 Vishvanath Vishvanath 3311004WL0085660 00093 SBIN0RRCHGB 965 05/07/2022 R11
526 CH3311004_020422FTO_8319 3311004000NRG22300320221354513 02/04/2022 Dannu Dannu 3311004WL0085727 00093 SBIN0RRCHGB 965 05/07/2022 R11
527 CH3311004_020422FTO_8319 3311004000NRG22300320221354556 02/04/2022 sunita Bhuarya sunita Bhuarya 3311004WL0085727 00093 SBIN0RRCHGB 965 05/07/2022 R11
528 CH3311004_020422FTO_8319 3311004000NRG22300320221356687 02/04/2022 JainiBai JainiBai 3311004WL0085833 00093 SBIN0RRCHGB 965 05/07/2022 R11
529 CH3311004_020422FTO_8319 3311004000NRG22300320221356688 02/04/2022 Uamesh Uamesh 3311004WL0085833 00093 SBIN0RRCHGB 965 05/07/2022 R11
530 CH3311004_020422APB_FTO_9782 3311004000NRG22310320221357972 0817978518 02/04/2022 Sonsingh Sonsingh 3311004WL0085922 00354 PUNB0669500 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 CH3311004_020422APB_FTO_9782 3311004000NRG22310320221357977 0817978517 02/04/2022 Buday Buday 3311004WL0085922 00354 PUNB0669500 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 CH3311004_020422APB_FTO_9782 3311004000NRG22310320221357981 0817978507 02/04/2022 Urmila Urmila 3311004WL0085922 00089 CBIN0284129 1158 04/05/2022 A/c Blocked or Frozen
533 CH3311004_010223FTO_447678 3311004000NRG23010220230720673 8589046176 01/02/2023 Sitaram Sitaram 3311004WL0057045 00093 CRGB0001120 1224 08/02/2023 No Such Account
534 CH3311004_010223APB_FTO_448950 3311004000NRG23010220230724727 8589383049 01/02/2023 Gangay Gangay 3311004WL0057369 00354 PUNB0669500 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 CH3311004_020422APB_FTO_8311 3311004000NRG22300320221354547 IB22189594286 02/04/2022 BUDHIA BUDHIA 3311004WL0085727 00415 SBIN0002878 965 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 CH3311004_070422FTO_15661 3311004000NRG22310320221358228 07/04/2022 fagli fagli 3311004WL0085939 00093 SBIN0RRCHGB 772 05/07/2022 R11
537 CH3311004_070422FTO_15661 3311004000NRG22310320221358233 07/04/2022 Kuwarsingh Kuwarsingh 3311004WL0085939 00093 SBIN0RRCHGB 1158 05/07/2022 R11
538 CH3311004_070422FTO_15661 3311004000NRG22310320221358234 07/04/2022 amrsijgh amrsijgh 3311004WL0085939 00093 SBIN0RRCHGB 1158 05/07/2022 R11
539 CH3311004_070422FTO_15661 3311004000NRG22310320221358241 07/04/2022 Suklu Suklu 3311004WL0085939 00093 SBIN0RRCHGB 1158 05/07/2022 R11
540 CH3311004_070422FTO_15661 3311004000NRG22310320221358248 07/04/2022 Satti Satti 3311004WL0085939 00093 SBIN0RRCHGB 1158 05/07/2022 R11
541 CH3311004_070422FTO_15661 3311004000NRG22310320221358250 07/04/2022 Umerlal Umerlal 3311004WL0085939 00093 SBIN0RRCHGB 1158 05/07/2022 R11
542 CH3311004_070422FTO_15661 3311004000NRG22310320221358251 07/04/2022 Rugay Rugay 3311004WL0085939 00093 SBIN0RRCHGB 772 05/07/2022 R11
543 CH3311004_020422FTO_10598 3311004000NRG22310320221360031 02/04/2022 Rambati Rambati 3311004WL0086051 00093 SBIN0RRCHGB 1158 05/07/2022 R11
544 CH3311004_010223FTO_447509 3311004000NRG23010220230718733 8589051651 01/02/2023 sukhi sukhi 3311004WL0056884 00354 PUNB0669500 1224 08/02/2023 No Such Account
545 CH3311004_010223FTO_448962 3311004000NRG23010220230725751 8589058674 01/02/2023 sukaybai sukaybai 3311004WL0057426 00093 CRGB0001105 1224 08/02/2023 No Such Account
546 CH3311004_010622FTO_36757 3311004000NRG23010620220043862 N0622001471E2 01/06/2022 Baysakhu Baysakhu 3311004WL0002546 00093 SBIN0RRCHGB 1020 06/06/2022 No Such Account
547 CH3311004_010722FTO_68359 3311004000NRG23010720220113075 2848794419 01/07/2022 Manoj Manoj 3311004WL0006608 00089 CBIN0284129 1224 07/07/2022 No Such Account
548 CH3311004_030822FTO_122899 3311004000NRG23020820220190230 3903399426 03/08/2022 Sukaram Sukaram 3311004WL0013159 00354 PUNB0669500 1224 12/08/2022 A/c Blocked or Frozen
549 CH3311004_030822FTO_122899 3311004000NRG23020820220190231 3903399425 03/08/2022 Sukaram Sukaram 3311004WL0013159 00354 PUNB0669500 1224 12/08/2022 A/c Blocked or Frozen
550 CH3311004_040123FTO_372506 3311004000NRG23040120230536043 8083466282 04/01/2023 Jamuna Jamuna 3311004WL0044571 00078 CNRB0005425 1224 20/01/2023 No Such Account
551 CH3311004_040123FTO_372468 3311004000NRG23040120230536344 8083597232 04/01/2023 Boti Ram Boti Ram 3311004WL0044588 00354 PUNB0669500 1224 20/01/2023 No Such Account
552 CH3311004_040123FTO_372468 3311004000NRG23040120230536345 8083597227 04/01/2023 Sukli Bai Sukli Bai 3311004WL0044588 00093 CRGB0001105 1224 20/01/2023 No Such Account
553 CH3311004_040722FTO_70582 3311004000NRG23040720220115541 2916571846 04/07/2022 Rassu Ram Kumeti Rassu Ram Kumeti 3311004WL0006742 00093 CRGB0001120 1224 08/07/2022 No Such Account
554 CH3311004_040722FTO_70582 3311004000NRG23040720220115542 2916571835 04/07/2022 Dhaneshwari Dugga Dhaneshwari Dugga 3311004WL0006742 00093 CRGB0001120 408 08/07/2022 No Such Account
555 CH3311004_040722FTO_70582 3311004000NRG23040720220115543 2916571841 04/07/2022 Raini Raini 3311004WL0006742 00468 UBIN0565539 1224 08/07/2022 A/c Blocked or Frozen
556 CH3311004_040722FTO_70582 3311004000NRG23040720220115544 2916571847 04/07/2022 Rajoti Rajoti 3311004WL0006742 00093 CRGB0001120 408 08/07/2022 No Such Account
557 CH3311004_040722FTO_70582 3311004000NRG23040720220115592 2916571852 04/07/2022 Manku Manku 3311004WL0006747 00093 CRGB0001120 1224 08/07/2022 No Such Account
558 CH3311004_040722FTO_70582 3311004000NRG23040720220115593 2916571853 04/07/2022 Manku Manku 3311004WL0006747 00093 CRGB0001120 1224 08/07/2022 No Such Account
559 CH3311004_040722FTO_70582 3311004000NRG23040720220115594 2916571837 04/07/2022 Somaru Somaru 3311004WL0006747 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
560 CH3311004_040722FTO_70582 3311004000NRG23040720220115595 2916571838 04/07/2022 Somaru Somaru 3311004WL0006747 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
561 CH3311004_040722FTO_70582 3311004000NRG23040720220115597 2916571843 04/07/2022 Ram Ram 3311004WL0006747 00089 CBIN0284129 1224 08/07/2022 No Such Account
562 CH3311004_040722FTO_70582 3311004000NRG23040720220115598 2916571854 04/07/2022 Manku Manku 3311004WL0006747 00093 CRGB0001120 1224 08/07/2022 No Such Account
563 CH3311004_040722FTO_70582 3311004000NRG23040720220115599 2916571855 04/07/2022 Ramshila Ramshila 3311004WL0006748 00093 CRGB0001120 1020 08/07/2022 No Such Account
564 CH3311004_040722FTO_70650 3311004000NRG22040720221393865 2913832824 04/07/2022 Fagni Bai Fagni Bai 3311004WL0088279 00093 CRGB0001120 1158 08/07/2022 No Such Account
565 CH3311004_040722FTO_70650 3311004000NRG22040720221393877 2913832847 04/07/2022 Dhaneshwari Dugga Dhaneshwari Dugga 3311004WL0088279 00093 CRGB0001120 644 08/07/2022 No Such Account
566 CH3311004_040722FTO_70650 3311004000NRG22040720221393878 2913832846 04/07/2022 Damanti Dugga Damanti Dugga 3311004WL0088279 00093 CRGB0001120 644 08/07/2022 No Such Account
567 CH3311004_040722FTO_70650 3311004000NRG22040720221393879 2913832829 04/07/2022 Ghasnin Ghasnin 3311004WL0088279 00093 CRGB0001120 1158 08/07/2022 No Such Account
568 CH3311004_040722FTO_70650 3311004000NRG22040720221393880 2913832822 04/07/2022 Meghnath Meghnath 3311004WL0088279 00093 CRGB0001120 644 08/07/2022 No Such Account
569 CH3311004_040722FTO_70650 3311004000NRG22040720221393881 2913832821 04/07/2022 Meghnath Meghnath 3311004WL0088279 00093 CRGB0001120 1158 08/07/2022 No Such Account
570 CH3311004_040722FTO_70650 3311004000NRG22040720221393882 2913832831 04/07/2022 Ghasnin Ghasnin 3311004WL0088279 00093 CRGB0001120 965 08/07/2022 No Such Account
571 CH3311004_040722FTO_70650 3311004000NRG22040720221393883 2913832828 04/07/2022 Ghasnin Ghasnin 3311004WL0088279 00093 CRGB0001120 644 08/07/2022 No Such Account
572 CH3311004_040722FTO_70650 3311004000NRG22040720221393884 2913832823 04/07/2022 Rassu Ram Kumeti Rassu Ram Kumeti 3311004WL0088279 00093 CRGB0001120 965 08/07/2022 No Such Account
573 CH3311004_040722FTO_70650 3311004000NRG22040720221393885 2913832820 04/07/2022 Meghnath Meghnath 3311004WL0088279 00093 CRGB0001120 1158 08/07/2022 No Such Account
574 CH3311004_040722FTO_70650 3311004000NRG22040720221393886 2913832830 04/07/2022 Ghasnin Ghasnin 3311004WL0088279 00093 CRGB0001120 1158 08/07/2022 No Such Account
575 CH3311004_040722FTO_70650 3311004000NRG22040720221393942 2913832783 04/07/2022 Ram Ram 3311004WL0088282 00089 CBIN0284129 1158 08/07/2022 No Such Account
576 CH3311004_040722FTO_70650 3311004000NRG22040720221393944 2913832784 04/07/2022 Ram Ram 3311004WL0088282 00089 CBIN0284129 772 08/07/2022 No Such Account
577 CH3311004_040722FTO_70650 3311004000NRG22040720221393946 2913832785 04/07/2022 Ram Ram 3311004WL0088282 00089 CBIN0284129 193 08/07/2022 No Such Account
578 CH3311004_040722FTO_70650 3311004000NRG22040720221394044 2913832818 04/07/2022 Rajkumari Dugga Rajkumari Dugga 3311004WL0088287 00093 CRGB0001120 1158 08/07/2022 No Such Account
579 CH3311004_040722FTO_70650 3311004000NRG22040720221394045 2913832817 04/07/2022 Rajkumari Dugga Rajkumari Dugga 3311004WL0088287 00093 CRGB0001120 1158 08/07/2022 No Such Account
580 CH3311004_040722FTO_70650 3311004000NRG22040720221394050 2913832819 04/07/2022 Rajkumari Dugga Rajkumari Dugga 3311004WL0088287 00093 CRGB0001120 1158 08/07/2022 No Such Account
581 CH3311004_150722FTO_96496 3311004000NRG22150720221400687 15/07/2022 Dashmon Dashmon 3311004WL0089074 00093 SBIN0RRCHGB 1158 29/12/2022 R11
582 CH3311004_020422FTO_9101 3311004000NRG22300320221354911 02/04/2022 Budhni Budhni 3311004WL0085741 00093 SBIN0RRCHGB 1158 05/07/2022 R11
583 CH3311004_020422FTO_8220 3311004000NRG22310320221357920 02/04/2022 Santuram Santuram 3311004WL0085919 00093 SBIN0RRCHGB 1158 05/07/2022 R11
584 CH3311004_020422FTO_8220 3311004000NRG22310320221357921 02/04/2022 Gagri Gagri 3311004WL0085919 00093 SBIN0RRCHGB 1158 05/07/2022 R11
585 CH3311004_020422FTO_10595 3311004000NRG22310320221360000 0817372580 02/04/2022 Sukom Sukom 3311004WL0086051 00354 PUNB0669500 965 04/05/2022 A/c Blocked or Frozen
586 CH3311004_070422FTO_16009 3311004000NRG22310320221360402 0818699734 07/04/2022 Singlu Singlu 3311004WL0086072 00354 PUNB0669500 386 04/05/2022 No Such Account
587 CH3311004_010223APB_FTO_447983 3311004000NRG23010220230721898 8589234979 01/02/2023 Rajbati Rajbati 3311004WL0057154 00468 UBIN0565539 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 CH3311004_010223FTO_448788 3311004000NRG23010220230725350 8589057104 01/02/2023 savitri savitri 3311004WL0057399 00354 PUNB0669500 1224 08/02/2023 A/c Blocked or Frozen
589 CH3311004_010622FTO_36744 3311004000NRG23010620220044058 N0622001471FD 01/06/2022 Lachhamoti Lachhamoti 3311004WL0002557 00354 PUNB0669500 1224 06/06/2022 No Such Account
590 CH3311004_040123APB_FTO_372303 3311004000NRG23040120230535802 8083943503 04/01/2023 Anita Anita 3311004WL0044555 00354 PUNB0669500 1224 20/01/2023 A/c Blocked or Frozen
591 CH3311004_040722FTO_72805 3311004000NRG23040720220121243 2913707487 04/07/2022 kouslya kouslya 3311004WL0007054 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
592 CH3311004_250722FTO_110270 3311004000NRG22220720221402661 3384513571 25/07/2022 Ramesh Ramesh 3311004WL0089340 00093 CRGB0001120 1158 29/07/2022 No Such Account
593 CH3311004_250722FTO_110270 3311004000NRG22220720221402662 3384513573 25/07/2022 Ramesh Ramesh 3311004WL0089340 00093 CRGB0001120 1158 29/07/2022 No Such Account
594 CH3311004_250722FTO_110270 3311004000NRG22220720221402663 3384513574 25/07/2022 Ramesh Ramesh 3311004WL0089340 00093 CRGB0001120 1158 29/07/2022 No Such Account
595 CH3311004_250722FTO_110270 3311004000NRG22220720221402664 3384513575 25/07/2022 Ramesh Ramesh 3311004WL0089340 00093 CRGB0001120 1158 29/07/2022 No Such Account
596 CH3311004_250722FTO_110270 3311004000NRG22220720221402665 3384513572 25/07/2022 Ramesh Ramesh 3311004WL0089340 00093 CRGB0001120 1158 29/07/2022 No Such Account
597 CH3311004_220822FTO_142616 3311004000NRG22220820221410891 4231904611 22/08/2022 Jageshwar Jageshwar 3311004WL0090156 00415 SBIN0002878 965 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
598 CH3311004_260722FTO_112199 3311004000NRG22260720221403089 3410013843 26/07/2022 Dipti Dipti 3311004WL0089411 00089 CBIN0284129 1158 29/07/2022 No Such Account
599 CH3311004_260722FTO_112199 3311004000NRG22260720221403090 3410013844 26/07/2022 Dipti Dipti 3311004WL0089411 00089 CBIN0284129 1158 29/07/2022 No Such Account
600 CH3311004_260722FTO_112199 3311004000NRG22260720221403091 3410013846 26/07/2022 Dipti Dipti 3311004WL0089411 00089 CBIN0284129 1158 29/07/2022 No Such Account
601 CH3311004_260722FTO_112199 3311004000NRG22260720221403092 3410013845 26/07/2022 Dipti Dipti 3311004WL0089411 00089 CBIN0284129 1158 29/07/2022 No Such Account
602 CH3311004_070422APB_FTO_15620 3311004000NRG22300320221353728 0819575153 07/04/2022 Bhagtsingh Bhagtsingh 3311004WL0085687 00468 UBIN0565539 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 CH3311004_020422FTO_8525 3311004000NRG22300320221354338 0817368456 02/04/2022 Sukki Sukki 3311004WL0085721 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
604 CH3311004_030422FTO_11184 3311004000NRG22300320221356717 03/04/2022 SOMJI RAM POTAI SOMJI RAM POTAI 3311004WL0085834 00093 SBIN0RRCHGB 965 05/07/2022 R11
605 CH3311004_030422FTO_11184 3311004000NRG22300320221356753 03/04/2022 Sopsingh Potai Sopsingh Potai 3311004WL0085834 00093 SBIN0RRCHGB 965 05/07/2022 R11
606 CH3311004_010223FTO_447938 3311004000NRG23010220230721918 8589057302 01/02/2023 Sumitra Sumitra 3311004WL0057157 00354 PUNB0669500 1224 08/02/2023 A/c Blocked or Frozen
607 CH3311004_010223FTO_448784 3311004000NRG23010220230724941 8589134658 01/02/2023 Lahro Lahro 3311004WL0057375 00354 PUNB0669500 1224 08/02/2023 No Such Account
608 CH3311004_020223APB_FTO_449711 3311004000NRG23010220230725391 8604097466 02/02/2023 Sataro Sataro 3311004WL0057402 00354 PUNB0669500 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 CH3311004_010622FTO_36312 3311004000NRG23010620220043555 N0622000861BE 01/06/2022 bhavesh bhavesh 3311004WL0002520 00093 SBIN0RRCHGB 816 06/06/2022 No Such Account
610 CH3311004_010722APB_FTO_67913 3311004000NRG23010720220111441 2849344169 01/07/2022 SUKHBATI SUKHBATI 3311004WL0006485 00093 CRGB0001120 204 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 CH3311004_010722FTO_68186 3311004000NRG23010720220112671 2848793249 01/07/2022 Mahngi Mahngi 3311004WL0006578 00089 CBIN0284129 204 07/07/2022 Account closed
612 CH3311004_021122FTO_250001 3311004000NRG23021120220305480 6354469177 02/11/2022 Mangtu Mangtu 3311004WL0026058 00093 CRGB0001120 1224 11/11/2022 No Such Account
613 CH3311004_040722FTO_70707 3311004000NRG23040720220115295 2916144375 04/07/2022 Somari Kavachi Somari Kavachi 3311004WL0006729 00093 CRGB0001120 816 08/07/2022 No Such Account
614 CH3311004_040722FTO_70707 3311004000NRG23040720220115306 2916144378 04/07/2022 Kunti Kunti 3311004WL0006729 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
615 CH3311004_040722FTO_72777 3311004000NRG23040720220123034 2916347609 04/07/2022 Ramswar Ramswar 3311004WL0007132 00093 CRGB0001120 1224 08/07/2022 Account closed
616 CH3311004_040722FTO_72777 3311004000NRG23040720220123046 2916347607 04/07/2022 Laleshwar Laleshwar 3311004WL0007132 00093 CRGB0001120 1224 08/07/2022 No Such Account
617 CH3311004_050123FTO_374828 3311004000NRG23050120230541134 8082054612 05/01/2023 Satto Satto 3311004WL0044871 00093 CRGB0001120 1224 20/01/2023 No Such Account
618 CH3311004_050123APB_FTO_375200 3311004000NRG23050120230542690 8082249957 05/01/2023 Sudni Sudni 3311004WL0045012 00089 CBIN0284129 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 CH3311004_300622FTO_66710 3311004000NRG22290620221391848 2848432311 30/06/2022 Temprasad Temprasad 3311004WL0088073 00093 CRGB0001120 1158 07/07/2022 No Such Account
620 CH3311004_300622FTO_66710 3311004000NRG22290620221391849 2848432309 30/06/2022 Laleshwar Laleshwar 3311004WL0088073 00093 CRGB0001120 1158 07/07/2022 No Such Account
621 CH3311004_300622FTO_66710 3311004000NRG22290620221391867 2848432300 30/06/2022 Sukhlal Sukhlal 3311004WL0088075 00093 CRGB0001120 772 07/07/2022 No Such Account
622 CH3311004_300622FTO_66710 3311004000NRG22290620221391868 2848432306 30/06/2022 ranuram ranuram 3311004WL0088075 00093 CRGB0001120 1158 07/07/2022 No Such Account
623 CH3311004_300622FTO_66710 3311004000NRG22290620221391869 2848432301 30/06/2022 Sukhlal Sukhlal 3311004WL0088075 00093 CRGB0001120 1158 07/07/2022 No Such Account
624 CH3311004_300622FTO_66710 3311004000NRG22290620221391873 2848432317 30/06/2022 Narsingh Narsingh 3311004WL0088076 00093 CRGB0001120 1158 07/07/2022 No Such Account
625 CH3311004_300622FTO_66710 3311004000NRG22290620221391880 2848432358 30/06/2022 Budhan Budhan 3311004WL0088076 00089 CBIN0284129 1158 07/07/2022 No Such Account
626 CH3311004_300622FTO_66710 3311004000NRG22290620221391888 2848432294 30/06/2022 Hiramati Hiramati 3311004WL0088077 00093 CRGB0001120 1158 07/07/2022 No Such Account
627 CH3311004_300622FTO_66710 3311004000NRG22290620221391889 2848432295 30/06/2022 Hiramati Hiramati 3311004WL0088077 00093 CRGB0001120 386 07/07/2022 No Such Account
628 CH3311004_300622FTO_66710 3311004000NRG22290620221391892 2848432318 30/06/2022 Manday Manday 3311004WL0088078 00093 CRGB0001120 1158 07/07/2022 No Such Account
629 CH3311004_300622FTO_66710 3311004000NRG22290620221391893 2848432319 30/06/2022 Manday Manday 3311004WL0088078 00093 CRGB0001120 1158 07/07/2022 No Such Account
630 CH3311004_300622FTO_66710 3311004000NRG22290620221391894 2848432320 30/06/2022 Manday Manday 3311004WL0088078 00093 CRGB0001120 772 07/07/2022 No Such Account
631 CH3311004_020422FTO_8646 3311004000NRG22300320221346214 02/04/2022 Ramder Ramder 3311004WL0085525 00093 SBIN0RRCHGB 965 05/07/2022 R11
632 CH3311004_020422FTO_8646 3311004000NRG22300320221346215 02/04/2022 Suklal Suklal 3311004WL0085525 00093 SBIN0RRCHGB 1158 05/07/2022 R11
633 CH3311004_020422FTO_8646 3311004000NRG22300320221346216 02/04/2022 Mahangi Mahangi 3311004WL0085525 00093 SBIN0RRCHGB 386 05/07/2022 R11
634 CH3311004_070422FTO_15659 3311004000NRG22310320221358238 0818700196 07/04/2022 Lalita Lalita 3311004WL0085939 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
635 CH3311004_010422APB_FTO_6056 3311004000NRG22310320221360331 0818108951 01/04/2022 Budhyarin Budhyarin 3311004WL0086068 00468 UBIN0565539 1158 04/05/2022 A/c Blocked or Frozen
636 CH3311004_010422APB_FTO_6056 3311004000NRG22310320221360341 0818108945 01/04/2022 Herobai Herobai 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
637 CH3311004_010622APB_FTO_36352 3311004000NRG23010620220042955 N062200086370 01/06/2022 Budhyarin Budhyarin 3311004WL0002487 00354 PUNB0669500 1224 06/06/2022 A/c Blocked or Frozen
638 CH3311004_010622FTO_36764 3311004000NRG23010620220043737 N06220016D9ED 01/06/2022 Amarsingh Jurri Amarsingh Jurri 3311004WL0002532 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
639 CH3311004_031022FTO_203262 3311004000NRG23031020220236629 5338878198 03/10/2022 mankay mankay 3311004WL0019631 00354 PUNB0669500 1224 08/10/2022 A/c Blocked or Frozen
640 CH3311004_040123APB_FTO_372353 3311004000NRG23040120230528742 8083779812 04/01/2023 Gando Gando 3311004WL0044148 00354 PUNB0669500 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 CH3311004_040123FTO_372302 3311004000NRG23040120230535801 8083455205 04/01/2023 sakharam sakharam 3311004WL0044555 00354 PUNB0669500 1224 20/01/2023 A/c Blocked or Frozen
642 CH3311004_040522APB_FTO_20238 3311004000NRG23040520220000415 1177045321 04/05/2022 sono sono 3311004WL000028 00415 SBIN0002878 1020 13/05/2022 A/c Blocked or Frozen
643 CH3311004_050123APB_FTO_375900 3311004000NRG23050120230545433 8082265664 05/01/2023 Mheshwari Mheshwari 3311004WL0045250 00354 PUNB0669500 816 20/01/2023 A/c Blocked or Frozen
644 CH3311004_060123FTO_377833 3311004000NRG23050120230546703 8085739949 06/01/2023 Pyari Kumeti Pyari Kumeti 3311004WL0045328 00354 PUNB0669500 1044 20/01/2023 No Such Account
645 CH3311004_050522FTO_20484 3311004000NRG23050520220000932 6165603576 05/05/2022 Dulbha Dulbha 3311004WL000063 00354 PUNB0669500 1224 07/11/2022 A/c Blocked or Frozen
646 CH3311004_060722FTO_77122 3311004000NRG23050720220125827 2967356379 06/07/2022 Massuram Massuram 3311004WL0007280 00093 CRGB0001120 1224 11/07/2022 No Such Account
647 CH3311004_020223APB_FTO_449734 3311004000NRG23010220230725284 8604360646 02/02/2023 Bajay Bajay 3311004WL0057393 00093 CRGB0001104 1224 08/02/2023 Account closed
648 CH3311004_010323APB_FTO_476412 3311004000NRG23010320230774274 0039947369 01/03/2023 Oldhar Oldhar 3311004WL063631 00093 CRGB0001120 612 23/03/2023 A/c Blocked or Frozen
649 CH3311004_010622APB_FTO_36454 3311004000NRG23010620220041505 N0622000A0502 01/06/2022 Paramji Paramji 3311004WL0002412 00354 PUNB0669500 1224 06/06/2022 A/c Blocked or Frozen
650 CH3311004_010622FTO_36351 3311004000NRG23010620220042946 N0622000861A2 01/06/2022 Sukmati Sukmati 3311004WL0002487 00354 PUNB0669500 1224 06/06/2022 A/c Blocked or Frozen
651 CH3311004_010622FTO_36351 3311004000NRG23010620220042953 N0622000861A7 01/06/2022 Gadve Gadve 3311004WL0002487 00354 PUNB0669500 1224 06/06/2022 A/c Blocked or Frozen
652 CH3311004_010622FTO_36351 3311004000NRG23010620220042956 N0622000861A1 01/06/2022 Dulbha Dulbha 3311004WL0002487 00354 PUNB0669500 1224 06/06/2022 No Such Account
653 CH3311004_010622FTO_36527 3311004000NRG23010620220043743 N062200117651 01/06/2022 Somari Kavachi Somari Kavachi 3311004WL0002533 00089 CBIN0284129 1020 06/06/2022 No Such Account
654 CH3311004_010622FTO_36527 3311004000NRG23010620220043744 N062200117650 01/06/2022 Manku Kavachi Manku Kavachi 3311004WL0002533 00089 CBIN0284129 1224 06/06/2022 No Such Account
655 CH3311004_010622FTO_36527 3311004000NRG23010620220043745 N06220011764F 01/06/2022 Sumitra Sumitra 3311004WL0002533 00089 CBIN0284129 1224 06/06/2022 No Such Account
656 CH3311004_010622FTO_36527 3311004000NRG23010620220043746 N06220011764E 01/06/2022 Fuleshwar Fuleshwar 3311004WL0002533 00089 CBIN0284129 1224 06/06/2022 No Such Account
657 CH3311004_010622FTO_36759 3311004000NRG23010620220043813 N062200147126 01/06/2022 Jaysingh Jaysingh 3311004WL0002542 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
658 CH3311004_010622FTO_36759 3311004000NRG23010620220043814 N062200147127 01/06/2022 Milder Milder 3311004WL0002542 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
659 CH3311004_010722APB_FTO_68172 3311004000NRG23010720220112573 2848211268 01/07/2022 Sukaram Sukaram 3311004WL0006572 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
660 CH3311004_010722FTO_68859 3311004000NRG23010720220113443 2848432569 01/07/2022 Gagru Gagru 3311004WL0006621 00093 CRGB0001120 1224 07/07/2022 No Such Account
661 CH3311004_010722FTO_68859 3311004000NRG23010720220113444 2848432570 01/07/2022 Sambati Sambati 3311004WL0006621 00093 CRGB0001120 1224 07/07/2022 No Such Account
662 CH3311004_010722FTO_68811 3311004000NRG23010720220113617 2848791122 01/07/2022 Ramshila Ramshila 3311004WL0006629 00093 CRGB0001120 1224 07/07/2022 No Such Account
663 CH3311004_040722FTO_72864 3311004000NRG23040720220116134 2913848427 04/07/2022 Ghadwa Ghadwa 3311004WL0006779 00089 CBIN0284129 1224 08/07/2022 No Such Account
664 CH3311004_040722FTO_72864 3311004000NRG23040720220116139 2913848448 04/07/2022 Ghasni Ghasni 3311004WL0006779 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
665 CH3311004_040722APB_FTO_72865 3311004000NRG23040720220116176 2914123312 04/07/2022 Buday Buday 3311004WL0006779 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
666 CH3311004_040722FTO_72864 3311004000NRG23040720220116195 2913848417 04/07/2022 Ramji Ramji 3311004WL0006779 00089 CBIN0284129 1224 08/07/2022 No Such Account
667 CH3311004_040722APB_FTO_72825 3311004000NRG23040720220120943 2914122389 04/07/2022 Aasbati Aasbati 3311004WL0007047 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
668 CH3311004_060522APB_FTO_20555 3311004000NRG23060520220001686 6165732372 06/05/2022 Rajkumari Rajkumari 3311004WL0000112 00354 PUNB0669500 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 CH3311004_060922FTO_163066 3311004000NRG23060920220207450 4648751317 06/09/2022 Dulbha Dulbha 3311004WL0015499 00354 PUNB0669500 1224 12/09/2022 A/c Blocked or Frozen
670 CH3311004_060922FTO_163066 3311004000NRG23060920220207451 4648751318 06/09/2022 Dulbha Dulbha 3311004WL0015499 00354 PUNB0669500 1224 12/09/2022 A/c Blocked or Frozen
671 CH3311004_060922FTO_163066 3311004000NRG23060920220207456 4648751319 06/09/2022 Dulbha Dulbha 3311004WL0015499 00354 PUNB0669500 1224 12/09/2022 A/c Blocked or Frozen
672 CH3311004_060922FTO_163066 3311004000NRG23060920220207457 4648751314 06/09/2022 Dulbha Dulbha 3311004WL0015499 00354 PUNB0669500 1224 12/09/2022 A/c Blocked or Frozen
673 CH3311004_060922FTO_163066 3311004000NRG23060920220207458 4648751320 06/09/2022 Dulbha Dulbha 3311004WL0015499 00354 PUNB0669500 1224 12/09/2022 A/c Blocked or Frozen
674 CH3311004_020422FTO_8491 3311004000NRG22310320221357954 0817373773 02/04/2022 Mahngi Mahngi 3311004WL0085921 00415 SBIN0002878 1158 04/05/2022 Account closed
675 CH3311004_020422FTO_9144 3311004000NRG22310320221358325 02/04/2022 Pilsay Pilsay 3311004WL0085942 00093 SBIN0RRCHGB 386 05/07/2022 R11
676 CH3311004_020422FTO_9144 3311004000NRG22310320221358333 02/04/2022 Somji Somji 3311004WL0085942 00093 SBIN0RRCHGB 1158 05/07/2022 R11
677 CH3311004_010422FTO_6053 3311004000NRG22310320221360300 0817416917 01/04/2022 Jayram Jayram 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
678 CH3311004_010422FTO_6053 3311004000NRG22310320221360301 0817416916 01/04/2022 Bisay Bisay 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
679 CH3311004_010422FTO_6053 3311004000NRG22310320221360303 0817416911 01/04/2022 Sukmati Sukmati 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
680 CH3311004_010422FTO_6053 3311004000NRG22310320221360306 0817416905 01/04/2022 Budhni Budhni 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
681 CH3311004_010422FTO_6053 3311004000NRG22310320221360329 0817416859 01/04/2022 Gadve Gadve 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
682 CH3311004_010422FTO_6053 3311004000NRG22310320221360332 0817416904 01/04/2022 Gasni Gasni 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
683 CH3311004_010422FTO_6053 3311004000NRG22310320221360333 0817416903 01/04/2022 Ramsila Ramsila 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
684 CH3311004_010422FTO_6053 3311004000NRG22310320221360334 0817416912 01/04/2022 Dulbha Dulbha 3311004WL0086068 00354 PUNB0669500 1158 04/05/2022 A/c Blocked or Frozen
685 CH3311004_070422FTO_16010 3311004000NRG22310320221360407 07/04/2022 Kajja Kajja 3311004WL0086072 00093 SBIN0RRCHGB 772 05/07/2022 R11
686 CH3311004_010622FTO_36848 3311004000NRG23010620220041905 N0622001D9B34 01/06/2022 Lalita Lalita 3311004WL0002430 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
687 CH3311004_040123APB_FTO_372581 3311004000NRG23020120230522136 8083926004 04/01/2023 Brijlal Brijlal 3311004WL0043637 00093 CRGB0001120 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 CH3311004_020323APB_FTO_478879 3311004000NRG23020320230782913 0065671196 02/03/2023 Gasni Gasni 3311004WL064601 00093 CRGB0001120 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 CH3311004_030223FTO_452355 3311004000NRG23030220230726340 8716548212 03/02/2023 Mahngi Mahngi 3311004WL0057494 00354 PUNB0669500 1020 13/02/2023 No Such Account
690 CH3311004_030223FTO_452355 3311004000NRG23030220230726341 8716548213 03/02/2023 Mahngi Mahngi 3311004WL0057494 00354 PUNB0669500 1224 13/02/2023 No Such Account
691 CH3311004_030223FTO_452355 3311004000NRG23030220230726342 8716548211 03/02/2023 Dogeswar Dogeswar 3311004WL0057495 00093 CRGB0001105 1224 13/02/2023 No Such Account
692 CH3311004_040123FTO_372036 3311004000NRG23040120230529262 8083454449 04/01/2023 niranjan niranjan 3311004WL0044180 00093 CRGB0001104 1224 20/01/2023 No Such Account
693 CH3311004_040123APB_FTO_372463 3311004000NRG23040120230536351 8083901094 04/01/2023 Lata Nag Lata Nag 3311004WL0044589 00354 PUNB0669500 1224 20/01/2023 A/c Blocked or Frozen
694 CH3311004_040123APB_FTO_372463 3311004000NRG23040120230536356 8083901092 04/01/2023 Santlal Santlal 3311004WL0044589 00354 PUNB0669500 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 CH3311004_040123APB_FTO_372619 3311004000NRG23040120230537321 8083925952 04/01/2023 Ahilya Ahilya 3311004WL0044620 00093 CRGB0001120 1020 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 CH3311004_050123FTO_374707 3311004000NRG23050120230541700 8082003654 05/01/2023 Sakunlta Sakunlta 3311004WL0044924 00354 PUNB0669500 1224 20/01/2023 A/c Blocked or Frozen
697 CH3311004_050123APB_FTO_375673 3311004000NRG23050120230544345 8082249660 05/01/2023 Ramoli Ramoli 3311004WL0045151 00468 UBIN0565539 1224 20/01/2023 A/c Blocked or Frozen
698 CH3311004_070622FTO_39393 3311004000NRG23070620220052234 2485933730 07/06/2022 Shyamlal Shyamlal 3311004WL0002978 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
699 CH3311004_070622FTO_39805 3311004000NRG23070620220053632 2486111707 07/06/2022 Suden Suden 3311004WL0003062 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
700 CH3311004_070622FTO_39986 3311004000NRG23070620220054139 2487255883 07/06/2022 Suman Dehari Suman Dehari 3311004WL0003095 00354 PUNB0669500 612 25/06/2022 A/c Blocked or Frozen
701 CH3311004_020422FTO_9781 3311004000NRG22310320221362049 0817512163 02/04/2022 Bakko Bakko 3311004WL0086169 00415 SBIN0002878 579 04/05/2022 Account closed
702 CH3311004_020422FTO_9781 3311004000NRG22310320221362050 0817374220 02/04/2022 Sanwari Sanwari 3311004WL0086169 00089 CBIN0284129 579 04/05/2022 Account closed
703 CH3311004_010223FTO_447473 3311004000NRG23010220230718342 8589046165 01/02/2023 krisnu krisnu 3311004WL0056864 00093 CRGB0001105 1224 08/02/2023 No Such Account
704 CH3311004_010223FTO_447473 3311004000NRG23010220230718344 8589046160 01/02/2023 sawita sawita 3311004WL0056864 00093 CRGB0001105 1224 08/02/2023 No Such Account
705 CH3311004_010223APB_FTO_447641 3311004000NRG23010220230721316 8589227637 01/02/2023 Rupsingh Wadde Rupsingh Wadde 3311004WL0057097 00415 SBIN0002878 1224 08/02/2023 A/c Blocked or Frozen
706 CH3311004_020223APB_FTO_449796 3311004000NRG23010220230725430 8604360845 02/02/2023 Jantu Jantu 3311004WL0057404 00354 PUNB0669500 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 CH3311004_010223APB_FTO_448828 3311004000NRG23010220230725557 8589226564 01/02/2023 Sukay Sukay 3311004WL0057409 00089 CBIN0284129 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 CH3311004_010622FTO_36506 3311004000NRG23010620220043780 N062200117715 01/06/2022 Manday Manday 3311004WL0002537 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
709 CH3311004_011222APB_FTO_294907 3311004000NRG23011220220380446 7026735979 01/12/2022 Kani Kani 3311004WL0033095 00089 CBIN0284129 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 CH3311004_021222FTO_297484 3311004000NRG23011220220382202 7065608190 02/12/2022 Janki Janki 3311004WL0033287 00415 SBIN0002878 1224 10/12/2022 Account closed
711 CH3311004_030123FTO_369231 3311004000NRG23030120230524479 8081973762 03/01/2023 Shivdash Shivdash 3311004WL0043825 00354 PUNB0669500 1224 20/01/2023 No Such Account
712 CH3311004_040123FTO_372115 3311004000NRG23040120230530881 8083459447 04/01/2023 savitri savitri 3311004WL0044275 00354 PUNB0669500 1224 20/01/2023 A/c Blocked or Frozen
713 CH3311004_040123APB_FTO_372759 3311004000NRG23040120230538214 8083826323 04/01/2023 Agarbati Agarbati 3311004WL0044661 00093 CRGB0001120 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 CH3311004_040522FTO_20266 3311004000NRG23040520220000653 1176305764 04/05/2022 Chayte Bai Chayte Bai 3311004WL000038 00468 UBIN0565539 1224 13/05/2022 No Such Account
715 CH3311004_050123FTO_375722 3311004000NRG23050120230544617 8082008140 05/01/2023 sano bai sano bai 3311004WL0045167 00354 PUNB0669500 612 20/01/2023 A/c Blocked or Frozen
716 CH3311004_060622FTO_38806 3311004000NRG23060620220050898 2486118596 06/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0002915 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
717 CH3311004_060622FTO_38790 3311004000NRG23060620220051339 2486478749 06/06/2022 Sobha Kachalam Sobha Kachalam 3311004WL0002931 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
718 CH3311004_060622FTO_38790 3311004000NRG23060620220051349 2486478748 06/06/2022 kumari kumari 3311004WL0002931 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
719 CH3311004_060622FTO_38790 3311004000NRG23060620220051351 2486478729 06/06/2022 lakhami lakhami 3311004WL0002931 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
720 CH3311004_060622FTO_38790 3311004000NRG23060620220051367 2486478726 06/06/2022 SONARU SONARU 3311004WL0002931 00354 PUNB0669500 1224 25/06/2022 No Such Account
721 CH3311004_071222APB_FTO_305654 3311004000NRG23061220220391169 7065028563 07/12/2022 Kani Kani 3311004WL0034231 00089 CBIN0284129 1224 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 CH3311004_070622FTO_39869 3311004000NRG23070620220053445 2487253524 07/06/2022 Sonaru Sonaru 3311004WL0003051 00089 CBIN0284129 1224 25/06/2022 Account closed
723 CH3311004_070622FTO_39869 3311004000NRG23070620220053462 2487253520 07/06/2022 Mangtu Mangtu 3311004WL0003051 00089 CBIN0284129 1224 25/06/2022 No Such Account
724 CH3311004_070622FTO_40129 3311004000NRG23070620220054275 2485925679 07/06/2022 Ravita Dugga Ravita Dugga 3311004WL0003106 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
725 CH3311004_070622FTO_40129 3311004000NRG23070620220054279 2485925683 07/06/2022 Janki Dugga Janki Dugga 3311004WL0003106 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
726 CH3311004_070622FTO_40185 3311004000NRG23070620220054407 2485845522 07/06/2022 Somni Somni 3311004WL0003114 00089 CBIN0284129 1224 25/06/2022 No Such Account
727 CH3311004_060922FTO_162394 3311004000NRG23050920220206919 4648744548 06/09/2022 Dipti Dipti 3311004WL0015416 00089 CBIN0284129 1152 12/09/2022 No Such Account
728 CH3311004_060522FTO_20747 3311004000NRG23060520220002337 6165612468 06/05/2022 PRATAPSINGH PRATAPSINGH 3311004WL0000142 00354 PUNB0669500 1224 07/11/2022 No Such Account
729 CH3311004_060722FTO_77198 3311004000NRG23060720220130364 2969185998 06/07/2022 Ghadwa Ghadwa 3311004WL0007587 00089 CBIN0284129 1224 11/07/2022 No Such Account
730 CH3311004_060722FTO_77198 3311004000NRG23060720220130369 2969186018 06/07/2022 Ghasni Ghasni 3311004WL0007587 00354 PUNB0669500 1224 11/07/2022 A/c Blocked or Frozen
731 CH3311004_060722APB_FTO_77199 3311004000NRG23060720220130405 2974880780 06/07/2022 Buday Buday 3311004WL0007587 00354 PUNB0669500 1224 11/07/2022 A/c Blocked or Frozen
732 CH3311004_060722FTO_77198 3311004000NRG23060720220130424 2969185988 06/07/2022 Ramji Ramji 3311004WL0007587 00089 CBIN0284129 1224 11/07/2022 No Such Account
733 CH3311004_060722FTO_77198 3311004000NRG23060720220130433 2969186030 06/07/2022 Prembati Prembati 3311004WL0007587 00468 UBIN0565539 1224 11/07/2022 No Such Account
734 CH3311004_070622FTO_39934 3311004000NRG23070620220052969 2486460435 07/06/2022 Laxhminath Laxhminath 3311004WL0003024 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
735 CH3311004_070622FTO_39934 3311004000NRG23070620220052970 2486460434 07/06/2022 Sanmati Sanmati 3311004WL0003024 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
736 CH3311004_070622FTO_39811 3311004000NRG23070620220053504 2486625381 07/06/2022 sonaram sonaram 3311004WL0003053 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
737 CH3311004_070622FTO_40198 3311004000NRG23070620220054669 2485925619 07/06/2022 Fhaldai Fhaldai 3311004WL0003129 00089 CBIN0284129 1224 25/06/2022 No Such Account
738 CH3311004_070722FTO_79701 3311004000NRG23070720220138245 3009198721 07/07/2022 Mandar Mandar 3311004WL0008133 00093 CRGB0001105 1224 12/07/2022 No Such Account
739 CH3311004_070722FTO_79701 3311004000NRG23070720220138246 3009198722 07/07/2022 Kamli Kamli 3311004WL0008133 00093 CRGB0001105 1224 12/07/2022 No Such Account
740 CH3311004_070722FTO_79701 3311004000NRG23070720220138250 3009198723 07/07/2022 Manku Manku 3311004WL0008133 00093 CRGB0001105 204 12/07/2022 No Such Account
741 CH3311004_070722FTO_79701 3311004000NRG23070720220138251 3009198724 07/07/2022 Mayaram Mayaram 3311004WL0008133 00093 CRGB0001105 204 12/07/2022 No Such Account
742 CH3311004_070722FTO_79701 3311004000NRG23070720220138252 3009198730 07/07/2022 Fulmati Fulmati 3311004WL0008133 00093 CRGB0001105 204 12/07/2022 No Such Account
743 CH3311004_070722FTO_79701 3311004000NRG23070720220138253 3009198731 07/07/2022 Subti Subti 3311004WL0008133 00093 CRGB0001105 204 12/07/2022 No Such Account
744 CH3311004_070722FTO_79701 3311004000NRG23070720220138255 3009198739 07/07/2022 Sahbati Sahbati 3311004WL0008133 00093 CRGB0001105 1224 12/07/2022 No Such Account
745 CH3311004_070722FTO_79701 3311004000NRG23070720220138258 3009198727 07/07/2022 Kesar Kesar 3311004WL0008133 00093 CRGB0001105 1224 12/07/2022 A/c Blocked or Frozen
746 CH3311004_070722FTO_79701 3311004000NRG23070720220138261 3009198719 07/07/2022 Rati Ram Rati Ram 3311004WL0008133 00093 CRGB0001105 1224 12/07/2022 No Such Account
747 CH3311004_070722FTO_79701 3311004000NRG23070720220138262 3009198720 07/07/2022 Rajkumar Rajkumar 3311004WL0008133 00093 CRGB0001105 1224 12/07/2022 No Such Account
748 CH3311004_070722FTO_79701 3311004000NRG23070720220138266 3009198728 07/07/2022 Sobhray Sobhray 3311004WL0008133 00093 CRGB0001105 612 12/07/2022 No Such Account
749 CH3311004_070722FTO_79701 3311004000NRG23070720220138267 3009198747 07/07/2022 JHILU JHILU 3311004WL0008133 00415 SBIN0002878 408 12/07/2022 No Such Account
750 CH3311004_070722FTO_79701 3311004000NRG23070720220138270 3009198732 07/07/2022 Shahdev Shahdev 3311004WL0008133 00093 CRGB0001105 1224 12/07/2022 No Such Account
751 CH3311004_070722FTO_79701 3311004000NRG23070720220138271 3009198733 07/07/2022 Sonay Sonay 3311004WL0008133 00093 CRGB0001105 1224 12/07/2022 No Such Account
752 CH3311004_080722FTO_83008 3311004000NRG23070720220140768 3031806592 08/07/2022 Suden Suden 3311004WL0008316 00093 CRGB0001120 408 13/07/2022 No Such Account
753 CH3311004_080722FTO_83008 3311004000NRG23070720220140769 3031806585 08/07/2022 Dalsay Dalsay 3311004WL0008316 00093 CRGB0001120 1224 13/07/2022 No Such Account
754 CH3311004_080722FTO_83008 3311004000NRG23070720220140776 3031806593 08/07/2022 Suden Suden 3311004WL0008316 00093 CRGB0001120 1224 13/07/2022 No Such Account
755 CH3311004_080722FTO_83008 3311004000NRG23070720220140777 3031806594 08/07/2022 Suden Suden 3311004WL0008316 00093 CRGB0001120 1224 13/07/2022 No Such Account
756 CH3311004_010223FTO_448949 3311004000NRG23010220230724668 8589053775 01/02/2023 Bajay Bajay 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
757 CH3311004_010223FTO_448949 3311004000NRG23010220230724669 8589053776 01/02/2023 Rasul Rasul 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
758 CH3311004_010223FTO_448949 3311004000NRG23010220230724670 8589053777 01/02/2023 Mahendi Mahendi 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
759 CH3311004_010223FTO_448949 3311004000NRG23010220230724671 8589053778 01/02/2023 Murha Murha 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
760 CH3311004_010223FTO_448949 3311004000NRG23010220230724677 8589053771 01/02/2023 Ranu Lal Salam Ranu Lal Salam 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
761 CH3311004_010223FTO_448949 3311004000NRG23010220230724683 8589053780 01/02/2023 Fulmati Fulmati 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
762 CH3311004_010223FTO_448949 3311004000NRG23010220230724684 8589053772 01/02/2023 Jaylal Jaylal 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
763 CH3311004_010223FTO_448949 3311004000NRG23010220230724685 8589053773 01/02/2023 Chamarin Chamarin 3311004WL0057369 00093 CRGB0001120 1224 08/02/2023 No Such Account
764 CH3311004_010323APB_FTO_477000 3311004000NRG23010320230777886 0039947358 01/03/2023 Sulmati Sulmati 3311004WL064033 00089 CBIN0284129 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 CH3311004_010622FTO_36446 3311004000NRG23010620220041814 N0622000A04DC 01/06/2022 Raini Raini 3311004WL0002424 00468 UBIN0565539 1224 06/06/2022 A/c Blocked or Frozen
766 CH3311004_010622FTO_36318 3311004000NRG23010620220043236 N062200086145 01/06/2022 Fulbati Fulbati 3311004WL0002507 00089 CBIN0284129 1224 06/06/2022 No Such Account
767 CH3311004_010722FTO_68212 3311004000NRG23010720220112498 2848531807 01/07/2022 Milder Milder 3311004WL0006568 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
768 CH3311004_021222APB_FTO_297497 3311004000NRG23011220220382166 7064866518 02/12/2022 Raimati Raimati 3311004WL0033286 00093 CRGB0001120 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 CH3311004_021122FTO_250026 3311004000NRG23021120220304477 6354520700 02/11/2022 Mankur Mankur 3311004WL0025985 00089 CBIN0284129 1224 11/11/2022 Account closed
770 CH3311004_040123FTO_372021 3311004000NRG23030120230525013 8081970873 04/01/2023 Suganti Suganti 3311004WL0043868 00093 CRGB0001104 1224 20/01/2023 No Such Account
771 CH3311004_040123FTO_372021 3311004000NRG23030120230525014 8081970871 04/01/2023 Rambati Rambati 3311004WL0043868 00093 CRGB0001104 1224 20/01/2023 No Such Account
772 CH3311004_050123APB_FTO_375081 3311004000NRG23040120230538341 8082211128 05/01/2023 Jayanti Jayanti 3311004WL0044670 00354 PUNB0669500 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 CH3311004_050822FTO_126769 3311004000NRG23050820220192451 3918630962 05/08/2022 sonaram sonaram 3311004WL0013468 00093 CRGB0001105 1224 13/08/2022 No Such Account
774 CH3311004_060622FTO_37951 3311004000NRG23060620220049481 2487991266 06/06/2022 Parmeshwari Parmeshwari 3311004WL0002824 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
775 CH3311004_070323FTO_487954 3311004000NRG23070320230793460 0065485031 07/03/2023 Oldhar Oldhar 3311004WL0065691 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
776 CH3311004_070323FTO_487954 3311004000NRG23070320230793554 0065485030 07/03/2023 Budhsingh Yadav Budhsingh Yadav 3311004WL0065705 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
777 CH3311004_070622FTO_39487 3311004000NRG23070620220052388 2487356604 07/06/2022 bhishm kumar kumeti bhishm kumar kumeti 3311004WL0002990 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
778 CH3311004_070622FTO_39487 3311004000NRG23070620220052389 2487356605 07/06/2022 jaini kumeti jaini kumeti 3311004WL0002990 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
779 CH3311004_070622FTO_39903 3311004000NRG23070620220053090 2487253613 07/06/2022 Khemraj Khemraj 3311004WL0003033 00078 CNRB0005425 1224 25/06/2022 No Such Account
780 CH3311004_070622FTO_40182 3311004000NRG23070620220054451 2486466326 07/06/2022 ratnuram ratnuram 3311004WL0003116 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
781 CH3311004_080622FTO_40779 3311004000NRG23080620220056017 2486277479 08/06/2022 Bondki bai Bondki bai 3311004WL0003193 00354 PUNB0669500 1224 25/06/2022 No Such Account
782 CH3311004_080622FTO_40779 3311004000NRG23080620220056018 2486277480 08/06/2022 Lachindar Lachindar 3311004WL0003193 00354 PUNB0669500 1224 25/06/2022 No Such Account
783 CH3311004_040722FTO_70582 3311004000NRG23040720220115600 2916571849 04/07/2022 Somari Kavachi Somari Kavachi 3311004WL0006749 00093 CRGB0001120 1020 08/07/2022 No Such Account
784 CH3311004_040722FTO_70582 3311004000NRG23040720220115601 2916571848 04/07/2022 Manku Kavachi Manku Kavachi 3311004WL0006749 00093 CRGB0001120 1224 08/07/2022 No Such Account
785 CH3311004_040722FTO_70582 3311004000NRG23040720220115604 2916571834 04/07/2022 Sukmi Sukmi 3311004WL0006750 00093 CRGB0001120 1224 08/07/2022 No Such Account
786 CH3311004_040722FTO_70582 3311004000NRG23040720220115605 2916571860 04/07/2022 Ravita Dugga Ravita Dugga 3311004WL0006750 00093 CRGB0001120 1224 08/07/2022 No Such Account
787 CH3311004_040722FTO_70582 3311004000NRG23040720220115606 2916571859 04/07/2022 Janki Dugga Janki Dugga 3311004WL0006750 00093 CRGB0001120 1224 08/07/2022 No Such Account
788 CH3311004_040722FTO_70582 3311004000NRG23040720220115607 2916571858 04/07/2022 Jagnath Jagnath 3311004WL0006750 00093 CRGB0001120 1224 08/07/2022 No Such Account
789 CH3311004_040722FTO_70582 3311004000NRG23040720220116076 2916571845 04/07/2022 Harilal Harilal 3311004WL0006771 00093 CRGB0001104 1224 08/07/2022 No Such Account
790 CH3311004_040722FTO_72819 3311004000NRG23040720220121254 2916145954 04/07/2022 Pandi Ram Pandi Ram 3311004WL0007055 00093 CRGB0001104 192 08/07/2022 No Such Account
791 CH3311004_040722FTO_72838 3311004000NRG23040720220122047 2913848256 04/07/2022 Khemraj Khemraj 3311004WL0007097 00078 CNRB0005425 1224 08/07/2022 No Such Account
792 CH3311004_040722FTO_72838 3311004000NRG23040720220122048 2913848258 04/07/2022 Phoolsingh Phoolsingh 3311004WL0007097 00354 PUNB0669500 1224 08/07/2022 No Such Account
793 CH3311004_060722FTO_77194 3311004000NRG23050720220128371 2969169780 06/07/2022 Laxhminath Laxhminath 3311004WL0007459 00093 CRGB0001120 1224 11/07/2022 No Such Account
794 CH3311004_060722FTO_77194 3311004000NRG23050720220128372 2969169779 06/07/2022 Sanmati Sanmati 3311004WL0007459 00093 CRGB0001120 1224 11/07/2022 No Such Account
795 CH3311004_060622FTO_38794 3311004000NRG23060620220051143 2487974872 06/06/2022 Ramshila Ramshila 3311004WL0002926 00093 SBIN0RRCHGB 1020 25/06/2022 No Such Account
796 CH3311004_060722FTO_77209 3311004000NRG23060720220132074 2967357380 06/07/2022 Massuram Massuram 3311004WL0007704 00093 CRGB0001120 1224 11/07/2022 No Such Account
797 CH3311004_060722FTO_77209 3311004000NRG23060720220132076 2967357379 06/07/2022 Massuram Massuram 3311004WL0007704 00093 CRGB0001120 1224 11/07/2022 No Such Account
798 CH3311004_060722FTO_77209 3311004000NRG23060720220132201 2967357384 06/07/2022 Santer Santer 3311004WL0007707 00093 CRGB0001120 204 11/07/2022 No Such Account
799 CH3311004_060722FTO_77209 3311004000NRG23060720220132231 2967357281 06/07/2022 Sanmati Sanmati 3311004WL0007709 00093 CRGB0001120 1224 11/07/2022 No Such Account
800 CH3311004_060722FTO_77209 3311004000NRG23060720220132232 2967357287 06/07/2022 Laxhminath Laxhminath 3311004WL0007709 00093 CRGB0001120 1224 11/07/2022 No Such Account
801 CH3311004_060722FTO_77209 3311004000NRG23060720220132242 2967357283 06/07/2022 Sanmati Sanmati 3311004WL0007709 00093 CRGB0001120 1224 11/07/2022 No Such Account
802 CH3311004_060722FTO_77209 3311004000NRG23060720220132243 2967357285 06/07/2022 Laxhminath Laxhminath 3311004WL0007709 00093 CRGB0001120 1224 11/07/2022 No Such Account
803 CH3311004_060722FTO_77209 3311004000NRG23060720220132244 2967357282 06/07/2022 Sanmati Sanmati 3311004WL0007709 00093 CRGB0001120 1224 11/07/2022 No Such Account
804 CH3311004_060722FTO_77209 3311004000NRG23060720220132245 2967357286 06/07/2022 Laxhminath Laxhminath 3311004WL0007709 00093 CRGB0001120 1224 11/07/2022 No Such Account
805 CH3311004_060722FTO_77209 3311004000NRG23060720220132248 2967357217 06/07/2022 Mugli Mugli 3311004WL0007709 00093 CRGB0001105 1224 11/07/2022 No Such Account
806 CH3311004_060722FTO_77209 3311004000NRG23060720220132291 2967357218 06/07/2022 Mugli Mugli 3311004WL0007709 00093 CRGB0001105 1224 11/07/2022 No Such Account
807 CH3311004_060722FTO_77209 3311004000NRG23060720220132297 2967357280 06/07/2022 Sanmati Sanmati 3311004WL0007709 00093 CRGB0001120 1224 11/07/2022 No Such Account
808 CH3311004_060722FTO_77209 3311004000NRG23060720220132298 2967357284 06/07/2022 Laxhminath Laxhminath 3311004WL0007709 00093 CRGB0001120 1224 11/07/2022 No Such Account
809 CH3311004_090622APB_FTO_41785 3311004000NRG23090620220057592 2486938952 09/06/2022 Paramji Paramji 3311004WL0003307 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
810 CH3311004_100123FTO_386077 3311004000NRG23100120230565495 8098529397 10/01/2023 Shatughan Shatughan 3311004WL0046569 00093 CRGB0001105 1224 21/01/2023 Account closed
811 CH3311004_100123APB_FTO_384244 3311004000NRG23100120230566687 8099037998 10/01/2023 Gando Gando 3311004WL0046674 00354 PUNB0669500 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 CH3311004_081222FTO_308142 3311004000NRG23081220220399708 7205859691 08/12/2022 Sudni Sudni 3311004WL0034988 00093 CRGB0001120 1224 15/12/2022 No Such Account
813 CH3311004_090123FTO_382257 3311004000NRG23090120230561091 8096847258 09/01/2023 bisanbai bisanbai 3311004WL0046330 00354 PUNB0669500 408 21/01/2023 A/c Blocked or Frozen
814 CH3311004_100123APB_FTO_386022 3311004000NRG23090120230561907 8098922422 10/01/2023 Mangalram Mangalram 3311004WL0046381 00093 CRGB0001120 612 21/01/2023 A/c Blocked or Frozen
815 CH3311004_090622FTO_41549 3311004000NRG23090620220056608 2485843766 09/06/2022 Pancham Pancham 3311004WL0003241 00354 PUNB0669500 1224 25/06/2022 No Such Account
816 CH3311004_090622FTO_41516 3311004000NRG23090620220057025 2486205996 09/06/2022 lakhami lakhami 3311004WL0003287 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
817 CH3311004_090622FTO_41516 3311004000NRG23090620220057043 2486205992 09/06/2022 SONARU SONARU 3311004WL0003287 00354 PUNB0669500 816 25/06/2022 No Such Account
818 CH3311004_091122FTO_258079 3311004000NRG23091120220321055 6495619751 09/11/2022 Rajo bai Rajo bai 3311004WL0027389 00089 CBIN0284129 1224 17/11/2022 No Such Account
819 CH3311004_110123FTO_389593 3311004000NRG23110120230582061 8098519102 11/01/2023 Boti Ram Boti Ram 3311004WL0047611 00354 PUNB0669500 1224 21/01/2023 No Such Account
820 CH3311004_110123FTO_389593 3311004000NRG23110120230582062 8098519097 11/01/2023 Sukli Bai Sukli Bai 3311004WL0047611 00093 CRGB0001105 1224 21/01/2023 No Such Account
821 CH3311004_110123FTO_389593 3311004000NRG23110120230582063 8098519094 11/01/2023 Mansingh Mansingh 3311004WL0047611 00093 CRGB0001105 1224 21/01/2023 No Such Account
822 CH3311004_110522FTO_22380 3311004000NRG23110520220006287 1273103507 11/05/2022 Pitru Pitru 3311004WL0000411 00093 SBIN0RRCHGB 1224 16/05/2022 No Such Account
823 CH3311004_120123FTO_391807 3311004000NRG23120120230587477 8128861680 12/01/2023 bisanbai bisanbai 3311004WL0047966 00354 PUNB0669500 1224 24/01/2023 A/c Blocked or Frozen
824 CH3311004_120123FTO_391832 3311004000NRG23120120230587873 8128892408 12/01/2023 Lachhandai Lachhandai 3311004WL0047992 00093 CRGB0001120 1224 24/01/2023 No Such Account
825 CH3311004_130123APB_FTO_395753 3311004000NRG23120120230595804 8129707469 13/01/2023 Ahilya Ahilya 3311004WL0048469 00093 CRGB0001120 1224 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
826 CH3311004_130722FTO_90000 3311004000NRG23120720220158094 3187287773 13/07/2022 Somni Somni 3311004WL0009605 00354 PUNB0669500 408 19/07/2022 A/c Blocked or Frozen
827 CH3311004_130722FTO_90000 3311004000NRG23120720220158095 3187287774 13/07/2022 Somni Somni 3311004WL0009605 00354 PUNB0669500 1224 19/07/2022 A/c Blocked or Frozen
828 CH3311004_130722FTO_90000 3311004000NRG23120720220158096 3187287775 13/07/2022 Somni Somni 3311004WL0009605 00354 PUNB0669500 1224 19/07/2022 A/c Blocked or Frozen
829 CH3311004_130722FTO_90000 3311004000NRG23120720220158097 3187287776 13/07/2022 Somni Somni 3311004WL0009605 00354 PUNB0669500 1224 19/07/2022 A/c Blocked or Frozen
830 CH3311004_130722FTO_90000 3311004000NRG23120720220158098 3187287777 13/07/2022 Somni Somni 3311004WL0009605 00354 PUNB0669500 1224 19/07/2022 A/c Blocked or Frozen
831 CH3311004_130522FTO_23824 3311004000NRG23130520220010721 1503781635 13/05/2022 Jaysingh Jaysingh 3311004WL0000660 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
832 CH3311004_130522FTO_23824 3311004000NRG23130520220010722 1503781633 13/05/2022 Milder Milder 3311004WL0000660 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
833 CH3311004_130722FTO_90000 3311004000NRG23130720220158469 3187287781 13/07/2022 Chayte Bai Chayte Bai 3311004WL0009634 00468 UBIN0565539 1224 19/07/2022 No Such Account
834 CH3311004_130722FTO_90000 3311004000NRG23130720220158470 3187287782 13/07/2022 Chayte Bai Chayte Bai 3311004WL0009634 00468 UBIN0565539 546 19/07/2022 No Such Account
835 CH3311004_130722FTO_90000 3311004000NRG23130720220158471 3187287779 13/07/2022 Chayte Bai Chayte Bai 3311004WL0009634 00468 UBIN0565539 1224 19/07/2022 No Such Account
836 CH3311004_130722FTO_90000 3311004000NRG23130720220158472 3187287780 13/07/2022 Chayte Bai Chayte Bai 3311004WL0009634 00468 UBIN0565539 1224 19/07/2022 No Such Account
837 CH3311004_130722FTO_90000 3311004000NRG23130720220158474 3187287673 13/07/2022 Ramlal Ramlal 3311004WL0009635 00093 CRGB0001104 1224 19/07/2022 No Such Account
838 CH3311004_130722FTO_90000 3311004000NRG23130720220158480 3187287671 13/07/2022 Khemraj Khemraj 3311004WL0009636 00078 CNRB0005425 1224 19/07/2022 No Such Account
839 CH3311004_130722FTO_90000 3311004000NRG23130720220158481 3187287672 13/07/2022 Khemraj Khemraj 3311004WL0009636 00078 CNRB0005425 1224 19/07/2022 No Such Account
840 CH3311004_061222FTO_304025 3311004000NRG23061220220391209 7065356984 06/12/2022 Laxman Laxman 3311004WL0034232 00078 CNRB0005425 1224 10/12/2022 Account closed
841 CH3311004_070622APB_FTO_39802 3311004000NRG23070620220052402 2487737382 07/06/2022 Nilap Nilap 3311004WL0002991 00415 SBIN0002878 1224 25/06/2022 A/c Blocked or Frozen
842 CH3311004_070622FTO_40095 3311004000NRG23070620220052555 2485842235 07/06/2022 Sakuntala Sakuntala 3311004WL0003000 00089 CBIN0284129 1224 25/06/2022 No Such Account
843 CH3311004_070622FTO_40095 3311004000NRG23070620220052557 2485842231 07/06/2022 Ramesh Ramesh 3311004WL0003000 00089 CBIN0284129 1224 25/06/2022 No Such Account
844 CH3311004_070622FTO_40166 3311004000NRG23070620220054229 2486466817 07/06/2022 manish manish 3311004WL0003099 00468 UBIN0565539 1224 25/06/2022 No Such Account
845 CH3311004_070622FTO_40178 3311004000NRG23070620220054555 2485847932 07/06/2022 jaggu jaggu 3311004WL0003122 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
846 CH3311004_070622FTO_40178 3311004000NRG23070620220054559 2485847922 07/06/2022 Radha Bai Radha Bai 3311004WL0003122 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
847 CH3311004_100123FTO_386039 3311004000NRG23090120230562065 8098531301 10/01/2023 Jamuna Jamuna 3311004WL0046393 00078 CNRB0005425 1224 21/01/2023 No Such Account
848 CH3311004_100123APB_FTO_385298 3311004000NRG23090120230564100 8099039075 10/01/2023 Santlal Santlal 3311004WL0046475 00354 PUNB0669500 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 CH3311004_090622APB_FTO_41626 3311004000NRG23090620220057395 2486830946 09/06/2022 sono sono 3311004WL0003301 00089 CBIN0284129 1224 25/06/2022 A/c Blocked or Frozen
850 CH3311004_091122FTO_258341 3311004000NRG23091120220318867 6495561764 09/11/2022 Dulbha Dulbha 3311004WL0027247 00354 PUNB0669500 1224 17/11/2022 A/c Blocked or Frozen
851 CH3311004_091122FTO_258341 3311004000NRG23091120220318868 6495561765 09/11/2022 Dulbha Dulbha 3311004WL0027247 00354 PUNB0669500 1224 17/11/2022 A/c Blocked or Frozen
852 CH3311004_091122FTO_258341 3311004000NRG23091120220318869 6495561766 09/11/2022 Dulbha Dulbha 3311004WL0027247 00354 PUNB0669500 1224 17/11/2022 A/c Blocked or Frozen
853 CH3311004_091122FTO_258341 3311004000NRG23091120220318870 6495561767 09/11/2022 Dulbha Dulbha 3311004WL0027247 00354 PUNB0669500 1224 17/11/2022 A/c Blocked or Frozen
854 CH3311004_091122FTO_258341 3311004000NRG23091120220318871 6495561768 09/11/2022 Dulbha Dulbha 3311004WL0027247 00354 PUNB0669500 1224 17/11/2022 A/c Blocked or Frozen
855 CH3311004_110522APB_FTO_22285 3311004000NRG23100520220005000 1273761313 11/05/2022 Nilap Nilap 3311004WL0000329 00415 SBIN0002878 1224 16/05/2022 A/c Blocked or Frozen
856 CH3311004_110522APB_FTO_22285 3311004000NRG23100520220005003 1273761311 11/05/2022 Fulsingh Fulsingh 3311004WL0000329 00415 SBIN0002878 1224 16/05/2022 A/c Blocked or Frozen
857 CH3311004_101122FTO_260514 3311004000NRG23101120220326002 6498354554 10/11/2022 Mangtu Mangtu 3311004WL0027886 00093 CRGB0001120 1224 17/11/2022 No Such Account
858 CH3311004_110123APB_FTO_389193 3311004000NRG23110120230580368 8099167415 11/01/2023 Mahngi Mahngi 3311004WL0047501 00078 CNRB0005425 1020 21/01/2023 Account closed
859 CH3311004_110522FTO_22706 3311004000NRG23110520220006827 1273103499 11/05/2022 Ramdar Ramdar 3311004WL0000430 00093 SBIN0RRCHGB 1224 16/05/2022 No Such Account
860 CH3311004_120123APB_FTO_391881 3311004000NRG23120120230586894 8129156016 12/01/2023 Jayanti Jayanti 3311004WL0047933 00354 PUNB0669500 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 CH3311004_120123FTO_393895 3311004000NRG23120120230593329 8128846210 12/01/2023 Jamuna Jamuna 3311004WL0048345 00078 CNRB0005425 1224 24/01/2023 No Such Account
862 CH3311004_120722FTO_88685 3311004000NRG23120720220157797 3187276474 12/07/2022 Sanwa Sanwa 3311004WL0009577 00093 CRGB0001120 1224 19/07/2022 No Such Account
863 CH3311004_120722FTO_88685 3311004000NRG23120720220157798 3187276473 12/07/2022 Jaini Jaini 3311004WL0009577 00093 CRGB0001120 1224 19/07/2022 No Such Account
864 CH3311004_130123FTO_398771 3311004000NRG23130120230604184 8128816861 13/01/2023 Suganti Suganti 3311004WL0049066 00093 CRGB0001104 1224 24/01/2023 No Such Account
865 CH3311004_130123FTO_398771 3311004000NRG23130120230604185 8128816859 13/01/2023 Rambati Rambati 3311004WL0049066 00093 CRGB0001104 1224 24/01/2023 No Such Account
866 CH3311004_140622FTO_43793 3311004000NRG23130620220058554 2487678747 14/06/2022 Dholu Dholu 3311004WL0003383 00415 SBIN0002878 612 25/06/2022 No Such Account
867 CH3311004_080722FTO_83008 3311004000NRG23070720220140782 3031806591 08/07/2022 Suden Suden 3311004WL0008316 00093 CRGB0001120 1224 13/07/2022 No Such Account
868 CH3311004_080722FTO_83008 3311004000NRG23070720220140790 3031806584 08/07/2022 GHASURAM GHASURAM 3311004WL0008320 00093 CRGB0001120 1020 13/07/2022 No Such Account
869 CH3311004_080722FTO_83008 3311004000NRG23070720220140791 3031806597 08/07/2022 SUKHBATI SUKHBATI 3311004WL0008320 00093 CRGB0001120 1020 13/07/2022 No Such Account
870 CH3311004_080722FTO_83008 3311004000NRG23070720220140792 3031806609 08/07/2022 GHASURAM GHASURAM 3311004WL0008320 00093 CRGB0001120 1224 13/07/2022 No Such Account
871 CH3311004_080722FTO_83008 3311004000NRG23070720220140793 3031806595 08/07/2022 SUKHBATI SUKHBATI 3311004WL0008320 00093 CRGB0001120 1224 13/07/2022 No Such Account
872 CH3311004_080722FTO_83008 3311004000NRG23070720220140795 3031806583 08/07/2022 GHASURAM GHASURAM 3311004WL0008320 00093 CRGB0001120 204 13/07/2022 No Such Account
873 CH3311004_080722FTO_83008 3311004000NRG23070720220140796 3031806596 08/07/2022 SUKHBATI SUKHBATI 3311004WL0008320 00093 CRGB0001120 204 13/07/2022 No Such Account
874 CH3311004_100622FTO_42353 3311004000NRG23080620220055182 2486125115 10/06/2022 Manter Ram Kawde Manter Ram Kawde 3311004WL0003154 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
875 CH3311004_090922FTO_168219 3311004000NRG23080920220208979 4747513160 09/09/2022 Yogeshwar Yogeshwar 3311004WL0015715 00354 PUNB0669500 1224 16/09/2022 A/c Blocked or Frozen
876 CH3311004_100123FTO_385876 3311004000NRG23090120230562510 8098537657 10/01/2023 dhaniram dhaniram 3311004WL0046410 00093 CRGB0001105 1224 21/01/2023 No Such Account
877 CH3311004_091222APB_FTO_310917 3311004000NRG23091220220403253 7321186809 09/12/2022 Dipendra Dipendra 3311004WL0035317 00354 PUNB0669500 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 CH3311004_100123FTO_386063 3311004000NRG23100120230565022 8098531294 10/01/2023 sakharam sakharam 3311004WL0046534 00354 PUNB0669500 1224 21/01/2023 A/c Blocked or Frozen
879 CH3311004_100123APB_FTO_386064 3311004000NRG23100120230565023 8098839252 10/01/2023 Anita Anita 3311004WL0046534 00354 PUNB0669500 1224 21/01/2023 A/c Blocked or Frozen
880 CH3311004_100123APB_FTO_385224 3311004000NRG23100120230567366 8099180485 10/01/2023 Savitri Savitri 3311004WL0046725 00468 UBIN0565539 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 CH3311004_100123FTO_385482 3311004000NRG23100120230568738 8098725897 10/01/2023 Sitadevi Baghel Sitadevi Baghel 3311004WL0046801 00415 SBIN0018682 1224 21/01/2023 No Such Account
882 CH3311004_100123FTO_385482 3311004000NRG23100120230568739 8098725896 10/01/2023 Santosh Kumar Santosh Kumar 3311004WL0046801 00415 SBIN0018682 1224 21/01/2023 No Such Account
883 CH3311004_100123APB_FTO_385709 3311004000NRG23100120230570458 8099039149 10/01/2023 Sataro Sataro 3311004WL0046926 00354 PUNB0669500 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 CH3311004_100622APB_FTO_42362 3311004000NRG23100620220058246 2486804987 10/06/2022 BIRASINGH BIRASINGH 3311004WL0003351 00093 SBIN0RRCHGB 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 CH3311004_110123APB_FTO_389580 3311004000NRG23110120230582368 8099019547 11/01/2023 Manish Kumar Manish Kumar 3311004WL0047622 00093 CRGB0001120 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 CH3311004_130522FTO_23911 3311004000NRG23130520220007265 1505105918 13/05/2022 Rupa Rupa 3311004WL0000459 00468 UBIN0565539 1224 25/05/2022 No Such Account
887 CH3311004_130522FTO_23556 3311004000NRG23130520220007303 1504909618 13/05/2022 Chayte Bai Chayte Bai 3311004WL0000460 00468 UBIN0565539 546 25/05/2022 No Such Account
888 CH3311004_130522APB_FTO_23643 3311004000NRG23130520220007369 1503804015 13/05/2022 Mukesh Mukesh 3311004WL0000462 00089 CBIN0284129 612 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 CH3311004_130722FTO_91441 3311004000NRG23130720220161046 3187283137 13/07/2022 Ramparsd Ramparsd 3311004WL0009828 00093 CRGB0001120 1224 19/07/2022 Account closed
890 CH3311004_130722FTO_91441 3311004000NRG23130720220161047 3187283138 13/07/2022 Fuleshwari Fuleshwari 3311004WL0009828 00093 CRGB0001120 1224 19/07/2022 Account closed
891 CH3311004_130722FTO_91441 3311004000NRG23130720220161054 3187283134 13/07/2022 Temprasad Temprasad 3311004WL0009828 00093 CRGB0001120 1224 19/07/2022 No Such Account
892 CH3311004_070622APB_FTO_40156 3311004000NRG23070620220054319 2486937920 07/06/2022 GHASURAM GHASURAM 3311004WL0003108 00093 SBIN0RRCHGB 204 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 CH3311004_070622APB_FTO_40156 3311004000NRG23070620220054320 2486937919 07/06/2022 SUKHBATI SUKHBATI 3311004WL0003108 00415 SBIN0002878 204 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 CH3311004_010722FTO_67934 3311004000NRG23070620220054700 2848529201 01/07/2022 Rajman Rajman 3311004WL0003130 00089 CBIN0284129 408 07/07/2022 No Such Account
895 CH3311004_070722FTO_79954 3311004000NRG23070720220135264 3008941495 07/07/2022 SHILA SHILA 3311004WL0007908 00354 PUNB0669500 1224 12/07/2022 No Such Account
896 CH3311004_150622FTO_44265 3311004000NRG23080620220055787 2487994587 15/06/2022 Lakhmu Lakhmu 3311004WL0003183 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
897 CH3311004_150622FTO_44265 3311004000NRG23080620220055792 2487994572 15/06/2022 Siyabati Siyabati 3311004WL0003183 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
898 CH3311004_090922FTO_167617 3311004000NRG23080920220208739 4747520815 09/09/2022 Dipti Dipti 3311004WL0015691 00089 CBIN0284129 1224 16/09/2022 No Such Account
899 CH3311004_081222APB_FTO_307136 3311004000NRG23081220220397395 7206180740 08/12/2022 Raimati Raimati 3311004WL0034822 00093 CRGB0001120 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 CH3311004_090123FTO_382353 3311004000NRG23090120230561879 8095874485 09/01/2023 Sanaro Dugga Sanaro Dugga 3311004WL0046377 00354 PUNB0669500 1224 21/01/2023 A/c Blocked or Frozen
901 CH3311004_091122APB_FTO_258083 3311004000NRG23091120220321054 6495943832 09/11/2022 Kani Kani 3311004WL0027389 00089 CBIN0284129 1224 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
902 CH3311004_100123APB_FTO_385962 3311004000NRG23100120230565971 8098827815 10/01/2023 Rajbati Rajbati 3311004WL0046611 00468 UBIN0565539 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 CH3311004_110722FTO_85672 3311004000NRG23110720220151247 3136768203 11/07/2022 Manoj Manoj 3311004WL0009083 00089 CBIN0284129 1224 16/07/2022 No Such Account
904 CH3311004_121022APB_FTO_216377 3311004000NRG23121020220257789 5625484599 12/10/2022 Manay Manay 3311004WL0021888 00093 CRGB0001104 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 CH3311004_130123FTO_398743 3311004000NRG23130120230604406 8128879447 13/01/2023 Ajay Kumar Ajay Kumar 3311004WL0049081 00093 CRGB0001120 1224 24/01/2023 No Such Account
906 CH3311004_130123FTO_398743 3311004000NRG23130120230604407 8128879448 13/01/2023 Yashoda Yashoda 3311004WL0049081 00093 CRGB0001120 1224 24/01/2023 No Such Account
907 CH3311004_130123FTO_398743 3311004000NRG23130120230604410 8128879449 13/01/2023 Rita Rita 3311004WL0049081 00093 CRGB0001120 1224 24/01/2023 Account closed
908 CH3311004_160622FTO_44899 3311004000NRG23130620220059293 2486634725 16/06/2022 Matel Salam Matel Salam 3311004WL0003421 00089 CBIN0284129 1224 25/06/2022 No Such Account
909 CH3311004_160622FTO_44899 3311004000NRG23130620220059294 2486634728 16/06/2022 Rasay Salam Rasay Salam 3311004WL0003421 00089 CBIN0284129 1224 25/06/2022 No Such Account
910 CH3311004_160622FTO_44899 3311004000NRG23130620220059297 2486634726 16/06/2022 Moturam Salam Moturam Salam 3311004WL0003421 00089 CBIN0284129 1224 25/06/2022 No Such Account
911 CH3311004_160622FTO_44899 3311004000NRG23130620220059298 2486634727 16/06/2022 Saiko Salam Saiko Salam 3311004WL0003421 00089 CBIN0284129 1224 25/06/2022 No Such Account
912 CH3311004_140323APB_FTO_495713 3311004000NRG23140320230812616 IB23079947554 14/03/2023 Jagdev Jagdev 3311004WL067514 00354 PUNB0669500 1224 20/03/2023 A/C Blocked or Frozen
913 CH3311004_140323APB_FTO_497302 3311004000NRG23140320230833870 0065634212 14/03/2023 Bhupendra Netam Bhupendra Netam 3311004WL067850 00468 UBIN0565539 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 CH3311004_140323APB_FTO_497302 3311004000NRG23140320230833871 0065634211 14/03/2023 Bhupendra Netam Bhupendra Netam 3311004WL067850 00468 UBIN0565539 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 CH3311004_140323APB_FTO_497302 3311004000NRG23140320230833872 0065634210 14/03/2023 Bhupendra Netam Bhupendra Netam 3311004WL067850 00468 UBIN0565539 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 CH3311004_080622FTO_40779 3311004000NRG23080620220056023 2486277485 08/06/2022 Maniram Maniram 3311004WL0003193 00354 PUNB0669500 1224 25/06/2022 No Such Account
917 CH3311004_100123APB_FTO_384905 3311004000NRG23090120230563781 8099039064 10/01/2023 Ahilya Ahilya 3311004WL0046455 00093 CRGB0001120 1224 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
918 CH3311004_091122APB_FTO_258148 3311004000NRG23091120220322449 6495946439 09/11/2022 Gadwa Gadwa 3311004WL0027543 00415 SBIN0002878 1224 17/11/2022 A/c Blocked or Frozen
919 CH3311004_100123FTO_385871 3311004000NRG23100120230567418 8098554431 10/01/2023 Urmila Urmila 3311004WL0046732 00089 CBIN0284129 1224 21/01/2023 No Such Account
920 CH3311004_100123FTO_385871 3311004000NRG23100120230567419 8098554432 10/01/2023 Manki Manki 3311004WL0046732 00089 CBIN0284129 1224 21/01/2023 No Such Account
921 CH3311004_100123FTO_385168 3311004000NRG23100120230567647 8098706207 10/01/2023 Lachhandai Lachhandai 3311004WL0046748 00093 CRGB0001120 1224 21/01/2023 No Such Account
922 CH3311004_100123APB_FTO_384460 3311004000NRG23100120230568854 8099176547 10/01/2023 Agarbati Agarbati 3311004WL0046804 00093 CRGB0001120 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 CH3311004_100123APB_FTO_385546 3311004000NRG23100120230571580 8099041484 10/01/2023 Brijlal Brijlal 3311004WL0047000 00093 CRGB0001120 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 CH3311004_140622FTO_43798 3311004000NRG23100620220058312 2488261687 14/06/2022 JainiBai JainiBai 3311004WL0003355 00078 CNRB0005425 1224 25/06/2022 No Such Account
925 CH3311004_140622FTO_43798 3311004000NRG23100620220058318 2488261696 14/06/2022 Amarsingh Jurri Amarsingh Jurri 3311004WL0003355 00415 SBIN0002878 1224 25/06/2022 No Such Account
926 CH3311004_120123FTO_391757 3311004000NRG23120120230586498 8128641433 12/01/2023 sonibai sonibai 3311004WL0047904 00093 CRGB0001105 1224 24/01/2023 No Such Account
927 CH3311004_120123FTO_391757 3311004000NRG23120120230586499 8128641437 12/01/2023 mangtu ram mangtu ram 3311004WL0047904 00093 CRGB0001105 1224 24/01/2023 No Such Account
928 CH3311004_120123FTO_393335 3311004000NRG23120120230589476 8128641419 12/01/2023 sano bai sano bai 3311004WL0048105 00354 PUNB0669500 204 24/01/2023 A/c Blocked or Frozen
929 CH3311004_120123FTO_393323 3311004000NRG23120120230589512 8128982640 12/01/2023 Lahro Lahro 3311004WL0048109 00354 PUNB0669500 1224 24/01/2023 No Such Account
930 CH3311004_120123FTO_393364 3311004000NRG23120120230590430 8128879489 12/01/2023 Dhansing Dhansing 3311004WL0048156 00093 CRGB0001104 1224 24/01/2023 No Such Account
931 CH3311004_120123FTO_393364 3311004000NRG23120120230590431 8128879490 12/01/2023 Ramdai Ramdai 3311004WL0048156 00093 CRGB0001104 1224 24/01/2023 No Such Account
932 CH3311004_130123APB_FTO_396158 3311004000NRG23120120230595479 8129462029 13/01/2023 Brijlal Brijlal 3311004WL0048454 00093 CRGB0001120 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 CH3311004_130522FTO_23989 3311004000NRG23120520220007139 1504983330 13/05/2022 Radha Bai Radha Bai 3311004WL0000450 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
934 CH3311004_120822FTO_132600 3311004000NRG23120820220195067 4118944344 12/08/2022 Kunti Kunti 3311004WL0013812 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
935 CH3311004_120822FTO_132600 3311004000NRG23120820220195068 4118944345 12/08/2022 Kunti Kunti 3311004WL0013812 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
936 CH3311004_120822FTO_132600 3311004000NRG23120820220195069 4118944346 12/08/2022 Kunti Kunti 3311004WL0013812 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
937 CH3311004_160123APB_FTO_404259 3311004000NRG23130120230605076 8129229221 16/01/2023 Jayanti Jayanti 3311004WL0049116 00354 PUNB0669500 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 CH3311004_130323APB_FTO_494522 3311004000NRG23130320230806876 0065028642 13/03/2023 Gasni Gasni 3311004WL067246 00093 CRGB0001120 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 CH3311004_130722FTO_91379 3311004000NRG23130720220160593 3187281355 13/07/2022 Massuram Massuram 3311004WL0009801 00093 CRGB0001120 1224 19/07/2022 No Such Account
940 CH3311004_310323APB_FTO_580460 3311004000NRG23140320230812395 1206796415 31/03/2023 Agasa Baghel Agasa Baghel 3311004WL067512 00468 UBIN0565539 1020 04/05/2023 A/c Blocked or Frozen
941 CH3311004_050123FTO_375698 3311004000NRG23050120230545844 8082014270 05/01/2023 Aasman Kacham Aasman Kacham 3311004WL0045285 00468 UBIN0565539 1224 20/01/2023 No Such Account
942 CH3311004_050522FTO_20471 3311004000NRG23050520220000882 6165604291 05/05/2022 Singel Singel 3311004WL000060 00093 SBIN0RRCHGB 1224 07/11/2022 No Such Account
943 CH3311004_061222APB_FTO_303635 3311004000NRG23051220220388640 7065042649 06/12/2022 Sudni Sudni 3311004WL0033964 00089 CBIN0284129 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 CH3311004_060622FTO_38811 3311004000NRG23060620220050844 2486464918 06/06/2022 Manku Manku 3311004WL0002913 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
945 CH3311004_070622FTO_39959 3311004000NRG23070620220054012 2486625349 07/06/2022 Jagnath Jagnath 3311004WL0003090 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
946 CH3311004_070622FTO_39953 3311004000NRG23070620220054175 2485846635 07/06/2022 Rajantin Rajantin 3311004WL0003097 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
947 CH3311004_070622FTO_39953 3311004000NRG23070620220054178 2485846636 07/06/2022 Bijonti Bijonti 3311004WL0003097 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
948 CH3311004_070622FTO_39953 3311004000NRG23070620220054181 2485846638 07/06/2022 Dayari Dayari 3311004WL0003097 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
949 CH3311004_070622FTO_39953 3311004000NRG23070620220054184 2485846632 07/06/2022 Rajay Rajay 3311004WL0003097 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
950 CH3311004_071022FTO_209052 3311004000NRG23071020220245085 5560239021 07/10/2022 Sarswti Sarswti 3311004WL0020527 00093 CRGB0001104 1224 14/10/2022 No Such Account
951 CH3311004_090123FTO_382204 3311004000NRG23090120230561455 8095875703 09/01/2023 Pyari Kumeti Pyari Kumeti 3311004WL0046345 00354 PUNB0669500 1224 21/01/2023 No Such Account
952 CH3311004_091122FTO_258137 3311004000NRG23091120220319059 6495630477 09/11/2022 jaymati jaymati 3311004WL0027264 00089 CBIN0284129 1224 17/11/2022 Account closed
953 CH3311004_100123APB_FTO_385830 3311004000NRG23100120230571944 8098901920 10/01/2023 Jagdev Jagdev 3311004WL0047019 00354 PUNB0669500 1224 21/01/2023 A/c Blocked or Frozen
954 CH3311004_110522APB_FTO_22276 3311004000NRG23100520220004059 1268221500 11/05/2022 sono sono 3311004WL0000285 00415 SBIN0002878 1224 16/05/2022 A/c Blocked or Frozen
955 CH3311004_100622FTO_42341 3311004000NRG23100620220058063 2488008136 10/06/2022 Sukmati Sukmati 3311004WL0003342 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
956 CH3311004_100622FTO_42341 3311004000NRG23100620220058069 2488008141 10/06/2022 Gadve Gadve 3311004WL0003342 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
957 CH3311004_100622FTO_42341 3311004000NRG23100620220058072 2488008134 10/06/2022 Dulbha Dulbha 3311004WL0003342 00354 PUNB0669500 1224 25/06/2022 No Such Account
958 CH3311004_110123APB_FTO_389177 3311004000NRG23110120230580942 8098414778 11/01/2023 dubeylal dubeylal 3311004WL0047533 00089 CBIN0284129 1224 21/01/2023 Aadhaar Number not Mapped to Account Number
959 CH3311004_120722FTO_86776 3311004000NRG23110720220152785 3186741802 12/07/2022 ASID ASID 3311004WL0009192 00354 PUNB0669500 600 19/07/2022 A/c Blocked or Frozen
960 CH3311004_120123FTO_393145 3311004000NRG23120120230591530 8128640786 12/01/2023 savitri savitri 3311004WL0048249 00354 PUNB0669500 1224 24/01/2023 A/c Blocked or Frozen
961 CH3311004_130123FTO_398779 3311004000NRG23130120230604057 8128879407 13/01/2023 niranjan niranjan 3311004WL0049060 00093 CRGB0001104 1224 24/01/2023 No Such Account
962 CH3311004_130223APB_FTO_458627 3311004000NRG23130220230733160 8866948830 13/02/2023 Buday Buday 3311004WL058711 00468 UBIN0565539 1224 17/02/2023 A/c Blocked or Frozen
963 CH3311004_140622FTO_43814 3311004000NRG23130620220059278 2486629193 14/06/2022 Lahru Lahru 3311004WL0003421 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
964 CH3311004_140323APB_FTO_495649 3311004000NRG23140320230813307 0065839035 14/03/2023 mankay mankay 3311004WL067523 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
965 CH3311004_160323APB_FTO_504604 3311004000NRG23140320230845601 0065738288 16/03/2023 Jantu Jantu 3311004WL068148 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 CH3311004_160323APB_FTO_504604 3311004000NRG23140320230845604 0065738287 16/03/2023 Jantu Jantu 3311004WL068148 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 CH3311004_140323APB_FTO_496239 3311004000NRG23140320230835995 0065040937 14/03/2023 Brijlal Brijlal 3311004WL067890 00093 CRGB0001120 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 CH3311004_140323APB_FTO_496239 3311004000NRG23140320230835996 0065040936 14/03/2023 Brijlal Brijlal 3311004WL067890 00093 CRGB0001120 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 CH3311004_140323APB_FTO_496239 3311004000NRG23140320230835997 0065040935 14/03/2023 Brijlal Brijlal 3311004WL067890 00093 CRGB0001120 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 CH3311004_160323FTO_502667 3311004000NRG23140320230842640 0064099332 16/03/2023 sonibai sonibai 3311004WL068065 00093 CRGB0001105 1224 24/03/2023 No Such Account
971 CH3311004_160323FTO_502667 3311004000NRG23140320230842641 0064099324 16/03/2023 mangtu ram mangtu ram 3311004WL068065 00093 CRGB0001105 1224 24/03/2023 No Such Account
972 CH3311004_160323FTO_502667 3311004000NRG23140320230842642 0064099333 16/03/2023 sonibai sonibai 3311004WL068065 00093 CRGB0001105 1224 24/03/2023 No Such Account
973 CH3311004_160323FTO_502667 3311004000NRG23140320230842643 0064099325 16/03/2023 mangtu ram mangtu ram 3311004WL068065 00093 CRGB0001105 1224 24/03/2023 No Such Account
974 CH3311004_160323FTO_502657 3311004000NRG23140320230843141 0064021193 16/03/2023 maniram maniram 3311004WL068074 00093 CRGB0001105 1224 24/03/2023 No Such Account
975 CH3311004_160323FTO_502657 3311004000NRG23140320230843142 0064021191 16/03/2023 samlo bai samlo bai 3311004WL068074 00093 CRGB0001105 1224 24/03/2023 No Such Account
976 CH3311004_160323FTO_502657 3311004000NRG23140320230843143 0064021192 16/03/2023 maniram maniram 3311004WL068074 00093 CRGB0001105 1224 24/03/2023 No Such Account
977 CH3311004_150323APB_FTO_501149 3311004000NRG23140320230863302 0064582553 15/03/2023 Kameshwar Netam Kameshwar Netam 3311004WL068666 00078 CNRB0005425 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 CH3311004_150323APB_FTO_501149 3311004000NRG23140320230863304 0064582554 15/03/2023 Kameshwar Netam Kameshwar Netam 3311004WL068666 00078 CNRB0005425 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 CH3311004_150323APB_FTO_501149 3311004000NRG23140320230863306 0064582555 15/03/2023 Kameshwar Netam Kameshwar Netam 3311004WL068666 00078 CNRB0005425 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 CH3311004_150323APB_FTO_501149 3311004000NRG23140320230863307 0064582562 15/03/2023 Mankay Mankay 3311004WL068666 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 CH3311004_150323APB_FTO_501149 3311004000NRG23140320230863308 0064582569 15/03/2023 Mankay Mankay 3311004WL068666 00354 PUNB0669500 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 CH3311004_150323APB_FTO_501149 3311004000NRG23140320230863309 0064582570 15/03/2023 Mankay Mankay 3311004WL068666 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 CH3311004_151122FTO_267850 3311004000NRG23141120220334924 N112200CEBBDD 15/11/2022 Mangtu Mangtu 3311004WL0028714 00093 CRGB0001105 1224 22/11/2022 No Such Account
984 CH3311004_150323FTO_501475 3311004000NRG23150320230866619 0064078400 15/03/2023 Ramoli Ramoli 3311004WL068766 00032 UTIB0004120 1224 24/03/2023 Account closed
985 CH3311004_160323FTO_504450 3311004000NRG23150320230883164 16/03/2023 Koushlya Koushlya 3311004WL068936 00093 SBIN0RRCHGB 204 21/03/2023 R11
986 CH3311004_160323FTO_504450 3311004000NRG23150320230883166 16/03/2023 Koushlya Koushlya 3311004WL068936 00093 SBIN0RRCHGB 1224 21/03/2023 R11
987 CH3311004_150622FTO_44265 3311004000NRG23150620220060650 2487994591 15/06/2022 Mangalram Mangalram 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
988 CH3311004_150622FTO_44265 3311004000NRG23150620220060652 2487994590 15/06/2022 Lakhmu Lakhmu 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
989 CH3311004_150622FTO_44265 3311004000NRG23150620220060653 2487994589 15/06/2022 Rambati Rambati 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
990 CH3311004_150622FTO_44265 3311004000NRG23150620220060654 2487994599 15/06/2022 Devantin Devantin 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
991 CH3311004_130722FTO_90000 3311004000NRG23130720220158487 3187287722 13/07/2022 sagni bai sagni bai 3311004WL0009638 00093 CRGB0001105 1224 19/07/2022 No Such Account
992 CH3311004_130722FTO_90000 3311004000NRG23130720220158488 3187287723 13/07/2022 dayal sing dayal sing 3311004WL0009638 00093 CRGB0001105 1224 19/07/2022 No Such Account
993 CH3311004_130722FTO_90000 3311004000NRG23130720220158515 3187287718 13/07/2022 sagni bai sagni bai 3311004WL0009638 00093 CRGB0001105 1224 19/07/2022 No Such Account
994 CH3311004_130722FTO_90000 3311004000NRG23130720220158516 3187287719 13/07/2022 dayal sing dayal sing 3311004WL0009638 00093 CRGB0001105 1224 19/07/2022 No Such Account
995 CH3311004_130722FTO_90000 3311004000NRG23130720220158517 3187287720 13/07/2022 sagni bai sagni bai 3311004WL0009638 00093 CRGB0001105 1224 19/07/2022 No Such Account
996 CH3311004_130722FTO_90000 3311004000NRG23130720220158518 3187287721 13/07/2022 dayal sing dayal sing 3311004WL0009638 00093 CRGB0001105 1224 19/07/2022 No Such Account
997 CH3311004_130722FTO_90000 3311004000NRG23130720220158519 3187287766 13/07/2022 Parmeshwari Parmeshwari 3311004WL0009639 00093 CRGB0001120 1224 19/07/2022 No Such Account
998 CH3311004_170323APB_FTO_510567 3311004000NRG23140320230859454 0065163835 17/03/2023 Agasa Baghel Agasa Baghel 3311004WL068544 00468 UBIN0565539 1020 24/03/2023 A/c Blocked or Frozen
999 CH3311004_170323APB_FTO_510567 3311004000NRG23140320230859455 0065163836 17/03/2023 Agasa Baghel Agasa Baghel 3311004WL068544 00468 UBIN0565539 1224 24/03/2023 A/c Blocked or Frozen
1000 CH3311004_220323FTO_530031 3311004000NRG23140320230863787 22/03/2023 RAJMATI RAJMATI 3311004WL068677 00093 SBIN0RRCHGB 408 17/08/2023 R11
1001 CH3311004_220323FTO_530031 3311004000NRG23140320230863789 22/03/2023 RAJMATI RAJMATI 3311004WL068677 00093 SBIN0RRCHGB 816 17/08/2023 R11
1002 CH3311004_220323FTO_530031 3311004000NRG23140320230863790 22/03/2023 RAJMATI RAJMATI 3311004WL068677 00093 SBIN0RRCHGB 612 17/08/2023 R11
1003 CH3311004_220323FTO_530031 3311004000NRG23140320230863792 22/03/2023 RAJMATI RAJMATI 3311004WL068677 00093 SBIN0RRCHGB 1224 17/08/2023 R11
1004 CH3311004_220323FTO_530031 3311004000NRG23140320230863794 22/03/2023 RAJMATI RAJMATI 3311004WL068677 00093 SBIN0RRCHGB 1020 17/08/2023 R11
1005 CH3311004_220323FTO_529960 3311004000NRG23140320230863944 70175628 22/03/2023 Aanita Gota Aanita Gota 3311004WL068678 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
1006 CH3311004_220323FTO_529960 3311004000NRG23140320230863947 70175629 22/03/2023 Aanita Gota Aanita Gota 3311004WL068678 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
1007 CH3311004_141222APB_FTO_323754 3311004000NRG23141220220419582 7341214505 14/12/2022 Biko Bai Biko Bai 3311004WL0036644 00415 SBIN0002878 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 CH3311004_150622APB_FTO_44366 3311004000NRG23150620220060814 2486828207 15/06/2022 Ramcran Ramcran 3311004WL0003532 00468 UBIN0565539 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 CH3311004_150622FTO_44294 3311004000NRG23150620220060986 2486118643 15/06/2022 Purambati Purambati 3311004WL0003537 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1010 CH3311004_150622FTO_44294 3311004000NRG23150620220060987 2486118645 15/06/2022 Lachhuram Lachhuram 3311004WL0003537 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1011 CH3311004_150622FTO_44294 3311004000NRG23150620220060988 2486118644 15/06/2022 Shanti Shanti 3311004WL0003537 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1012 CH3311004_150622FTO_44294 3311004000NRG23150620220060989 2486118640 15/06/2022 Laxhminath Laxhminath 3311004WL0003537 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1013 CH3311004_150622FTO_44294 3311004000NRG23150620220060990 2486118639 15/06/2022 Sanmati Sanmati 3311004WL0003537 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1014 CH3311004_150622FTO_44294 3311004000NRG23150620220060991 2486118641 15/06/2022 Suku Suku 3311004WL0003537 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1015 CH3311004_150622FTO_44294 3311004000NRG23150620220060992 2486118642 15/06/2022 Sanmati Sanmati 3311004WL0003537 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1016 CH3311004_150622FTO_44346 3311004000NRG23150620220061189 2486465897 15/06/2022 Bondki bai Bondki bai 3311004WL0003547 00354 PUNB0669500 1224 25/06/2022 No Such Account
1017 CH3311004_150622FTO_44346 3311004000NRG23150620220061190 2486465898 15/06/2022 Lachindar Lachindar 3311004WL0003547 00354 PUNB0669500 1224 25/06/2022 No Such Account
1018 CH3311004_050522APB_FTO_20485 3311004000NRG23050520220000939 6165733852 05/05/2022 Herobai Herobai 3311004WL000063 00354 PUNB0669500 1224 07/11/2022 A/c Blocked or Frozen
1019 CH3311004_060722APB_FTO_77123 3311004000NRG23050720220125758 2975219425 06/07/2022 Raimati Raimati 3311004WL0007280 00093 CRGB0001120 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 CH3311004_060722FTO_77117 3311004000NRG23050720220126672 2967349463 06/07/2022 Somni Somni 3311004WL0007338 00354 PUNB0669500 612 11/07/2022 A/c Blocked or Frozen
1021 CH3311004_060123FTO_377850 3311004000NRG23060120230551756 8085742261 06/01/2023 Lachhandai Lachhandai 3311004WL0045686 00093 CRGB0001120 660 20/01/2023 No Such Account
1022 CH3311004_060622APB_FTO_38800 3311004000NRG23060620220050991 2486868646 06/06/2022 Sukdev Sukdev 3311004WL0002918 00415 SBIN0002878 1224 25/06/2022 A/c Blocked or Frozen
1023 CH3311004_090622FTO_41627 3311004000NRG23090620220057450 2486125120 09/06/2022 Sonaru Sonaru 3311004WL0003303 00089 CBIN0284129 1224 25/06/2022 Account closed
1024 CH3311004_090622FTO_41627 3311004000NRG23090620220057465 2486125116 09/06/2022 Mangtu Mangtu 3311004WL0003303 00089 CBIN0284129 1224 25/06/2022 No Such Account
1025 CH3311004_100123APB_FTO_385238 3311004000NRG23100120230567242 8098926014 10/01/2023 Lata Nag Lata Nag 3311004WL0046715 00354 PUNB0669500 1224 21/01/2023 A/c Blocked or Frozen
1026 CH3311004_100123APB_FTO_385238 3311004000NRG23100120230567260 8098925998 10/01/2023 Biko Bai Biko Bai 3311004WL0046715 00415 SBIN0002878 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 CH3311004_100123APB_FTO_385821 3311004000NRG23100120230572220 8098903916 10/01/2023 Fhulbati Fhulbati 3311004WL0047027 00354 PUNB0669500 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 CH3311004_110522FTO_22389 3311004000NRG23110520220006170 1273102387 11/05/2022 SONARU SONARU 3311004WL0000405 00354 PUNB0669500 1224 16/05/2022 A/c Blocked or Frozen
1029 CH3311004_110522FTO_22389 3311004000NRG23110520220006180 1273102388 11/05/2022 Sukki Sukki 3311004WL0000405 00354 PUNB0669500 1224 16/05/2022 No Such Account
1030 CH3311004_120123FTO_391337 3311004000NRG23120120230585275 8128846227 12/01/2023 Satto Satto 3311004WL0047819 00093 CRGB0001120 1224 24/01/2023 No Such Account
1031 CH3311004_120123FTO_393839 3311004000NRG23120120230593785 8129325414 12/01/2023 Susma Potai Susma Potai 3311004WL0048371 00354 PUNB0669500 1224 24/01/2023 A/c Blocked or Frozen
1032 CH3311004_120722FTO_88283 3311004000NRG23120720220157182 3186747730 12/07/2022 Sugon Bai Sugon Bai 3311004WL0009514 00093 CRGB0001104 1224 19/07/2022 No Such Account
1033 CH3311004_120722FTO_88283 3311004000NRG23120720220157186 3186747731 12/07/2022 Kumhari Kumhari 3311004WL0009514 00093 CRGB0001104 1224 19/07/2022 No Such Account
1034 CH3311004_120722FTO_88283 3311004000NRG23120720220157187 3186747732 12/07/2022 Shreram Shreram 3311004WL0009514 00093 CRGB0001104 1224 19/07/2022 No Such Account
1035 CH3311004_140323APB_FTO_497412 3311004000NRG23140320230833070 0065657342 14/03/2023 Brijlal Brijlal 3311004WL067830 00093 CRGB0001120 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 CH3311004_170323FTO_510566 3311004000NRG23140320230859469 0064125677 17/03/2023 Lalaram Lalaram 3311004WL068544 00354 PUNB0669500 1224 24/03/2023 No Such Account
1037 CH3311004_150323APB_FTO_501106 3311004000NRG23140320230860064 0065089819 15/03/2023 Sukli Sukli 3311004WL068561 00354 PUNB0669500 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 CH3311004_150323APB_FTO_501106 3311004000NRG23140320230860066 0065089820 15/03/2023 Moti Ram Moti Ram 3311004WL068561 00354 PUNB0669500 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 CH3311004_150323APB_FTO_500326 3311004000NRG23150320230866173 0064516692 15/03/2023 Rajbati Rajbati 3311004WL068750 00468 UBIN0565539 808 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 CH3311004_160622FTO_44796 3311004000NRG23150620220061196 2486207042 16/06/2022 Sudhu Sudhu 3311004WL0003548 00093 CRGB0001120 468 25/06/2022 invalid Bank Identifier
1041 CH3311004_160622FTO_44796 3311004000NRG23150620220061203 2486207048 16/06/2022 Fulo Fulo 3311004WL0003548 00093 CRGB0001120 468 25/06/2022 invalid Bank Identifier
1042 CH3311004_110522FTO_22298 3311004000NRG23100520220003956 1273104609 11/05/2022 Dipti Dipti 3311004WL0000282 00093 SBIN0RRCHGB 1224 16/05/2022 No Such Account
1043 CH3311004_150622FTO_44330 3311004000NRG23100620220058234 2486622391 15/06/2022 JainiBai JainiBai 3311004WL0003350 00078 CNRB0005425 612 25/06/2022 No Such Account
1044 CH3311004_150622FTO_44330 3311004000NRG23100620220058235 2486622392 15/06/2022 Uamesh Uamesh 3311004WL0003350 00078 CNRB0005425 1020 25/06/2022 No Such Account
1045 CH3311004_100822FTO_131098 3311004000NRG23100820220193723 4026571347 10/08/2022 Dipti Dipti 3311004WL0013639 00089 CBIN0284129 1224 19/08/2022 No Such Account
1046 CH3311004_110123FTO_389431 3311004000NRG23110120230581400 8098736453 11/01/2023 Dogeswar Dogeswar 3311004WL0047561 00093 CRGB0001120 1224 21/01/2023 No Such Account
1047 CH3311004_120722FTO_86887 3311004000NRG23110720220151674 3186668567 12/07/2022 Somari Somari 3311004WL0009117 00354 PUNB0669500 1224 19/07/2022 A/c Blocked or Frozen
1048 CH3311004_111122FTO_262584 3311004000NRG23111120220328892 6518202332 11/11/2022 Gadwa Gadwa 3311004WL0028140 00354 PUNB0669500 1224 17/11/2022 A/c Blocked or Frozen
1049 CH3311004_111122FTO_262584 3311004000NRG23111120220328893 6518202331 11/11/2022 Gadwa Gadwa 3311004WL0028140 00354 PUNB0669500 1224 17/11/2022 A/c Blocked or Frozen
1050 CH3311004_120123FTO_391109 3311004000NRG23120120230584601 8128641455 12/01/2023 Shivdash Shivdash 3311004WL0047783 00354 PUNB0669500 1224 24/01/2023 No Such Account
1051 CH3311004_130123APB_FTO_398245 3311004000NRG23130120230602407 8129476469 13/01/2023 Mahngi Mahngi 3311004WL0048986 00078 CNRB0005425 1224 24/01/2023 Account closed
1052 CH3311004_130522APB_FTO_23740 3311004000NRG23130520220010405 1503804141 13/05/2022 Sonsingh Sonsingh 3311004WL0000642 00354 PUNB0669500 1176 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 CH3311004_130522FTO_23967 3311004000NRG23130520220011149 1503785317 13/05/2022 SomeBai SomeBai 3311004WL0000674 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1054 CH3311004_130522FTO_23967 3311004000NRG23130520220011150 1503785316 13/05/2022 Dulari Dulari 3311004WL0000674 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1055 CH3311004_140622FTO_43815 3311004000NRG23130620220059345 2486115037 14/06/2022 Shukli Shukli 3311004WL0003422 00089 CBIN0284129 1224 25/06/2022 No Such Account
1056 CH3311004_130722APB_FTO_91380 3311004000NRG23130720220160565 3187673318 13/07/2022 Raimati Raimati 3311004WL0009801 00093 CRGB0001120 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 CH3311004_130922FTO_171267 3311004000NRG23130920220211197 4805544476 13/09/2022 jaymati jaymati 3311004WL0016100 00093 CRGB0001105 1224 17/09/2022 No Such Account
1058 CH3311004_130922FTO_171267 3311004000NRG23130920220211198 4805544472 13/09/2022 budhram budhram 3311004WL0016100 00093 CRGB0001105 1224 17/09/2022 No Such Account
1059 CH3311004_130922FTO_171267 3311004000NRG23130920220211200 4805544473 13/09/2022 ramising ramising 3311004WL0016100 00093 CRGB0001105 1224 17/09/2022 No Such Account
1060 CH3311004_130922FTO_171267 3311004000NRG23130920220211204 4805544474 13/09/2022 somari somari 3311004WL0016100 00093 CRGB0001105 1224 17/09/2022 No Such Account
1061 CH3311004_150323APB_FTO_499453 3311004000NRG23140320230813007 IB23080181112 15/03/2023 Devan Devan 3311004WL067521 00354 PUNB0669500 1224 20/03/2023 A/C Blocked or Frozen
1062 CH3311004_150323APB_FTO_499453 3311004000NRG23140320230813009 IB23080181114 15/03/2023 Devan Devan 3311004WL067521 00354 PUNB0669500 1044 20/03/2023 A/C Blocked or Frozen
1063 CH3311004_160323APB_FTO_506033 3311004000NRG23140320230847325 0065113758 16/03/2023 Aasbati Aasbati 3311004WL068191 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1064 CH3311004_160323APB_FTO_506033 3311004000NRG23140320230847327 0065113759 16/03/2023 Aasbati Aasbati 3311004WL068191 00354 PUNB0669500 204 24/03/2023 A/c Blocked or Frozen
1065 CH3311004_150323APB_FTO_500982 3311004000NRG23140320230858236 0064516519 15/03/2023 somji somji 3311004WL068516 00093 CRGB0001104 1224 24/03/2023 A/c Blocked or Frozen
1066 CH3311004_160323APB_FTO_506814 3311004000NRG23150320230891170 0064516957 16/03/2023 Sataro Sataro 3311004WL069038 00354 PUNB0669500 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 CH3311004_160323APB_FTO_506814 3311004000NRG23150320230891184 0064516971 16/03/2023 Samlal Samlal 3311004WL069038 00093 CRGB0001120 816 24/03/2023 A/c Blocked or Frozen
1068 CH3311004_150622FTO_44323 3311004000NRG23150620220060749 2487357260 15/06/2022 chatram chatram 3311004WL0003527 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1069 CH3311004_140323APB_FTO_496422 3311004000NRG23140320230841283 0064930278 14/03/2023 Jayanti Jayanti 3311004WL068028 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 CH3311004_160323APB_FTO_504630 3311004000NRG23140320230844913 0065008699 16/03/2023 Mheshwari Mheshwari 3311004WL068131 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1071 CH3311004_160323APB_FTO_504630 3311004000NRG23140320230844914 0065008700 16/03/2023 Mheshwari Mheshwari 3311004WL068131 00354 PUNB0669500 816 24/03/2023 A/c Blocked or Frozen
1072 CH3311004_170323APB_FTO_510568 3311004000NRG23140320230859302 IB23086279230 17/03/2023 Jagdev Jagdev 3311004WL068544 00354 PUNB0669500 1224 27/03/2023 A/C Blocked or Frozen
1073 CH3311004_150323APB_FTO_499239 3311004000NRG23140320230860778 0065227204 15/03/2023 Mainu Mainu 3311004WL068584 00093 CRGB0001104 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
1074 CH3311004_150323APB_FTO_499239 3311004000NRG23140320230860780 0065227205 15/03/2023 Mainu Mainu 3311004WL068584 00093 CRGB0001104 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
1075 CH3311004_160323APB_FTO_502958 3311004000NRG23140320230863295 IB23080184586 16/03/2023 Gasiya Gasiya 3311004WL068665 00354 PUNB0669500 204 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 CH3311004_160323APB_FTO_502958 3311004000NRG23140320230863296 IB23080184585 16/03/2023 Gasiya Gasiya 3311004WL068665 00354 PUNB0669500 1224 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 CH3311004_151122APB_FTO_267843 3311004000NRG23141120220334124 N112200CE920E 15/11/2022 Massi Massi 3311004WL0028651 00354 PUNB0669500 1224 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 CH3311004_160323APB_FTO_502476 3311004000NRG23150320230867472 0066081494 16/03/2023 Ghadwa Ghadwa 3311004WL068792 00089 CBIN0284129 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 CH3311004_160323APB_FTO_502553 3311004000NRG23150320230871339 0065738324 16/03/2023 Sulmati Sulmati 3311004WL068836 00089 CBIN0284129 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 CH3311004_160323APB_FTO_502553 3311004000NRG23150320230871340 0065738325 16/03/2023 Sulmati Sulmati 3311004WL068836 00089 CBIN0284129 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 CH3311004_160323FTO_506657 3311004000NRG23150320230894965 0064099338 16/03/2023 Mungay Mungay 3311004WL069077 00089 CBIN0284129 1224 24/03/2023 No Such Account
1082 CH3311004_150622FTO_44285 3311004000NRG23150620220060977 2485846577 15/06/2022 Manhgu Manhgu 3311004WL0003536 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1083 CH3311004_150622FTO_44285 3311004000NRG23150620220060979 2485846576 15/06/2022 Muna Muna 3311004WL0003536 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1084 CH3311004_150622FTO_44285 3311004000NRG23150620220060980 2485846582 15/06/2022 Bhima Bhima 3311004WL0003536 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1085 CH3311004_150622FTO_44285 3311004000NRG23150620220060981 2485846581 15/06/2022 Aayte Aayte 3311004WL0003536 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1086 CH3311004_150622FTO_44285 3311004000NRG23150620220060982 2485846580 15/06/2022 Pakli Pakli 3311004WL0003536 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1087 CH3311004_150622FTO_44285 3311004000NRG23150620220060983 2485846579 15/06/2022 Hidme Hidme 3311004WL0003536 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1088 CH3311004_150622FTO_44285 3311004000NRG23150620220060984 2485846578 15/06/2022 Lakhmu Lakhmu 3311004WL0003536 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1089 CH3311004_150622APB_FTO_44305 3311004000NRG23150620220061031 2486936592 15/06/2022 Sukdev Sukdev 3311004WL0003539 00415 SBIN0002878 1224 25/06/2022 A/c Blocked or Frozen
1090 CH3311004_150922FTO_175970 3311004000NRG23150920220213458 4860709475 15/09/2022 Subay Mandavi Subay Mandavi 3311004WL0016488 00415 SBIN0002878 2 20/09/2022 Account closed
1091 CH3311004_160323APB_FTO_504521 3311004000NRG23160320230920743 0064525106 16/03/2023 Shambati Shambati 3311004WL069706 00089 CBIN0284129 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 CH3311004_310323APB_FTO_580460 3311004000NRG23140320230812513 1206796312 31/03/2023 mankay mankay 3311004WL067512 00354 PUNB0669500 1020 04/05/2023 A/c Blocked or Frozen
1093 CH3311004_310323APB_FTO_580460 3311004000NRG23140320230812515 1206796311 31/03/2023 mankay mankay 3311004WL067512 00354 PUNB0669500 1224 04/05/2023 A/c Blocked or Frozen
1094 CH3311004_310323APB_FTO_580460 3311004000NRG23140320230812517 1206796310 31/03/2023 mankay mankay 3311004WL067512 00354 PUNB0669500 1020 04/05/2023 A/c Blocked or Frozen
1095 CH3311004_150323FTO_499450 3311004000NRG23140320230812984 0064144604 15/03/2023 savitri savitri 3311004WL067521 00354 PUNB0669500 1020 24/03/2023 A/c Blocked or Frozen
1096 CH3311004_150323FTO_499450 3311004000NRG23140320230812986 0064144610 15/03/2023 savitri savitri 3311004WL067521 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1097 CH3311004_150323FTO_499450 3311004000NRG23140320230812988 0064144609 15/03/2023 savitri savitri 3311004WL067521 00354 PUNB0669500 1044 24/03/2023 A/c Blocked or Frozen
1098 CH3311004_140323APB_FTO_496555 3311004000NRG23140320230839528 0064400570 14/03/2023 Dallu Dallu 3311004WL067989 00354 PUNB0669500 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 CH3311004_140323APB_FTO_496555 3311004000NRG23140320230839531 0064400569 14/03/2023 Dallu Dallu 3311004WL067989 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 CH3311004_150323FTO_500074 3311004000NRG23140320230844714 0064055355 15/03/2023 Susma Potai Susma Potai 3311004WL068126 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1101 CH3311004_150323FTO_500074 3311004000NRG23140320230844715 0064055356 15/03/2023 Susma Potai Susma Potai 3311004WL068126 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1102 CH3311004_150323FTO_500074 3311004000NRG23140320230844716 0064055358 15/03/2023 Susma Potai Susma Potai 3311004WL068126 00354 PUNB0669500 888 24/03/2023 A/c Blocked or Frozen
1103 CH3311004_150323FTO_500074 3311004000NRG23140320230844717 0064055357 15/03/2023 Susma Potai Susma Potai 3311004WL068126 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1104 CH3311004_150323APB_FTO_499551 3311004000NRG23140320230851042 0064400494 15/03/2023 Sukhlal Sukhlal 3311004WL068291 00093 CRGB0001120 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 CH3311004_160323FTO_503367 3311004000NRG23140320230851199 16/03/2023 Deepak kange Deepak kange 3311004WL068299 00093 SBIN0RRCHGB 1224 21/03/2023 R11
1106 CH3311004_280323FTO_557176 3311004000NRG23140320230864169 70684862 28/03/2023 yashvant yashvant 3311004WL068682 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
1107 CH3311004_141222APB_FTO_323770 3311004000NRG23141220220419409 7341212576 14/12/2022 Sudni Sudni 3311004WL0036625 00089 CBIN0284129 996 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 CH3311004_150622FTO_44304 3311004000NRG23150620220061013 2486631164 15/06/2022 Bajay Bajay 3311004WL0003539 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1109 CH3311004_150622FTO_44304 3311004000NRG23150620220061038 2486631166 15/06/2022 Jaybati Vadde Jaybati Vadde 3311004WL0003539 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1110 CH3311004_150622FTO_44304 3311004000NRG23150620220061078 2486631163 15/06/2022 Balder Balder 3311004WL0003539 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1111 CH3311004_150622FTO_44304 3311004000NRG23150620220061108 2486631165 15/06/2022 Anisha Anisha 3311004WL0003539 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1112 CH3311004_150622FTO_44304 3311004000NRG23150620220061111 2486631162 15/06/2022 sankar sankar 3311004WL0003539 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1113 CH3311004_150922APB_FTO_175744 3311004000NRG23150920220212968 4860763104 15/09/2022 Shovind Shovind 3311004WL0016370 00093 CRGB0001104 1224 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 CH3311004_160323APB_FTO_505531 3311004000NRG23160320230919660 0065939146 16/03/2023 Sukli Sukli 3311004WL069683 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 CH3311004_160323APB_FTO_505531 3311004000NRG23160320230919662 0065939147 16/03/2023 Sukli Sukli 3311004WL069683 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230933800 0065148393 17/03/2023 Rukmi Rukmi 3311004WL070046 00354 PUNB0669500 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230933801 0065148394 17/03/2023 Rukmi Rukmi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230933804 0065148855 17/03/2023 Rukmi Rukmi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230933810 0065148395 17/03/2023 Rukmi Rukmi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230933853 0065148780 17/03/2023 Sukday Sukday 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1121 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230933855 0065148783 17/03/2023 Sukday Sukday 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1122 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230933857 0065148782 17/03/2023 Sukday Sukday 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1123 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230933859 0065148781 17/03/2023 Sukday Sukday 3311004WL070046 00354 PUNB0669500 816 24/03/2023 A/c Blocked or Frozen
1124 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934094 0065148398 17/03/2023 Massi Massi 3311004WL070046 00354 PUNB0669500 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934095 0065148399 17/03/2023 Massi Massi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934096 0065148400 17/03/2023 Massi Massi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934097 0065148401 17/03/2023 Massi Massi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934098 0065148402 17/03/2023 Massi Massi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934099 0065148403 17/03/2023 Massi Massi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934172 0065148387 17/03/2023 Budhuram Karanga Budhuram Karanga 3311004WL070046 00415 SBIN0018682 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934174 0065148392 17/03/2023 Budhuram Karanga Budhuram Karanga 3311004WL070046 00415 SBIN0018682 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934176 0065148501 17/03/2023 Budhuram Karanga Budhuram Karanga 3311004WL070046 00415 SBIN0018682 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934179 0065148385 17/03/2023 Budhuram Karanga Budhuram Karanga 3311004WL070046 00415 SBIN0018682 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934182 0065148386 17/03/2023 Budhuram Karanga Budhuram Karanga 3311004WL070046 00415 SBIN0018682 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 CH3311004_130722FTO_91441 3311004000NRG23130720220161055 3187283133 13/07/2022 Laleshwar Laleshwar 3311004WL0009828 00093 CRGB0001120 1224 19/07/2022 No Such Account
1136 CH3311004_131222APB_FTO_317661 3311004000NRG23131220220413874 7321259649 13/12/2022 lakheswari lakheswari 3311004WL0036153 00089 CBIN0284129 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 CH3311004_140323FTO_497238 3311004000NRG23140320230828587 IBKL230320279758 14/03/2023 Pursottam Pursottam 3311004WL067763 00468 UBIN0565539 1224 20/03/2023 R09
1138 CH3311004_140323FTO_497238 3311004000NRG23140320230828591 IBKL230320279759 14/03/2023 Pursottam Pursottam 3311004WL067763 00468 UBIN0565539 1224 20/03/2023 R09
1139 CH3311004_140323APB_FTO_496358 3311004000NRG23140320230841768 0065040586 14/03/2023 Jayanti Jayanti 3311004WL068040 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 CH3311004_220323FTO_530333 3311004000NRG23140320230864303 22/03/2023 Anita Salam Anita Salam 3311004WL068685 00093 SBIN0RRCHGB 1224 18/08/2023 R11
1141 CH3311004_220323FTO_530333 3311004000NRG23140320230864306 22/03/2023 Anita Salam Anita Salam 3311004WL068685 00093 SBIN0RRCHGB 1224 18/08/2023 R11
1142 CH3311004_150323APB_FTO_499977 3311004000NRG23150320230865256 0065634259 15/03/2023 Buday Buday 3311004WL068711 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1143 CH3311004_150323APB_FTO_500345 3311004000NRG23150320230866807 0065965486 15/03/2023 Bhawani Bhawani 3311004WL068771 00093 CRGB0001120 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 CH3311004_160323APB_FTO_502505 3311004000NRG23150320230867985 0064490306 16/03/2023 Maini Bai Maini Bai 3311004WL068802 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1145 CH3311004_160323APB_FTO_502505 3311004000NRG23150320230867986 0064490273 16/03/2023 Sanbati Sanbati 3311004WL068802 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1146 CH3311004_160323APB_FTO_502505 3311004000NRG23150320230867989 0064490305 16/03/2023 Maini Bai Maini Bai 3311004WL068802 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1147 CH3311004_160323APB_FTO_502505 3311004000NRG23150320230867990 0064490274 16/03/2023 Sanbati Sanbati 3311004WL068802 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1148 CH3311004_160323APB_FTO_506448 3311004000NRG23150320230903229 0065227292 16/03/2023 Mahngi Mahngi 3311004WL069186 00354 PUNB0669500 1224 24/03/2023 Account closed
1149 CH3311004_160323APB_FTO_506448 3311004000NRG23150320230903256 0065227299 16/03/2023 Sukdi Sukdi 3311004WL069186 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1150 CH3311004_150622FTO_44279 3311004000NRG23150620220060964 2486121449 15/06/2022 Manki Manki 3311004WL0003535 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1151 CH3311004_150622FTO_44279 3311004000NRG23150620220060965 2486121446 15/06/2022 Mangal Ram Mangal Ram 3311004WL0003535 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1152 CH3311004_150622FTO_44279 3311004000NRG23150620220060966 2486121448 15/06/2022 Manki Manki 3311004WL0003535 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1153 CH3311004_150622FTO_44279 3311004000NRG23150620220060969 2486121445 15/06/2022 Rajni Rajni 3311004WL0003535 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1154 CH3311004_150622FTO_44279 3311004000NRG23150620220060970 2486121447 15/06/2022 Mangaldai Mangaldai 3311004WL0003535 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1155 CH3311004_150622FTO_44279 3311004000NRG23150620220060972 2486121450 15/06/2022 Muli Muli 3311004WL0003535 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1156 CH3311004_150722FTO_96467 3311004000NRG23150720220168329 3194871464 15/07/2022 Phoolsingh Phoolsingh 3311004WL0010541 00354 PUNB0669500 1224 20/07/2022 No Such Account
1157 CH3311004_160622FTO_44838 3311004000NRG23160620220061814 2488010173 16/06/2022 juribai juribai 3311004WL0003597 00093 CRGB0001120 204 25/06/2022 invalid Bank Identifier
1158 CH3311004_160622FTO_44896 3311004000NRG23160620220061952 2487994609 16/06/2022 Sonaru Sonaru 3311004WL0003604 00089 CBIN0284129 816 25/06/2022 Account closed
1159 CH3311004_161122APB_FTO_271636 3311004000NRG23161120220342077 6618449617 16/11/2022 Kani Kani 3311004WL0029359 00089 CBIN0284129 1224 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1160 CH3311004_220323APB_FTO_529491 3311004000NRG23170320230957171 0116255529 22/03/2023 Damaru Ram Pradhan Damaru Ram Pradhan 3311004WL071030 00093 CRGB0001120 1224 25/03/2023 Account closed
1161 CH3311004_150622FTO_44298 3311004000NRG23150620220060993 2488272545 15/06/2022 Sonuram Sonuram 3311004WL0003538 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1162 CH3311004_150622FTO_44298 3311004000NRG23150620220060994 2488272544 15/06/2022 Sudni Sudni 3311004WL0003538 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1163 CH3311004_150622FTO_44298 3311004000NRG23150620220060995 2488272542 15/06/2022 Dasmati Dasmati 3311004WL0003538 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1164 CH3311004_150622FTO_44298 3311004000NRG23150620220060996 2488272546 15/06/2022 Budhyari Budhyari 3311004WL0003538 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1165 CH3311004_150622FTO_44298 3311004000NRG23150620220060997 2488272543 15/06/2022 Dinesh Dinesh 3311004WL0003538 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1166 CH3311004_150622FTO_44298 3311004000NRG23150620220060998 2488272541 15/06/2022 Eshwari Eshwari 3311004WL0003538 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1167 CH3311004_180722FTO_99164 3311004000NRG23150720220168970 3304122998 18/07/2022 Sanwa Sanwa 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1168 CH3311004_180722FTO_99164 3311004000NRG23150720220168971 3304122993 18/07/2022 Jaini Jaini 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1169 CH3311004_180722FTO_99164 3311004000NRG23150720220168972 3304123002 18/07/2022 Sanwa Sanwa 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1170 CH3311004_180722FTO_99164 3311004000NRG23150720220168973 3304122994 18/07/2022 Jaini Jaini 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1171 CH3311004_180722FTO_99164 3311004000NRG23150720220168974 3304123001 18/07/2022 Sanwa Sanwa 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1172 CH3311004_180722FTO_99164 3311004000NRG23150720220168975 3304122995 18/07/2022 Jaini Jaini 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1173 CH3311004_180722FTO_99164 3311004000NRG23150720220168976 3304122999 18/07/2022 Sanwa Sanwa 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1174 CH3311004_180722FTO_99164 3311004000NRG23150720220168977 3304122997 18/07/2022 Jaini Jaini 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1175 CH3311004_180722FTO_99164 3311004000NRG23150720220168978 3304123000 18/07/2022 Sanwa Sanwa 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1176 CH3311004_180722FTO_99164 3311004000NRG23150720220168979 3304122996 18/07/2022 Jaini Jaini 3311004WL0010621 00093 CRGB0001120 1224 25/07/2022 No Such Account
1177 CH3311004_180123APB_FTO_408858 3311004000NRG23160120230618455 8130457595 18/01/2023 Manish Kumar Manish Kumar 3311004WL0049961 00093 CRGB0001120 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 CH3311004_161122FTO_271435 3311004000NRG23161120220342986 6618541980 16/11/2022 sukhdev sukhdev 3311004WL0029405 00078 CNRB0005425 816 24/11/2022 Account closed
1179 CH3311004_161222FTO_330253 3311004000NRG23161220220428319 7375314348 16/12/2022 Janki Janki 3311004WL0037303 00415 SBIN0002878 1224 23/12/2022 No Such Account
1180 CH3311004_161222FTO_330253 3311004000NRG23161220220428370 7375314360 16/12/2022 Ramparasad Ramparasad 3311004WL0037303 00089 CBIN0284129 1224 23/12/2022 No Such Account
1181 CH3311004_161222FTO_330253 3311004000NRG23161220220428371 7375314342 16/12/2022 Sakuntala Sakuntala 3311004WL0037303 00089 CBIN0284129 1224 23/12/2022 No Such Account
1182 CH3311004_170622FTO_45848 3311004000NRG23170620220062502 2487351714 17/06/2022 Sukmati Sukmati 3311004WL0003637 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
1183 CH3311004_170622FTO_45848 3311004000NRG23170620220062508 2487351709 17/06/2022 Gadve Gadve 3311004WL0003637 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
1184 CH3311004_170622FTO_45848 3311004000NRG23170620220062511 2487351716 17/06/2022 Dulbha Dulbha 3311004WL0003637 00354 PUNB0669500 1224 25/06/2022 No Such Account
1185 CH3311004_171122APB_FTO_273695 3311004000NRG23171120220345447 6655357577 17/11/2022 Ghadwa Ghadwa 3311004WL0029648 00089 CBIN0284129 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 CH3311004_180123FTO_410183 3311004000NRG23180120230627796 8129890256 18/01/2023 Shivdash Shivdash 3311004WL0050624 00354 PUNB0669500 1224 24/01/2023 No Such Account
1187 CH3311004_190522FTO_26963 3311004000NRG23190520220018755 1503627798 19/05/2022 Manku Manku 3311004WL0001154 00354 PUNB0669500 1224 25/05/2022 No Such Account
1188 CH3311004_150622FTO_44265 3311004000NRG23150620220060656 2487994598 15/06/2022 Siyabati Siyabati 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
1189 CH3311004_150622FTO_44265 3311004000NRG23150620220060658 2487994597 15/06/2022 Bindesh Bindesh 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
1190 CH3311004_150622FTO_44265 3311004000NRG23150620220060659 2487994596 15/06/2022 Anita Anita 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
1191 CH3311004_150622FTO_44265 3311004000NRG23150620220060663 2487994595 15/06/2022 akhleshwari akhleshwari 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
1192 CH3311004_150622FTO_44265 3311004000NRG23150620220060669 2487994588 15/06/2022 Parmeshwari Parmeshwari 3311004WL0003524 00093 CRGB0001120 204 25/06/2022 invalid Bank Identifier
1193 CH3311004_150622FTO_44265 3311004000NRG23150620220060671 2487994594 15/06/2022 Sankay Sankay 3311004WL0003524 00078 CNRB0005425 204 25/06/2022 No Such Account
1194 CH3311004_150622FTO_44265 3311004000NRG23150620220060672 2487994593 15/06/2022 Sukhmati Sukhmati 3311004WL0003524 00078 CNRB0005425 816 25/06/2022 No Such Account
1195 CH3311004_150622FTO_44265 3311004000NRG23150620220060674 2487994592 15/06/2022 Jayobai Jayobai 3311004WL0003524 00078 CNRB0005425 816 25/06/2022 No Such Account
1196 CH3311004_150622FTO_44324 3311004000NRG23150620220060697 2486213413 15/06/2022 Mahes Mahes 3311004WL0003526 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1197 CH3311004_150622FTO_44324 3311004000NRG23150620220060698 2486213414 15/06/2022 Jamdai Jamdai 3311004WL0003526 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1198 CH3311004_150622FTO_44324 3311004000NRG23150620220060700 2486213412 15/06/2022 santu santu 3311004WL0003526 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1199 CH3311004_150622FTO_44324 3311004000NRG23150620220060708 2486213411 15/06/2022 sukoobai sukoobai 3311004WL0003526 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1200 CH3311004_150622FTO_44324 3311004000NRG23150620220060727 2486213415 15/06/2022 Kamdev Kamdev 3311004WL0003526 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1201 CH3311004_150622FTO_44324 3311004000NRG23150620220060728 2486213416 15/06/2022 Renda Renda 3311004WL0003526 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1202 CH3311004_180123FTO_409033 3311004000NRG23160120230618191 8130121571 18/01/2023 Junay Junay 3311004WL0049942 00354 PUNB0669500 1224 24/01/2023 A/c Blocked or Frozen
1203 CH3311004_170323APB_FTO_508608 3311004000NRG23160320230916925 0065442524 17/03/2023 santer santer 3311004WL069633 00415 SBIN0002878 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 CH3311004_160323FTO_504450 3311004000NRG23160320230923643 16/03/2023 Koushlya Koushlya 3311004WL069787 00093 SBIN0RRCHGB 1224 21/03/2023 R11
1205 CH3311004_180123FTO_409547 3311004000NRG23170120230623019 8129887613 18/01/2023 sakharam sakharam 3311004WL0050287 00354 PUNB0669500 1224 24/01/2023 A/c Blocked or Frozen
1206 CH3311004_180123FTO_408921 3311004000NRG23170120230624675 8129925560 18/01/2023 savitri savitri 3311004WL0050400 00354 PUNB0669500 1224 24/01/2023 A/c Blocked or Frozen
1207 CH3311004_170522FTO_25354 3311004000NRG23170520220013212 1503785538 17/05/2022 Rupa Rupa 3311004WL0000785 00468 UBIN0565539 1224 25/05/2022 No Such Account
1208 CH3311004_170622FTO_45880 3311004000NRG23170620220062623 2486466343 17/06/2022 Lakhe Lakhe 3311004WL0003647 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1209 CH3311004_170622FTO_45880 3311004000NRG23170620220062624 2486466345 17/06/2022 Malko Bai Malko Bai 3311004WL0003647 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1210 CH3311004_170622FTO_45880 3311004000NRG23170620220062625 2486466344 17/06/2022 Etwari Etwari 3311004WL0003647 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1211 CH3311004_170622FTO_45880 3311004000NRG23170620220062626 2486466346 17/06/2022 Jilo bai Jilo bai 3311004WL0003647 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1212 CH3311004_170622FTO_45880 3311004000NRG23170620220062627 2486466342 17/06/2022 Manglo Manglo 3311004WL0003647 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1213 CH3311004_200522FTO_27132 3311004000NRG23190520220017609 1505108549 20/05/2022 Radha Bai Radha Bai 3311004WL0001123 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1214 CH3311004_200522FTO_27090 3311004000NRG23190520220017946 1503784418 20/05/2022 Suden Suden 3311004WL0001136 00093 SBIN0RRCHGB 408 25/05/2022 No Such Account
1215 CH3311004_200522FTO_27090 3311004000NRG23190520220017952 1503784416 20/05/2022 Dalsay Dalsay 3311004WL0001136 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1216 CH3311004_160622FTO_44796 3311004000NRG23150620220061204 2486207043 16/06/2022 Manku Manku 3311004WL0003548 00093 CRGB0001120 468 25/06/2022 invalid Bank Identifier
1217 CH3311004_160622FTO_44796 3311004000NRG23150620220061209 2486207046 16/06/2022 Santu Santu 3311004WL0003548 00093 CRGB0001120 468 25/06/2022 invalid Bank Identifier
1218 CH3311004_160622FTO_44796 3311004000NRG23150620220061210 2486207047 16/06/2022 Radhika Radhika 3311004WL0003548 00093 CRGB0001120 468 25/06/2022 invalid Bank Identifier
1219 CH3311004_160622FTO_44796 3311004000NRG23150620220061211 2486207044 16/06/2022 rupsay rupsay 3311004WL0003548 00093 CRGB0001120 468 25/06/2022 invalid Bank Identifier
1220 CH3311004_160622FTO_44796 3311004000NRG23150620220061212 2486207045 16/06/2022 rambati rambati 3311004WL0003548 00093 CRGB0001120 468 25/06/2022 invalid Bank Identifier
1221 CH3311004_151222FTO_326511 3311004000NRG23151220220425261 7342203924 15/12/2022 Sudni Sudni 3311004WL0037069 00093 CRGB0001120 1224 21/12/2022 No Such Account
1222 CH3311004_170123APB_FTO_407074 3311004000NRG23160120230617635 8129261324 17/01/2023 Rupsingh Wadde Rupsingh Wadde 3311004WL0049915 00354 PUNB0669500 1224 24/01/2023 A/c Blocked or Frozen
1223 CH3311004_161222FTO_330066 3311004000NRG23161220220431986 7375321182 16/12/2022 Pyari Kumeti Pyari Kumeti 3311004WL0037597 00354 PUNB0669500 1224 23/12/2022 No Such Account
1224 CH3311004_180123FTO_409382 3311004000NRG23170120230619808 8129964680 18/01/2023 Rambti Rambti 3311004WL0050046 00415 SBIN0002878 1224 24/01/2023 No Such Account
1225 CH3311004_180123FTO_408790 3311004000NRG23170120230623860 8129970140 18/01/2023 Ramdai Ramdai 3311004WL0050350 00093 CRGB0001104 1224 24/01/2023 No Such Account
1226 CH3311004_170323FTO_510566 3311004000NRG23170320230942516 0064125685 17/03/2023 Lalaram Lalaram 3311004WL070369 00354 PUNB0669500 1224 24/03/2023 No Such Account
1227 CH3311004_290323APB_FTO_563985 3311004000NRG23180320230959275 0501268070 29/03/2023 santer santer 3311004WL071128 00354 PUNB0669500 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 CH3311004_290323APB_FTO_563985 3311004000NRG23180320230959277 0501268071 29/03/2023 santer santer 3311004WL071128 00354 PUNB0669500 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 CH3311004_290323APB_FTO_563985 3311004000NRG23180320230959279 0501268072 29/03/2023 santer santer 3311004WL071128 00354 PUNB0669500 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 CH3311004_290323APB_FTO_563985 3311004000NRG23180320230959281 0501268073 29/03/2023 santer santer 3311004WL071128 00354 PUNB0669500 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 CH3311004_190123FTO_412602 3311004000NRG23190120230632865 8130106563 19/01/2023 bisanbai bisanbai 3311004WL0051027 00354 PUNB0669500 408 24/01/2023 A/c Blocked or Frozen
1232 CH3311004_190522APB_FTO_26956 3311004000NRG23190520220018722 1504379168 19/05/2022 Budhyarin Budhyarin 3311004WL0001152 00468 UBIN0565539 1224 25/05/2022 A/c Blocked or Frozen
1233 CH3311004_190722FTO_101864 3311004000NRG23190720220175272 3304294427 19/07/2022 sonsay sonsay 3311004WL0011315 00093 CRGB0001105 1224 25/07/2022 No Such Account
1234 CH3311004_190722FTO_101864 3311004000NRG23190720220175283 3304294428 19/07/2022 Soma Soma 3311004WL0011315 00093 CRGB0001105 1224 25/07/2022 No Such Account
1235 CH3311004_190722FTO_101864 3311004000NRG23190720220175290 3304294421 19/07/2022 Kotlu Kotlu 3311004WL0011315 00093 CRGB0001105 1224 25/07/2022 No Such Account
1236 CH3311004_200123FTO_414873 3311004000NRG23200120230639782 8167138721 20/01/2023 Sakunlta Sakunlta 3311004WL0051552 00354 PUNB0669500 1224 25/01/2023 A/c Blocked or Frozen
1237 CH3311004_200123FTO_414873 3311004000NRG23200120230639818 8167138716 20/01/2023 Suganti Suganti 3311004WL0051558 00093 CRGB0001104 1224 25/01/2023 No Such Account
1238 CH3311004_200123FTO_414873 3311004000NRG23200120230639819 8167138715 20/01/2023 Rambati Rambati 3311004WL0051558 00093 CRGB0001104 1224 25/01/2023 No Such Account
1239 CH3311004_200123FTO_414873 3311004000NRG23200120230639848 8167138707 20/01/2023 lacchuram lacchuram 3311004WL0051564 00093 CRGB0001104 1224 25/01/2023 No Such Account
1240 CH3311004_210223APB_FTO_465774 3311004000NRG23200220230752181 9301442618 21/02/2023 Gasni Gasni 3311004WL061112 00093 CRGB0001120 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 CH3311004_150323FTO_499791 3311004000NRG23140320230846128 0064011683 15/03/2023 sukaybai sukaybai 3311004WL068161 00093 CRGB0001105 1224 24/03/2023 No Such Account
1242 CH3311004_150323FTO_499791 3311004000NRG23140320230846130 0064011684 15/03/2023 sukaybai sukaybai 3311004WL068161 00093 CRGB0001105 1224 24/03/2023 No Such Account
1243 CH3311004_150323APB_FTO_499318 3311004000NRG23140320230862294 0065322870 15/03/2023 Ramoli Ramoli 3311004WL068627 00468 UBIN0565539 1224 24/03/2023 A/c Blocked or Frozen
1244 CH3311004_290323FTO_562946 3311004000NRG23140320230863747 29/03/2023 yashvant yashvant 3311004WL068676 00093 SBIN0RRCHGB 1020 17/08/2023 R11
1245 CH3311004_140722FTO_93737 3311004000NRG23140720220165949 3187400183 14/07/2022 Siyabati Siyabati 3311004WL0010290 00093 CRGB0001120 1224 19/07/2022 No Such Account
1246 CH3311004_160323APB_FTO_506365 3311004000NRG23150320230904704 0064525313 16/03/2023 Mahngi Mahngi 3311004WL069200 00354 PUNB0669500 1224 24/03/2023 Account closed
1247 CH3311004_160323APB_FTO_506365 3311004000NRG23150320230904734 0064525310 16/03/2023 Sukdi Sukdi 3311004WL069200 00354 PUNB0669500 408 24/03/2023 A/c Blocked or Frozen
1248 CH3311004_160323APB_FTO_506365 3311004000NRG23150320230904736 0064525314 16/03/2023 Sukdi Sukdi 3311004WL069200 00354 PUNB0669500 1224 24/03/2023 A/c Blocked or Frozen
1249 CH3311004_160622FTO_44792 3311004000NRG23150620220061213 2488009608 16/06/2022 Suden Suden 3311004WL0003549 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1250 CH3311004_160622FTO_44792 3311004000NRG23150620220061217 2488009607 16/06/2022 Bite Bite 3311004WL0003549 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1251 CH3311004_160622FTO_44792 3311004000NRG23150620220061228 2488009609 16/06/2022 Santu Santu 3311004WL0003549 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1252 CH3311004_170123FTO_407165 3311004000NRG23160120230617931 8128809222 17/01/2023 Gubri Gubri 3311004WL0049920 00093 CRGB0001104 1224 24/01/2023 No Such Account
1253 CH3311004_160622FTO_44828 3311004000NRG23160620220061831 2487986041 16/06/2022 sukoobai sukoobai 3311004WL0003599 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1254 CH3311004_160822FTO_134947 3311004000NRG23160820220196980 4120947613 16/08/2022 Aasbati Aasbati 3311004WL0014010 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
1255 CH3311004_160822FTO_134947 3311004000NRG23160820220196981 4120947614 16/08/2022 Aasbati Aasbati 3311004WL0014010 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
1256 CH3311004_160822FTO_134947 3311004000NRG23160820220196982 4120947615 16/08/2022 Aasbati Aasbati 3311004WL0014010 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
1257 CH3311004_160822FTO_134947 3311004000NRG23160820220196983 4120947608 16/08/2022 Somaru Somaru 3311004WL0014010 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
1258 CH3311004_160822FTO_134947 3311004000NRG23160820220196984 4120947609 16/08/2022 Somaru Somaru 3311004WL0014010 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
1259 CH3311004_160822FTO_134947 3311004000NRG23160820220196985 4120947610 16/08/2022 Somaru Somaru 3311004WL0014010 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
1260 CH3311004_160822FTO_134947 3311004000NRG23160820220196986 4120947611 16/08/2022 Somaru Somaru 3311004WL0014010 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
1261 CH3311004_160822FTO_134947 3311004000NRG23160820220196987 4120947612 16/08/2022 Somaru Somaru 3311004WL0014010 00354 PUNB0669500 1224 24/08/2022 A/c Blocked or Frozen
1262 CH3311004_170622APB_FTO_45829 3311004000NRG23170620220062550 2486828797 17/06/2022 Nilap Nilap 3311004WL0003640 00415 SBIN0002878 1224 25/06/2022 A/c Blocked or Frozen
1263 CH3311004_240123FTO_424217 3311004000NRG23190120230639034 8258971369 24/01/2023 Sukay Sukay 3311004WL0051470 00093 CRGB0001120 1224 31/01/2023 No Such Account
1264 CH3311004_250123FTO_428153 3311004000NRG23200120230648743 8313319336 25/01/2023 Jamuna Jamuna 3311004WL0052091 00078 CNRB0005425 1224 01/02/2023 No Such Account
1265 CH3311004_240123FTO_425245 3311004000NRG23200120230649520 8258971870 24/01/2023 PRATAPSINGH PRATAPSINGH 3311004WL0052151 00354 PUNB0669500 1224 31/01/2023 No Such Account
1266 CH3311004_200323APB_FTO_519538 3311004000NRG23200320230966489 0116111152 20/03/2023 santer santer 3311004WL071611 00415 SBIN0002878 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 CH3311004_010622FTO_36869 3311004000NRG23200520220020090 N0622001D99E9 01/06/2022 Rajoti Rajoti 3311004WL0001204 00093 SBIN0RRCHGB 408 06/06/2022 No Such Account
1268 CH3311004_160323APB_FTO_505531 3311004000NRG23160320230919664 0065939148 16/03/2023 Sukli Sukli 3311004WL069683 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 CH3311004_160323APB_FTO_505531 3311004000NRG23160320230919669 0065939130 16/03/2023 Moti Ram Moti Ram 3311004WL069683 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 CH3311004_160323APB_FTO_505531 3311004000NRG23160320230919670 0065939131 16/03/2023 Moti Ram Moti Ram 3311004WL069683 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 CH3311004_160323APB_FTO_505531 3311004000NRG23160320230919671 0065939132 16/03/2023 Moti Ram Moti Ram 3311004WL069683 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 CH3311004_160323APB_FTO_504368 3311004000NRG23160320230925387 0065398070 16/03/2023 Sulmati Sulmati 3311004WL069827 00089 CBIN0284129 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 CH3311004_180123FTO_409388 3311004000NRG23170120230619902 8130132105 18/01/2023 Sitadevi Baghel Sitadevi Baghel 3311004WL0050052 00415 SBIN0018682 1224 24/01/2023 No Such Account
1274 CH3311004_180123FTO_409388 3311004000NRG23170120230619903 8130132104 18/01/2023 Santosh Kumar Santosh Kumar 3311004WL0050052 00415 SBIN0018682 1224 24/01/2023 No Such Account
1275 CH3311004_180123FTO_409502 3311004000NRG23170120230622357 8130129219 18/01/2023 Shatughan Shatughan 3311004WL0050238 00093 CRGB0001105 1224 24/01/2023 Account closed
1276 CH3311004_180123APB_FTO_409548 3311004000NRG23170120230623020 8130350645 18/01/2023 Anita Anita 3311004WL0050287 00354 PUNB0669500 1224 24/01/2023 A/c Blocked or Frozen
1277 CH3311004_180123APB_FTO_408684 3311004000NRG23170120230623998 8130461577 18/01/2023 Gasiya Gasiya 3311004WL0050365 00354 PUNB0669500 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 CH3311004_180822FTO_139820 3311004000NRG23170820220199183 4150825016 18/08/2022 Manday Manday 3311004WL0014285 00093 CRGB0001105 408 25/08/2022 No Such Account
1279 CH3311004_180822FTO_139820 3311004000NRG23170820220199184 4150825013 18/08/2022 Manday Manday 3311004WL0014285 00093 CRGB0001105 1224 25/08/2022 No Such Account
1280 CH3311004_180822FTO_139820 3311004000NRG23170820220199185 4150825014 18/08/2022 Manday Manday 3311004WL0014285 00093 CRGB0001105 1224 25/08/2022 No Such Account
1281 CH3311004_180822FTO_139820 3311004000NRG23170820220199186 4150825015 18/08/2022 Manday Manday 3311004WL0014285 00093 CRGB0001105 816 25/08/2022 No Such Account
1282 CH3311004_180822FTO_139820 3311004000NRG23170820220199187 4150825017 18/08/2022 Manday Manday 3311004WL0014285 00093 CRGB0001105 408 25/08/2022 No Such Account
1283 CH3311004_171022FTO_223650 3311004000NRG23171020220265381 5939003784 17/10/2022 Subay Mandavi Subay Mandavi 3311004WL0022592 00354 PUNB0669500 2 27/10/2022 No Such Account
1284 CH3311004_180822FTO_139820 3311004000NRG23180820220199261 4150825021 18/08/2022 Raini Raini 3311004WL0014294 00468 UBIN0565539 1224 25/08/2022 A/c Blocked or Frozen
1285 CH3311004_180822FTO_139820 3311004000NRG23180820220199262 4150825020 18/08/2022 Raini Raini 3311004WL0014294 00468 UBIN0565539 1224 25/08/2022 A/c Blocked or Frozen
1286 CH3311004_210223APB_FTO_465760 3311004000NRG23200220230750674 9301449186 21/02/2023 Oldhar Oldhar 3311004WL060988 00093 CRGB0001120 1224 28/02/2023 A/c Blocked or Frozen
1287 CH3311004_200522FTO_27482 3311004000NRG23200520220020754 1503778484 20/05/2022 Shanti Shanti 3311004WL0001230 00093 SBIN0RRCHGB 612 25/05/2022 No Such Account
1288 CH3311004_200522FTO_27482 3311004000NRG23200520220020762 1503778481 20/05/2022 Somnath Somnath 3311004WL0001230 00354 PUNB0669500 612 25/05/2022 No Such Account
1289 CH3311004_200622FTO_47264 3311004000NRG23200620220064432 2486622448 20/06/2022 Munna Munna 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1290 CH3311004_200622FTO_47264 3311004000NRG23200620220064433 2486622454 20/06/2022 Bukko Bukko 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1291 CH3311004_200622FTO_47264 3311004000NRG23200620220064434 2486622449 20/06/2022 Mitki Mitki 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1292 CH3311004_200622FTO_47264 3311004000NRG23200620220064435 2486622452 20/06/2022 Mannu Mannu 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1293 CH3311004_200622FTO_47264 3311004000NRG23200620220064436 2486622451 20/06/2022 Mugli Mugli 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1294 CH3311004_200622FTO_47264 3311004000NRG23200620220064437 2486622456 20/06/2022 Rupa Rupa 3311004WL0003779 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
1295 CH3311004_200622FTO_47264 3311004000NRG23200620220064438 2486622453 20/06/2022 Japdibai Japdibai 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1296 CH3311004_200622FTO_47264 3311004000NRG23200620220064439 2486622450 20/06/2022 Manku Manku 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1297 CH3311004_200622FTO_47264 3311004000NRG23200620220064440 2486622460 20/06/2022 Payko Payko 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1298 CH3311004_200622FTO_47264 3311004000NRG23200620220064441 2486622458 20/06/2022 Sannu Sannu 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1299 CH3311004_200622FTO_47264 3311004000NRG23200620220064442 2486622459 20/06/2022 Lachan Lachan 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1300 CH3311004_200622FTO_47264 3311004000NRG23200620220064443 2486622447 20/06/2022 Jamli Jamli 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1301 CH3311004_200622FTO_47264 3311004000NRG23200620220064444 2486622455 20/06/2022 BIJLU BIJLU 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1302 CH3311004_200622FTO_47264 3311004000NRG23200620220064445 2486622457 20/06/2022 Subri Subri 3311004WL0003779 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1303 CH3311004_200622FTO_47234 3311004000NRG23200620220064461 2487247979 20/06/2022 Ghadve Ghadve 3311004WL0003782 00093 CRGB0001120 204 25/06/2022 invalid Bank Identifier
1304 CH3311004_200622FTO_47234 3311004000NRG23200620220064465 2487247980 20/06/2022 Manday Manday 3311004WL0003782 00093 CRGB0001120 816 25/06/2022 invalid Bank Identifier
1305 CH3311004_200622FTO_47232 3311004000NRG23200620220064492 2487996760 20/06/2022 Chunnilal Chunnilal 3311004WL0003784 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1306 CH3311004_200622FTO_47232 3311004000NRG23200620220064493 2487996761 20/06/2022 Jalbati Jalbati 3311004WL0003784 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1307 CH3311004_200622FTO_47232 3311004000NRG23200620220064495 2487996759 20/06/2022 Kanvalsingh Kanvalsingh 3311004WL0003784 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1308 CH3311004_200622FTO_47232 3311004000NRG23200620220064496 2487996758 20/06/2022 Kamlesh Kamlesh 3311004WL0003784 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1309 CH3311004_200622FTO_47232 3311004000NRG23200620220064497 2487996757 20/06/2022 Dhaneshwar Dhaneshwar 3311004WL0003784 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1310 CH3311004_200622FTO_47232 3311004000NRG23200620220064498 2487996762 20/06/2022 Narsingh Narsingh 3311004WL0003784 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1311 CH3311004_220622FTO_51229 3311004000NRG23200620220064666 2560248711 22/06/2022 UDESHWAR UDESHWAR 3311004WL0003791 00354 PUNB0669500 816 30/06/2022 No Such Account
1312 CH3311004_220622FTO_51198 3311004000NRG23200620220064757 2560464669 22/06/2022 Kanti Kanti 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1313 CH3311004_220622FTO_51198 3311004000NRG23200620220064759 2560464663 22/06/2022 Rakesh Kumar Kavado Rakesh Kumar Kavado 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1314 CH3311004_220622FTO_51198 3311004000NRG23200620220064761 2560464685 22/06/2022 Anita Anita 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1315 CH3311004_220622FTO_51198 3311004000NRG23200620220064764 2560464675 22/06/2022 Manka Manka 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1316 CH3311004_220622FTO_51198 3311004000NRG23200620220064765 2560464676 22/06/2022 Jayonti Jayonti 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1317 CH3311004_220622FTO_51198 3311004000NRG23200620220064766 2560464684 22/06/2022 Siyabati Siyabati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1318 CH3311004_220622FTO_51198 3311004000NRG23200620220064768 2560464668 22/06/2022 Rajesh Rajesh 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1319 CH3311004_220622FTO_51198 3311004000NRG23200620220064769 2560464679 22/06/2022 Bajuram Bajuram 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1320 CH3311004_220622FTO_51198 3311004000NRG23200620220064778 2560464667 22/06/2022 Jaybati Jaybati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1321 CH3311004_220622FTO_51198 3311004000NRG23200620220064780 2560464655 22/06/2022 Aayru Aayru 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1322 CH3311004_220622FTO_51198 3311004000NRG23200620220064781 2560464678 22/06/2022 Sanitra Sanitra 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1323 CH3311004_220622FTO_51198 3311004000NRG23200620220064783 2560464680 22/06/2022 Kantibai Kantibai 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1324 CH3311004_220622FTO_51198 3311004000NRG23200620220064790 2560464662 22/06/2022 Fulbati Fulbati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1325 CH3311004_220622FTO_51198 3311004000NRG23200620220064793 2560464657 22/06/2022 Rambati Rambati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1326 CH3311004_220622FTO_51198 3311004000NRG23200620220064795 2560464664 22/06/2022 Rainibai Rainibai 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1327 CH3311004_220622FTO_51198 3311004000NRG23200620220064796 2560464660 22/06/2022 Lakhesh Lakhesh 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1328 CH3311004_220622FTO_51198 3311004000NRG23200620220064797 2560464654 22/06/2022 Sombati Sombati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1329 CH3311004_220622FTO_51198 3311004000NRG23200620220064800 2560464658 22/06/2022 Raisingh Raisingh 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1330 CH3311004_220622FTO_51198 3311004000NRG23200620220064801 2560464665 22/06/2022 Sukhyarin Sukhyarin 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1331 CH3311004_220622FTO_51198 3311004000NRG23200620220064802 2560464649 22/06/2022 Ramsingh Ramsingh 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1332 CH3311004_220622FTO_51198 3311004000NRG23200620220064803 2560464674 22/06/2022 Meheshwari Meheshwari 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1333 CH3311004_220622FTO_51198 3311004000NRG23200620220064804 2560464659 22/06/2022 Maniram Maniram 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1334 CH3311004_220622FTO_51198 3311004000NRG23200620220064805 2560464651 22/06/2022 Bulonti Bulonti 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1335 CH3311004_220622FTO_51198 3311004000NRG23200620220064806 2560464671 22/06/2022 Chakru Chakru 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1336 CH3311004_220622FTO_51198 3311004000NRG23200620220064807 2560464653 22/06/2022 Dayabati Dayabati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1337 CH3311004_220622FTO_51198 3311004000NRG23200620220064808 2560464666 22/06/2022 Devdhar Devdhar 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1338 CH3311004_220622FTO_51198 3311004000NRG23200620220064809 2560464656 22/06/2022 Piyabati Piyabati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1339 CH3311004_220622FTO_51198 3311004000NRG23200620220064811 2560464681 22/06/2022 Teejuram Teejuram 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1340 CH3311004_220622FTO_51198 3311004000NRG23200620220064812 2560464673 22/06/2022 Jaybati Jaybati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1341 CH3311004_220622FTO_51198 3311004000NRG23200620220064813 2560464672 22/06/2022 Massuram Massuram 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1342 CH3311004_220622FTO_51198 3311004000NRG23200620220064816 2560464670 22/06/2022 Baira Baira 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1343 CH3311004_220622FTO_51198 3311004000NRG23200620220064818 2560464661 22/06/2022 Sanoti Sanoti 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1344 CH3311004_220622FTO_51198 3311004000NRG23200620220064819 2560464652 22/06/2022 Ramsila Ramsila 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1345 CH3311004_220622FTO_51198 3311004000NRG23200620220064820 2560464650 22/06/2022 Rajuram Rajuram 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1346 CH3311004_220622FTO_51198 3311004000NRG23200620220064823 2560464683 22/06/2022 umesh umesh 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1347 CH3311004_190522FTO_26963 3311004000NRG23190520220018762 1503627805 19/05/2022 Mohan Mohan 3311004WL0001154 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1348 CH3311004_190522FTO_26963 3311004000NRG23190520220018767 1503627806 19/05/2022 Deshiram Deshiram 3311004WL0001154 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1349 CH3311004_201222APB_FTO_337276 3311004000NRG23191220220439379 7441509491 20/12/2022 Raimati Raimati 3311004WL0038106 00093 CRGB0001120 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 CH3311004_240123APB_FTO_423849 3311004000NRG23200120230647366 8259429873 24/01/2023 Raimati Raimati 3311004WL0051996 00093 CRGB0001120 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 CH3311004_200323FTO_519180 3311004000NRG23200320230971794 0115328860 20/03/2023 Buday Buday 3311004WL0071853 00354 PUNB0669500 1224 25/03/2023 A/c Blocked or Frozen
1352 CH3311004_200522FTO_27282 3311004000NRG23200520220019546 1503780187 20/05/2022 Jugay Potai Jugay Potai 3311004WL0001182 00354 PUNB0669500 1020 25/05/2022 A/c Blocked or Frozen
1353 CH3311004_200622FTO_47239 3311004000NRG23200620220064448 2485936494 20/06/2022 Sitaybai Sitaybai 3311004WL0003780 00093 CRGB0001120 204 25/06/2022 invalid Bank Identifier
1354 CH3311004_200622FTO_47239 3311004000NRG23200620220064449 2485936493 20/06/2022 Sitaybai Sitaybai 3311004WL0003780 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1355 CH3311004_200622FTO_47239 3311004000NRG23200620220064450 2485936496 20/06/2022 Singel Singel 3311004WL0003780 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1356 CH3311004_200622FTO_47239 3311004000NRG23200620220064451 2485936495 20/06/2022 Singel Singel 3311004WL0003780 00093 CRGB0001120 204 25/06/2022 invalid Bank Identifier
1357 CH3311004_200622FTO_47218 3311004000NRG23200620220064553 2485922334 20/06/2022 Ganeshwar Ganeshwar 3311004WL0003787 00089 CBIN0284129 1224 25/06/2022 No Such Account
1358 CH3311004_200622FTO_47218 3311004000NRG23200620220064555 2485922346 20/06/2022 Panku Panku 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1359 CH3311004_200622FTO_47218 3311004000NRG23200620220064556 2485922338 20/06/2022 Upasee Upasee 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1360 CH3311004_200622FTO_47218 3311004000NRG23200620220064559 2485922345 20/06/2022 Hembati Hembati 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1361 CH3311004_200622FTO_47218 3311004000NRG23200620220064561 2485922336 20/06/2022 Dilep Dilep 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1362 CH3311004_200622FTO_47218 3311004000NRG23200620220064565 2485922355 20/06/2022 Limchand Limchand 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1363 CH3311004_200622FTO_47218 3311004000NRG23200620220064566 2485922342 20/06/2022 kaeshwari kaeshwari 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1364 CH3311004_200622FTO_47218 3311004000NRG23200620220064567 2485922337 20/06/2022 Sumitlal Sumitlal 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1365 CH3311004_200622FTO_47218 3311004000NRG23200620220064568 2485922347 20/06/2022 Rupai Rupai 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1366 CH3311004_200622FTO_47218 3311004000NRG23200620220064569 2485922351 20/06/2022 Pavan Pavan 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1367 CH3311004_200622FTO_47218 3311004000NRG23200620220064571 2485922352 20/06/2022 Purnima Purnima 3311004WL0003787 00093 CRGB0001120 1020 25/06/2022 invalid Bank Identifier
1368 CH3311004_200622FTO_47218 3311004000NRG23200620220064572 2485922354 20/06/2022 Karaldai Karaldai 3311004WL0003787 00093 CRGB0001120 1020 25/06/2022 invalid Bank Identifier
1369 CH3311004_200622FTO_47218 3311004000NRG23200620220064573 2485922335 20/06/2022 Munendra Munendra 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1370 CH3311004_200622FTO_47218 3311004000NRG23200620220064575 2485922350 20/06/2022 Tejlal Tejlal 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1371 CH3311004_200622FTO_47218 3311004000NRG23200620220064576 2485922343 20/06/2022 Anjubai Anjubai 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1372 CH3311004_200622FTO_47218 3311004000NRG23200620220064577 2485922341 20/06/2022 subeebai subeebai 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1373 CH3311004_170323APB_FTO_509004 3311004000NRG23160320230933807 IB23086278662 17/03/2023 Rukmi Rukmi 3311004WL070046 00354 PUNB0669500 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 CH3311004_160622FTO_44882 3311004000NRG23160620220061915 2486275198 16/06/2022 Matel Salam Matel Salam 3311004WL0003602 00089 CBIN0284129 1224 25/06/2022 No Such Account
1375 CH3311004_160622FTO_44882 3311004000NRG23160620220061916 2486275203 16/06/2022 Rasay Salam Rasay Salam 3311004WL0003602 00089 CBIN0284129 1224 25/06/2022 No Such Account
1376 CH3311004_160622FTO_44882 3311004000NRG23160620220061919 2486275197 16/06/2022 Moturam Salam Moturam Salam 3311004WL0003602 00089 CBIN0284129 1224 25/06/2022 No Such Account
1377 CH3311004_160622FTO_44882 3311004000NRG23160620220061920 2486275204 16/06/2022 Saiko Salam Saiko Salam 3311004WL0003602 00089 CBIN0284129 1224 25/06/2022 No Such Account
1378 CH3311004_180123APB_FTO_409884 3311004000NRG23170120230619869 8130393714 18/01/2023 Sataro Sataro 3311004WL0050050 00354 PUNB0669500 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 CH3311004_170323APB_FTO_510568 3311004000NRG23170320230942496 IB23086279229 17/03/2023 Jagdev Jagdev 3311004WL070369 00354 PUNB0669500 1224 27/03/2023 A/C Blocked or Frozen
1380 CH3311004_200522FTO_27027 3311004000NRG23190520220017532 1503632465 20/05/2022 Ramshila Ramshila 3311004WL0001122 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1381 CH3311004_200522FTO_27027 3311004000NRG23190520220017594 1503632457 20/05/2022 Singluram Singluram 3311004WL0001122 00089 CBIN0284129 1224 25/05/2022 No Such Account
1382 CH3311004_200522FTO_27027 3311004000NRG23190520220017595 1503632458 20/05/2022 Pramila Pramila 3311004WL0001122 00089 CBIN0284129 1224 25/05/2022 No Such Account
1383 CH3311004_190522FTO_26955 3311004000NRG23190520220018703 1503768612 19/05/2022 Jayram Jayram 3311004WL0001152 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
1384 CH3311004_190522FTO_26955 3311004000NRG23190520220018704 1503768613 19/05/2022 Bisay Bisay 3311004WL0001152 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
1385 CH3311004_190522FTO_26955 3311004000NRG23190520220018706 1503768615 19/05/2022 Sukmati Sukmati 3311004WL0001152 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
1386 CH3311004_190522FTO_26955 3311004000NRG23190520220018721 1503768622 19/05/2022 Gadve Gadve 3311004WL0001152 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
1387 CH3311004_190522FTO_26955 3311004000NRG23190520220018723 1503768618 19/05/2022 Gasni Gasni 3311004WL0001152 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
1388 CH3311004_190522FTO_26955 3311004000NRG23190520220018724 1503768619 19/05/2022 Ramsila Ramsila 3311004WL0001152 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
1389 CH3311004_190522FTO_26955 3311004000NRG23190520220018725 1503768614 19/05/2022 Dulbha Dulbha 3311004WL0001152 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
1390 CH3311004_200323APB_FTO_519077 3311004000NRG23200320230967605 IB23231780359 20/03/2023 Kamla Kamla 3311004WL071658 00093 CRGB0001120 1224 17/08/2023 Aadhaar Number not mapped to Account Number
1391 CH3311004_200323APB_FTO_519077 3311004000NRG23200320230967606 IB23231780360 20/03/2023 Kamla Kamla 3311004WL071658 00093 CRGB0001120 1224 17/08/2023 Aadhaar Number not mapped to Account Number
1392 CH3311004_200323APB_FTO_519077 3311004000NRG23200320230967607 IB23231780361 20/03/2023 Kamla Kamla 3311004WL071658 00093 CRGB0001120 1224 17/08/2023 Aadhaar Number not mapped to Account Number
1393 CH3311004_220622FTO_51195 3311004000NRG23200620220064682 2560249291 22/06/2022 Shivlal Shivlal 3311004WL0003792 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1394 CH3311004_220622FTO_51195 3311004000NRG23200620220064687 2560249289 22/06/2022 Bhagrati Bhagrati 3311004WL0003792 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1395 CH3311004_220622FTO_51195 3311004000NRG23200620220064707 2560249290 22/06/2022 Shivlal Shivlal 3311004WL0003793 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1396 CH3311004_220622FTO_51195 3311004000NRG23200620220064712 2560249295 22/06/2022 Sanbati Sanbati 3311004WL0003793 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1397 CH3311004_201222FTO_336927 3311004000NRG23201220220445375 7441171896 20/12/2022 Suganti Suganti 3311004WL0038495 00093 CRGB0001104 1224 28/12/2022 No Such Account
1398 CH3311004_201222FTO_336927 3311004000NRG23201220220445376 7441171894 20/12/2022 Rambati Rambati 3311004WL0038495 00093 CRGB0001104 1224 28/12/2022 No Such Account
1399 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934190 0065148708 17/03/2023 Santi Santi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 CH3311004_170323APB_FTO_509005 3311004000NRG23160320230934191 0065148709 17/03/2023 Santi Santi 3311004WL070046 00354 PUNB0669500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 CH3311004_270323APB_FTO_552330 3311004000NRG23160320230938913 0316601738 27/03/2023 Brijlal Brijlal 3311004WL070189 00093 CRGB0001120 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 CH3311004_160622FTO_44798 3311004000NRG23160620220061761 2486622462 16/06/2022 Shukli Shukli 3311004WL0003593 00089 CBIN0284129 1224 25/06/2022 No Such Account
1403 CH3311004_220323FTO_529960 3311004000NRG23170320230957181 70175630 22/03/2023 Aanita Gota Aanita Gota 3311004WL071031 00093 SBIN0RRCHGB 1020 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
1404 CH3311004_220323FTO_530031 3311004000NRG23170320230957187 22/03/2023 RAJMATI RAJMATI 3311004WL071032 00093 SBIN0RRCHGB 816 17/08/2023 R11
1405 CH3311004_170522FTO_25365 3311004000NRG23170520220013241 1503631017 17/05/2022 Jaysingh Jaysingh 3311004WL0000788 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1406 CH3311004_170522FTO_25365 3311004000NRG23170520220013242 1503631015 17/05/2022 Milder Milder 3311004WL0000788 00354 PUNB0669500 1224 25/05/2022 A/c Blocked or Frozen
1407 CH3311004_180123APB_FTO_410408 3311004000NRG23180120230629993 8130405160 18/01/2023 Biko Bai Biko Bai 3311004WL0050796 00415 SBIN0002878 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 CH3311004_180123APB_FTO_410313 3311004000NRG23180120230631135 8130771825 18/01/2023 Santi Santi 3311004WL0050849 00354 PUNB0669500 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 CH3311004_220323APB_FTO_527254 3311004000NRG23180320230961038 0116217795 22/03/2023 Damaru Ram Pradhan Damaru Ram Pradhan 3311004WL071196 00093 CRGB0001120 204 25/03/2023 Account closed
1410 CH3311004_270323APB_FTO_552330 3311004000NRG23180320230961997 0316601739 27/03/2023 Brijlal Brijlal 3311004WL071290 00093 CRGB0001120 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 CH3311004_180522FTO_26064 3311004000NRG23180520220014622 1503781599 18/05/2022 Singel Singel 3311004WL0000879 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1412 CH3311004_200622FTO_47276 3311004000NRG23190620220063327 2486625404 20/06/2022 Laikhen Laikhen 3311004WL0003691 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1413 CH3311004_200622FTO_47276 3311004000NRG23190620220063329 2486625405 20/06/2022 Laikhen Laikhen 3311004WL0003691 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1414 CH3311004_200622FTO_47276 3311004000NRG23190620220063331 2486625406 20/06/2022 Sahdur Sahdur 3311004WL0003691 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1415 CH3311004_200622FTO_47276 3311004000NRG23190620220063333 2486625402 20/06/2022 Laxmi Laxmi 3311004WL0003691 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1416 CH3311004_200622FTO_47276 3311004000NRG23190620220063334 2486625401 20/06/2022 Rakesh Rakesh 3311004WL0003691 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1417 CH3311004_200622FTO_47276 3311004000NRG23190620220063335 2486625407 20/06/2022 Sahdur Sahdur 3311004WL0003691 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1418 CH3311004_200622FTO_47276 3311004000NRG23190620220063337 2486625403 20/06/2022 Laxmi Laxmi 3311004WL0003691 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1419 CH3311004_200622FTO_47276 3311004000NRG23190620220063338 2486625400 20/06/2022 Rakesh Rakesh 3311004WL0003691 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1420 CH3311004_201222APB_FTO_337259 3311004000NRG23191220220437638 7441362521 20/12/2022 Kani Kani 3311004WL0037950 00089 CBIN0284129 1020 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1421 CH3311004_200522APB_FTO_28310 3311004000NRG23200520220021863 1505545633 20/05/2022 GHASURAM GHASURAM 3311004WL0001264 00093 SBIN0RRCHGB 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 CH3311004_200522APB_FTO_28310 3311004000NRG23200520220021864 1505545630 20/05/2022 SUKHBATI SUKHBATI 3311004WL0001264 00415 SBIN0002878 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 CH3311004_010622FTO_36851 3311004000NRG23200520220021906 N0622001D9957 01/06/2022 Amarsingh Jurri Amarsingh Jurri 3311004WL0001264 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
1424 CH3311004_220622FTO_51217 3311004000NRG23200620220063415 2560466923 22/06/2022 Ishwari Ishwari 3311004WL0003700 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1425 CH3311004_220622FTO_51217 3311004000NRG23200620220063416 2560466924 22/06/2022 Jaynti Jaynti 3311004WL0003700 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1426 CH3311004_220622FTO_51217 3311004000NRG23200620220063421 2560466926 22/06/2022 Tulsa Tulsa 3311004WL0003700 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1427 CH3311004_220622FTO_51217 3311004000NRG23200620220063422 2560466925 22/06/2022 Ramji Ramji 3311004WL0003700 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1428 CH3311004_220622FTO_51217 3311004000NRG23200620220063423 2560466927 22/06/2022 Sukmati Sukmati 3311004WL0003700 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1429 CH3311004_200622FTO_47236 3311004000NRG23200620220064452 2487993437 20/06/2022 Mansay Mansay 3311004WL0003781 00093 CRGB0001120 204 25/06/2022 invalid Bank Identifier
1430 CH3311004_200622FTO_47236 3311004000NRG23200620220064453 2487993438 20/06/2022 Mansay Mansay 3311004WL0003781 00093 CRGB0001120 204 25/06/2022 invalid Bank Identifier
1431 CH3311004_200622FTO_47236 3311004000NRG23200620220064456 2487993436 20/06/2022 Santi Santi 3311004WL0003781 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1432 CH3311004_200622FTO_47236 3311004000NRG23200620220064457 2487993435 20/06/2022 Santi Santi 3311004WL0003781 00093 CRGB0001120 612 25/06/2022 invalid Bank Identifier
1433 CH3311004_200622FTO_47236 3311004000NRG23200620220064458 2487993440 20/06/2022 Nilabai Nilabai 3311004WL0003781 00093 CRGB0001120 612 25/06/2022 invalid Bank Identifier
1434 CH3311004_200622FTO_47236 3311004000NRG23200620220064459 2487993439 20/06/2022 Nilabai Nilabai 3311004WL0003781 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1435 CH3311004_210722FTO_105021 3311004000NRG23200720220177881 3364906450 21/07/2022 Budhni Budhni 3311004WL0011575 00093 CRGB0001105 1224 27/07/2022 No Such Account
1436 CH3311004_210722FTO_105021 3311004000NRG23200720220177882 3364906449 21/07/2022 Ramji Ramji 3311004WL0011575 00093 CRGB0001105 1224 27/07/2022 No Such Account
1437 CH3311004_210722FTO_105021 3311004000NRG23200720220177892 3364906442 21/07/2022 Sajani Sajani 3311004WL0011575 00093 CRGB0001105 1224 27/07/2022 A/c Blocked or Frozen
1438 CH3311004_201222FTO_337520 3311004000NRG23201220220448733 7441136752 20/12/2022 Mahendra Mahendra 3311004WL0038751 00093 CRGB0001120 1224 28/12/2022 No Such Account
1439 CH3311004_220622FTO_49840 3311004000NRG23210620220065454 2560243451 22/06/2022 Lachan Lachan 3311004WL0003837 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
1440 CH3311004_220622FTO_49812 3311004000NRG23210620220065746 2560458903 22/06/2022 Basanti Basanti 3311004WL0003852 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1441 CH3311004_220622FTO_49672 3311004000NRG23210620220067683 2560462228 22/06/2022 Ramu Ramu 3311004WL0003982 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1442 CH3311004_220622FTO_49672 3311004000NRG23210620220067685 2560462227 22/06/2022 Fulsingh Fulsingh 3311004WL0003982 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1443 CH3311004_180722FTO_99089 3311004000NRG23210620220067692 3304054529 18/07/2022 Mahendra Mahendra 3311004WL0003982 00045 BARB0DBNARA 1224 25/07/2022 A/c Blocked or Frozen
1444 CH3311004_180722FTO_99089 3311004000NRG23210620220067693 3304054530 18/07/2022 Champa Champa 3311004WL0003982 00045 BARB0DBNARA 1224 25/07/2022 A/c Blocked or Frozen
1445 CH3311004_220622FTO_49215 3311004000NRG23210620220067781 2560458891 22/06/2022 Yogeshwar Yogeshwar 3311004WL0003987 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
1446 CH3311004_220622FTO_49268 3311004000NRG23210620220067910 2560462218 22/06/2022 Deveswar Deveswar 3311004WL0003998 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1447 CH3311004_220622FTO_49268 3311004000NRG23210620220067915 2560462219 22/06/2022 kartik kartik 3311004WL0003998 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1448 CH3311004_220622FTO_49268 3311004000NRG23210620220067916 2560462220 22/06/2022 Mungali Mungali 3311004WL0003998 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1449 CH3311004_220622FTO_49268 3311004000NRG23210620220067917 2560462217 22/06/2022 Devsingh Devsingh 3311004WL0003998 00093 CRGB0001105 408 30/06/2022 invalid Bank Identifier
1450 CH3311004_220622FTO_49268 3311004000NRG23210620220067918 2560462221 22/06/2022 Sukman Sukman 3311004WL0003998 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1451 CH3311004_220323FTO_530333 3311004000NRG23170320230957280 22/03/2023 Anita Salam Anita Salam 3311004WL071037 00093 SBIN0RRCHGB 1020 18/08/2023 R11
1452 CH3311004_220323FTO_530333 3311004000NRG23170320230957292 22/03/2023 Aanita Gota Aanita Gota 3311004WL071037 00093 SBIN0RRCHGB 1020 18/08/2023 R11
1453 CH3311004_170622FTO_45817 3311004000NRG23170620220062582 2487664181 17/06/2022 Lakhmu Lakhmu 3311004WL0003642 00078 CNRB0005425 1224 25/06/2022 No Such Account
1454 CH3311004_170622FTO_45817 3311004000NRG23170620220062585 2487664179 17/06/2022 Siyabati Siyabati 3311004WL0003642 00078 CNRB0005425 1224 25/06/2022 No Such Account
1455 CH3311004_170622FTO_45817 3311004000NRG23170620220062594 2487664184 17/06/2022 Deepak Deepak 3311004WL0003642 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1456 CH3311004_170622FTO_45817 3311004000NRG23170620220062596 2487664182 17/06/2022 Santer Santer 3311004WL0003642 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1457 CH3311004_170622FTO_45817 3311004000NRG23170620220062601 2487664183 17/06/2022 Parmeshwari Parmeshwari 3311004WL0003642 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1458 CH3311004_170622FTO_45817 3311004000NRG23170620220062604 2487664180 17/06/2022 Jayobai Jayobai 3311004WL0003642 00078 CNRB0005425 1020 25/06/2022 No Such Account
1459 CH3311004_190922APB_FTO_179470 3311004000NRG23190920220215901 4906496954 19/09/2022 Budu Budu 3311004WL0016842 00078 CNRB0005425 204 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 CH3311004_201022APB_FTO_228919 3311004000NRG23191020220274001 5960353178 20/10/2022 Gadwa Gadwa 3311004WL0023360 00415 SBIN0002878 1224 27/10/2022 A/c Blocked or Frozen
1461 CH3311004_240123FTO_423942 3311004000NRG23200120230648699 8261875363 24/01/2023 Jugder Jugder 3311004WL0052088 00093 CRGB0001104 1224 31/01/2023 Account closed
1462 CH3311004_240123FTO_423942 3311004000NRG23200120230648700 8261875364 24/01/2023 Santay Santay 3311004WL0052088 00093 CRGB0001104 1224 31/01/2023 Account closed
1463 CH3311004_240123APB_FTO_423635 3311004000NRG23200120230652286 8259057621 24/01/2023 Brijlal Brijlal 3311004WL0052298 00093 CRGB0001120 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 CH3311004_200522APB_FTO_27424 3311004000NRG23200520220020510 1505560075 20/05/2022 sono sono 3311004WL0001217 00415 SBIN0002878 192 25/05/2022 A/c Blocked or Frozen
1465 CH3311004_220622FTO_51210 3311004000NRG23210620220064843 2560246524 22/06/2022 Prembati Prembati 3311004WL0003799 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1466 CH3311004_220622FTO_51210 3311004000NRG23210620220064844 2560246523 22/06/2022 Sukhyari Sukhyari 3311004WL0003799 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1467 CH3311004_220622FTO_51210 3311004000NRG23210620220064845 2560246522 22/06/2022 Sukmati Sukmati 3311004WL0003799 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1468 CH3311004_220622FTO_51210 3311004000NRG23210620220064846 2560246521 22/06/2022 Jaydas Jaydas 3311004WL0003799 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1469 CH3311004_220622FTO_51212 3311004000NRG23210620220064900 2560469632 22/06/2022 Ratni Ratni 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1470 CH3311004_220622FTO_51212 3311004000NRG23210620220064901 2560469631 22/06/2022 Ratni Ratni 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1471 CH3311004_220622FTO_51212 3311004000NRG23210620220064902 2560469614 22/06/2022 Jagni Jagni 3311004WL0003803 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
1472 CH3311004_220622FTO_51212 3311004000NRG23210620220064903 2560469622 22/06/2022 jayram jayram 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1473 CH3311004_220622FTO_51212 3311004000NRG23210620220064904 2560469619 22/06/2022 Etwari Etwari 3311004WL0003803 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1474 CH3311004_220622FTO_51212 3311004000NRG23210620220064907 2560469624 22/06/2022 Pramila Pramila 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1475 CH3311004_220622FTO_51212 3311004000NRG23210620220064908 2560469634 22/06/2022 Ramilabai Ramilabai 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1476 CH3311004_220622FTO_51212 3311004000NRG23210620220064909 2560469617 22/06/2022 Rameshwar Rameshwar 3311004WL0003803 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1477 CH3311004_220622FTO_51212 3311004000NRG23210620220064910 2560469635 22/06/2022 Ramilabai Ramilabai 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1478 CH3311004_220622FTO_51212 3311004000NRG23210620220064911 2560469633 22/06/2022 Jaldai Jaldai 3311004WL0003803 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1479 CH3311004_220622FTO_51212 3311004000NRG23210620220064912 2560469618 22/06/2022 Chamra Chamra 3311004WL0003803 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1480 CH3311004_220622FTO_51212 3311004000NRG23210620220064913 2560469630 22/06/2022 Hembati Hembati 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1481 CH3311004_220622FTO_51212 3311004000NRG23210620220064914 2560469629 22/06/2022 Hembati Hembati 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1482 CH3311004_220622FTO_51212 3311004000NRG23210620220064915 2560469628 22/06/2022 Somaru Somaru 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1483 CH3311004_220622FTO_51212 3311004000NRG23210620220064916 2560469625 22/06/2022 Sukaro Sukaro 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1484 CH3311004_220622FTO_51212 3311004000NRG23210620220064917 2560469615 22/06/2022 Rajesh Rajesh 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1485 CH3311004_220622FTO_51212 3311004000NRG23210620220064918 2560469627 22/06/2022 Somaru Somaru 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1486 CH3311004_220622FTO_51212 3311004000NRG23210620220064919 2560469626 22/06/2022 Sukaro Sukaro 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1487 CH3311004_220622FTO_51212 3311004000NRG23210620220064920 2560469616 22/06/2022 Rajesh Rajesh 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1488 CH3311004_220622FTO_51212 3311004000NRG23210620220064921 2560469620 22/06/2022 Bukali Bukali 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1489 CH3311004_220622FTO_51212 3311004000NRG23210620220064922 2560469621 22/06/2022 Bukali Bukali 3311004WL0003803 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1490 CH3311004_220622FTO_51212 3311004000NRG23210620220064923 2560469623 22/06/2022 Dulluram Dulluram 3311004WL0003803 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
1491 CH3311004_220622FTO_49388 3311004000NRG23210620220065510 2560044611 22/06/2022 Laishwar Laishwar 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1492 CH3311004_220622FTO_49388 3311004000NRG23210620220065511 2560044614 22/06/2022 Punni Bai Punni Bai 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1493 CH3311004_220622FTO_49388 3311004000NRG23210620220065512 2560044621 22/06/2022 Tuleshwari Tuleshwari 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1494 CH3311004_220622FTO_49388 3311004000NRG23210620220065513 2560044612 22/06/2022 Laishwar Laishwar 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1495 CH3311004_220622FTO_49388 3311004000NRG23210620220065514 2560044613 22/06/2022 Punni Bai Punni Bai 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1496 CH3311004_220622FTO_49388 3311004000NRG23210620220065515 2560044622 22/06/2022 Tuleshwari Tuleshwari 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1497 CH3311004_220622FTO_49388 3311004000NRG23210620220065518 2560044632 22/06/2022 Chandramukhi Chandramukhi 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1498 CH3311004_220622FTO_49388 3311004000NRG23210620220065519 2560044620 22/06/2022 Teekaram Teekaram 3311004WL0003841 00093 CRGB0001105 1020 30/06/2022 invalid Bank Identifier
1499 CH3311004_220622FTO_49388 3311004000NRG23210620220065520 2560044628 22/06/2022 Keshav Keshav 3311004WL0003841 00093 CRGB0001105 1020 30/06/2022 invalid Bank Identifier
1500 CH3311004_220622FTO_49388 3311004000NRG23210620220065521 2560044617 22/06/2022 Sanmati Sanmati 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1501 CH3311004_220622FTO_49388 3311004000NRG23210620220065522 2560044629 22/06/2022 Fhuleshwar Fhuleshwar 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1502 CH3311004_220622FTO_49388 3311004000NRG23210620220065523 2560044618 22/06/2022 Sanmati Sanmati 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1503 CH3311004_220622FTO_49388 3311004000NRG23210620220065524 2560044630 22/06/2022 Fhuleshwar Fhuleshwar 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1504 CH3311004_220622FTO_49388 3311004000NRG23210620220065525 2560044625 22/06/2022 Ishwari Ishwari 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1505 CH3311004_200622FTO_47218 3311004000NRG23200620220064579 2485922340 20/06/2022 Bijbati Bijbati 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1506 CH3311004_200622FTO_47218 3311004000NRG23200620220064581 2485922344 20/06/2022 Lalita Lalita 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1507 CH3311004_200622FTO_47218 3311004000NRG23200620220064583 2485922353 20/06/2022 Padma Padma 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1508 CH3311004_200622FTO_47218 3311004000NRG23200620220064584 2485922339 20/06/2022 Chandrbati Chandrbati 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1509 CH3311004_200622FTO_47218 3311004000NRG23200620220064585 2485922348 20/06/2022 ashmen ashmen 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1510 CH3311004_200622FTO_47218 3311004000NRG23200620220064586 2485922349 20/06/2022 Dumeshwari Dumeshwari 3311004WL0003787 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1511 CH3311004_201222FTO_337293 3311004000NRG23201220220442946 7441172587 20/12/2022 lacchuram lacchuram 3311004WL0038347 00093 CRGB0001104 1224 28/12/2022 No Such Account
1512 CH3311004_220622FTO_51203 3311004000NRG23210620220064951 2560249240 22/06/2022 Sunil Kumar Sunil Kumar 3311004WL0003805 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1513 CH3311004_220622FTO_51203 3311004000NRG23210620220064955 2560249246 22/06/2022 Rajantin Rajantin 3311004WL0003805 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1514 CH3311004_220622FTO_51203 3311004000NRG23210620220064958 2560249245 22/06/2022 Bijonti Bijonti 3311004WL0003805 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1515 CH3311004_220622FTO_51203 3311004000NRG23210620220064959 2560249241 22/06/2022 Syamsingh Syamsingh 3311004WL0003805 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1516 CH3311004_220622FTO_51203 3311004000NRG23210620220064961 2560249247 22/06/2022 Dayari Dayari 3311004WL0003805 00093 SBIN0RRCHGB 1224 30/06/2022 No Such Account
1517 CH3311004_220622FTO_51203 3311004000NRG23210620220064962 2560249244 22/06/2022 Sukhyarin Sukhyarin 3311004WL0003805 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1518 CH3311004_220622FTO_51203 3311004000NRG23210620220064964 2560249248 22/06/2022 Rajay Rajay 3311004WL0003805 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1519 CH3311004_220622FTO_51203 3311004000NRG23210620220064965 2560249242 22/06/2022 Mayavati Mayavati 3311004WL0003805 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1520 CH3311004_220622FTO_51203 3311004000NRG23210620220064967 2560249243 22/06/2022 Kajja Kajja 3311004WL0003805 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1521 CH3311004_220622FTO_49863 3311004000NRG23210620220065819 2560458735 22/06/2022 Raimati Raimati 3311004WL0003857 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1522 CH3311004_220622FTO_49863 3311004000NRG23210620220065820 2560458736 22/06/2022 Raimati Raimati 3311004WL0003857 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1523 CH3311004_220622FTO_49569 3311004000NRG23210620220066814 2560474359 22/06/2022 Parembati Parembati 3311004WL0003912 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1524 CH3311004_220622FTO_49569 3311004000NRG23210620220066815 2560474358 22/06/2022 Lachanti Lachanti 3311004WL0003912 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1525 CH3311004_220622FTO_49569 3311004000NRG23210620220066816 2560474361 22/06/2022 Sonay Sonay 3311004WL0003912 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1526 CH3311004_220622FTO_49569 3311004000NRG23210620220066819 2560474360 22/06/2022 Manoti Manoti 3311004WL0003912 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1527 CH3311004_220622FTO_49569 3311004000NRG23210620220066821 2560474357 22/06/2022 Sulmati Sulmati 3311004WL0003912 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1528 CH3311004_220622FTO_51126 3311004000NRG23210620220067558 2560459248 22/06/2022 Bindiya Bindiya 3311004WL0003973 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1529 CH3311004_220622FTO_49296 3311004000NRG23210620220067900 2560044578 22/06/2022 Samvati Samvati 3311004WL0003996 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1530 CH3311004_220622FTO_49296 3311004000NRG23210620220067901 2560044581 22/06/2022 Raimati Raimati 3311004WL0003996 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1531 CH3311004_220622FTO_49296 3311004000NRG23210620220067902 2560044580 22/06/2022 soniya soniya 3311004WL0003996 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1532 CH3311004_220622FTO_49185 3311004000NRG23200620220063374 2560469782 22/06/2022 Sono Sono 3311004WL0003698 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1533 CH3311004_220622FTO_49185 3311004000NRG23200620220063376 2560469787 22/06/2022 Pandi Pandi 3311004WL0003698 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1534 CH3311004_220622FTO_49185 3311004000NRG23200620220063385 2560469783 22/06/2022 Angtu Ram Angtu Ram 3311004WL0003698 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1535 CH3311004_220622FTO_49185 3311004000NRG23200620220063389 2560469796 22/06/2022 Fulsingh Fulsingh 3311004WL0003698 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1536 CH3311004_220622FTO_49185 3311004000NRG23200620220063396 2560469788 22/06/2022 Ramsay Ramsay 3311004WL0003698 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1537 CH3311004_220622FTO_49185 3311004000NRG23200620220063398 2560469785 22/06/2022 Santer Santer 3311004WL0003698 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1538 CH3311004_220622FTO_49185 3311004000NRG23200620220063401 2560469786 22/06/2022 Rajman Rajman 3311004WL0003698 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1539 CH3311004_220622FTO_49185 3311004000NRG23200620220063402 2560469784 22/06/2022 Hiro Hiro 3311004WL0003698 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1540 CH3311004_220622FTO_51221 3311004000NRG23200620220063412 2560246749 22/06/2022 Ashbati Ashbati 3311004WL0003699 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1541 CH3311004_200622FTO_47272 3311004000NRG23200620220063734 2486215145 20/06/2022 Sudu Sudu 3311004WL0003726 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1542 CH3311004_200622FTO_47272 3311004000NRG23200620220063736 2486215144 20/06/2022 Sudu Sudu 3311004WL0003726 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1543 CH3311004_200622FTO_47272 3311004000NRG23200620220063788 2486215171 20/06/2022 Sanwa Sanwa 3311004WL0003726 00089 CBIN0284129 1224 25/06/2022 Account closed
1544 CH3311004_200622FTO_47272 3311004000NRG23200620220063789 2486215170 20/06/2022 Jaini Jaini 3311004WL0003726 00089 CBIN0284129 1224 25/06/2022 Account closed
1545 CH3311004_200622FTO_47272 3311004000NRG23200620220063790 2486215172 20/06/2022 Sanwa Sanwa 3311004WL0003726 00089 CBIN0284129 1224 25/06/2022 Account closed
1546 CH3311004_200622FTO_47272 3311004000NRG23200620220063791 2486215169 20/06/2022 Jaini Jaini 3311004WL0003726 00089 CBIN0284129 1224 25/06/2022 Account closed
1547 CH3311004_220622APB_FTO_51199 3311004000NRG23200620220064776 2559884740 22/06/2022 Raimati Raimati 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 CH3311004_201222APB_FTO_337509 3311004000NRG23201220220448888 7441509584 20/12/2022 Fhulbati Fhulbati 3311004WL0038757 00354 PUNB0669500 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 CH3311004_220622FTO_49909 3311004000NRG23210620220065363 2560458959 22/06/2022 Dulari Kumeti Dulari Kumeti 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1550 CH3311004_220622FTO_49909 3311004000NRG23210620220065364 2560458965 22/06/2022 Sanker Kumeti Sanker Kumeti 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1551 CH3311004_220622FTO_49909 3311004000NRG23210620220065367 2560458960 22/06/2022 Kamla Kamla 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1552 CH3311004_220622FTO_49909 3311004000NRG23210620220065371 2560458966 22/06/2022 Sitaram Sitaram 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1553 CH3311004_220622FTO_49909 3311004000NRG23210620220065372 2560458957 22/06/2022 Sundarbati Sundarbati 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1554 CH3311004_220622FTO_49909 3311004000NRG23210620220065373 2560458968 22/06/2022 Rajonti Rajonti 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1555 CH3311004_220622FTO_49909 3311004000NRG23210620220065374 2560458958 22/06/2022 Nemichand Nemichand 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1556 CH3311004_220622FTO_49909 3311004000NRG23210620220065376 2560458967 22/06/2022 Siyaram Salam Siyaram Salam 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1557 CH3311004_220622FTO_49909 3311004000NRG23210620220065377 2560458950 22/06/2022 Manay Salam Manay Salam 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1558 CH3311004_220622FTO_51198 3311004000NRG23200620220064824 2560464677 22/06/2022 Pramlata Pramlata 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1559 CH3311004_220622FTO_51198 3311004000NRG23200620220064826 2560464682 22/06/2022 Ansila Ansila 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1560 CH3311004_220622FTO_51198 3311004000NRG23200620220064827 2560464647 22/06/2022 Santkumar Santkumar 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1561 CH3311004_220622FTO_51198 3311004000NRG23200620220064828 2560464648 22/06/2022 Anita Anita 3311004WL0003797 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1562 CH3311004_310323APB_FTO_580460 3311004000NRG23210320230988175 1206796416 31/03/2023 Agasa Baghel Agasa Baghel 3311004WL072701 00468 UBIN0565539 816 04/05/2023 A/c Blocked or Frozen
1563 CH3311004_220622FTO_51173 3311004000NRG23210620220064861 2560249278 22/06/2022 Bondki bai Bondki bai 3311004WL0003800 00354 PUNB0669500 1224 30/06/2022 No Such Account
1564 CH3311004_220622FTO_51173 3311004000NRG23210620220064862 2560249279 22/06/2022 Lachindar Lachindar 3311004WL0003800 00354 PUNB0669500 1224 30/06/2022 No Such Account
1565 CH3311004_220622FTO_51173 3311004000NRG23210620220064866 2560249285 22/06/2022 Maniram Maniram 3311004WL0003800 00354 PUNB0669500 1224 30/06/2022 No Such Account
1566 CH3311004_220622FTO_49434 3311004000NRG23210620220065145 2560473880 22/06/2022 Santay Santay 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1567 CH3311004_220622FTO_49434 3311004000NRG23210620220065147 2560473878 22/06/2022 Santay Santay 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1568 CH3311004_220622FTO_49434 3311004000NRG23210620220065149 2560473879 22/06/2022 Santay Santay 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1569 CH3311004_220622FTO_49434 3311004000NRG23210620220065151 2560473883 22/06/2022 Fulsingh Fulsingh 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1570 CH3311004_220622FTO_49434 3311004000NRG23210620220065153 2560473881 22/06/2022 Santi Santi 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1571 CH3311004_220622FTO_49434 3311004000NRG23210620220065154 2560473882 22/06/2022 Batti Batti 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1572 CH3311004_220622FTO_49434 3311004000NRG23210620220065155 2560473884 22/06/2022 Fulsingh Fulsingh 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1573 CH3311004_220622FTO_49434 3311004000NRG23210620220065157 2560473885 22/06/2022 Fulsingh Fulsingh 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1574 CH3311004_220622FTO_49434 3311004000NRG23210620220065159 2560473875 22/06/2022 Maniram Maniram 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1575 CH3311004_220622FTO_49434 3311004000NRG23210620220065160 2560473877 22/06/2022 Sonaru Sonaru 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1576 CH3311004_220622FTO_49434 3311004000NRG23210620220065162 2560473876 22/06/2022 Sonaru Sonaru 3311004WL0003819 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1577 CH3311004_220622FTO_49963 3311004000NRG23210620220066496 2560459223 22/06/2022 Khemraj Khemraj 3311004WL0003895 00078 CNRB0005425 1224 30/06/2022 No Such Account
1578 CH3311004_220622FTO_49365 3311004000NRG23210620220067816 2560476517 22/06/2022 Sampath Sampath 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1579 CH3311004_220622FTO_49365 3311004000NRG23210620220067817 2560476519 22/06/2022 Bishnatn Bishnatn 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1580 CH3311004_220622FTO_49365 3311004000NRG23210620220067818 2560476523 22/06/2022 Sanmati Sanmati 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1581 CH3311004_220622FTO_49365 3311004000NRG23210620220067819 2560476518 22/06/2022 Pankin Pankin 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1582 CH3311004_220622FTO_49365 3311004000NRG23210620220067820 2560476522 22/06/2022 Raisingh Raisingh 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1583 CH3311004_220622FTO_49365 3311004000NRG23210620220067821 2560476516 22/06/2022 Ramnath Ramnath 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1584 CH3311004_220622FTO_49365 3311004000NRG23210620220067822 2560476515 22/06/2022 Mangalram Mangalram 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1585 CH3311004_220622FTO_49909 3311004000NRG23210620220065378 2560458951 22/06/2022 Ramu Salam Ramu Salam 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1586 CH3311004_220622FTO_49909 3311004000NRG23210620220065379 2560458953 22/06/2022 Dhanay Salam Dhanay Salam 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1587 CH3311004_220622FTO_49909 3311004000NRG23210620220065381 2560458954 22/06/2022 Urmila Kumeti Urmila Kumeti 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1588 CH3311004_220622FTO_49909 3311004000NRG23210620220065385 2560458947 22/06/2022 Jagnath Jagnath 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1589 CH3311004_220622FTO_49909 3311004000NRG23210620220065387 2560458956 22/06/2022 Sukhbati Sukhbati 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1590 CH3311004_220622FTO_49909 3311004000NRG23210620220065392 2560458948 22/06/2022 Baishakhu Baishakhu 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1591 CH3311004_220622FTO_49909 3311004000NRG23210620220065393 2560458949 22/06/2022 Mangaldai Mangaldai 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1592 CH3311004_220622FTO_49909 3311004000NRG23210620220065394 2560458955 22/06/2022 Mangaldai Mangaldai 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1593 CH3311004_220622FTO_49909 3311004000NRG23210620220065398 2560458961 22/06/2022 Mamta Mamta 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1594 CH3311004_220622FTO_49909 3311004000NRG23210620220065407 2560458952 22/06/2022 Rambati Rambati 3311004WL0003833 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1595 CH3311004_220622FTO_49852 3311004000NRG23210620220066584 2560462267 22/06/2022 Budhni Budhni 3311004WL0003902 00093 SBIN0003504 816 30/06/2022 No Such Account
1596 CH3311004_220622FTO_49852 3311004000NRG23210620220066585 2560462268 22/06/2022 Sudni Sudni 3311004WL0003902 00093 SBIN0003504 816 30/06/2022 No Such Account
1597 CH3311004_220622FTO_49852 3311004000NRG23210620220066586 2560462266 22/06/2022 Sukhyarin Sukhyarin 3311004WL0003902 00093 SBIN0003504 816 30/06/2022 No Such Account
1598 CH3311004_220622FTO_49852 3311004000NRG23210620220066588 2560462258 22/06/2022 Gendlal Gendlal 3311004WL0003902 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1599 CH3311004_220622FTO_49852 3311004000NRG23210620220066589 2560462257 22/06/2022 Jaymati Jaymati 3311004WL0003902 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1600 CH3311004_220622FTO_49852 3311004000NRG23210620220066590 2560462255 22/06/2022 Baisakhu Baisakhu 3311004WL0003902 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1601 CH3311004_220622FTO_49852 3311004000NRG23210620220066591 2560462254 22/06/2022 Jaymati Jaymati 3311004WL0003902 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1602 CH3311004_220622FTO_49852 3311004000NRG23210620220066592 2560462259 22/06/2022 Nikesh Nikesh 3311004WL0003902 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1603 CH3311004_220622FTO_49852 3311004000NRG23210620220066593 2560462261 22/06/2022 Sukhyarin Sukhyarin 3311004WL0003902 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1604 CH3311004_220622FTO_49852 3311004000NRG23210620220066594 2560462262 22/06/2022 Rekha Patel Rekha Patel 3311004WL0003902 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1605 CH3311004_220622FTO_49852 3311004000NRG23210620220066596 2560462260 22/06/2022 Sumitra Salam Sumitra Salam 3311004WL0003902 00093 CRGB0001105 612 30/06/2022 invalid Bank Identifier
1606 CH3311004_220622FTO_49852 3311004000NRG23210620220066599 2560462256 22/06/2022 Ramila Kashyap Ramila Kashyap 3311004WL0003902 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1607 CH3311004_220622FTO_49852 3311004000NRG23210620220066600 2560462263 22/06/2022 Shashikala Patel Shashikala Patel 3311004WL0003902 00093 CRGB0001105 816 30/06/2022 invalid Bank Identifier
1608 CH3311004_220622FTO_51144 3311004000NRG23210620220067798 2560466533 22/06/2022 Mangay Mangay 3311004WL0003988 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1609 CH3311004_220622FTO_49370 3311004000NRG23210620220067800 2560474221 22/06/2022 Ruko Ruko 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1610 CH3311004_220622FTO_49370 3311004000NRG23210620220067801 2560474219 22/06/2022 gasiy gasiy 3311004WL0003989 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1611 CH3311004_220622FTO_49370 3311004000NRG23210620220067802 2560474227 22/06/2022 Budhni Budhni 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1612 CH3311004_200622FTO_47243 3311004000NRG23200620220064277 2485833994 20/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0003773 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
1613 CH3311004_200622FTO_47243 3311004000NRG23200620220064279 2485833995 20/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0003773 00354 PUNB0669500 1224 25/06/2022 A/c Blocked or Frozen
1614 CH3311004_200622FTO_47266 3311004000NRG23200620220064424 2486206640 20/06/2022 Fuleswari Fuleswari 3311004WL0003778 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1615 CH3311004_200622FTO_47266 3311004000NRG23200620220064429 2486206641 20/06/2022 Gajmati Gajmati 3311004WL0003778 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1616 CH3311004_200622FTO_47266 3311004000NRG23200620220064430 2486206642 20/06/2022 Ramaiya Ramaiya 3311004WL0003778 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1617 CH3311004_200622FTO_47266 3311004000NRG23200620220064431 2486206639 20/06/2022 Khomeshwari Khomeshwari 3311004WL0003778 00093 CRGB0001105 1224 25/06/2022 invalid Bank Identifier
1618 CH3311004_310323APB_FTO_580458 3311004000NRG23210320230988206 IB23231788181 31/03/2023 Rasnuram Rasnuram 3311004WL072701 00354 PUNB0669500 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 CH3311004_220622FTO_51207 3311004000NRG23210620220064839 2560246530 22/06/2022 Danmati Danmati 3311004WL0003798 00093 CRGB0001120 1170 30/06/2022 invalid Bank Identifier
1620 CH3311004_220622FTO_51207 3311004000NRG23210620220064841 2560246528 22/06/2022 Dasri Dasri 3311004WL0003798 00093 CRGB0001120 1170 30/06/2022 invalid Bank Identifier
1621 CH3311004_220622FTO_51207 3311004000NRG23210620220064842 2560246529 22/06/2022 Rambati Rambati 3311004WL0003798 00093 CRGB0001120 1170 30/06/2022 invalid Bank Identifier
1622 CH3311004_220622FTO_51154 3311004000NRG23210620220065178 2560248704 22/06/2022 Manik Manik 3311004WL0003821 00093 CRGB0001120 588 30/06/2022 invalid Bank Identifier
1623 CH3311004_220622FTO_51154 3311004000NRG23210620220065180 2560248706 22/06/2022 Mangte Mangte 3311004WL0003821 00093 CRGB0001120 588 30/06/2022 invalid Bank Identifier
1624 CH3311004_220622FTO_51154 3311004000NRG23210620220065182 2560248708 22/06/2022 Raima Raima 3311004WL0003821 00093 CRGB0001120 588 30/06/2022 invalid Bank Identifier
1625 CH3311004_220622FTO_51154 3311004000NRG23210620220065183 2560248705 22/06/2022 Satti Satti 3311004WL0003821 00093 CRGB0001120 588 30/06/2022 invalid Bank Identifier
1626 CH3311004_220622FTO_51154 3311004000NRG23210620220065184 2560248707 22/06/2022 Bajnath Bajnath 3311004WL0003821 00093 CRGB0001120 588 30/06/2022 invalid Bank Identifier
1627 CH3311004_220622FTO_50220 3311004000NRG23210620220065254 2560242905 22/06/2022 Seetaram Seetaram 3311004WL0003825 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1628 CH3311004_220622FTO_50220 3311004000NRG23210620220065255 2560242903 22/06/2022 Jaitram Jaitram 3311004WL0003825 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1629 CH3311004_220622FTO_50220 3311004000NRG23210620220065257 2560242902 22/06/2022 Baldai Baldai 3311004WL0003825 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1630 CH3311004_220622FTO_50220 3311004000NRG23210620220065258 2560242900 22/06/2022 Irpe Irpe 3311004WL0003825 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1631 CH3311004_220622FTO_50220 3311004000NRG23210620220065260 2560242904 22/06/2022 Manaru Manaru 3311004WL0003825 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1632 CH3311004_220622FTO_50220 3311004000NRG23210620220065261 2560242901 22/06/2022 Mangaldai Mangaldai 3311004WL0003825 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1633 CH3311004_220622FTO_51140 3311004000NRG23210620220067874 2560469645 22/06/2022 Devanand Devanand 3311004WL0003994 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1634 CH3311004_220622FTO_51140 3311004000NRG23210620220067876 2560469644 22/06/2022 Maniram Maniram 3311004WL0003994 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1635 CH3311004_220622FTO_51140 3311004000NRG23210620220067878 2560469648 22/06/2022 Ghanshyam Ghanshyam 3311004WL0003994 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1636 CH3311004_220622FTO_51140 3311004000NRG23210620220067882 2560469642 22/06/2022 Komeshwari Komeshwari 3311004WL0003994 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1637 CH3311004_220622FTO_51140 3311004000NRG23210620220067884 2560469643 22/06/2022 Suresh Suresh 3311004WL0003994 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1638 CH3311004_211222APB_FTO_339884 3311004000NRG23211220220454396 7469600322 21/12/2022 Budu Budu 3311004WL0039173 00078 CNRB0005425 204 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 CH3311004_220622FTO_49365 3311004000NRG23210620220067823 2560476520 22/06/2022 Muri Muri 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1640 CH3311004_220622FTO_49365 3311004000NRG23210620220067824 2560476521 22/06/2022 Aytu Aytu 3311004WL0003990 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1641 CH3311004_220622FTO_49332 3311004000NRG23210620220067832 2560474373 22/06/2022 Purambati Purambati 3311004WL0003992 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1642 CH3311004_220622FTO_49332 3311004000NRG23210620220067833 2560474375 22/06/2022 Lachhuram Lachhuram 3311004WL0003992 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1643 CH3311004_220622FTO_49332 3311004000NRG23210620220067834 2560474374 22/06/2022 Shanti Shanti 3311004WL0003992 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1644 CH3311004_220622FTO_49332 3311004000NRG23210620220067835 2560474370 22/06/2022 Laxhminath Laxhminath 3311004WL0003992 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1645 CH3311004_220622FTO_49332 3311004000NRG23210620220067836 2560474369 22/06/2022 Sanmati Sanmati 3311004WL0003992 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1646 CH3311004_220622FTO_49332 3311004000NRG23210620220067837 2560474371 22/06/2022 Suku Suku 3311004WL0003992 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1647 CH3311004_220622FTO_49332 3311004000NRG23210620220067838 2560474372 22/06/2022 Sanmati Sanmati 3311004WL0003992 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1648 CH3311004_220622FTO_49197 3311004000NRG23210620220067841 2560243547 22/06/2022 Sukmati Sukmati 3311004WL0003993 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
1649 CH3311004_220622FTO_49197 3311004000NRG23210620220067849 2560243551 22/06/2022 Gadve Gadve 3311004WL0003993 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
1650 CH3311004_220622FTO_49439 3311004000NRG23210620220067887 2560476526 22/06/2022 Tijuram Tijuram 3311004WL0003995 00093 CRGB0001104 1020 30/06/2022 invalid Bank Identifier
1651 CH3311004_220622FTO_49439 3311004000NRG23210620220067888 2560476527 22/06/2022 Ritabai Ritabai 3311004WL0003995 00093 CRGB0001104 1020 30/06/2022 invalid Bank Identifier
1652 CH3311004_220622FTO_49439 3311004000NRG23210620220067889 2560476532 22/06/2022 Pramesh Pramesh 3311004WL0003995 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1653 CH3311004_220622FTO_49439 3311004000NRG23210620220067890 2560476531 22/06/2022 Birantin Birantin 3311004WL0003995 00093 CRGB0001104 1020 30/06/2022 invalid Bank Identifier
1654 CH3311004_220622FTO_49439 3311004000NRG23210620220067891 2560476525 22/06/2022 Chetna Yadav Chetna Yadav 3311004WL0003995 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1655 CH3311004_220622FTO_49439 3311004000NRG23210620220067893 2560476524 22/06/2022 jaybati jaybati 3311004WL0003995 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1656 CH3311004_220622FTO_49439 3311004000NRG23210620220067894 2560476529 22/06/2022 Yasodha Yasodha 3311004WL0003995 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1657 CH3311004_220622FTO_49439 3311004000NRG23210620220067899 2560476530 22/06/2022 punki punki 3311004WL0003995 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1658 CH3311004_220822FTO_142050 3311004000NRG23210820220200521 4230153525 22/08/2022 BUDHURAM BUDHURAM 3311004WL0014448 00354 PUNB0669500 1224 27/08/2022 A/c Blocked or Frozen
1659 CH3311004_220822FTO_142050 3311004000NRG23210820220200523 4230153524 22/08/2022 BUDHURAM BUDHURAM 3311004WL0014448 00354 PUNB0669500 816 27/08/2022 A/c Blocked or Frozen
1660 CH3311004_220822FTO_142050 3311004000NRG23210820220200524 4230153526 22/08/2022 BUDHURAM BUDHURAM 3311004WL0014448 00354 PUNB0669500 1224 27/08/2022 A/c Blocked or Frozen
1661 CH3311004_211222FTO_339956 3311004000NRG23211220220450102 7469645396 21/12/2022 Kritima Kritima 3311004WL0038835 00354 PUNB0669500 1224 28/12/2022 No Such Account
1662 CH3311004_230223APB_FTO_469575 3311004000NRG23220220230760935 9310430212 23/02/2023 Gasni Gasni 3311004WL062078 00093 CRGB0001120 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 CH3311004_220622FTO_51117 3311004000NRG23220620220069125 2560458994 22/06/2022 Ghassu Ghassu 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1664 CH3311004_220622FTO_51117 3311004000NRG23220620220069127 2560458993 22/06/2022 Ghassu Ghassu 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1665 CH3311004_220622FTO_51117 3311004000NRG23220620220069131 2560458987 22/06/2022 lachu lachu 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1666 CH3311004_220622FTO_49370 3311004000NRG23210620220067807 2560474220 22/06/2022 Ghanshyam Ghanshyam 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1667 CH3311004_220622FTO_49370 3311004000NRG23210620220067809 2560474228 22/06/2022 Rambha Rambha 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1668 CH3311004_220622FTO_49370 3311004000NRG23210620220067810 2560474223 22/06/2022 Ghasu Ghasu 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1669 CH3311004_220622FTO_49370 3311004000NRG23210620220067812 2560474225 22/06/2022 Dalsay Dalsay 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1670 CH3311004_220622FTO_49370 3311004000NRG23210620220067813 2560474222 22/06/2022 Mansay Mansay 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1671 CH3311004_220622FTO_49370 3311004000NRG23210620220067814 2560474226 22/06/2022 Jagani Jagani 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1672 CH3311004_220622FTO_49370 3311004000NRG23210620220067815 2560474224 22/06/2022 Mankay Mankay 3311004WL0003989 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1673 CH3311004_220622FTO_49259 3311004000NRG23210620220067923 2560463164 22/06/2022 Ghansyam Ghansyam 3311004WL0003999 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1674 CH3311004_220622FTO_49259 3311004000NRG23210620220067924 2560463159 22/06/2022 Chitibai Chitibai 3311004WL0003999 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1675 CH3311004_220622FTO_49259 3311004000NRG23210620220067925 2560463162 22/06/2022 Santnath Santnath 3311004WL0003999 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1676 CH3311004_220622FTO_49259 3311004000NRG23210620220067927 2560463163 22/06/2022 Tejvant Tejvant 3311004WL0003999 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1677 CH3311004_220622FTO_49259 3311004000NRG23210620220067928 2560463161 22/06/2022 Dhawanti Dhawanti 3311004WL0003999 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1678 CH3311004_220622FTO_49259 3311004000NRG23210620220067930 2560463160 22/06/2022 Jaysingh Jaysingh 3311004WL0003999 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1679 CH3311004_211222FTO_339964 3311004000NRG23211220220450006 7469650209 21/12/2022 kavita kavita 3311004WL0038829 00354 PUNB0669500 1224 28/12/2022 A/c Blocked or Frozen
1680 CH3311004_220622FTO_49580 3311004000NRG23220620220068331 2560476509 22/06/2022 bhavesh bhavesh 3311004WL0004031 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1681 CH3311004_220622FTO_51114 3311004000NRG23220620220069451 2560244665 22/06/2022 Punam Punam 3311004WL0004098 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1682 CH3311004_220622FTO_51114 3311004000NRG23220620220069465 2560244664 22/06/2022 Gyandat Gyandat 3311004WL0004098 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1683 CH3311004_220622FTO_51096 3311004000NRG23220620220069574 2560460934 22/06/2022 Ghadve Ghadve 3311004WL0004104 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1684 CH3311004_220622FTO_51096 3311004000NRG23220620220069578 2560460935 22/06/2022 Manday Manday 3311004WL0004104 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1685 CH3311004_220622FTO_51059 3311004000NRG23220620220069953 2560458730 22/06/2022 Bhupesh Bhupesh 3311004WL0004131 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1686 CH3311004_220622FTO_51059 3311004000NRG23220620220069963 2560458728 22/06/2022 Manoj Manoj 3311004WL0004131 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1687 CH3311004_220622FTO_51059 3311004000NRG23220620220069967 2560458727 22/06/2022 Somari Kavachi Somari Kavachi 3311004WL0004131 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1688 CH3311004_220622FTO_51059 3311004000NRG23220620220069971 2560458729 22/06/2022 Santi Santi 3311004WL0004131 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1689 CH3311004_220622FTO_51040 3311004000NRG23220620220070820 2560462336 22/06/2022 Ramesh Ramesh 3311004WL0004172 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1690 CH3311004_220622FTO_51040 3311004000NRG23220620220070821 2560462335 22/06/2022 Ramesh Ramesh 3311004WL0004172 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1691 CH3311004_220622FTO_51040 3311004000NRG23220620220070822 2560462331 22/06/2022 Lachhu Ram Lachhu Ram 3311004WL0004172 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1692 CH3311004_220622FTO_51040 3311004000NRG23220620220070823 2560462332 22/06/2022 Lachhu Ram Lachhu Ram 3311004WL0004172 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1693 CH3311004_200123APB_FTO_416890 3311004000NRG23200120230648262 8164693756 20/01/2023 Bajay Bajay 3311004WL0052061 00468 UBIN0565539 1224 25/01/2023 Account closed
1694 CH3311004_200522FTO_27239 3311004000NRG23200520220020089 1503786252 20/05/2022 Rassu Ram Kumeti Rassu Ram Kumeti 3311004WL0001204 00093 SBIN0RRCHGB 1224 25/05/2022 No Such Account
1695 CH3311004_200622FTO_47225 3311004000NRG23200620220064502 2487359194 20/06/2022 Gopal Gopal 3311004WL0003785 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1696 CH3311004_200622FTO_47225 3311004000NRG23200620220064503 2487359195 20/06/2022 Ramchadra Ramchadra 3311004WL0003785 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1697 CH3311004_200622FTO_47225 3311004000NRG23200620220064510 2487359193 20/06/2022 Manbodh Manbodh 3311004WL0003785 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1698 CH3311004_200622FTO_47225 3311004000NRG23200620220064511 2487359192 20/06/2022 Jugdhar Jugdhar 3311004WL0003785 00093 CRGB0001120 1224 25/06/2022 invalid Bank Identifier
1699 CH3311004_200922FTO_181719 3311004000NRG23200920220216927 4932279205 20/09/2022 Ramoli Ramoli 3311004WL0017027 00093 CRGB0001104 1224 23/09/2022 No Such Account
1700 CH3311004_201022FTO_231063 3311004000NRG23201020220277009 5960298707 20/10/2022 somari somari 3311004WL0023633 00093 CRGB0001105 1224 27/10/2022 No Such Account
1701 CH3311004_201022FTO_231063 3311004000NRG23201020220277011 5960298706 20/10/2022 somari somari 3311004WL0023633 00093 CRGB0001105 1224 27/10/2022 No Such Account
1702 CH3311004_220323FTO_527575 3311004000NRG23210320230990441 22/03/2023 Koushlya Koushlya 3311004WL072837 00093 SBIN0RRCHGB 1224 17/08/2023 R11
1703 CH3311004_220622APB_FTO_51180 3311004000NRG23210620220064924 2559630226 22/06/2022 Paramji Paramji 3311004WL0003804 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
1704 CH3311004_220622FTO_49427 3311004000NRG23210620220065281 2560474346 22/06/2022 Jaysingh Jaysingh 3311004WL0003827 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1705 CH3311004_220622FTO_49427 3311004000NRG23210620220065282 2560474345 22/06/2022 Jaysingh Jaysingh 3311004WL0003827 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1706 CH3311004_220622FTO_49427 3311004000NRG23210620220065283 2560474349 22/06/2022 Milder Milder 3311004WL0003827 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
1707 CH3311004_220622FTO_49427 3311004000NRG23210620220065285 2560474350 22/06/2022 Milder Milder 3311004WL0003827 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
1708 CH3311004_220622FTO_49837 3311004000NRG23210620220065472 2560459029 22/06/2022 Ratni Ratni 3311004WL0003839 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1709 CH3311004_220622FTO_49837 3311004000NRG23210620220065476 2560459028 22/06/2022 Ratni Ratni 3311004WL0003839 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1710 CH3311004_220622FTO_49879 3311004000NRG23210620220065725 2560466899 22/06/2022 Suklal Suklal 3311004WL0003849 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1711 CH3311004_220622FTO_49879 3311004000NRG23210620220065726 2560466898 22/06/2022 Kamlu Kamlu 3311004WL0003849 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1712 CH3311004_220622FTO_49764 3311004000NRG23220620220067958 2560464615 22/06/2022 Pancham Pancham 3311004WL0004003 00354 PUNB0669500 1224 30/06/2022 No Such Account
1713 CH3311004_220622FTO_50964 3311004000NRG23220620220069637 2560459027 22/06/2022 Mangti Mangti 3311004WL0004108 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1714 CH3311004_220622FTO_51052 3311004000NRG23220620220070096 2560249158 22/06/2022 Kamlesh Kumar Nag Kamlesh Kumar Nag 3311004WL0004138 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1715 CH3311004_220622FTO_50940 3311004000NRG23220620220070191 2560248471 22/06/2022 Ramparsd Ramparsd 3311004WL0004144 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1716 CH3311004_220622FTO_50940 3311004000NRG23220620220070192 2560248472 22/06/2022 Fuleshwari Fuleshwari 3311004WL0004144 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1717 CH3311004_220622FTO_50940 3311004000NRG23220620220070199 2560248473 22/06/2022 Mahes Mahes 3311004WL0004144 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
1718 CH3311004_220622FTO_50940 3311004000NRG23220620220070200 2560248474 22/06/2022 Jamdai Jamdai 3311004WL0004144 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1719 CH3311004_220622FTO_50940 3311004000NRG23220620220070202 2560248470 22/06/2022 santu santu 3311004WL0004144 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1720 CH3311004_220622FTO_50940 3311004000NRG23220620220070233 2560248475 22/06/2022 Kamdev Kamdev 3311004WL0004144 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1721 CH3311004_220622FTO_51117 3311004000NRG23220620220069133 2560458985 22/06/2022 Kumhari Kumhari 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1722 CH3311004_220622FTO_51117 3311004000NRG23220620220069134 2560458986 22/06/2022 lachu lachu 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1723 CH3311004_220622FTO_51117 3311004000NRG23220620220069135 2560458989 22/06/2022 Shantee Shantee 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1724 CH3311004_220622FTO_51117 3311004000NRG23220620220069136 2560458996 22/06/2022 jaymo jaymo 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1725 CH3311004_220622FTO_51117 3311004000NRG23220620220069137 2560458988 22/06/2022 Shantee Shantee 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1726 CH3311004_220622FTO_51117 3311004000NRG23220620220069138 2560458995 22/06/2022 jaymo jaymo 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1727 CH3311004_220622FTO_51117 3311004000NRG23220620220069139 2560458998 22/06/2022 Sukhram Sukhram 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1728 CH3311004_220622FTO_51117 3311004000NRG23220620220069140 2560458997 22/06/2022 Sukhram Sukhram 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1729 CH3311004_220622FTO_51117 3311004000NRG23220620220069141 2560458984 22/06/2022 Jagder Jagder 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1730 CH3311004_220622FTO_51117 3311004000NRG23220620220069143 2560458983 22/06/2022 Jagder Jagder 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1731 CH3311004_220622FTO_51117 3311004000NRG23220620220069149 2560458991 22/06/2022 Maharu Maharu 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1732 CH3311004_220622FTO_51117 3311004000NRG23220620220069150 2560458992 22/06/2022 Maharu Maharu 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1733 CH3311004_220622FTO_51117 3311004000NRG23220620220069153 2560458990 22/06/2022 Ramoli Ramoli 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1734 CH3311004_220622FTO_51117 3311004000NRG23220620220069154 2560458981 22/06/2022 Fagnu Fagnu 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1735 CH3311004_220622FTO_51117 3311004000NRG23220620220069155 2560458999 22/06/2022 Rambati Rambati 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1736 CH3311004_220622FTO_51117 3311004000NRG23220620220069156 2560458982 22/06/2022 Fagnu Fagnu 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1737 CH3311004_220622FTO_51117 3311004000NRG23220620220069157 2560459000 22/06/2022 Rambati Rambati 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1738 CH3311004_220622FTO_51117 3311004000NRG23220620220069158 2560458980 22/06/2022 Budharam Budharam 3311004WL0004079 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1739 CH3311004_220622FTO_51087 3311004000NRG23220620220069786 2560459234 22/06/2022 Sitaybai Sitaybai 3311004WL0004118 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1740 CH3311004_220622FTO_51087 3311004000NRG23220620220069787 2560459235 22/06/2022 Singel Singel 3311004WL0004118 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
1741 CH3311004_220622FTO_51068 3311004000NRG23220620220069788 2560248427 22/06/2022 Singlu Singlu 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1742 CH3311004_220622FTO_51068 3311004000NRG23220620220069789 2560248415 22/06/2022 Gasni Gasni 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1743 CH3311004_220622FTO_51068 3311004000NRG23220620220069790 2560248416 22/06/2022 Saite Saite 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1744 CH3311004_220622FTO_51068 3311004000NRG23220620220069792 2560248423 22/06/2022 Fulma Fulma 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1745 CH3311004_220622FTO_51068 3311004000NRG23220620220069794 2560248413 22/06/2022 Somnath Somnath 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1746 CH3311004_220622FTO_51068 3311004000NRG23220620220069795 2560248434 22/06/2022 Bajaru Bajaru 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1747 CH3311004_220622FTO_51068 3311004000NRG23220620220069796 2560248435 22/06/2022 Sundari Sundari 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1748 CH3311004_220622FTO_49268 3311004000NRG23210620220067919 2560462222 22/06/2022 Ramchand Ramchand 3311004WL0003998 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1749 CH3311004_220622FTO_49268 3311004000NRG23210620220067920 2560462223 22/06/2022 Mangti Mangti 3311004WL0003998 00093 CRGB0001120 408 30/06/2022 invalid Bank Identifier
1750 CH3311004_211222APB_FTO_340261 3311004000NRG23211220220455503 7469613172 21/12/2022 Ramoli Ramoli 3311004WL0039273 00468 UBIN0565539 1224 28/12/2022 A/c Blocked or Frozen
1751 CH3311004_220622FTO_51111 3311004000NRG23220620220069592 2560461053 22/06/2022 Kansay Kansay 3311004WL0004106 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1752 CH3311004_220622FTO_51111 3311004000NRG23220620220069595 2560461058 22/06/2022 Vivek nag Vivek nag 3311004WL0004106 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1753 CH3311004_220622FTO_51111 3311004000NRG23220620220069601 2560461054 22/06/2022 Mahguram Mahguram 3311004WL0004106 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1754 CH3311004_220622FTO_51111 3311004000NRG23220620220069608 2560461056 22/06/2022 Suraj Suraj 3311004WL0004106 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1755 CH3311004_220622FTO_51111 3311004000NRG23220620220069609 2560461059 22/06/2022 Sambati Nag Sambati Nag 3311004WL0004106 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1756 CH3311004_220622FTO_51111 3311004000NRG23220620220069610 2560461057 22/06/2022 Sanjay Sanjay 3311004WL0004106 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1757 CH3311004_220622FTO_51111 3311004000NRG23220620220069616 2560461055 22/06/2022 Surju Ram Dugga Surju Ram Dugga 3311004WL0004106 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
1758 CH3311004_220622APB_FTO_50902 3311004000NRG23220620220070636 2559874243 22/06/2022 Sukdev Sukdev 3311004WL0004167 00415 SBIN0002878 1224 30/06/2022 A/c Blocked or Frozen
1759 CH3311004_220622FTO_51032 3311004000NRG23220620220071069 2560462288 22/06/2022 Manku Manku 3311004WL0004190 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1760 CH3311004_220622FTO_51032 3311004000NRG23220620220071113 2560462289 22/06/2022 Rajni Rajni 3311004WL0004190 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1761 CH3311004_220622FTO_51032 3311004000NRG23220620220071116 2560462290 22/06/2022 Rajni Rajni 3311004WL0004190 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1762 CH3311004_220622FTO_51032 3311004000NRG23220620220071122 2560462293 22/06/2022 Rainuram Rainuram 3311004WL0004190 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1763 CH3311004_220622FTO_51032 3311004000NRG23220620220071123 2560462294 22/06/2022 Fagu Fagu 3311004WL0004190 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1764 CH3311004_220622FTO_51032 3311004000NRG23220620220071124 2560462291 22/06/2022 Rainuram Rainuram 3311004WL0004190 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1765 CH3311004_220622FTO_51032 3311004000NRG23220620220071125 2560462292 22/06/2022 Fagu Fagu 3311004WL0004190 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
1766 CH3311004_220622FTO_51236 3311004000NRG23220620220071872 2560464732 22/06/2022 Gangaram Gangaram 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1767 CH3311004_220622FTO_51236 3311004000NRG23220620220071874 2560464733 22/06/2022 Gangaram Gangaram 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1768 CH3311004_220622FTO_51236 3311004000NRG23220620220071876 2560464705 22/06/2022 Gangaram Gangaram 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1769 CH3311004_220622FTO_51236 3311004000NRG23220620220071877 2560464724 22/06/2022 Sukdhar Sukdhar 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1770 CH3311004_220622FTO_51236 3311004000NRG23220620220071878 2560464723 22/06/2022 Sukdhar Sukdhar 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1771 CH3311004_220622FTO_51236 3311004000NRG23220620220071882 2560464730 22/06/2022 Baisakhu Baisakhu 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1772 CH3311004_220622FTO_51236 3311004000NRG23220620220071883 2560464711 22/06/2022 Balsingh Balsingh 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1773 CH3311004_220622FTO_51236 3311004000NRG23220620220071887 2560464731 22/06/2022 Baisakhu Baisakhu 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1774 CH3311004_220622FTO_51236 3311004000NRG23220620220071888 2560464710 22/06/2022 Balsingh Balsingh 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1775 CH3311004_220622FTO_49388 3311004000NRG23210620220065526 2560044626 22/06/2022 Ishwari Ishwari 3311004WL0003841 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1776 CH3311004_220622FTO_49388 3311004000NRG23210620220065530 2560044619 22/06/2022 surajkumar surajkumar 3311004WL0003841 00093 CRGB0001105 204 30/06/2022 invalid Bank Identifier
1777 CH3311004_220622FTO_49888 3311004000NRG23210620220065565 2560458975 22/06/2022 Budhram Budhram 3311004WL0003843 00093 CRGB0001105 1020 30/06/2022 invalid Bank Identifier
1778 CH3311004_220622FTO_49888 3311004000NRG23210620220065568 2560458977 22/06/2022 Ramji Ramji 3311004WL0003843 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1779 CH3311004_220622FTO_49888 3311004000NRG23210620220065569 2560458978 22/06/2022 Budhni Budhni 3311004WL0003843 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1780 CH3311004_220622FTO_49888 3311004000NRG23210620220065570 2560458972 22/06/2022 Jayat Lal Jayat Lal 3311004WL0003843 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1781 CH3311004_220622FTO_49888 3311004000NRG23210620220065571 2560458979 22/06/2022 Sainu Sainu 3311004WL0003843 00093 CRGB0001105 1020 30/06/2022 invalid Bank Identifier
1782 CH3311004_220622FTO_49888 3311004000NRG23210620220065572 2560458976 22/06/2022 Sukhbati Sukhbati 3311004WL0003843 00093 CRGB0001105 408 30/06/2022 invalid Bank Identifier
1783 CH3311004_220622FTO_49888 3311004000NRG23210620220065573 2560458974 22/06/2022 Laku Ram Laku Ram 3311004WL0003843 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1784 CH3311004_220622FTO_49888 3311004000NRG23210620220065574 2560458973 22/06/2022 Santu Santu 3311004WL0003843 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1785 CH3311004_220622FTO_49388 3311004000NRG23210620220065575 2560044615 22/06/2022 Punni Bai Punni Bai 3311004WL0003844 00093 CRGB0001105 816 30/06/2022 invalid Bank Identifier
1786 CH3311004_220622FTO_49388 3311004000NRG23210620220065576 2560044623 22/06/2022 Tuleshwari Tuleshwari 3311004WL0003844 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1787 CH3311004_220622FTO_49388 3311004000NRG23210620220065577 2560044616 22/06/2022 Sanmati Sanmati 3311004WL0003844 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1788 CH3311004_220622FTO_49388 3311004000NRG23210620220065578 2560044631 22/06/2022 Fhuleshwar Fhuleshwar 3311004WL0003844 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1789 CH3311004_220622FTO_49388 3311004000NRG23210620220065579 2560044624 22/06/2022 Ishwari Ishwari 3311004WL0003844 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1790 CH3311004_220622FTO_49388 3311004000NRG23210620220065581 2560044627 22/06/2022 Chandrakumari Chandrakumari 3311004WL0003844 00093 CRGB0001105 816 30/06/2022 invalid Bank Identifier
1791 CH3311004_220622FTO_49804 3311004000NRG23210620220065931 2560249154 22/06/2022 Kamdev Kamdev 3311004WL0003863 00354 PUNB0669500 1224 30/06/2022 No Such Account
1792 CH3311004_220622FTO_49231 3311004000NRG23210620220067715 2560473830 22/06/2022 Manter Ram Kawde Manter Ram Kawde 3311004WL0003983 00415 SBIN0002878 1224 30/06/2022 No Such Account
1793 CH3311004_220622FTO_51101 3311004000NRG23220620220069403 2560459361 22/06/2022 sukalu sukalu 3311004WL0004095 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1794 CH3311004_220622FTO_51101 3311004000NRG23220620220069404 2560459359 22/06/2022 lalsay lalsay 3311004WL0004095 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1795 CH3311004_220622FTO_51101 3311004000NRG23220620220069409 2560459358 22/06/2022 dharmu dharmu 3311004WL0004095 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1796 CH3311004_220622FTO_51101 3311004000NRG23220620220069412 2560459360 22/06/2022 sukmi sukmi 3311004WL0004095 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1797 CH3311004_220622FTO_51101 3311004000NRG23220620220069413 2560459357 22/06/2022 ganmati ganmati 3311004WL0004095 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1798 CH3311004_220622FTO_50957 3311004000NRG23220620220070015 2560249102 22/06/2022 Singlu Singlu 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1799 CH3311004_220622FTO_50957 3311004000NRG23220620220070016 2560249083 22/06/2022 Gasni Gasni 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1800 CH3311004_220622FTO_50957 3311004000NRG23220620220070017 2560249084 22/06/2022 Saite Saite 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1801 CH3311004_220622FTO_50957 3311004000NRG23220620220070019 2560249092 22/06/2022 Fulma Fulma 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1802 CH3311004_220622FTO_51068 3311004000NRG23220620220069797 2560248433 22/06/2022 Vishnu Vishnu 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1803 CH3311004_220622FTO_51068 3311004000NRG23220620220069798 2560248425 22/06/2022 Rasay Rasay 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1804 CH3311004_220622FTO_51068 3311004000NRG23220620220069799 2560248436 22/06/2022 Sonu Sonu 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1805 CH3311004_220622FTO_51068 3311004000NRG23220620220069800 2560248422 22/06/2022 Saini Saini 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1806 CH3311004_220622FTO_51068 3311004000NRG23220620220069805 2560248414 22/06/2022 Ramlal Ramlal 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1807 CH3311004_220622FTO_51068 3311004000NRG23220620220069806 2560248437 22/06/2022 jaganti jaganti 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1808 CH3311004_220622FTO_51068 3311004000NRG23220620220069807 2560248426 22/06/2022 Junaybai Junaybai 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1809 CH3311004_220622FTO_51068 3311004000NRG23220620220069808 2560248430 22/06/2022 DANU DANU 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1810 CH3311004_220622FTO_51068 3311004000NRG23220620220069809 2560248438 22/06/2022 Ramji Ramji 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1811 CH3311004_220622FTO_51068 3311004000NRG23220620220069811 2560248424 22/06/2022 Sukmati Sukmati 3311004WL0004119 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1812 CH3311004_220622FTO_51068 3311004000NRG23220620220069813 2560248419 22/06/2022 Rajnibai Rajnibai 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1813 CH3311004_220622FTO_51068 3311004000NRG23220620220069817 2560248420 22/06/2022 Bisri Bisri 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1814 CH3311004_220622FTO_51068 3311004000NRG23220620220069818 2560248428 22/06/2022 Ghasi Ghasi 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1815 CH3311004_220622FTO_51068 3311004000NRG23220620220069819 2560248421 22/06/2022 Mungay Mungay 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1816 CH3311004_220622FTO_51068 3311004000NRG23220620220069821 2560248431 22/06/2022 Gandoram Gandoram 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1817 CH3311004_220622FTO_51068 3311004000NRG23220620220069822 2560248418 22/06/2022 mankay mankay 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1818 CH3311004_220622FTO_51068 3311004000NRG23220620220069823 2560248432 22/06/2022 Bisruram Bisruram 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1819 CH3311004_220622FTO_51068 3311004000NRG23220620220069826 2560248417 22/06/2022 SANMATI SANMATI 3311004WL0004119 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
1820 CH3311004_220622FTO_51068 3311004000NRG23220620220069828 2560248429 22/06/2022 sukalu sukalu 3311004WL0004119 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1821 CH3311004_220622FTO_50930 3311004000NRG23220620220070377 2560459299 22/06/2022 Mangni Korram Mangni Korram 3311004WL0004155 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1822 CH3311004_220622FTO_50930 3311004000NRG23220620220070410 2560459304 22/06/2022 kouslya kouslya 3311004WL0004155 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
1823 CH3311004_230622FTO_51918 3311004000NRG23220620220071505 2562355465 23/06/2022 Santer Santer 3311004WL0004198 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1824 CH3311004_230622FTO_51918 3311004000NRG23220620220071509 2562355462 23/06/2022 Sukder Sukder 3311004WL0004198 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1825 CH3311004_230622FTO_51918 3311004000NRG23220620220071512 2562355461 23/06/2022 Sudu Sudu 3311004WL0004198 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1826 CH3311004_230622FTO_51918 3311004000NRG23220620220071558 2562355464 23/06/2022 Suboti Suboti 3311004WL0004198 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1827 CH3311004_230622FTO_51918 3311004000NRG23220620220071559 2562355463 23/06/2022 Sanvaru Karanga Sanvaru Karanga 3311004WL0004198 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
1828 CH3311004_230622FTO_51918 3311004000NRG23220620220071577 2562355498 23/06/2022 Sanwa Sanwa 3311004WL0004198 00089 CBIN0284129 1224 30/06/2022 Account closed
1829 CH3311004_220622FTO_50957 3311004000NRG23220620220070023 2560249078 22/06/2022 Somnath Somnath 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1830 CH3311004_220622FTO_50957 3311004000NRG23220620220070024 2560249081 22/06/2022 Gagri Gagri 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1831 CH3311004_220622FTO_50957 3311004000NRG23220620220070025 2560249110 22/06/2022 Vishnu Vishnu 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1832 CH3311004_220622FTO_50957 3311004000NRG23220620220070026 2560249097 22/06/2022 Rasay Rasay 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1833 CH3311004_220622FTO_50957 3311004000NRG23220620220070027 2560249112 22/06/2022 Sonu Sonu 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1834 CH3311004_220622FTO_50957 3311004000NRG23220620220070028 2560249091 22/06/2022 Saini Saini 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1835 CH3311004_220622FTO_50957 3311004000NRG23220620220070034 2560249118 22/06/2022 Rajlal Rajlal 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1836 CH3311004_220622FTO_50957 3311004000NRG23220620220070035 2560249120 22/06/2022 Budi Budi 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1837 CH3311004_220622FTO_50957 3311004000NRG23220620220070036 2560249079 22/06/2022 Ramlal Ramlal 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1838 CH3311004_220622FTO_50957 3311004000NRG23220620220070037 2560249113 22/06/2022 jaganti jaganti 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1839 CH3311004_220622FTO_50957 3311004000NRG23220620220070038 2560249106 22/06/2022 DANU DANU 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1840 CH3311004_220622FTO_50957 3311004000NRG23220620220070040 2560249119 22/06/2022 Ramji Ramji 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1841 CH3311004_220622FTO_50957 3311004000NRG23220620220070042 2560249115 22/06/2022 Fhulsingh Fhulsingh 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1842 CH3311004_220622FTO_50957 3311004000NRG23220620220070043 2560249116 22/06/2022 Somni Somni 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1843 CH3311004_220622FTO_50957 3311004000NRG23220620220070044 2560249108 22/06/2022 Murra Murra 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1844 CH3311004_220622FTO_50957 3311004000NRG23220620220070045 2560249087 22/06/2022 Dashmati Dashmati 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1845 CH3311004_220622FTO_50957 3311004000NRG23220620220070046 2560249104 22/06/2022 SUKDHAR SUKDHAR 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1846 CH3311004_220622FTO_50957 3311004000NRG23220620220070047 2560249093 22/06/2022 Sukmati Sukmati 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1847 CH3311004_220622FTO_50957 3311004000NRG23220620220070049 2560249082 22/06/2022 Rasni Rasni 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1848 CH3311004_220622FTO_50957 3311004000NRG23220620220070050 2560249114 22/06/2022 Rampat Rampat 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1849 CH3311004_220622FTO_50957 3311004000NRG23220620220070051 2560249117 22/06/2022 Rame Rame 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1850 CH3311004_220622FTO_50957 3311004000NRG23220620220070052 2560249098 22/06/2022 Sataybai Sataybai 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1851 CH3311004_220622FTO_50957 3311004000NRG23220620220070053 2560249099 22/06/2022 SOMDHAR SOMDHAR 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1852 CH3311004_220622FTO_50957 3311004000NRG23220620220070054 2560249088 22/06/2022 Rajnibai Rajnibai 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1853 CH3311004_220622FTO_50957 3311004000NRG23220620220070058 2560249095 22/06/2022 Kawlebai Kawlebai 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1854 CH3311004_220622FTO_50957 3311004000NRG23220620220070059 2560249096 22/06/2022 Lachu Lachu 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1855 CH3311004_220622FTO_50957 3311004000NRG23220620220070061 2560249089 22/06/2022 Bisri Bisri 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1856 CH3311004_220622FTO_50957 3311004000NRG23220620220070062 2560249103 22/06/2022 Ghasi Ghasi 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1857 CH3311004_220622FTO_49252 3311004000NRG23210620220067509 2560462235 22/06/2022 Suden Suden 3311004WL0003971 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1858 CH3311004_220622FTO_49252 3311004000NRG23210620220067513 2560462234 22/06/2022 Bite Bite 3311004WL0003971 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1859 CH3311004_220622FTO_49252 3311004000NRG23210620220067524 2560462236 22/06/2022 Santu Santu 3311004WL0003971 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1860 CH3311004_210722FTO_106686 3311004000NRG23210720220178815 3364915009 21/07/2022 Aasbati Aasbati 3311004WL0011724 00354 PUNB0669500 1224 27/07/2022 A/c Blocked or Frozen
1861 CH3311004_210722FTO_106686 3311004000NRG23210720220178816 3364915006 21/07/2022 Somaru Somaru 3311004WL0011724 00354 PUNB0669500 1224 27/07/2022 A/c Blocked or Frozen
1862 CH3311004_210722FTO_106686 3311004000NRG23210720220178817 3364915007 21/07/2022 Somaru Somaru 3311004WL0011724 00354 PUNB0669500 1224 27/07/2022 A/c Blocked or Frozen
1863 CH3311004_210722FTO_106686 3311004000NRG23210720220178818 3364915008 21/07/2022 Somaru Somaru 3311004WL0011724 00354 PUNB0669500 1224 27/07/2022 A/c Blocked or Frozen
1864 CH3311004_210722FTO_106686 3311004000NRG23210720220178819 3364915010 21/07/2022 Aasbati Aasbati 3311004WL0011724 00354 PUNB0669500 1224 27/07/2022 A/c Blocked or Frozen
1865 CH3311004_210722FTO_106686 3311004000NRG23210720220178820 3364914995 21/07/2022 Aasbati Aasbati 3311004WL0011724 00354 PUNB0669500 1224 27/07/2022 A/c Blocked or Frozen
1866 CH3311004_210722FTO_106686 3311004000NRG23210720220178821 3364915004 21/07/2022 Somaru Somaru 3311004WL0011724 00354 PUNB0669500 1224 27/07/2022 A/c Blocked or Frozen
1867 CH3311004_210722FTO_106686 3311004000NRG23210720220178822 3364915005 21/07/2022 Somaru Somaru 3311004WL0011724 00354 PUNB0669500 1224 27/07/2022 A/c Blocked or Frozen
1868 CH3311004_211222FTO_340161 3311004000NRG23211220220451937 7469438357 21/12/2022 Sakunlta Sakunlta 3311004WL0038986 00354 PUNB0669500 1224 28/12/2022 A/c Blocked or Frozen
1869 CH3311004_230223APB_FTO_469508 3311004000NRG23220220230761541 9310440826 23/02/2023 Bhawani Bhawani 3311004WL062123 00093 CRGB0001120 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 CH3311004_220622FTO_49595 3311004000NRG23220620220068327 2560459262 22/06/2022 Amarsingh Jurri Amarsingh Jurri 3311004WL0004029 00415 SBIN0002878 1224 30/06/2022 No Such Account
1871 CH3311004_220622FTO_50972 3311004000NRG23220620220069521 2560243518 22/06/2022 Sugonti Sugonti 3311004WL0004100 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1872 CH3311004_220622FTO_50972 3311004000NRG23220620220069527 2560243515 22/06/2022 Ramlal Ramlal 3311004WL0004100 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1873 CH3311004_220622FTO_50972 3311004000NRG23220620220069528 2560243519 22/06/2022 Fulbati Fulbati 3311004WL0004100 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1874 CH3311004_220622FTO_50972 3311004000NRG23220620220069530 2560243520 22/06/2022 Pohadu Pohadu 3311004WL0004100 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1875 CH3311004_220622FTO_50972 3311004000NRG23220620220069531 2560243516 22/06/2022 Rasmati Rasmati 3311004WL0004100 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1876 CH3311004_220622FTO_50972 3311004000NRG23220620220069533 2560243517 22/06/2022 Sukman Sukman 3311004WL0004100 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1877 CH3311004_220622FTO_51104 3311004000NRG23220620220069678 2560458724 22/06/2022 Sunita Kumeti Sunita Kumeti 3311004WL0004113 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1878 CH3311004_220622FTO_51104 3311004000NRG23220620220069679 2560458725 22/06/2022 Sunita Kumeti Sunita Kumeti 3311004WL0004113 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1879 CH3311004_220622APB_FTO_50886 3311004000NRG23220620220070834 2559874229 22/06/2022 Nilap Nilap 3311004WL0004173 00415 SBIN0002878 1224 30/06/2022 A/c Blocked or Frozen
1880 CH3311004_220622APB_FTO_50886 3311004000NRG23220620220070837 2559874222 22/06/2022 Sukdev Sukdev 3311004WL0004173 00415 SBIN0002878 1224 30/06/2022 A/c Blocked or Frozen
1881 CH3311004_220622APB_FTO_51033 3311004000NRG23220620220071071 2559634703 22/06/2022 Aasbati Aasbati 3311004WL0004190 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
1882 CH3311004_221222APB_FTO_342993 3311004000NRG23221220220460612 7471782671 22/12/2022 Jayanti Jayanti 3311004WL0039649 00354 PUNB0669500 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 CH3311004_220622FTO_51236 3311004000NRG23220620220071892 2560464729 22/06/2022 Baisakhu Baisakhu 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1884 CH3311004_220622FTO_51236 3311004000NRG23220620220071893 2560464712 22/06/2022 Balsingh Balsingh 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1885 CH3311004_220622FTO_51236 3311004000NRG23220620220071894 2560464718 22/06/2022 Kishor Kishor 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1886 CH3311004_220622FTO_51236 3311004000NRG23220620220071895 2560464709 22/06/2022 Mahesh Mahesh 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1887 CH3311004_220622FTO_51236 3311004000NRG23220620220071903 2560464708 22/06/2022 Ramesh Ramesh 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1888 CH3311004_220622FTO_51236 3311004000NRG23220620220071913 2560464706 22/06/2022 Chamar Chamar 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1889 CH3311004_220622FTO_51236 3311004000NRG23220620220071914 2560464714 22/06/2022 Rajay Rajay 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1890 CH3311004_220622FTO_51236 3311004000NRG23220620220071915 2560464707 22/06/2022 Chamar Chamar 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1891 CH3311004_220622FTO_51236 3311004000NRG23220620220071916 2560464713 22/06/2022 Rajay Rajay 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1892 CH3311004_220622FTO_51236 3311004000NRG23220620220071917 2560464728 22/06/2022 Laxman Laxman 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1893 CH3311004_220622FTO_51236 3311004000NRG23220620220071918 2560464717 22/06/2022 Sugonti Sugonti 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1894 CH3311004_220622FTO_51236 3311004000NRG23220620220071919 2560464727 22/06/2022 Laxman Laxman 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1895 CH3311004_220622FTO_51236 3311004000NRG23220620220071920 2560464715 22/06/2022 Sugonti Sugonti 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1896 CH3311004_220622FTO_51236 3311004000NRG23220620220071921 2560464726 22/06/2022 Laxman Laxman 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1897 CH3311004_220622FTO_51236 3311004000NRG23220620220071922 2560464716 22/06/2022 Sugonti Sugonti 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1898 CH3311004_220622FTO_51236 3311004000NRG23220620220071923 2560464725 22/06/2022 Lachhu Ram Lachhu Ram 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1899 CH3311004_220622FTO_51236 3311004000NRG23220620220071925 2560464722 22/06/2022 Pandi Pandi 3311004WL0004209 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1900 CH3311004_221122FTO_281090 3311004000NRG23221120220357535 6674684684 22/11/2022 sukhdev sukhdev 3311004WL0030812 00078 CNRB0005425 1224 26/11/2022 Account closed
1901 CH3311004_230522FTO_29661 3311004000NRG23230520220024481 1818935604 23/05/2022 PARWATI PARWATI 3311004WL0001385 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
1902 CH3311004_230622FTO_52755 3311004000NRG23230620220073319 2562356238 23/06/2022 Ganday Ganday 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1903 CH3311004_230622FTO_52755 3311004000NRG23230620220073321 2562356239 23/06/2022 Ganday Ganday 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1904 CH3311004_230622FTO_52755 3311004000NRG23230620220073322 2562356244 23/06/2022 Sant Ram Sant Ram 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1905 CH3311004_230622FTO_52755 3311004000NRG23230620220073323 2562356236 23/06/2022 Sundarbati Sundarbati 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1906 CH3311004_230622FTO_52755 3311004000NRG23230620220073324 2562356245 23/06/2022 Sant Ram Sant Ram 3311004WL0004283 00093 CRGB0001120 612 30/06/2022 invalid Bank Identifier
1907 CH3311004_230622FTO_52755 3311004000NRG23230620220073325 2562356237 23/06/2022 Sundarbati Sundarbati 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1908 CH3311004_230622FTO_52755 3311004000NRG23230620220073326 2562356241 23/06/2022 Sanau Ram Matlam Sanau Ram Matlam 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1909 CH3311004_230622FTO_52755 3311004000NRG23230620220073327 2562356240 23/06/2022 Sanau Ram Matlam Sanau Ram Matlam 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1910 CH3311004_220622FTO_51040 3311004000NRG23220620220070826 2560462329 22/06/2022 Somnath Somnath 3311004WL0004172 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1911 CH3311004_220622FTO_51040 3311004000NRG23220620220070827 2560462333 22/06/2022 Raimati Raimati 3311004WL0004172 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1912 CH3311004_220622FTO_51040 3311004000NRG23220620220070830 2560462330 22/06/2022 Somnath Somnath 3311004WL0004172 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1913 CH3311004_220622FTO_51040 3311004000NRG23220620220070831 2560462334 22/06/2022 Raimati Raimati 3311004WL0004172 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1914 CH3311004_230622FTO_51963 3311004000NRG23220620220071034 2561636071 23/06/2022 Sukhman Sukhman 3311004WL0004186 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
1915 CH3311004_230622FTO_51939 3311004000NRG23220620220071040 2561628626 23/06/2022 Mehtar Mehtar 3311004WL0004188 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1916 CH3311004_230622FTO_51939 3311004000NRG23220620220071047 2561628627 23/06/2022 Jayram Jayram 3311004WL0004188 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1917 CH3311004_221122APB_FTO_281048 3311004000NRG23221120220357565 6676839157 22/11/2022 Rukmi Rukmi 3311004WL0030814 00354 PUNB0669500 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 CH3311004_230223APB_FTO_470013 3311004000NRG23230220230763692 9310434175 23/02/2023 Budhsingh Yadav Budhsingh Yadav 3311004WL062359 00078 CNRB0005425 1224 28/02/2023 A/c Blocked or Frozen
1919 CH3311004_230622FTO_51895 3311004000NRG23230620220072937 2561633021 23/06/2022 Birendra Birendra 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1920 CH3311004_230622FTO_51895 3311004000NRG23230620220072938 2561633004 23/06/2022 Sunil Kumar Sunil Kumar 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1921 CH3311004_230622FTO_51895 3311004000NRG23230620220072942 2561633013 23/06/2022 Kanti Kanti 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1922 CH3311004_230622FTO_51895 3311004000NRG23230620220072943 2561632993 23/06/2022 Ramesh Ramesh 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1923 CH3311004_230622FTO_51895 3311004000NRG23230620220072945 2561633007 23/06/2022 Rakesh Kumar Kavado Rakesh Kumar Kavado 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1924 CH3311004_230622FTO_51895 3311004000NRG23230620220072947 2561633030 23/06/2022 Anita Anita 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1925 CH3311004_230622FTO_51895 3311004000NRG23230620220072950 2561633019 23/06/2022 Manka Manka 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1926 CH3311004_230622FTO_51895 3311004000NRG23230620220072951 2561633024 23/06/2022 Sonsay Sonsay 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1927 CH3311004_230622FTO_51895 3311004000NRG23230620220072952 2561633020 23/06/2022 Jayonti Jayonti 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1928 CH3311004_230622FTO_51895 3311004000NRG23230620220072954 2561633029 23/06/2022 Siyabati Siyabati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1929 CH3311004_230622FTO_51895 3311004000NRG23230620220072963 2561633011 23/06/2022 Jaybati Jaybati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1930 CH3311004_230622FTO_51895 3311004000NRG23230620220072965 2561632997 23/06/2022 Aayru Aayru 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1931 CH3311004_230622FTO_51895 3311004000NRG23230620220072966 2561633023 23/06/2022 Sanitra Sanitra 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1932 CH3311004_230622FTO_51895 3311004000NRG23230620220072968 2561633027 23/06/2022 Kantibai Kantibai 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1933 CH3311004_230622FTO_51895 3311004000NRG23230620220072977 2561633006 23/06/2022 Fulbati Fulbati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1934 CH3311004_230622FTO_51895 3311004000NRG23230620220072984 2561633000 23/06/2022 Rambati Rambati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1935 CH3311004_230622FTO_51895 3311004000NRG23230620220072986 2561632985 23/06/2022 Rupsingh Rupsingh 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1936 CH3311004_230622FTO_51895 3311004000NRG23230620220072987 2561633009 23/06/2022 Rainibai Rainibai 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1937 CH3311004_230622FTO_51895 3311004000NRG23230620220072988 2561633003 23/06/2022 Lakhesh Lakhesh 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1938 CH3311004_230622FTO_51895 3311004000NRG23230620220072991 2561632996 23/06/2022 Sombati Sombati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1939 CH3311004_230622FTO_51895 3311004000NRG23230620220072994 2561632995 23/06/2022 Kanti Kanti 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1940 CH3311004_230622FTO_51895 3311004000NRG23230620220072995 2561633012 23/06/2022 Manti Manti 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1941 CH3311004_230622FTO_51895 3311004000NRG23230620220072998 2561633001 23/06/2022 Raisingh Raisingh 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1942 CH3311004_230622FTO_51895 3311004000NRG23230620220072999 2561632984 23/06/2022 Chinuram Chinuram 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1943 CH3311004_230622FTO_51895 3311004000NRG23230620220073000 2561633010 23/06/2022 Sukhyarin Sukhyarin 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1944 CH3311004_230622FTO_51895 3311004000NRG23230620220073001 2561633018 23/06/2022 Meheshwari Meheshwari 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1945 CH3311004_230622FTO_51895 3311004000NRG23230620220073002 2561633002 23/06/2022 Maniram Maniram 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1946 CH3311004_230622FTO_51895 3311004000NRG23230620220073003 2561632988 23/06/2022 Bulonti Bulonti 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1947 CH3311004_230622FTO_51895 3311004000NRG23230620220073004 2561633015 23/06/2022 Chakru Chakru 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1948 CH3311004_230622FTO_51895 3311004000NRG23230620220073005 2561632991 23/06/2022 Dayabati Dayabati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1949 CH3311004_230622FTO_51895 3311004000NRG23230620220073006 2561632998 23/06/2022 Piyabati Piyabati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1950 CH3311004_230622FTO_51895 3311004000NRG23230620220073008 2561632986 23/06/2022 Teejuram Teejuram 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1951 CH3311004_230622FTO_51895 3311004000NRG23230620220073009 2561633017 23/06/2022 Jaybati Jaybati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1952 CH3311004_230622FTO_51895 3311004000NRG23230620220073010 2561633016 23/06/2022 Massuram Massuram 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1953 CH3311004_230622FTO_51895 3311004000NRG23230620220073011 2561632994 23/06/2022 Sukaro Sukaro 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1954 CH3311004_230622FTO_51895 3311004000NRG23230620220073014 2561632999 23/06/2022 Jaini Jaini 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1955 CH3311004_230622FTO_51895 3311004000NRG23230620220073015 2561633014 23/06/2022 Baira Baira 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1956 CH3311004_230622FTO_51895 3311004000NRG23230620220073017 2561633005 23/06/2022 Sanoti Sanoti 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1957 CH3311004_230622FTO_51895 3311004000NRG23230620220073018 2561632990 23/06/2022 Ramsila Ramsila 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1958 CH3311004_230622FTO_51895 3311004000NRG23230620220073019 2561632987 23/06/2022 Rajuram Rajuram 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1959 CH3311004_230622FTO_51895 3311004000NRG23230620220073020 2561633026 23/06/2022 Sukhyarin Sukhyarin 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1960 CH3311004_230622FTO_51895 3311004000NRG23230620220073023 2561633028 23/06/2022 umesh umesh 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1961 CH3311004_230622FTO_51895 3311004000NRG23230620220073025 2561632992 23/06/2022 Sukonti Sukonti 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1962 CH3311004_230622FTO_51895 3311004000NRG23230620220073026 2561632982 23/06/2022 Santkumar Santkumar 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1963 CH3311004_230622FTO_51895 3311004000NRG23230620220073027 2561632983 23/06/2022 Anita Anita 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1964 CH3311004_230622FTO_51895 3311004000NRG23230620220073033 2561633022 23/06/2022 Dilip Dilip 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1965 CH3311004_230622FTO_51895 3311004000NRG23230620220073038 2561633025 23/06/2022 Kajja Kajja 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1966 CH3311004_230622FTO_51895 3311004000NRG23230620220073046 2561633008 23/06/2022 Jaymoti Jaymoti 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1967 CH3311004_230622FTO_51895 3311004000NRG23230620220073047 2561632989 23/06/2022 bajni bajni 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1968 CH3311004_230622FTO_52711 3311004000NRG23230620220073461 2561631979 23/06/2022 Dinesh Dinesh 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1969 CH3311004_230622FTO_52711 3311004000NRG23230620220073462 2561631980 23/06/2022 Dinesh Dinesh 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1970 CH3311004_230622FTO_52711 3311004000NRG23230620220073468 2561631963 23/06/2022 Harilal Harilal 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1971 CH3311004_230622FTO_52711 3311004000NRG23230620220073472 2561631973 23/06/2022 Satbati Satbati 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1972 CH3311004_230622FTO_52711 3311004000NRG23230620220073473 2561631977 23/06/2022 Kushel Kushel 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1973 CH3311004_230622FTO_52711 3311004000NRG23230620220073474 2561631974 23/06/2022 Satbati Satbati 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1974 CH3311004_230622FTO_52711 3311004000NRG23230620220073475 2561631978 23/06/2022 Kushel Kushel 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1975 CH3311004_230622FTO_52711 3311004000NRG23230620220073477 2561631965 23/06/2022 Parmeshwari Parmeshwari 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1976 CH3311004_230622FTO_52711 3311004000NRG23230620220073479 2561631966 23/06/2022 Parmeshwari Parmeshwari 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1977 CH3311004_230622FTO_52711 3311004000NRG23230620220073481 2561631969 23/06/2022 Kameshwari Kameshwari 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1978 CH3311004_230622FTO_52711 3311004000NRG23230620220073482 2561631981 23/06/2022 Dhirsingh Dhirsingh 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1979 CH3311004_230622FTO_52711 3311004000NRG23230620220073483 2561631970 23/06/2022 Kameshwari Kameshwari 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1980 CH3311004_230622FTO_52711 3311004000NRG23230620220073484 2561631982 23/06/2022 Dhirsingh Dhirsingh 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1981 CH3311004_230622FTO_52711 3311004000NRG23230620220073485 2561631975 23/06/2022 Aabha Aabha 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1982 CH3311004_230622FTO_52711 3311004000NRG23230620220073486 2561631983 23/06/2022 Haresingh Haresingh 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1983 CH3311004_230622FTO_52711 3311004000NRG23230620220073487 2561631976 23/06/2022 Aabha Aabha 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1984 CH3311004_230622FTO_52711 3311004000NRG23230620220073488 2561631984 23/06/2022 Haresingh Haresingh 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1985 CH3311004_230622FTO_52711 3311004000NRG23230620220073500 2561631971 23/06/2022 Lila Lila 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1986 CH3311004_230622FTO_52711 3311004000NRG23230620220073502 2561631972 23/06/2022 Lila Lila 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1987 CH3311004_230622FTO_52711 3311004000NRG23230620220073505 2561631964 23/06/2022 Suresh Suresh 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1988 CH3311004_230622FTO_52711 3311004000NRG23230620220073506 2561632008 23/06/2022 Baliram Baliram 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1989 CH3311004_230622FTO_52711 3311004000NRG23230620220073507 2561632009 23/06/2022 Baliram Baliram 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1990 CH3311004_230622FTO_52711 3311004000NRG23230620220073521 2561631967 23/06/2022 Devbati Devbati 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1991 CH3311004_220622FTO_49296 3311004000NRG23210620220067903 2560044582 22/06/2022 Hemlal Hemlal 3311004WL0003996 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1992 CH3311004_220622FTO_49296 3311004000NRG23210620220067904 2560044583 22/06/2022 Tijai Bai Tijai Bai 3311004WL0003996 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1993 CH3311004_220622FTO_49296 3311004000NRG23210620220067905 2560044579 22/06/2022 Budhsan Budhsan 3311004WL0003996 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
1994 CH3311004_220622FTO_51149 3311004000NRG23210620220067906 2560459001 22/06/2022 batti batti 3311004WL0003997 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1995 CH3311004_220622FTO_51149 3311004000NRG23210620220067907 2560459002 22/06/2022 ratnuram ratnuram 3311004WL0003997 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
1996 CH3311004_211222FTO_340359 3311004000NRG23211220220455773 7469642151 21/12/2022 Ramsay Gota Ramsay Gota 3311004WL0039279 00468 UBIN0565539 1224 28/12/2022 No Such Account
1997 CH3311004_211222APB_FTO_340360 3311004000NRG23211220220455779 7469609510 21/12/2022 Devan Devan 3311004WL0039279 00468 UBIN0565539 1224 28/12/2022 A/c Blocked or Frozen
1998 CH3311004_220622FTO_51120 3311004000NRG23220620220067965 2560460926 22/06/2022 Dinesh Dinesh 3311004WL0004004 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
1999 CH3311004_220622FTO_51120 3311004000NRG23220620220067968 2560460928 22/06/2022 Salingh Salingh 3311004WL0004004 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2000 CH3311004_220622FTO_51120 3311004000NRG23220620220067969 2560460927 22/06/2022 Menti bai Menti bai 3311004WL0004004 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2001 CH3311004_220622FTO_51120 3311004000NRG23220620220067974 2560460929 22/06/2022 Anita Anita 3311004WL0004004 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2002 CH3311004_220622FTO_50936 3311004000NRG23220620220070274 2560459343 22/06/2022 Ramcharan Ramcharan 3311004WL0004147 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2003 CH3311004_220622FTO_50936 3311004000NRG23220620220070278 2560459342 22/06/2022 Temprasad Temprasad 3311004WL0004147 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2004 CH3311004_220622FTO_50936 3311004000NRG23220620220070280 2560459341 22/06/2022 Laleshwar Laleshwar 3311004WL0004147 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2005 CH3311004_220622FTO_51233 3311004000NRG23220620220071929 2560246541 22/06/2022 Chaite Chaite 3311004WL0004210 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2006 CH3311004_220622FTO_51233 3311004000NRG23220620220071930 2560246539 22/06/2022 Mangoti Mangoti 3311004WL0004210 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2007 CH3311004_220622FTO_51233 3311004000NRG23220620220071932 2560246543 22/06/2022 Kranti Kranti 3311004WL0004210 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2008 CH3311004_220622FTO_51233 3311004000NRG23220620220071942 2560246538 22/06/2022 Fulsingh Matlam Fulsingh Matlam 3311004WL0004210 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2009 CH3311004_220622FTO_51233 3311004000NRG23220620220071943 2560246542 22/06/2022 Subonti Matlam Subonti Matlam 3311004WL0004210 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2010 CH3311004_220622FTO_51233 3311004000NRG23220620220071944 2560246540 22/06/2022 Fagni Fagni 3311004WL0004210 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2011 CH3311004_230622FTO_53163 3311004000NRG23220620220071990 2606434014 23/06/2022 Baysakhu Baysakhu 3311004WL0004212 00093 CRGB0001105 1224 02/07/2022 No Such Account
2012 CH3311004_240123APB_FTO_425375 3311004000NRG23230120230661609 8259429940 24/01/2023 Rupsingh Wadde Rupsingh Wadde 3311004WL0052849 00354 PUNB0669500 1224 31/01/2023 A/c Blocked or Frozen
2013 CH3311004_230522FTO_29651 3311004000NRG23230520220026078 1818935448 23/05/2022 Chayte Bai Chayte Bai 3311004WL0001460 00468 UBIN0565539 1224 02/06/2022 No Such Account
2014 CH3311004_230622APB_FTO_52421 3311004000NRG23230620220074450 2560990622 23/06/2022 Somaru Somaru 3311004WL0004363 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
2015 CH3311004_230622APB_FTO_52421 3311004000NRG23230620220074452 2560990623 23/06/2022 Somaru Somaru 3311004WL0004363 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
2016 CH3311004_230622APB_FTO_52421 3311004000NRG23230620220074454 2560990624 23/06/2022 Somaru Somaru 3311004WL0004363 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
2017 CH3311004_230622FTO_52830 3311004000NRG23230620220074505 2561630068 23/06/2022 manki bai manki bai 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2018 CH3311004_230622FTO_52830 3311004000NRG23230620220074507 2561630065 23/06/2022 bindu bai bindu bai 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2019 CH3311004_230622FTO_52830 3311004000NRG23230620220074508 2561630066 23/06/2022 suresh suresh 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2020 CH3311004_230622FTO_52830 3311004000NRG23230620220074509 2561630067 23/06/2022 munej munej 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2021 CH3311004_230622FTO_52830 3311004000NRG23230620220074510 2561630062 23/06/2022 bindu bai bindu bai 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2022 CH3311004_230622FTO_52830 3311004000NRG23230620220074511 2561630063 23/06/2022 suresh suresh 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2023 CH3311004_230622FTO_52830 3311004000NRG23230620220074512 2561630064 23/06/2022 munej munej 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2024 CH3311004_230622FTO_52830 3311004000NRG23230620220074513 2561630074 23/06/2022 Rambati Rambati 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2025 CH3311004_230622FTO_52830 3311004000NRG23230620220074514 2561630075 23/06/2022 Manaruram Manaruram 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2026 CH3311004_230622FTO_52830 3311004000NRG23230620220074515 2561630072 23/06/2022 Rambati Rambati 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2027 CH3311004_230622FTO_52830 3311004000NRG23230620220074516 2561630073 23/06/2022 Manaruram Manaruram 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2028 CH3311004_230622FTO_52830 3311004000NRG23230620220074517 2561630069 23/06/2022 phoolsingh phoolsingh 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2029 CH3311004_230622FTO_52830 3311004000NRG23230620220074518 2561630054 23/06/2022 parvati parvati 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2030 CH3311004_230622FTO_52830 3311004000NRG23230620220074519 2561630053 23/06/2022 lakeshaer lakeshaer 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2031 CH3311004_230622FTO_52830 3311004000NRG23230620220074520 2561630052 23/06/2022 lakeshaer lakeshaer 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2032 CH3311004_230622FTO_52830 3311004000NRG23230620220074521 2561630048 23/06/2022 ghasiya ghasiya 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2033 CH3311004_230622FTO_52830 3311004000NRG23230620220074522 2561630049 23/06/2022 ghasuram ghasuram 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2034 CH3311004_230622FTO_52830 3311004000NRG23230620220074523 2561630050 23/06/2022 ghasiya ghasiya 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2035 CH3311004_230622FTO_52830 3311004000NRG23230620220074524 2561630051 23/06/2022 ghasuram ghasuram 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2036 CH3311004_230622FTO_52830 3311004000NRG23230620220074525 2561630059 23/06/2022 birjobai birjobai 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2037 CH3311004_230622FTO_52830 3311004000NRG23230620220074527 2561630060 23/06/2022 kalabati kalabati 3311004WL0004367 00093 CRGB0001105 612 30/06/2022 invalid Bank Identifier
2038 CH3311004_230622FTO_52830 3311004000NRG23230620220074528 2561630061 23/06/2022 kalabati kalabati 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2039 CH3311004_230622FTO_52830 3311004000NRG23230620220074531 2561630071 23/06/2022 rambati rambati 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2040 CH3311004_230622FTO_52830 3311004000NRG23230620220074532 2561630070 23/06/2022 rambati rambati 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2041 CH3311004_230622FTO_52830 3311004000NRG23230620220074533 2561630057 23/06/2022 sagni bai sagni bai 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2042 CH3311004_230622FTO_52830 3311004000NRG23230620220074534 2561630058 23/06/2022 dayal sing dayal sing 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2043 CH3311004_230622FTO_52830 3311004000NRG23230620220074535 2561630055 23/06/2022 sagni bai sagni bai 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2044 CH3311004_230622FTO_52830 3311004000NRG23230620220074536 2561630056 23/06/2022 dayal sing dayal sing 3311004WL0004367 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2045 CH3311004_220622FTO_50957 3311004000NRG23220620220070063 2560249090 22/06/2022 Mungay Mungay 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2046 CH3311004_220622FTO_50957 3311004000NRG23220620220070065 2560249107 22/06/2022 Gandoram Gandoram 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2047 CH3311004_220622FTO_50957 3311004000NRG23220620220070066 2560249086 22/06/2022 mankay mankay 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2048 CH3311004_220622FTO_50957 3311004000NRG23220620220070067 2560249109 22/06/2022 Bisruram Bisruram 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2049 CH3311004_220622FTO_50957 3311004000NRG23220620220070070 2560249085 22/06/2022 SANMATI SANMATI 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2050 CH3311004_220622FTO_50957 3311004000NRG23220620220070071 2560249080 22/06/2022 Nangsu Nangsu 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2051 CH3311004_220622FTO_50957 3311004000NRG23220620220070078 2560249111 22/06/2022 Ghadwa Ghadwa 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2052 CH3311004_220622FTO_50957 3311004000NRG23220620220070082 2560249094 22/06/2022 Jugruram Jugruram 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2053 CH3311004_220622FTO_50957 3311004000NRG23220620220070085 2560249100 22/06/2022 Rupotibai Rupotibai 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2054 CH3311004_220622FTO_50957 3311004000NRG23220620220070086 2560249101 22/06/2022 Parwati Parwati 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2055 CH3311004_220622FTO_50957 3311004000NRG23220620220070087 2560249105 22/06/2022 sukalu sukalu 3311004WL0004137 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2056 CH3311004_220622FTO_50901 3311004000NRG23220620220070619 2560243484 22/06/2022 Bajay Bajay 3311004WL0004167 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2057 CH3311004_220622FTO_50901 3311004000NRG23220620220070647 2560243486 22/06/2022 Jaybati Vadde Jaybati Vadde 3311004WL0004167 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2058 CH3311004_220622FTO_50901 3311004000NRG23220620220070685 2560243483 22/06/2022 Balder Balder 3311004WL0004167 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2059 CH3311004_220622FTO_50901 3311004000NRG23220620220070718 2560243485 22/06/2022 Anisha Anisha 3311004WL0004167 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2060 CH3311004_220622FTO_50901 3311004000NRG23220620220070721 2560243482 22/06/2022 sankar sankar 3311004WL0004167 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2061 CH3311004_240123APB_FTO_426445 3311004000NRG23230120230660961 8262054264 24/01/2023 dubeylal dubeylal 3311004WL0052813 00089 CBIN0284129 816 31/01/2023 Aadhaar Number not Mapped to Account Number
2062 CH3311004_230622FTO_52777 3311004000NRG23230620220073130 2561636223 23/06/2022 Somni Somni 3311004WL0004269 00089 CBIN0284129 1224 30/06/2022 No Such Account
2063 CH3311004_230622FTO_52777 3311004000NRG23230620220073131 2561636224 23/06/2022 Somni Somni 3311004WL0004269 00089 CBIN0284129 1224 30/06/2022 No Such Account
2064 CH3311004_230622APB_FTO_52725 3311004000NRG23230620220073495 2560993340 23/06/2022 Shovind Shovind 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 CH3311004_230622APB_FTO_52725 3311004000NRG23230620220073497 2560993341 23/06/2022 Shovind Shovind 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 CH3311004_230622FTO_53133 3311004000NRG23230620220073649 2606435550 23/06/2022 Mangay Mangay 3311004WL0004313 00045 BARB0DBNARA 1224 02/07/2022 No Such Account
2067 CH3311004_230622FTO_53133 3311004000NRG23230620220073653 2606435567 23/06/2022 Sukhram Sukhram 3311004WL0004313 00093 CRGB0001120 1224 02/07/2022 No Such Account
2068 CH3311004_230622FTO_53133 3311004000NRG23230620220073654 2606435566 23/06/2022 Sukhram Sukhram 3311004WL0004313 00093 CRGB0001120 1224 02/07/2022 No Such Account
2069 CH3311004_230622FTO_53715 3311004000NRG23230620220075730 2606432553 23/06/2022 Jagnath Jagnath 3311004WL0004456 00093 CRGB0001120 1224 02/07/2022 No Such Account
2070 CH3311004_230622FTO_53708 3311004000NRG23230620220076301 2606435891 23/06/2022 Ravita Dugga Ravita Dugga 3311004WL0004472 00093 CRGB0001120 1224 02/07/2022 No Such Account
2071 CH3311004_230622FTO_52357 3311004000NRG23230620220074739 2561637107 23/06/2022 Rambati Rambati 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2072 CH3311004_230622FTO_52357 3311004000NRG23230620220074740 2561637108 23/06/2022 Rambati Rambati 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2073 CH3311004_230622FTO_52357 3311004000NRG23230620220074741 2561637112 23/06/2022 Sanbati Sanbati 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2074 CH3311004_230622FTO_52357 3311004000NRG23230620220074742 2561637111 23/06/2022 Sanbati Sanbati 3311004WL0004384 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
2075 CH3311004_230622FTO_52357 3311004000NRG23230620220074762 2561637105 23/06/2022 Ramesh Ramesh 3311004WL0004384 00093 CRGB0001120 1020 30/06/2022 invalid Bank Identifier
2076 CH3311004_230622FTO_52357 3311004000NRG23230620220074763 2561637106 23/06/2022 Sukhbati Sukhbati 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2077 CH3311004_230622FTO_52357 3311004000NRG23230620220074765 2561637113 23/06/2022 Rambati Kumeti Rambati Kumeti 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2078 CH3311004_230622FTO_52357 3311004000NRG23230620220074771 2561637130 23/06/2022 Mehtrin Nureti Mehtrin Nureti 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2079 CH3311004_230622FTO_52357 3311004000NRG23230620220074772 2561637129 23/06/2022 Mehtrin Nureti Mehtrin Nureti 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2080 CH3311004_230622FTO_52357 3311004000NRG23230620220074782 2561637110 23/06/2022 Sukko Kumeti Sukko Kumeti 3311004WL0004384 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
2081 CH3311004_230622FTO_52357 3311004000NRG23230620220074784 2561637109 23/06/2022 Sukko Kumeti Sukko Kumeti 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2082 CH3311004_230622FTO_52357 3311004000NRG23230620220074805 2561637118 23/06/2022 manish manish 3311004WL0004384 00468 UBIN0565539 1224 30/06/2022 No Such Account
2083 CH3311004_230622FTO_52357 3311004000NRG23230620220074806 2561637117 23/06/2022 manish manish 3311004WL0004384 00468 UBIN0565539 1224 30/06/2022 No Such Account
2084 CH3311004_230622FTO_52357 3311004000NRG23230620220074807 2561637104 23/06/2022 Caytu Caytu 3311004WL0004384 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2085 CH3311004_230622FTO_52854 3311004000NRG23230620220075100 2561632010 23/06/2022 Ishwari Ishwari 3311004WL0004416 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2086 CH3311004_230622FTO_52854 3311004000NRG23230620220075101 2561632014 23/06/2022 Jaynti Jaynti 3311004WL0004416 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2087 CH3311004_230622FTO_52854 3311004000NRG23230620220075106 2561632012 23/06/2022 Tulsa Tulsa 3311004WL0004416 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2088 CH3311004_230622FTO_52854 3311004000NRG23230620220075107 2561632011 23/06/2022 Ramji Ramji 3311004WL0004416 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2089 CH3311004_230622FTO_52854 3311004000NRG23230620220075108 2561632013 23/06/2022 Sukmati Sukmati 3311004WL0004416 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2090 CH3311004_240622FTO_53981 3311004000NRG23230620220077081 2611586773 24/06/2022 Gajju Ram Gajju Ram 3311004WL0004536 00093 CRGB0001105 1224 02/07/2022 Account closed
2091 CH3311004_250123FTO_427279 3311004000NRG23240120230669327 8313162281 25/01/2023 Sitaram Sitaram 3311004WL0053442 00093 CRGB0001120 1224 01/02/2023 No Such Account
2092 CH3311004_290323APB_FTO_562717 3311004000NRG23240320231024516 IB23231787771 29/03/2023 Bajay Bajay 3311004WL075377 00354 PUNB0669500 612 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 CH3311004_290323APB_FTO_562717 3311004000NRG23240320231024518 IB23231787824 29/03/2023 Bajay Bajay 3311004WL075377 00354 PUNB0669500 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 CH3311004_290323APB_FTO_562717 3311004000NRG23240320231024520 IB23231787827 29/03/2023 Bajay Bajay 3311004WL075377 00354 PUNB0669500 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 CH3311004_290323APB_FTO_562717 3311004000NRG23240320231024636 IB23231788029 29/03/2023 SANMATI SANMATI 3311004WL075377 00093 CRGB0001120 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 CH3311004_290323APB_FTO_562717 3311004000NRG23240320231024640 IB23231788025 29/03/2023 SANMATI SANMATI 3311004WL075377 00093 CRGB0001120 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 CH3311004_250522FTO_30866 3311004000NRG23240520220028758 1818936311 25/05/2022 Sakuntala Sakuntala 3311004WL0001618 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2098 CH3311004_250522FTO_30866 3311004000NRG23240520220028760 1818936309 25/05/2022 Ramesh Ramesh 3311004WL0001618 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2099 CH3311004_240622FTO_54754 3311004000NRG23240620220077940 2611588355 24/06/2022 Raini Raini 3311004WL0004590 00468 UBIN0565539 1224 02/07/2022 A/c Blocked or Frozen
2100 CH3311004_240622FTO_55342 3311004000NRG23240620220079047 2607193221 24/06/2022 Mandar Mandar 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2101 CH3311004_240622FTO_55342 3311004000NRG23240620220079048 2607193222 24/06/2022 Kamli Kamli 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2102 CH3311004_240622FTO_55342 3311004000NRG23240620220079049 2607193219 24/06/2022 Mandar Mandar 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2103 CH3311004_240622FTO_55342 3311004000NRG23240620220079050 2607193220 24/06/2022 Kamli Kamli 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2104 CH3311004_240622FTO_55342 3311004000NRG23240620220079051 2607193238 24/06/2022 SITARAM SITARAM 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2105 CH3311004_240622FTO_55342 3311004000NRG23240620220079052 2607193239 24/06/2022 RADHA RADHA 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2106 CH3311004_240622FTO_55342 3311004000NRG23240620220079053 2607193236 24/06/2022 SITARAM SITARAM 3311004WL0004689 00093 CRGB0001105 1020 02/07/2022 No Such Account
2107 CH3311004_240622FTO_55342 3311004000NRG23240620220079054 2607193237 24/06/2022 RADHA RADHA 3311004WL0004689 00093 CRGB0001105 1020 02/07/2022 No Such Account
2108 CH3311004_240622FTO_55342 3311004000NRG23240620220079073 2607193228 24/06/2022 Manku Manku 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2109 CH3311004_240622FTO_55342 3311004000NRG23240620220079074 2607193229 24/06/2022 Mayaram Mayaram 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2110 CH3311004_240622FTO_55342 3311004000NRG23240620220079075 2607193244 24/06/2022 Fulmati Fulmati 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2111 CH3311004_240622FTO_55342 3311004000NRG23240620220079076 2607193245 24/06/2022 Subti Subti 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2112 CH3311004_240622FTO_55342 3311004000NRG23240620220079079 2607193225 24/06/2022 Pare Pare 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2113 CH3311004_240622FTO_55342 3311004000NRG23240620220079080 2607193226 24/06/2022 Jaimati Jaimati 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2114 CH3311004_240622FTO_55342 3311004000NRG23240620220079083 2607193243 24/06/2022 Sukarbati Sukarbati 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2115 CH3311004_240622FTO_55342 3311004000NRG23240620220079084 2607193230 24/06/2022 Deur Deur 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 Account closed
2116 CH3311004_240622FTO_55342 3311004000NRG23240620220079085 2607193223 24/06/2022 Rati Ram Rati Ram 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2117 CH3311004_240622FTO_55342 3311004000NRG23240620220079086 2607193224 24/06/2022 Rajkumar Rajkumar 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2118 CH3311004_240622FTO_55342 3311004000NRG23240620220079087 2607193231 24/06/2022 Sondar Sondar 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2119 CH3311004_240622FTO_55342 3311004000NRG23240620220079088 2607193232 24/06/2022 Jamdhar Jamdhar 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2120 CH3311004_240622FTO_55342 3311004000NRG23240620220079090 2607193234 24/06/2022 Manaro Manaro 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2121 CH3311004_240622FTO_55342 3311004000NRG23240620220079092 2607193235 24/06/2022 SANTOSH SANTOSH 3311004WL0004689 00093 CRGB0001105 408 02/07/2022 No Such Account
2122 CH3311004_240622FTO_55342 3311004000NRG23240620220079093 2607193242 24/06/2022 Sobhray Sobhray 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2123 CH3311004_240622FTO_55342 3311004000NRG23240620220079095 2607193233 24/06/2022 RAMSILA RAMSILA 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2124 CH3311004_240622FTO_55342 3311004000NRG23240620220079096 2607193240 24/06/2022 Sukhram Sukhram 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2125 CH3311004_220622FTO_51093 3311004000NRG23220620220069653 2560458887 22/06/2022 Mansay Mansay 3311004WL0004110 00093 CRGB0001120 204 30/06/2022 invalid Bank Identifier
2126 CH3311004_220622FTO_51093 3311004000NRG23220620220069655 2560458888 22/06/2022 Nilabai Nilabai 3311004WL0004110 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2127 CH3311004_220622FTO_50948 3311004000NRG23220620220070165 2560458911 22/06/2022 Dularo Dularo 3311004WL0004139 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2128 CH3311004_220622FTO_51044 3311004000NRG23220620220070188 2560459024 22/06/2022 Dayalu Ram Usendi Dayalu Ram Usendi 3311004WL0004143 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2129 CH3311004_220622FTO_50885 3311004000NRG23220620220070859 2560469600 22/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0004173 00354 PUNB0669500 1224 30/06/2022 A/c Blocked or Frozen
2130 CH3311004_230622APB_FTO_51903 3311004000NRG23230620220072961 2560994833 23/06/2022 Raimati Raimati 3311004WL0004261 00093 CRGB0001120 1224 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 CH3311004_230622FTO_52645 3311004000NRG23230620220073868 2561637456 23/06/2022 Somari Somari 3311004WL0004330 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2132 CH3311004_230622FTO_52645 3311004000NRG23230620220073869 2561637459 23/06/2022 Laxman Laxman 3311004WL0004330 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2133 CH3311004_230622FTO_52645 3311004000NRG23230620220073875 2561637458 23/06/2022 Brijlal Brijlal 3311004WL0004330 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2134 CH3311004_230622FTO_52645 3311004000NRG23230620220073881 2561637457 23/06/2022 Mahri Mahri 3311004WL0004330 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2135 CH3311004_240822FTO_146338 3311004000NRG23230820220201997 4278820819 24/08/2022 Manglu Manglu 3311004WL0014644 00093 CRGB0001105 1224 30/08/2022 No Such Account
2136 CH3311004_240822FTO_146338 3311004000NRG23230820220201998 4278820820 24/08/2022 Raju Ram Raju Ram 3311004WL0014644 00093 CRGB0001105 1224 30/08/2022 No Such Account
2137 CH3311004_300323FTO_569212 3311004000NRG23240320231022188 IBKL23081834483 30/03/2023 Ramoli Ramoli 3311004WL075205 00032 UTIB0004120 408 18/08/2023 R01
2138 CH3311004_270323APB_FTO_552330 3311004000NRG23240320231024801 0316601740 27/03/2023 Brijlal Brijlal 3311004WL075383 00093 CRGB0001120 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 CH3311004_280323APB_FTO_558960 3311004000NRG23240320231025412 0500957687 28/03/2023 Santi Santi 3311004WL075428 00354 PUNB0669500 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 CH3311004_280323APB_FTO_558960 3311004000NRG23240320231025413 0500957688 28/03/2023 Santi Santi 3311004WL075428 00354 PUNB0669500 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 CH3311004_250522FTO_30849 3311004000NRG23240520220029022 1818952562 25/05/2022 Suman Dehari Suman Dehari 3311004WL0001636 00354 PUNB0669500 612 02/06/2022 A/c Blocked or Frozen
2142 CH3311004_240622FTO_54044 3311004000NRG23240620220077303 2611343359 24/06/2022 sartik sartik 3311004WL0004545 00093 CRGB0001105 1224 02/07/2022 No Such Account
2143 CH3311004_240622FTO_54044 3311004000NRG23240620220077304 2611343360 24/06/2022 KVLIBAI KVLIBAI 3311004WL0004545 00093 CRGB0001105 1224 02/07/2022 No Such Account
2144 CH3311004_240622FTO_54044 3311004000NRG23240620220077305 2611343353 24/06/2022 gita gita 3311004WL0004545 00093 CRGB0001105 1224 02/07/2022 No Such Account
2145 CH3311004_240622FTO_54044 3311004000NRG23240620220077306 2611343375 24/06/2022 pawan pawan 3311004WL0004545 00093 CRGB0001105 1224 02/07/2022 No Such Account
2146 CH3311004_240622FTO_54044 3311004000NRG23240620220077307 2611343376 24/06/2022 kamleshwar kamleshwar 3311004WL0004545 00093 CRGB0001105 1224 02/07/2022 No Such Account
2147 CH3311004_240622FTO_54044 3311004000NRG23240620220077308 2611343352 24/06/2022 jainbati jainbati 3311004WL0004545 00093 CRGB0001105 1224 02/07/2022 No Such Account
2148 CH3311004_240622FTO_54044 3311004000NRG23240620220077309 2611343351 24/06/2022 sonbati sonbati 3311004WL0004545 00093 CRGB0001105 1224 02/07/2022 No Such Account
2149 CH3311004_240622FTO_54044 3311004000NRG23240620220077310 2611343350 24/06/2022 rasani rasani 3311004WL0004545 00093 CRGB0001105 1224 02/07/2022 No Such Account
2150 CH3311004_240622FTO_54729 3311004000NRG23240620220077583 2611568110 24/06/2022 Bajo Bajo 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2151 CH3311004_230622FTO_52755 3311004000NRG23230620220073329 2562356229 23/06/2022 Asmati Asmati 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2152 CH3311004_230622FTO_52755 3311004000NRG23230620220073330 2562356242 23/06/2022 Sanbati Usendi Sanbati Usendi 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2153 CH3311004_230622FTO_52755 3311004000NRG23230620220073331 2562356243 23/06/2022 Sanbati Usendi Sanbati Usendi 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2154 CH3311004_230622FTO_52755 3311004000NRG23230620220073341 2562356246 23/06/2022 Jainath Jainath 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2155 CH3311004_230622FTO_52755 3311004000NRG23230620220073343 2562356247 23/06/2022 Urmila Urmila 3311004WL0004283 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2156 CH3311004_230622FTO_52411 3311004000NRG23230620220074486 2561637261 23/06/2022 Ram Ram 3311004WL0004363 00089 CBIN0284129 1224 30/06/2022 No Such Account
2157 CH3311004_230622FTO_52411 3311004000NRG23230620220074488 2561637260 23/06/2022 Ram Ram 3311004WL0004363 00089 CBIN0284129 1224 30/06/2022 No Such Account
2158 CH3311004_230622FTO_52411 3311004000NRG23230620220074490 2561637259 23/06/2022 Ram Ram 3311004WL0004363 00089 CBIN0284129 1224 30/06/2022 No Such Account
2159 CH3311004_230622FTO_52890 3311004000NRG23230620220075060 2561636182 23/06/2022 Munna Munna 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2160 CH3311004_230622FTO_52890 3311004000NRG23230620220075061 2561636187 23/06/2022 Bukko Bukko 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2161 CH3311004_230622FTO_52890 3311004000NRG23230620220075062 2561636183 23/06/2022 Mitki Mitki 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2162 CH3311004_230622FTO_52890 3311004000NRG23230620220075063 2561636185 23/06/2022 Mannu Mannu 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2163 CH3311004_230622FTO_52890 3311004000NRG23230620220075064 2561636178 23/06/2022 Mugli Mugli 3311004WL0004410 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2164 CH3311004_230622FTO_52890 3311004000NRG23230620220075065 2561636186 23/06/2022 Japdibai Japdibai 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2165 CH3311004_230622FTO_52890 3311004000NRG23230620220075066 2561636184 23/06/2022 Manku Manku 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2166 CH3311004_230622FTO_52890 3311004000NRG23230620220075067 2561636189 23/06/2022 Payko Payko 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2167 CH3311004_230622FTO_52890 3311004000NRG23230620220075068 2561636180 23/06/2022 Sannu Sannu 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2168 CH3311004_230622FTO_52890 3311004000NRG23230620220075069 2561636190 23/06/2022 Lachan Lachan 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2169 CH3311004_230622FTO_52890 3311004000NRG23230620220075070 2561636181 23/06/2022 Jamli Jamli 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2170 CH3311004_230622FTO_52890 3311004000NRG23230620220075071 2561636188 23/06/2022 BIJLU BIJLU 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2171 CH3311004_230622FTO_52890 3311004000NRG23230620220075072 2561636179 23/06/2022 Subri Subri 3311004WL0004410 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2172 CH3311004_250123FTO_427740 3311004000NRG23250120230670971 8313320206 25/01/2023 sonibai sonibai 3311004WL0053608 00093 CRGB0001105 1224 01/02/2023 No Such Account
2173 CH3311004_250123FTO_427740 3311004000NRG23250120230670972 8313320211 25/01/2023 mangtu ram mangtu ram 3311004WL0053608 00093 CRGB0001105 1224 01/02/2023 No Such Account
2174 CH3311004_250123FTO_429886 3311004000NRG23250120230677709 8313259817 25/01/2023 Rambti Rambti 3311004WL0054065 00415 SBIN0002878 1224 01/02/2023 No Such Account
2175 CH3311004_250123FTO_429634 3311004000NRG23250120230677725 8313158690 25/01/2023 Junay Junay 3311004WL0054068 00354 PUNB0669500 1224 01/02/2023 A/c Blocked or Frozen
2176 CH3311004_250123FTO_430408 3311004000NRG23250120230679219 8313253314 25/01/2023 savitri savitri 3311004WL0054164 00354 PUNB0669500 1224 01/02/2023 A/c Blocked or Frozen
2177 CH3311004_250123FTO_430760 3311004000NRG23250120230681871 8313157814 25/01/2023 bajntin bajntin 3311004WL0054339 00093 CRGB0001105 1224 01/02/2023 No Such Account
2178 CH3311004_250123FTO_430760 3311004000NRG23250120230681874 8313157811 25/01/2023 sukaybai sukaybai 3311004WL0054339 00093 CRGB0001105 1224 01/02/2023 No Such Account
2179 CH3311004_230622FTO_51918 3311004000NRG23220620220071578 2562355497 23/06/2022 Jaini Jaini 3311004WL0004198 00089 CBIN0284129 1224 30/06/2022 Account closed
2180 CH3311004_221122FTO_281102 3311004000NRG23221120220357503 6674625110 22/11/2022 Mangtu Mangtu 3311004WL0030807 00093 CRGB0001105 1224 26/11/2022 No Such Account
2181 CH3311004_240123FTO_424985 3311004000NRG23230120230661825 8258980732 24/01/2023 Lahro Lahro 3311004WL0052859 00354 PUNB0669500 1224 31/01/2023 No Such Account
2182 CH3311004_230622FTO_52662 3311004000NRG23230620220073671 2561635527 23/06/2022 Sitay Sitay 3311004WL0004314 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
2183 CH3311004_230622FTO_52662 3311004000NRG23230620220073674 2561635526 23/06/2022 Sitay Sitay 3311004WL0004314 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
2184 CH3311004_230622FTO_52662 3311004000NRG23230620220073693 2561635524 23/06/2022 Sonaru Ram Sonaru Ram 3311004WL0004314 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
2185 CH3311004_230622FTO_52662 3311004000NRG23230620220073694 2561635525 23/06/2022 Sonaru Ram Sonaru Ram 3311004WL0004314 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
2186 CH3311004_230622FTO_52439 3311004000NRG23230620220074156 2561632955 23/06/2022 Birajbati Birajbati 3311004WL0004349 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2187 CH3311004_230622FTO_52439 3311004000NRG23230620220074164 2561632944 23/06/2022 Sugonti Sugonti 3311004WL0004349 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2188 CH3311004_230622FTO_52439 3311004000NRG23230620220074167 2561632953 23/06/2022 Munglu Munglu 3311004WL0004349 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2189 CH3311004_230622FTO_52439 3311004000NRG23230620220074174 2561632954 23/06/2022 Budhni Budhni 3311004WL0004349 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2190 CH3311004_230622FTO_52439 3311004000NRG23230620220074181 2561632956 23/06/2022 Dhanno Dhanno 3311004WL0004349 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2191 CH3311004_230622APB_FTO_53022 3311004000NRG23230620220075223 2606283495 23/06/2022 Aasbati Aasbati 3311004WL0004426 00354 PUNB0669500 1224 01/07/2022 A/c Blocked or Frozen
2192 CH3311004_230622FTO_53008 3311004000NRG23230620220075238 2561636213 23/06/2022 Rajni Rajni 3311004WL0004426 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2193 CH3311004_240123FTO_425881 3311004000NRG23240120230668019 8261884509 24/01/2023 Jaini bai Jaini bai 3311004WL0053324 00089 CBIN0284129 816 31/01/2023 Account closed
2194 CH3311004_270323APB_FTO_552191 3311004000NRG23240320231025242 0315098514 27/03/2023 santer santer 3311004WL075415 00415 SBIN0002878 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 CH3311004_290323FTO_562587 3311004000NRG23240320231025730 70741166 29/03/2023 RAJBATTI YADAV RAJBATTI YADAV 3311004WL075452 00093 SBIN0RRCHGB 1020 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
2196 CH3311004_250522APB_FTO_30864 3311004000NRG23240520220028912 1820918399 25/05/2022 Paramji Paramji 3311004WL0001627 00354 PUNB0669500 1224 01/06/2022 A/c Blocked or Frozen
2197 CH3311004_250123APB_FTO_429141 3311004000NRG23250120230677819 8313434276 25/01/2023 Rukmi Rukmi 3311004WL0054077 00354 PUNB0669500 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 CH3311004_250123APB_FTO_429141 3311004000NRG23250120230677897 8313434240 25/01/2023 Santi Santi 3311004WL0054077 00354 PUNB0669500 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 CH3311004_250123FTO_430478 3311004000NRG23250120230681404 8313324055 25/01/2023 samlo bai samlo bai 3311004WL0054319 00093 CRGB0001105 1224 01/02/2023 No Such Account
2200 CH3311004_250123FTO_430478 3311004000NRG23250120230681405 8313324056 25/01/2023 maniram maniram 3311004WL0054319 00093 CRGB0001105 1224 01/02/2023 No Such Account
2201 CH3311004_250123FTO_430478 3311004000NRG23250120230681411 8313324057 25/01/2023 dhaniram dhaniram 3311004WL0054319 00093 CRGB0001105 1224 01/02/2023 No Such Account
2202 CH3311004_270622FTO_57752 3311004000NRG23250620220082139 2894969018 27/06/2022 Mangalram Mangalram 3311004WL0004822 00093 CRGB0001120 1224 08/07/2022 No Such Account
2203 CH3311004_270622FTO_57752 3311004000NRG23250620220082148 2894969017 27/06/2022 Rambati Rambati 3311004WL0004822 00078 CNRB0005425 1224 08/07/2022 No Such Account
2204 CH3311004_260522FTO_31967 3311004000NRG23260520220032239 1818620897 26/05/2022 Sakuntala Sakuntala 3311004WL0001836 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2205 CH3311004_230622FTO_53708 3311004000NRG23230620220076309 2606435884 23/06/2022 Janki Dugga Janki Dugga 3311004WL0004472 00093 CRGB0001120 1224 02/07/2022 No Such Account
2206 CH3311004_230622FTO_53608 3311004000NRG23230620220076894 2606427136 23/06/2022 Rajantin Rajantin 3311004WL0004520 00093 CRGB0001120 1224 02/07/2022 No Such Account
2207 CH3311004_230622FTO_53608 3311004000NRG23230620220076897 2606427135 23/06/2022 Bijonti Bijonti 3311004WL0004520 00093 CRGB0001120 1224 02/07/2022 No Such Account
2208 CH3311004_230622FTO_53608 3311004000NRG23230620220076900 2606427137 23/06/2022 Dayari Dayari 3311004WL0004520 00093 SBIN0RRCHGB 1224 02/07/2022 No Such Account
2209 CH3311004_250123FTO_427334 3311004000NRG23240120230668305 8313228455 25/01/2023 Gubri Gubri 3311004WL0053352 00093 CRGB0001104 1224 01/02/2023 No Such Account
2210 CH3311004_240622FTO_54706 3311004000NRG23240620220078253 2611347859 24/06/2022 Punay Punay 3311004WL0004616 00089 CBIN0284129 1224 02/07/2022 No Such Account
2211 CH3311004_240622FTO_54706 3311004000NRG23240620220078254 2611347858 24/06/2022 Punay Punay 3311004WL0004616 00089 CBIN0284129 1224 02/07/2022 No Such Account
2212 CH3311004_240622FTO_54706 3311004000NRG23240620220078255 2611347860 24/06/2022 Nangru Nangru 3311004WL0004616 00089 CBIN0284129 1224 02/07/2022 No Such Account
2213 CH3311004_240622FTO_54706 3311004000NRG23240620220078256 2611347861 24/06/2022 Nangru Nangru 3311004WL0004616 00089 CBIN0284129 1224 02/07/2022 No Such Account
2214 CH3311004_240622FTO_54706 3311004000NRG23240620220078257 2611347873 24/06/2022 sukli sukli 3311004WL0004616 00089 CBIN0284129 1224 02/07/2022 No Such Account
2215 CH3311004_240622FTO_54706 3311004000NRG23240620220078258 2611347872 24/06/2022 sukli sukli 3311004WL0004616 00089 CBIN0284129 1224 02/07/2022 No Such Account
2216 CH3311004_240622FTO_54706 3311004000NRG23240620220078267 2611347868 24/06/2022 Jaisingh Jaisingh 3311004WL0004616 00093 CRGB0001104 1224 02/07/2022 No Such Account
2217 CH3311004_240622FTO_54706 3311004000NRG23240620220078268 2611347869 24/06/2022 Singaro Singaro 3311004WL0004616 00093 CRGB0001104 1224 02/07/2022 No Such Account
2218 CH3311004_240622FTO_54706 3311004000NRG23240620220078269 2611347870 24/06/2022 Jaisingh Jaisingh 3311004WL0004616 00093 CRGB0001104 1224 02/07/2022 No Such Account
2219 CH3311004_240622FTO_54706 3311004000NRG23240620220078270 2611347871 24/06/2022 Singaro Singaro 3311004WL0004616 00093 CRGB0001104 1224 02/07/2022 No Such Account
2220 CH3311004_240622FTO_55254 3311004000NRG23240620220079345 2611343891 24/06/2022 Lakhmu Lakhmu 3311004WL0004707 00078 CNRB0005425 1020 02/07/2022 No Such Account
2221 CH3311004_240622FTO_55254 3311004000NRG23240620220079348 2611343888 24/06/2022 Siyabati Siyabati 3311004WL0004707 00078 CNRB0005425 1020 02/07/2022 No Such Account
2222 CH3311004_240622FTO_55254 3311004000NRG23240620220079358 2611343889 24/06/2022 akhleshwari akhleshwari 3311004WL0004707 00078 CNRB0005425 1020 02/07/2022 No Such Account
2223 CH3311004_240622FTO_55254 3311004000NRG23240620220079368 2611343890 24/06/2022 Jayobai Jayobai 3311004WL0004707 00078 CNRB0005425 1020 02/07/2022 No Such Account
2224 CH3311004_250123APB_FTO_430512 3311004000NRG23250120230681693 8313426567 25/01/2023 Gangay Gangay 3311004WL0054331 00354 PUNB0669500 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 CH3311004_291222FTO_356648 3311004000NRG23251220220471051 8098616571 29/12/2022 lacchuram lacchuram 3311004WL0040240 00093 CRGB0001104 1224 21/01/2023 No Such Account
2226 CH3311004_280522FTO_33111 3311004000NRG23260520220032956 1890423339 28/05/2022 Khomeshwari Khomeshwari 3311004WL0001878 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2227 CH3311004_260522FTO_31918 3311004000NRG23260520220033027 1818628171 26/05/2022 Sukmati Sukmati 3311004WL0001882 00354 PUNB0669500 1224 02/06/2022 A/c Blocked or Frozen
2228 CH3311004_260522FTO_31918 3311004000NRG23260520220033039 1818628176 26/05/2022 Gadve Gadve 3311004WL0001882 00354 PUNB0669500 1224 02/06/2022 A/c Blocked or Frozen
2229 CH3311004_260522FTO_31918 3311004000NRG23260520220033042 1818628170 26/05/2022 Dulbha Dulbha 3311004WL0001882 00354 PUNB0669500 1224 02/06/2022 A/c Blocked or Frozen
2230 CH3311004_270622FTO_57621 3311004000NRG23260620220085460 2895132965 27/06/2022 Ramparsd Ramparsd 3311004WL0004893 00093 CRGB0001120 1224 08/07/2022 Account closed
2231 CH3311004_270622FTO_57621 3311004000NRG23260620220085461 2895132966 27/06/2022 Fuleshwari Fuleshwari 3311004WL0004893 00093 CRGB0001120 1224 08/07/2022 Account closed
2232 CH3311004_270323APB_FTO_554282 3311004000NRG23270320231038947 IB23232849344 27/03/2023 Sarasvati Sarasvati 3311004WL076402 00093 CRGB0001120 1224 30/08/2023 09
2233 CH3311004_230622FTO_52711 3311004000NRG23230620220073525 2561631968 23/06/2022 Devbati Devbati 3311004WL0004298 00093 CRGB0001104 1224 30/06/2022 invalid Bank Identifier
2234 CH3311004_230622FTO_53400 3311004000NRG23230620220076551 2606435545 23/06/2022 Rajkumari Dugga Rajkumari Dugga 3311004WL0004490 00093 CRGB0001120 1224 02/07/2022 No Such Account
2235 CH3311004_231222APB_FTO_345396 3311004000NRG23231220220464179 7471996799 23/12/2022 Sudni Sudni 3311004WL0039883 00089 CBIN0284129 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 CH3311004_240622APB_FTO_55208 3311004000NRG23240620220078858 2611737592 24/06/2022 Bandani Bandani 3311004WL0004667 00468 UBIN0565539 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 CH3311004_240622FTO_55591 3311004000NRG23240620220079109 2607197267 24/06/2022 PEELU PEELU 3311004WL0004689 00093 CRGB0001105 408 02/07/2022 No Such Account
2238 CH3311004_241122APB_FTO_285583 3311004000NRG23241120220364004 24/11/2022 Kani Kani 3311004WL0031499 00089 CBIN0284129 1224 01/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2239 CH3311004_250123FTO_430287 3311004000NRG23250120230678530 8313244304 25/01/2023 Gubri Gubri 3311004WL0054126 00093 CRGB0001104 1224 01/02/2023 No Such Account
2240 CH3311004_250123FTO_430511 3311004000NRG23250120230681638 8313258829 25/01/2023 Malsay Malsay 3311004WL0054331 00093 CRGB0001120 408 01/02/2023 No Such Account
2241 CH3311004_250123FTO_430511 3311004000NRG23250120230681639 8313258830 25/01/2023 Jaymati Jaymati 3311004WL0054331 00093 CRGB0001120 204 01/02/2023 No Such Account
2242 CH3311004_250123FTO_430511 3311004000NRG23250120230681640 8313258834 25/01/2023 Jugul Jugul 3311004WL0054331 00093 CRGB0001120 204 01/02/2023 No Such Account
2243 CH3311004_250123FTO_430511 3311004000NRG23250120230681641 8313258835 25/01/2023 Bajay Bajay 3311004WL0054331 00093 CRGB0001120 204 01/02/2023 No Such Account
2244 CH3311004_250123FTO_430511 3311004000NRG23250120230681642 8313258836 25/01/2023 Rasul Rasul 3311004WL0054331 00093 CRGB0001120 1224 01/02/2023 No Such Account
2245 CH3311004_250123FTO_430511 3311004000NRG23250120230681643 8313258837 25/01/2023 Mahendi Mahendi 3311004WL0054331 00093 CRGB0001120 1224 01/02/2023 No Such Account
2246 CH3311004_250123FTO_430511 3311004000NRG23250120230681644 8313258838 25/01/2023 Murha Murha 3311004WL0054331 00093 CRGB0001120 1224 01/02/2023 No Such Account
2247 CH3311004_250123FTO_430511 3311004000NRG23250120230681648 8313258831 25/01/2023 Ranu Lal Salam Ranu Lal Salam 3311004WL0054331 00093 CRGB0001120 1020 01/02/2023 No Such Account
2248 CH3311004_250123FTO_430511 3311004000NRG23250120230681653 8313258839 25/01/2023 Fulmati Fulmati 3311004WL0054331 00093 CRGB0001120 1020 01/02/2023 No Such Account
2249 CH3311004_250123FTO_430511 3311004000NRG23250120230681654 8313258832 25/01/2023 Jaylal Jaylal 3311004WL0054331 00093 CRGB0001120 1020 01/02/2023 No Such Account
2250 CH3311004_250123FTO_430511 3311004000NRG23250120230681655 8313258833 25/01/2023 Chamarin Chamarin 3311004WL0054331 00093 CRGB0001120 1020 01/02/2023 No Such Account
2251 CH3311004_290323APB_FTO_563057 3311004000NRG23250320231027752 0501402849 29/03/2023 Surdip Surdip 3311004WL075512 00093 CRGB0001104 408 03/04/2023 Account closed
2252 CH3311004_250522APB_FTO_30622 3311004000NRG23250520220030153 1820887353 25/05/2022 Mangiya Mangiya 3311004WL0001712 00354 PUNB0669500 1224 01/06/2022 A/c Blocked or Frozen
2253 CH3311004_260722FTO_112195 3311004000NRG23250720220183099 3410781793 26/07/2022 Sonay Sonay 3311004WL0012231 00093 CRGB0001105 1224 29/07/2022 No Such Account
2254 CH3311004_260722FTO_112195 3311004000NRG23250720220183101 3410781794 26/07/2022 Sonay Sonay 3311004WL0012231 00093 CRGB0001105 1224 29/07/2022 No Such Account
2255 CH3311004_260522FTO_31915 3311004000NRG23260520220032331 1818627776 26/05/2022 Ramswar Ramswar 3311004WL0001844 00093 SBIN0RRCHGB 1224 02/06/2022 Account closed
2256 CH3311004_260522APB_FTO_31877 3311004000NRG23260520220032518 1821977417 26/05/2022 sono sono 3311004WL0001850 00415 SBIN0002878 204 01/06/2022 A/c Blocked or Frozen
2257 CH3311004_260722FTO_112195 3311004000NRG23260720220183149 3410781783 26/07/2022 Dipti Dipti 3311004WL0012237 00089 CBIN0284129 1224 29/07/2022 No Such Account
2258 CH3311004_260722FTO_112195 3311004000NRG23260720220183154 3410781809 26/07/2022 Phoolsingh Phoolsingh 3311004WL0012239 00354 PUNB0669500 1224 29/07/2022 No Such Account
2259 CH3311004_270323APB_FTO_554051 3311004000NRG23270320231039524 0315604807 27/03/2023 Ghadwa Ghadwa 3311004WL076429 00089 CBIN0284129 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 CH3311004_220622FTO_50940 3311004000NRG23220620220070234 2560248476 22/06/2022 Renda Renda 3311004WL0004144 00093 CRGB0001120 1224 30/06/2022 invalid Bank Identifier
2261 CH3311004_230622FTO_53250 3311004000NRG23230620220072633 2606435201 23/06/2022 Fhaldai Fhaldai 3311004WL0004243 00089 CBIN0284129 816 02/07/2022 No Such Account
2262 CH3311004_230622FTO_52488 3311004000NRG23230620220074841 2561632966 23/06/2022 Suklu Suklu 3311004WL0004390 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
2263 CH3311004_230622FTO_52488 3311004000NRG23230620220074846 2561632963 23/06/2022 Shyamlal Kumeti Shyamlal Kumeti 3311004WL0004390 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
2264 CH3311004_230622FTO_52488 3311004000NRG23230620220074847 2561632964 23/06/2022 Sukhbati Kumeti Sukhbati Kumeti 3311004WL0004390 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
2265 CH3311004_230622FTO_52488 3311004000NRG23230620220074849 2561632974 23/06/2022 Chaitram Chaitram 3311004WL0004390 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
2266 CH3311004_230622FTO_52488 3311004000NRG23230620220074855 2561632965 23/06/2022 Ramdai Ramdai 3311004WL0004390 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
2267 CH3311004_230622FTO_52488 3311004000NRG23230620220074856 2561632962 23/06/2022 Sukantin Sukantin 3311004WL0004390 00093 CRGB0001120 816 30/06/2022 invalid Bank Identifier
2268 CH3311004_230622FTO_53725 3311004000NRG23230620220075337 2606431957 23/06/2022 sartik sartik 3311004WL0004435 00093 CRGB0001105 1224 02/07/2022 No Such Account
2269 CH3311004_230622FTO_53725 3311004000NRG23230620220075338 2606431958 23/06/2022 KVLIBAI KVLIBAI 3311004WL0004435 00093 CRGB0001105 1224 02/07/2022 No Such Account
2270 CH3311004_240622FTO_53987 3311004000NRG23230620220077072 2611343447 24/06/2022 Kunti Kunti 3311004WL0004535 00354 PUNB0669500 1224 01/07/2022 A/c Blocked or Frozen
2271 CH3311004_240622FTO_53987 3311004000NRG23230620220077075 2611343446 24/06/2022 Kunti Kunti 3311004WL0004535 00354 PUNB0669500 1224 01/07/2022 A/c Blocked or Frozen
2272 CH3311004_230922FTO_187400 3311004000NRG23230920220220876 5010086537 23/09/2022 budhram budhram 3311004WL0017565 00093 CRGB0001105 1224 28/09/2022 No Such Account
2273 CH3311004_240123FTO_425076 3311004000NRG23240120230662739 8258980797 24/01/2023 Ajay Kumar Ajay Kumar 3311004WL0052933 00093 CRGB0001120 1224 31/01/2023 No Such Account
2274 CH3311004_240123FTO_425076 3311004000NRG23240120230662740 8258980798 24/01/2023 Yashoda Yashoda 3311004WL0052933 00093 CRGB0001120 1224 31/01/2023 No Such Account
2275 CH3311004_240123APB_FTO_424786 3311004000NRG23240120230664867 8259430953 24/01/2023 Jayanti Jayanti 3311004WL0053105 00354 PUNB0669500 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 CH3311004_270323APB_FTO_550722 3311004000NRG23240320231019455 0316358945 27/03/2023 Jaini Jaini 3311004WL075019 00354 PUNB0669500 204 30/03/2023 Account closed
2277 CH3311004_270323APB_FTO_552452 3311004000NRG23240320231025344 IB23231784731 27/03/2023 Kamla Kamla 3311004WL075422 00093 CRGB0001120 1224 17/08/2023 Aadhaar Number not mapped to Account Number
2278 CH3311004_270622FTO_57638 3311004000NRG23250620220085434 2895138401 27/06/2022 Jagnath Jagnath 3311004WL0004892 00093 CRGB0001120 1224 08/07/2022 No Such Account
2279 CH3311004_250822FTO_148047 3311004000NRG23250820220202898 4314793535 25/08/2022 Subay Subay 3311004WL0014801 00415 SBIN0002878 2 31/08/2022 Account closed
2280 CH3311004_251122FTO_286813 3311004000NRG23251120220367496 25/11/2022 Lovkush Lovkush 3311004WL0031847 00354 PUNB0669500 1020 02/12/2022 A/c Blocked or Frozen
2281 CH3311004_291222FTO_356640 3311004000NRG23251220220470902 8098106803 29/12/2022 Suganti Suganti 3311004WL0040233 00093 CRGB0001104 1224 21/01/2023 No Such Account
2282 CH3311004_291222FTO_356640 3311004000NRG23251220220470903 8098106801 29/12/2022 Rambati Rambati 3311004WL0040233 00093 CRGB0001104 1224 21/01/2023 No Such Account
2283 CH3311004_280522FTO_33105 3311004000NRG23270520220034997 1890413202 28/05/2022 Jaysingh Jaysingh 3311004WL0002034 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2284 CH3311004_280522FTO_33105 3311004000NRG23270520220034998 1890413203 28/05/2022 Milder Milder 3311004WL0002034 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2285 CH3311004_270622FTO_57758 3311004000NRG23270620220086266 2895128244 27/06/2022 Batodi Batodi 3311004WL0004949 00093 CRGB0001104 1224 08/07/2022 No Such Account
2286 CH3311004_270622FTO_57758 3311004000NRG23270620220086289 2895128246 27/06/2022 Mangaldai Mangaldai 3311004WL0004949 00093 CRGB0001104 1224 08/07/2022 No Such Account
2287 CH3311004_240223APB_FTO_471062 3311004000NRG23230220230765525 0039968063 24/02/2023 Jayanti Jayanti 3311004WL062570 00354 PUNB0669500 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 CH3311004_230522FTO_29653 3311004000NRG23230520220026337 1821766767 23/05/2022 Chandan Chandan 3311004WL0001469 00415 SBIN0002878 1224 02/06/2022 No Such Account
2289 CH3311004_230522FTO_29653 3311004000NRG23230520220026340 1821766762 23/05/2022 UDESHWAR UDESHWAR 3311004WL0001469 00354 PUNB0669500 1224 02/06/2022 No Such Account
2290 CH3311004_230522FTO_29642 3311004000NRG23230520220026362 1588406532 23/05/2022 SomeBai SomeBai 3311004WL0001471 00093 SBIN0RRCHGB 1224 26/05/2022 No Such Account
2291 CH3311004_230522FTO_29642 3311004000NRG23230520220026363 1588406531 23/05/2022 Dulari Dulari 3311004WL0001471 00093 SBIN0RRCHGB 612 26/05/2022 No Such Account
2292 CH3311004_230622FTO_52608 3311004000NRG23230620220074071 2606435182 23/06/2022 Sakuntala Sakuntala 3311004WL0004340 00089 CBIN0284129 1224 02/07/2022 No Such Account
2293 CH3311004_230622FTO_52608 3311004000NRG23230620220074074 2606435181 23/06/2022 Sakuntala Sakuntala 3311004WL0004340 00089 CBIN0284129 1224 02/07/2022 No Such Account
2294 CH3311004_230622FTO_52608 3311004000NRG23230620220074076 2606435179 23/06/2022 Ramesh Ramesh 3311004WL0004340 00089 CBIN0284129 1224 02/07/2022 No Such Account
2295 CH3311004_230622FTO_52608 3311004000NRG23230620220074077 2606435180 23/06/2022 Ramesh Ramesh 3311004WL0004340 00089 CBIN0284129 1224 02/07/2022 No Such Account
2296 CH3311004_230622FTO_52335 3311004000NRG23230620220074578 2561628630 23/06/2022 harendra harendra 3311004WL0004371 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2297 CH3311004_230622FTO_52335 3311004000NRG23230620220074579 2561628631 23/06/2022 harendra harendra 3311004WL0004371 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2298 CH3311004_230622FTO_52560 3311004000NRG23230620220074874 2565137913 23/06/2022 Seetaram Seetaram 3311004WL0004393 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2299 CH3311004_230622FTO_52560 3311004000NRG23230620220074875 2565137911 23/06/2022 Jaitram Jaitram 3311004WL0004393 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2300 CH3311004_230622FTO_52560 3311004000NRG23230620220074877 2565137910 23/06/2022 Baldai Baldai 3311004WL0004393 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2301 CH3311004_230622FTO_52560 3311004000NRG23230620220074878 2565137908 23/06/2022 Irpe Irpe 3311004WL0004393 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2302 CH3311004_230622FTO_52560 3311004000NRG23230620220074880 2565137912 23/06/2022 Manaru Manaru 3311004WL0004393 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2303 CH3311004_230622FTO_52560 3311004000NRG23230620220074881 2565137909 23/06/2022 Mangaldai Mangaldai 3311004WL0004393 00093 CRGB0001105 1224 30/06/2022 invalid Bank Identifier
2304 CH3311004_230622FTO_53117 3311004000NRG23230620220075141 2611185888 23/06/2022 Punau Punau 3311004WL0004420 00093 CRGB0001105 1224 02/07/2022 No Such Account
2305 CH3311004_230622FTO_53117 3311004000NRG23230620220075142 2611185889 23/06/2022 Budhayari Budhayari 3311004WL0004420 00093 CRGB0001105 1224 02/07/2022 No Such Account
2306 CH3311004_230622FTO_53117 3311004000NRG23230620220075154 2611185886 23/06/2022 Mode Bai Mode Bai 3311004WL0004420 00093 CRGB0001105 1224 02/07/2022 No Such Account
2307 CH3311004_230622FTO_53117 3311004000NRG23230620220075155 2611185887 23/06/2022 Raising Korram Raising Korram 3311004WL0004420 00093 CRGB0001105 1224 02/07/2022 No Such Account
2308 CH3311004_240622FTO_55608 3311004000NRG23240620220080112 2611570711 24/06/2022 Milder Milder 3311004WL0004758 00354 PUNB0669500 1224 01/07/2022 A/c Blocked or Frozen
2309 CH3311004_250123FTO_430390 3311004000NRG23250120230679405 8313315744 25/01/2023 Susma Potai Susma Potai 3311004WL0054173 00354 PUNB0669500 1224 01/02/2023 A/c Blocked or Frozen
2310 CH3311004_270323FTO_553714 3311004000NRG23260320231031094 0316255331 27/03/2023 Susma Potai Susma Potai 3311004WL075723 00354 PUNB0669500 1224 30/03/2023 A/c Blocked or Frozen
2311 CH3311004_270323APB_FTO_553864 3311004000NRG23270320231032036 0316359190 27/03/2023 Jayanti Jayanti 3311004WL075813 00354 PUNB0669500 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 CH3311004_010622FTO_36863 3311004000NRG23270520220034545 N0622001D9A30 01/06/2022 Somnath Somnath 3311004WL0001996 00354 PUNB0669500 612 06/06/2022 No Such Account
2313 CH3311004_280522FTO_33109 3311004000NRG23270520220034881 1890409529 28/05/2022 sagni bai sagni bai 3311004WL0002028 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2314 CH3311004_240622FTO_55342 3311004000NRG23240620220079101 2607193246 24/06/2022 Hira Hira 3311004WL0004689 00093 CRGB0001105 1020 02/07/2022 No Such Account
2315 CH3311004_240622FTO_55342 3311004000NRG23240620220079104 2607193227 24/06/2022 Dulari Dulari 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2316 CH3311004_240622FTO_55342 3311004000NRG23240620220079105 2607193247 24/06/2022 Shahdev Shahdev 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2317 CH3311004_240622FTO_55342 3311004000NRG23240620220079106 2607193218 24/06/2022 Sonay Sonay 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 No Such Account
2318 CH3311004_240622FTO_55342 3311004000NRG23240620220079110 2607193279 24/06/2022 Sudhni Sudhni 3311004WL0004689 00093 CRGB0001105 408 02/07/2022 No Such Account
2319 CH3311004_240622FTO_55342 3311004000NRG23240620220079113 2607193241 24/06/2022 Sajani Sajani 3311004WL0004689 00093 CRGB0001105 1224 02/07/2022 A/c Blocked or Frozen
2320 CH3311004_250123FTO_430526 3311004000NRG23250120230681737 8313254115 25/01/2023 krisnu krisnu 3311004WL0054334 00093 CRGB0001105 1224 01/02/2023 No Such Account
2321 CH3311004_250123FTO_430526 3311004000NRG23250120230681739 8313254110 25/01/2023 sawita sawita 3311004WL0054334 00093 CRGB0001105 1224 01/02/2023 No Such Account
2322 CH3311004_310323APB_FTO_578603 3311004000NRG23250320231027756 IB23231787022 31/03/2023 Sandhiya Sandhiya 3311004WL075513 00093 CRGB0001120 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 CH3311004_270323APB_FTO_553916 3311004000NRG23250320231029805 IB23231782273 27/03/2023 Sohadra Sohadra 3311004WL075638 00468 UBIN0565539 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 CH3311004_250522FTO_30628 3311004000NRG23250520220030124 1821764156 25/05/2022 Pancham Pancham 3311004WL0001711 00354 PUNB0669500 1224 02/06/2022 A/c Blocked or Frozen
2325 CH3311004_270622FTO_57714 3311004000NRG23250620220085162 2894965644 27/06/2022 Sakuntala Sakuntala 3311004WL0004882 00089 CBIN0284129 816 08/07/2022 No Such Account
2326 CH3311004_270622FTO_57714 3311004000NRG23250620220085163 2894965643 27/06/2022 Ramesh Ramesh 3311004WL0004882 00089 CBIN0284129 1224 08/07/2022 No Such Account
2327 CH3311004_291222FTO_355930 3311004000NRG23251220220470934 8098089461 29/12/2022 Kritima Kritima 3311004WL0040235 00354 PUNB0669500 1224 21/01/2023 No Such Account
2328 CH3311004_300323APB_FTO_569595 3311004000NRG23260320231031228 N0323033534CB 30/03/2023 Sitaram Sitaram 3311004WL075729 00354 PUNB0669500 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 CH3311004_300323FTO_569593 3311004000NRG23260320231031231 0414956158 30/03/2023 Rajkumari Rajkumari 3311004WL075729 00354 PUNB0669500 1224 31/03/2023 No Such Account
2330 CH3311004_260522FTO_31881 3311004000NRG23260520220033152 1818621375 26/05/2022 Manku Manku 3311004WL0001893 00354 PUNB0669500 1224 02/06/2022 No Such Account
2331 CH3311004_260522FTO_31881 3311004000NRG23260520220033162 1818621391 26/05/2022 Mohan Mohan 3311004WL0001893 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2332 CH3311004_260522FTO_31881 3311004000NRG23260520220033166 1818621392 26/05/2022 Deshiram Deshiram 3311004WL0001893 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2333 CH3311004_261222FTO_350386 3311004000NRG23261220220474024 7514901977 26/12/2022 Janki Janki 3311004WL0040407 00415 SBIN0002878 1224 30/12/2022 No Such Account
2334 CH3311004_261222FTO_350386 3311004000NRG23261220220474027 7514901978 26/12/2022 janki janki 3311004WL0040407 00415 SBIN0002878 1224 30/12/2022 No Such Account
2335 CH3311004_261222FTO_350386 3311004000NRG23261220220474080 7514901954 26/12/2022 Ramparasad Ramparasad 3311004WL0040407 00089 CBIN0284129 1224 30/12/2022 No Such Account
2336 CH3311004_261222FTO_350386 3311004000NRG23261220220474081 7514901955 26/12/2022 Sakuntala Sakuntala 3311004WL0040407 00089 CBIN0284129 1224 30/12/2022 No Such Account
2337 CH3311004_270323FTO_553127 3311004000NRG23270320231034618 0316204324 27/03/2023 Somaru Somaru 3311004WL076006 00089 CBIN0284129 1224 30/03/2023 Account closed
2338 CH3311004_010622FTO_36860 3311004000NRG23270520220033750 N0622001D9A43 01/06/2022 Rupa Rupa 3311004WL0001931 00468 UBIN0565539 1224 06/06/2022 No Such Account
2339 CH3311004_270622FTO_59564 3311004000NRG23270620220091316 2894957602 27/06/2022 Somni Somni 3311004WL0005217 00089 CBIN0284129 1224 08/07/2022 No Such Account
2340 CH3311004_271022FTO_239877 3311004000NRG23271020220285775 6100625195 27/10/2022 Raini Raini 3311004WL0024394 00468 UBIN0565539 1224 04/11/2022 A/c Blocked or Frozen
2341 CH3311004_240622FTO_54729 3311004000NRG23240620220077584 2611568043 24/06/2022 Punay Punay 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2342 CH3311004_240622FTO_54729 3311004000NRG23240620220077585 2611568044 24/06/2022 Bajo Bajo 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2343 CH3311004_240622FTO_54729 3311004000NRG23240620220077586 2611568045 24/06/2022 Punay Punay 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2344 CH3311004_240622FTO_54729 3311004000NRG23240620220077587 2611568038 24/06/2022 Lakhmu Lakhmu 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2345 CH3311004_240622FTO_54729 3311004000NRG23240620220077588 2611568039 24/06/2022 Mungay Mungay 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2346 CH3311004_240622FTO_54729 3311004000NRG23240620220077589 2611568040 24/06/2022 Sundarbati Sundarbati 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2347 CH3311004_240622FTO_54729 3311004000NRG23240620220077590 2611568041 24/06/2022 Rajman Rajman 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2348 CH3311004_240622FTO_54729 3311004000NRG23240620220077591 2611568111 24/06/2022 Bajo Bajo 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2349 CH3311004_240622FTO_54729 3311004000NRG23240620220077592 2611568042 24/06/2022 Punay Punay 3311004WL0004567 00093 CRGB0001104 1224 02/07/2022 No Such Account
2350 CH3311004_240622FTO_55297 3311004000NRG23240620220079171 2607193199 24/06/2022 Damanti Dugga Damanti Dugga 3311004WL0004692 00093 CRGB0001120 1224 02/07/2022 No Such Account
2351 CH3311004_240622FTO_55297 3311004000NRG23240620220079172 2607193200 24/06/2022 Dhaneshwari Dugga Dhaneshwari Dugga 3311004WL0004692 00093 CRGB0001120 1020 02/07/2022 No Such Account
2352 CH3311004_270622FTO_57774 3311004000NRG23240620220080198 2895134914 27/06/2022 Mangtu Mangtu 3311004WL0004765 00093 CRGB0001104 816 08/07/2022 No Such Account
2353 CH3311004_240822FTO_146338 3311004000NRG23240820220202025 4278820830 24/08/2022 ASID ASID 3311004WL0014647 00354 PUNB0669500 600 30/08/2022 A/c Blocked or Frozen
2354 CH3311004_240822FTO_146338 3311004000NRG23240820220202192 4278820832 24/08/2022 kouslya kouslya 3311004WL0014680 00354 PUNB0669500 1224 30/08/2022 A/c Blocked or Frozen
2355 CH3311004_240822FTO_146338 3311004000NRG23240820220202193 4278820833 24/08/2022 kouslya kouslya 3311004WL0014680 00354 PUNB0669500 1224 30/08/2022 A/c Blocked or Frozen
2356 CH3311004_250123APB_FTO_429783 3311004000NRG23250120230676118 8313519643 25/01/2023 Sataro Sataro 3311004WL0053959 00354 PUNB0669500 1020 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 CH3311004_270323APB_FTO_553913 3311004000NRG23250320231029861 0315103498 27/03/2023 Bhawani Bhawani 3311004WL075638 00093 CRGB0001120 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 CH3311004_270323APB_FTO_553913 3311004000NRG23250320231029863 0315103499 27/03/2023 Bhawani Bhawani 3311004WL075638 00093 CRGB0001120 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 CH3311004_250522FTO_30634 3311004000NRG23250520220030087 1821766756 25/05/2022 Somni Somni 3311004WL0001710 00093 SBIN0RRCHGB 408 02/06/2022 No Such Account
2360 CH3311004_270622FTO_57727 3311004000NRG23250620220085029 2894962146 27/06/2022 Damanti Dugga Damanti Dugga 3311004WL0004878 00093 CRGB0001120 1224 08/07/2022 No Such Account
2361 CH3311004_270622FTO_57727 3311004000NRG23250620220085030 2894962137 27/06/2022 Dhaneshwari Dugga Dhaneshwari Dugga 3311004WL0004878 00093 CRGB0001120 1224 08/07/2022 No Such Account
2362 CH3311004_260522FTO_31903 3311004000NRG23260520220032388 1818617226 26/05/2022 Sukmi Sukmi 3311004WL0001847 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2363 CH3311004_280323APB_FTO_558788 3311004000NRG23270320231032781 0501072191 28/03/2023 Amshila Amshila 3311004WL075881 00089 CBIN0284129 1224 03/04/2023 Account closed
2364 CH3311004_280323APB_FTO_558788 3311004000NRG23270320231039078 0501072190 28/03/2023 Amshila Amshila 3311004WL076408 00089 CBIN0284129 1224 03/04/2023 Account closed
2365 CH3311004_280522FTO_33097 3311004000NRG23270520220034456 1890411676 28/05/2022 Harilal Harilal 3311004WL0001989 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2366 CH3311004_291222FTO_356302 3311004000NRG23271220220483332 8098092302 29/12/2022 Lachhandai Lachhandai 3311004WL0041130 00093 CRGB0001120 1224 21/01/2023 No Such Account
2367 CH3311004_280223APB_FTO_474896 3311004000NRG23280220230772881 0040136617 28/02/2023 Sulmati Sulmati 3311004WL063435 00089 CBIN0284129 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 CH3311004_260522FTO_31992 3311004000NRG23260520220033328 1818624719 26/05/2022 Narsingh Narsingh 3311004WL0001897 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2369 CH3311004_010622FTO_36840 3311004000NRG23270520220033555 N0622001983F6 01/06/2022 Somnath Kumeti Somnath Kumeti 3311004WL0001913 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
2370 CH3311004_010622FTO_36840 3311004000NRG23270520220033556 N0622001983F7 01/06/2022 Manbati Kumeti Manbati Kumeti 3311004WL0001913 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
2371 CH3311004_270622APB_FTO_58709 3311004000NRG23270620220087479 2895041925 27/06/2022 Paramji Paramji 3311004WL0005022 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
2372 CH3311004_280323FTO_560303 3311004000NRG23280320231046395 0500521653 28/03/2023 Somaru Somaru 3311004WL0077085 00354 PUNB0669500 1224 03/04/2023 A/c Blocked or Frozen
2373 CH3311004_280323FTO_560303 3311004000NRG23280320231046396 0500521654 28/03/2023 Somaru Somaru 3311004WL0077085 00354 PUNB0669500 1224 03/04/2023 A/c Blocked or Frozen
2374 CH3311004_280323FTO_560303 3311004000NRG23280320231046397 0500521655 28/03/2023 Somaru Somaru 3311004WL0077085 00354 PUNB0669500 1224 03/04/2023 A/c Blocked or Frozen
2375 CH3311004_280323FTO_560303 3311004000NRG23280320231046398 0500521656 28/03/2023 Somaru Somaru 3311004WL0077085 00354 PUNB0669500 1224 03/04/2023 A/c Blocked or Frozen
2376 CH3311004_280323FTO_560303 3311004000NRG23280320231046399 0500521657 28/03/2023 Somaru Somaru 3311004WL0077085 00354 PUNB0669500 1224 03/04/2023 A/c Blocked or Frozen
2377 CH3311004_280323FTO_560303 3311004000NRG23280320231046401 0500521652 28/03/2023 Lata Nag Lata Nag 3311004WL0077085 00354 PUNB0669500 1224 03/04/2023 A/c Blocked or Frozen
2378 CH3311004_280323FTO_560303 3311004000NRG23280320231046404 0500521651 28/03/2023 Lata Nag Lata Nag 3311004WL0077085 00354 PUNB0669500 1224 03/04/2023 A/c Blocked or Frozen
2379 CH3311004_280323FTO_560303 3311004000NRG23280320231048704 0500521671 28/03/2023 Kansay Kansay 3311004WL0077253 00354 PUNB0669500 612 03/04/2023 A/c Blocked or Frozen
2380 CH3311004_280622FTO_60704 3311004000NRG23280620220093618 2898480560 28/06/2022 Temprasad Temprasad 3311004WL0005362 00093 CRGB0001120 1224 08/07/2022 No Such Account
2381 CH3311004_280622FTO_60704 3311004000NRG23280620220093620 2898480559 28/06/2022 Laleshwar Laleshwar 3311004WL0005362 00093 CRGB0001120 612 08/07/2022 No Such Account
2382 CH3311004_280622FTO_60864 3311004000NRG23280620220093915 2899099128 28/06/2022 Sukom Sukom 3311004WL0005391 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
2383 CH3311004_280622FTO_60902 3311004000NRG23280620220094446 2902632412 28/06/2022 Lakhmu Lakhmu 3311004WL0005415 00093 CRGB0001120 1224 08/07/2022 No Such Account
2384 CH3311004_291222APB_FTO_356339 3311004000NRG23281220220485935 8098322489 29/12/2022 Biko Bai Biko Bai 3311004WL0041282 00415 SBIN0002878 745 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 CH3311004_290622FTO_63781 3311004000NRG23290620220095402 3415504716 29/06/2022 Gajju Ram Gajju Ram 3311004WL0005461 00093 CRGB0001105 1224 29/07/2022 Account closed
2386 CH3311004_290622FTO_64005 3311004000NRG23290620220096296 3410768840 29/06/2022 Fulbati Fulbati 3311004WL0005532 00354 PUNB0669500 912 29/07/2022 No Such Account
2387 CH3311004_290622FTO_64005 3311004000NRG23290620220096304 3410768839 29/06/2022 parwati parwati 3311004WL0005532 00354 PUNB0669500 912 29/07/2022 No Such Account
2388 CH3311004_300622FTO_65685 3311004000NRG23290620220098547 3022548834 30/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0005662 00354 PUNB0669500 1224 12/07/2022 A/c Blocked or Frozen
2389 CH3311004_290722FTO_116236 3311004000NRG23290720220186309 3584590011 29/07/2022 Sakuntala Sakuntala 3311004WL0012668 00045 BARB0DBNARA 1224 04/08/2022 A/c Blocked or Frozen
2390 CH3311004_290722FTO_116236 3311004000NRG23290720220186310 3584590012 29/07/2022 Sakuntala Sakuntala 3311004WL0012668 00045 BARB0DBNARA 1224 04/08/2022 A/c Blocked or Frozen
2391 CH3311004_290722FTO_116236 3311004000NRG23290720220186311 3584590021 29/07/2022 Ramesh Ramesh 3311004WL0012668 00093 CRGB0001120 1224 04/08/2022 No Such Account
2392 CH3311004_290722FTO_116236 3311004000NRG23290720220186314 3584590013 29/07/2022 Sakuntala Sakuntala 3311004WL0012668 00045 BARB0DBNARA 1224 04/08/2022 A/c Blocked or Frozen
2393 CH3311004_290722FTO_116236 3311004000NRG23290720220186315 3584590020 29/07/2022 Ramesh Ramesh 3311004WL0012668 00093 CRGB0001120 1224 04/08/2022 No Such Account
2394 CH3311004_290722FTO_116236 3311004000NRG23290720220186316 3584590014 29/07/2022 Sakuntala Sakuntala 3311004WL0012668 00045 BARB0DBNARA 1224 04/08/2022 A/c Blocked or Frozen
2395 CH3311004_270323APB_FTO_554282 3311004000NRG23270320231038964 IB23232849345 27/03/2023 Aasharam Bhoyar Aasharam Bhoyar 3311004WL076402 00093 CRGB0001120 1224 30/08/2023 09
2396 CH3311004_270622FTO_57800 3311004000NRG23270620220086532 2895129390 27/06/2022 Laxhminath Laxhminath 3311004WL0004964 00093 CRGB0001120 1224 08/07/2022 No Such Account
2397 CH3311004_270622FTO_57800 3311004000NRG23270620220086533 2895129389 27/06/2022 Sanmati Sanmati 3311004WL0004964 00093 CRGB0001120 1224 08/07/2022 No Such Account
2398 CH3311004_270622FTO_59286 3311004000NRG23270620220090011 2895133325 27/06/2022 Rajantin Rajantin 3311004WL0005169 00093 CRGB0001120 1224 08/07/2022 No Such Account
2399 CH3311004_270622FTO_59286 3311004000NRG23270620220090036 2895133324 27/06/2022 Bijonti Bijonti 3311004WL0005169 00093 CRGB0001120 1224 08/07/2022 No Such Account
2400 CH3311004_270622FTO_59286 3311004000NRG23270620220090060 2895133330 27/06/2022 Dayari Dayari 3311004WL0005169 00093 SBIN0RRCHGB 1224 08/07/2022 No Such Account
2401 CH3311004_270622FTO_59286 3311004000NRG23270620220090071 2895133308 27/06/2022 Massuram Massuram 3311004WL0005169 00093 CRGB0001120 1224 08/07/2022 No Such Account
2402 CH3311004_271222APB_FTO_352262 3311004000NRG23271220220481433 8099229362 27/12/2022 Kansay Kansay 3311004WL0041036 00354 PUNB0669500 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 CH3311004_280323FTO_560304 3311004000NRG23280320231048670 IBKL23081859809 28/03/2023 Bajay Bajay 3311004WL0077248 00354 PUNB0669500 816 18/08/2023 R03
2404 CH3311004_280622FTO_60214 3311004000NRG23280620220092017 2899095994 28/06/2022 Rassu Ram Kumeti Rassu Ram Kumeti 3311004WL0005245 00093 CRGB0001120 1224 08/07/2022 No Such Account
2405 CH3311004_280622FTO_60214 3311004000NRG23280620220092018 2899095995 28/06/2022 Rajoti Rajoti 3311004WL0005245 00093 CRGB0001120 1224 08/07/2022 No Such Account
2406 CH3311004_300323APB_FTO_569406 3311004000NRG23290320231054762 N032303353712 30/03/2023 Rainuram Rainuram 3311004WL077744 00045 BARB0DBNARA 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 CH3311004_300323APB_FTO_569406 3311004000NRG23290320231054806 N0323033536F2 30/03/2023 Bajantin Bajantin 3311004WL077744 00468 UBIN0565539 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 CH3311004_290622FTO_63807 3311004000NRG23290620220097780 3416146018 29/06/2022 SHILA SHILA 3311004WL0005612 00354 PUNB0669500 1224 29/07/2022 No Such Account
2409 CH3311004_290622FTO_64064 3311004000NRG23290620220100048 3416156197 29/06/2022 Manglu Manglu 3311004WL0005781 00093 CRGB0001120 1224 29/07/2022 No Such Account
2410 CH3311004_290622FTO_64064 3311004000NRG23290620220100049 3416156198 29/06/2022 Raju Ram Raju Ram 3311004WL0005781 00093 CRGB0001120 1224 29/07/2022 No Such Account
2411 CH3311004_290622FTO_64064 3311004000NRG23290620220100052 3416156193 29/06/2022 Mananu Mananu 3311004WL0005781 00093 CRGB0001105 1224 29/07/2022 No Such Account
2412 CH3311004_290622FTO_64064 3311004000NRG23290620220100054 3416156196 29/06/2022 Rambati Rambati 3311004WL0005781 00093 CRGB0001105 1224 29/07/2022 No Such Account
2413 CH3311004_300622FTO_66680 3311004000NRG23290620220101898 2848526712 30/06/2022 Gasni Gasni 3311004WL0005878 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
2414 CH3311004_300622FTO_66680 3311004000NRG23290620220101899 2848526721 30/06/2022 Ramsila Ramsila 3311004WL0005878 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
2415 CH3311004_300622FTO_66680 3311004000NRG23290620220101902 2848526704 30/06/2022 Mangalram Mangalram 3311004WL0005879 00093 CRGB0001120 204 07/07/2022 No Such Account
2416 CH3311004_300622FTO_66680 3311004000NRG23290620220101912 2848526682 30/06/2022 Ramswar Ramswar 3311004WL0005881 00093 CRGB0001120 1224 07/07/2022 Account closed
2417 CH3311004_300622FTO_66680 3311004000NRG23290620220101928 2848526649 30/06/2022 Dhaneshwar Dhaneshwar 3311004WL0005883 00093 CRGB0001120 1224 07/07/2022 No Such Account
2418 CH3311004_300622FTO_66680 3311004000NRG23290620220101929 2848526726 30/06/2022 Narsingh Narsingh 3311004WL0005883 00093 CRGB0001120 1224 07/07/2022 No Such Account
2419 CH3311004_300622FTO_66680 3311004000NRG23290620220101930 2848526725 30/06/2022 Narsingh Narsingh 3311004WL0005883 00093 CRGB0001120 1224 07/07/2022 No Such Account
2420 CH3311004_300622FTO_66680 3311004000NRG23290620220101939 2848526650 30/06/2022 Dhaneshwar Dhaneshwar 3311004WL0005883 00093 CRGB0001120 1224 07/07/2022 No Such Account
2421 CH3311004_300622FTO_66680 3311004000NRG23290620220101940 2848526694 30/06/2022 Lalita Lalita 3311004WL0005884 00093 CRGB0001120 1224 07/07/2022 No Such Account
2422 CH3311004_310323APB_FTO_580247 3311004000NRG23250320231028225 1206835654 31/03/2023 mankay mankay 3311004WL075524 00354 PUNB0669500 612 04/05/2023 A/c Blocked or Frozen
2423 CH3311004_251122FTO_287073 3311004000NRG23251120220366391 25/11/2022 Dulbha Dulbha 3311004WL0031747 00354 PUNB0669500 1224 02/12/2022 A/c Blocked or Frozen
2424 CH3311004_251122FTO_287073 3311004000NRG23251120220366392 25/11/2022 Herobai Herobai 3311004WL0031747 00354 PUNB0669500 1224 02/12/2022 A/c Blocked or Frozen
2425 CH3311004_251122FTO_287073 3311004000NRG23251120220366393 25/11/2022 Dulbha Dulbha 3311004WL0031747 00354 PUNB0669500 1224 02/12/2022 A/c Blocked or Frozen
2426 CH3311004_251122FTO_287073 3311004000NRG23251120220366394 25/11/2022 Dulbha Dulbha 3311004WL0031747 00354 PUNB0669500 1224 02/12/2022 A/c Blocked or Frozen
2427 CH3311004_251122FTO_287073 3311004000NRG23251120220366395 25/11/2022 Dulbha Dulbha 3311004WL0031747 00354 PUNB0669500 1224 02/12/2022 A/c Blocked or Frozen
2428 CH3311004_251122FTO_287073 3311004000NRG23251120220366396 25/11/2022 Dulbha Dulbha 3311004WL0031747 00354 PUNB0669500 1224 02/12/2022 A/c Blocked or Frozen
2429 CH3311004_251122FTO_287073 3311004000NRG23251120220366397 25/11/2022 Dulbha Dulbha 3311004WL0031747 00354 PUNB0669500 1224 02/12/2022 A/c Blocked or Frozen
2430 CH3311004_260522APB_FTO_31919 3311004000NRG23260520220033041 1821988539 26/05/2022 Budhyarin Budhyarin 3311004WL0001882 00468 UBIN0565539 1224 01/06/2022 A/c Blocked or Frozen
2431 CH3311004_260522FTO_32026 3311004000NRG23260520220033327 1818621195 26/05/2022 Dhaneshwar Dhaneshwar 3311004WL0001897 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2432 CH3311004_270622FTO_57608 3311004000NRG23260620220085493 2894962760 27/06/2022 Sukmati Sukmati 3311004WL0004894 00093 CRGB0001120 1224 08/07/2022 No Such Account
2433 CH3311004_270622FTO_57536 3311004000NRG23260620220085629 2895131290 27/06/2022 Somari Kavachi Somari Kavachi 3311004WL0004897 00093 CRGB0001120 1224 08/07/2022 No Such Account
2434 CH3311004_300822FTO_153284 3311004000NRG23260820220203031 4370895288 30/08/2022 Suman Dehari Suman Dehari 3311004WL0014828 00354 PUNB0669500 612 02/09/2022 A/c Blocked or Frozen
2435 CH3311004_300822FTO_153284 3311004000NRG23260820220203032 4370895287 30/08/2022 Suman Dehari Suman Dehari 3311004WL0014828 00354 PUNB0669500 204 02/09/2022 A/c Blocked or Frozen
2436 CH3311004_300822FTO_153284 3311004000NRG23260820220203033 4370895286 30/08/2022 Suman Dehari Suman Dehari 3311004WL0014828 00354 PUNB0669500 612 02/09/2022 A/c Blocked or Frozen
2437 CH3311004_270922FTO_191915 3311004000NRG23260920220222031 5122599743 27/09/2022 budhram budhram 3311004WL0017785 00093 CRGB0001105 1224 01/10/2022 No Such Account
2438 CH3311004_280223APB_FTO_474960 3311004000NRG23270220230768525 IB23060128613 28/02/2023 Bajay Bajay 3311004WL062959 00354 PUNB0669500 816 01/03/2023 Account Closed
2439 CH3311004_270323FTO_554176 3311004000NRG23270320231039462 0500522017 27/03/2023 Lachendra Lachendra 3311004WL076424 00078 CNRB0005425 816 03/04/2023 Account closed
2440 CH3311004_280522FTO_33046 3311004000NRG23270520220033638 1890857002 28/05/2022 Dhaneshwari Dugga Dhaneshwari Dugga 3311004WL0001920 00093 SBIN0RRCHGB 408 02/06/2022 No Such Account
2441 CH3311004_270622FTO_58767 3311004000NRG23270620220086906 2895130355 27/06/2022 Lakhmu Lakhmu 3311004WL0004992 00093 CRGB0001120 1224 08/07/2022 No Such Account
2442 CH3311004_280622FTO_60689 3311004000NRG23280620220093641 2898845032 28/06/2022 Suden Suden 3311004WL0005366 00093 CRGB0001120 1224 08/07/2022 No Such Account
2443 CH3311004_281022APB_FTO_243520 3311004000NRG23281020220294238 6100387814 28/10/2022 Gadwa Gadwa 3311004WL0025073 00415 SBIN0002878 1224 04/11/2022 A/c Blocked or Frozen
2444 CH3311004_300622FTO_66131 3311004000NRG23290620220100237 3022149399 30/06/2022 Punau Usendi Punau Usendi 3311004WL0005795 00354 PUNB0669500 1020 12/07/2022 A/c Blocked or Frozen
2445 CH3311004_291222FTO_356837 3311004000NRG23291220220496521 8098635659 29/12/2022 Satto Satto 3311004WL0041985 00093 CRGB0001120 1224 21/01/2023 No Such Account
2446 CH3311004_310123FTO_442789 3311004000NRG23300120230702436 8522634469 31/01/2023 Jugder Jugder 3311004WL0055967 00093 CRGB0001104 1224 06/02/2023 Account closed
2447 CH3311004_310123FTO_442789 3311004000NRG23300120230702437 8522634470 31/01/2023 Santay Santay 3311004WL0055967 00093 CRGB0001104 1224 06/02/2023 Account closed
2448 CH3311004_300522FTO_34324 3311004000NRG23300520220035854 1892816980 30/05/2022 Chayte Bai Chayte Bai 3311004WL0002089 00468 UBIN0565539 1224 02/06/2022 No Such Account
2449 CH3311004_300622FTO_65012 3311004000NRG23300620220103307 3022459226 30/06/2022 sagni bai sagni bai 3311004WL0005942 00093 CRGB0001105 1224 12/07/2022 No Such Account
2450 CH3311004_270622FTO_57758 3311004000NRG23270620220086291 2895128247 27/06/2022 Neelabai Neelabai 3311004WL0004949 00093 CRGB0001104 1224 08/07/2022 No Such Account
2451 CH3311004_270622FTO_57758 3311004000NRG23270620220086292 2895128248 27/06/2022 Kumhari Kumhari 3311004WL0004949 00093 CRGB0001104 1224 08/07/2022 No Such Account
2452 CH3311004_270622FTO_57758 3311004000NRG23270620220086293 2895128249 27/06/2022 Shreram Shreram 3311004WL0004949 00093 CRGB0001104 1224 08/07/2022 No Such Account
2453 CH3311004_270622FTO_57758 3311004000NRG23270620220086297 2895128245 27/06/2022 Sukmaram Sukmaram 3311004WL0004949 00093 CRGB0001104 1224 08/07/2022 No Such Account
2454 CH3311004_270622FTO_57758 3311004000NRG23270620220086304 2895128253 27/06/2022 Santuram Santuram 3311004WL0004949 00093 CRGB0001104 1224 08/07/2022 Account closed
2455 CH3311004_270622APB_FTO_59293 3311004000NRG23270620220090007 2895794551 27/06/2022 Raimati Raimati 3311004WL0005169 00093 CRGB0001120 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 CH3311004_280622APB_FTO_60163 3311004000NRG23270620220091620 2895779874 28/06/2022 Sukaram Sukaram 3311004WL0005231 00354 PUNB0669500 1224 08/07/2022 A/c Blocked or Frozen
2457 CH3311004_280622APB_FTO_60212 3311004000NRG23270620220091704 2900983228 28/06/2022 Sonsingh Sonsingh 3311004WL0005235 00354 PUNB0669500 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 CH3311004_280622APB_FTO_60212 3311004000NRG23270620220091706 2900983222 28/06/2022 Urmila Urmila 3311004WL0005235 00089 CBIN0284129 816 08/07/2022 A/c Blocked or Frozen
2459 CH3311004_291222APB_FTO_355996 3311004000NRG23271220220482614 8098341721 29/12/2022 Agarbati Agarbati 3311004WL0041097 00093 CRGB0001120 885 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 CH3311004_280622FTO_60594 3311004000NRG23280620220093574 2894957582 28/06/2022 BUDHURAM BUDHURAM 3311004WL0005359 00354 PUNB0669500 816 08/07/2022 A/c Blocked or Frozen
2461 CH3311004_281022APB_FTO_243833 3311004000NRG23281020220296695 6100357644 28/10/2022 Rukmi Rukmi 3311004WL0025294 00354 PUNB0669500 1224 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 CH3311004_290622APB_FTO_63808 3311004000NRG23290620220097772 3413560275 29/06/2022 Etwaru Etwaru 3311004WL0005612 00354 PUNB0669500 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 CH3311004_291222FTO_354640 3311004000NRG23291220220491111 8098611418 29/12/2022 Ramsay Gota Ramsay Gota 3311004WL0041566 00468 UBIN0565539 1224 21/01/2023 No Such Account
2464 CH3311004_291222APB_FTO_357620 3311004000NRG23291220220500374 8099239606 29/12/2022 Sudni Sudni 3311004WL0042227 00089 CBIN0284129 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 CH3311004_300522APB_FTO_34372 3311004000NRG23300520220036608 1893406529 30/05/2022 GHASURAM GHASURAM 3311004WL0002122 00093 SBIN0RRCHGB 1224 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 CH3311004_300522APB_FTO_34372 3311004000NRG23300520220036609 1893406527 30/05/2022 SUKHBATI SUKHBATI 3311004WL0002122 00415 SBIN0002878 1224 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 CH3311004_301222APB_FTO_361321 3311004000NRG23301220220508942 8099097334 30/12/2022 Rajbati Rajbati 3311004WL0042785 00468 UBIN0565539 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 CH3311004_310123APB_FTO_444326 3311004000NRG23310120230710855 8524983276 31/01/2023 dubeylal dubeylal 3311004WL0056427 00089 CBIN0284129 612 06/02/2023 Aadhaar Number not Mapped to Account Number
2469 CH3311004_310123FTO_444735 3311004000NRG23310120230714178 8523789484 31/01/2023 samlo bai samlo bai 3311004WL0056625 00093 CRGB0001105 1224 06/02/2023 No Such Account
2470 CH3311004_310123FTO_444735 3311004000NRG23310120230714179 8523789485 31/01/2023 maniram maniram 3311004WL0056625 00093 CRGB0001105 1224 06/02/2023 No Such Account
2471 CH3311004_310123APB_FTO_445346 3311004000NRG23310120230716717 8524994447 31/01/2023 Brijlal Brijlal 3311004WL0056759 00093 CRGB0001120 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 CH3311004_280522FTO_33109 3311004000NRG23270520220034882 1890409530 28/05/2022 dayal sing dayal sing 3311004WL0002028 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2473 CH3311004_280522FTO_32985 3311004000NRG23270520220034943 1890413169 28/05/2022 Daniram Daniram 3311004WL0002033 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2474 CH3311004_280522FTO_32985 3311004000NRG23270520220034944 1890413168 28/05/2022 lakheshwari lakheshwari 3311004WL0002033 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2475 CH3311004_280522FTO_32985 3311004000NRG23270520220034959 1890413154 28/05/2022 SONARU SONARU 3311004WL0002033 00354 PUNB0669500 1224 02/06/2022 A/c Blocked or Frozen
2476 CH3311004_280522FTO_32985 3311004000NRG23270520220034960 1890413170 28/05/2022 Kankay Kankay 3311004WL0002033 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2477 CH3311004_270622FTO_57900 3311004000NRG23270620220086874 2894966163 27/06/2022 Parmeshwari Parmeshwari 3311004WL0004986 00093 CRGB0001120 1224 08/07/2022 No Such Account
2478 CH3311004_271222FTO_352209 3311004000NRG23271220220477946 8098116960 27/12/2022 Sakunlta Sakunlta 3311004WL0040767 00354 PUNB0669500 1224 21/01/2023 A/c Blocked or Frozen
2479 CH3311004_280622FTO_61000 3311004000NRG23280620220094635 2898857244 28/06/2022 Gagru Gagru 3311004WL0005432 00093 CRGB0001120 1224 08/07/2022 No Such Account
2480 CH3311004_280622FTO_61000 3311004000NRG23280620220094636 2898857245 28/06/2022 Sambati Sambati 3311004WL0005432 00093 CRGB0001120 1224 08/07/2022 No Such Account
2481 CH3311004_300622FTO_66080 3311004000NRG23280620220095029 3021097575 30/06/2022 Laxhminath Laxhminath 3311004WL0005447 00093 CRGB0001120 1224 12/07/2022 No Such Account
2482 CH3311004_300622FTO_66080 3311004000NRG23280620220095030 3021097574 30/06/2022 Sanmati Sanmati 3311004WL0005447 00093 CRGB0001120 1224 12/07/2022 No Such Account
2483 CH3311004_291222APB_FTO_356364 3311004000NRG23281220220484990 8099081088 29/12/2022 Santlal Santlal 3311004WL0041251 00354 PUNB0669500 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 CH3311004_291222APB_FTO_355838 3311004000NRG23281220220486266 8099231150 29/12/2022 Brijlal Brijlal 3311004WL0041305 00093 CRGB0001120 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 CH3311004_300622FTO_65651 3311004000NRG23290620220097363 3022548533 30/06/2022 Gedeswari Gedeswari 3311004WL0005582 00354 PUNB0669500 1224 12/07/2022 A/c Blocked or Frozen
2486 CH3311004_300622FTO_66147 3311004000NRG23290620220100529 3022548547 30/06/2022 Jagnath Jagnath 3311004WL0005810 00093 CRGB0001120 1224 12/07/2022 No Such Account
2487 CH3311004_300922FTO_198931 3311004000NRG23290920220228248 5235733569 30/09/2022 Dulbha Dulbha 3311004WL0018615 00354 PUNB0669500 1224 07/10/2022 A/c Blocked or Frozen
2488 CH3311004_300922FTO_198931 3311004000NRG23290920220228249 5235733570 30/09/2022 Dulbha Dulbha 3311004WL0018615 00354 PUNB0669500 1224 07/10/2022 A/c Blocked or Frozen
2489 CH3311004_300922FTO_198931 3311004000NRG23290920220228250 5235733571 30/09/2022 Dulbha Dulbha 3311004WL0018615 00354 PUNB0669500 1224 07/10/2022 A/c Blocked or Frozen
2490 CH3311004_300922FTO_198931 3311004000NRG23290920220228251 5235733572 30/09/2022 Dulbha Dulbha 3311004WL0018615 00354 PUNB0669500 1224 07/10/2022 A/c Blocked or Frozen
2491 CH3311004_300922FTO_198931 3311004000NRG23290920220228252 5235733573 30/09/2022 Dulbha Dulbha 3311004WL0018615 00354 PUNB0669500 1224 07/10/2022 A/c Blocked or Frozen
2492 CH3311004_291122FTO_290825 3311004000NRG23291120220372894 6847708022 29/11/2022 Baldai Baldai 3311004WL0032422 00354 PUNB0669500 1224 03/12/2022 A/c Blocked or Frozen
2493 CH3311004_291222FTO_354619 3311004000NRG23291220220491082 8098092312 29/12/2022 Jamuna Jamuna 3311004WL0041564 00078 CNRB0005425 1224 21/01/2023 No Such Account
2494 CH3311004_310123APB_FTO_442586 3311004000NRG23300120230702551 8523180847 31/01/2023 Gasni Gasni 3311004WL0055979 00093 CRGB0001120 816 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 CH3311004_310123FTO_445320 3311004000NRG23310120230716541 8523794552 31/01/2023 JAGBATTI JAGBATTI 3311004WL0056749 00093 CRGB0001120 1020 06/02/2023 No Such Account
2496 CH3311004_310123FTO_445320 3311004000NRG23310120230716542 8523794553 31/01/2023 JAGBATTI JAGBATTI 3311004WL0056749 00093 CRGB0001120 1224 06/02/2023 No Such Account
2497 CH3311004_310522FTO_35242 3311004000NRG23310520220040848 N0522032B3AAC 31/05/2022 Ranay Ranay 3311004WL0002365 00415 SBIN0002878 1224 06/06/2022 No Such Account
2498 CH3311004_310522FTO_35242 3311004000NRG23310520220040849 N0522032B3AAD 31/05/2022 Ram Ram 3311004WL0002365 00415 SBIN0002878 1224 06/06/2022 No Such Account
2499 CH3311004_271022FTO_239877 3311004000NRG23271020220285776 6100625196 27/10/2022 Raini Raini 3311004WL0024394 00468 UBIN0565539 1224 04/11/2022 A/c Blocked or Frozen
2500 CH3311004_271222APB_FTO_352589 3311004000NRG23271220220483031 8099087812 27/12/2022 Ahilya Ahilya 3311004WL0041114 00093 CRGB0001120 1224 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2501 CH3311004_300622FTO_66059 3311004000NRG23280620220094972 3021102799 30/06/2022 Mugli Mugli 3311004WL0005444 00093 CRGB0001105 1224 12/07/2022 No Such Account
2502 CH3311004_300323APB_FTO_569240 3311004000NRG23290320231058916 0416465123 30/03/2023 Mangalram Mangalram 3311004WL078088 00093 CRGB0001120 204 31/03/2023 A/c Blocked or Frozen
2503 CH3311004_300323APB_FTO_569595 3311004000NRG23290320231059614 N0323033534CA 30/03/2023 Sitaram Sitaram 3311004WL078139 00354 PUNB0669500 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 CH3311004_300323FTO_569593 3311004000NRG23290320231059618 0414956159 30/03/2023 Rajkumari Rajkumari 3311004WL078139 00354 PUNB0669500 612 31/03/2023 No Such Account
2505 CH3311004_300622FTO_65114 3311004000NRG23290620220095504 3022457622 30/06/2022 Manday Manday 3311004WL0005464 00093 CRGB0001120 408 12/07/2022 No Such Account
2506 CH3311004_300622FTO_65042 3311004000NRG23290620220097202 3021091911 30/06/2022 mankay mankay 3311004WL0005570 00354 PUNB0669500 1224 12/07/2022 A/c Blocked or Frozen
2507 CH3311004_291222APB_FTO_357989 3311004000NRG23291220220499360 8099239637 29/12/2022 Mheshwari Mheshwari 3311004WL0042163 00354 PUNB0669500 1224 21/01/2023 A/c Blocked or Frozen
2508 CH3311004_291222APB_FTO_357982 3311004000NRG23291220220499553 8099226099 29/12/2022 SUKHLAL SUKHLAL 3311004WL0042177 00415 SBIN0002878 816 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2509 CH3311004_291222FTO_357657 3311004000NRG23291220220500225 8098114138 29/12/2022 Pyari Kumeti Pyari Kumeti 3311004WL0042222 00354 PUNB0669500 1224 21/01/2023 No Such Account
2510 CH3311004_301222FTO_361073 3311004000NRG23301220220508439 8098618013 30/12/2022 Ramday Ramday 3311004WL0042757 00089 CBIN0284129 612 21/01/2023 No Such Account
2511 CH3311004_310323APB_FTO_579828 3311004000NRG23310320231084522 1207059133 31/03/2023 Surdip Surdip 3311004WL079971 00093 CRGB0001104 1632 04/05/2023 Account closed
2512 CH3311004_010622APB_FTO_36839 3311004000NRG23310520220038106 N0622001983EB 01/06/2022 Bandani Bandani 3311004WL0002224 00468 UBIN0565539 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 CH3311004_300622FTO_65012 3311004000NRG23300620220103308 3022459227 30/06/2022 dayal sing dayal sing 3311004WL0005942 00093 CRGB0001105 1224 12/07/2022 No Such Account
2514 CH3311004_250123FTO_430546 3311004000NRG23301220220505668 8313260874 25/01/2023 Subay Mandavi Subay Mandavi 3311004WL0042557 00093 CRGB0001120 204 01/02/2023 No Such Account
2515 CH3311004_310123APB_FTO_444994 3311004000NRG23310120230715274 8524071748 31/01/2023 Bhupendra Netam Bhupendra Netam 3311004WL0056682 00468 UBIN0565539 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 CH3311004_310522APB_FTO_35243 3311004000NRG23310520220040830 N0522032B369A 31/05/2022 Somaru Somaru 3311004WL0002365 00354 PUNB0669500 1224 06/06/2022 A/c Blocked or Frozen
2517 CH3311004_310522APB_FTO_35243 3311004000NRG23310520220040832 N0522032B369B 31/05/2022 Somaru Somaru 3311004WL0002365 00354 PUNB0669500 1224 06/06/2022 A/c Blocked or Frozen
2518 CH3311004_310522FTO_35286 3311004000NRG23310520220040854 N0522032B3ADD 31/05/2022 Laxhminath Laxhminath 3311004WL0002366 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
2519 CH3311004_310522FTO_35286 3311004000NRG23310520220040855 N0522032B3ADE 31/05/2022 Sanmati Sanmati 3311004WL0002366 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
2520 CH3311004_310323APB_FTO_581225 3311004000NRG23310320231068246 1206701811 31/03/2023 santer santer 3311004WL078823 00415 SBIN0002878 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 CH3311004_310323APB_FTO_581118 3311004000NRG23310320231073096 1206698857 31/03/2023 Bajantin Bajantin 3311004WL079202 00468 UBIN0565539 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 CH3311004_310323APB_FTO_581118 3311004000NRG23310320231073104 1206698885 31/03/2023 Ragho Ragho 3311004WL079202 00415 SBIN0002878 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 CH3311004_310323APB_FTO_580668 3311004000NRG23310320231085049 1207075982 31/03/2023 Bhawani Bhawani 3311004WL080017 00093 CRGB0001120 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 CH3311004_310522FTO_35273 3311004000NRG23310520220040343 N0522032B3B6B 31/05/2022 Somni Somni 3311004WL0002341 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
2525 CH3311004_310822FTO_154248 3311004000NRG23310820220204589 4419062959 31/08/2022 Mahadev Mahadev 3311004WL0015045 00354 PUNB0669500 960 03/09/2022 No Such Account
2526 CH3311004_280622FTO_60719 3311004000NRG23280620220093588 2898843978 28/06/2022 Ramparsd Ramparsd 3311004WL0005361 00093 CRGB0001120 1224 08/07/2022 Account closed
2527 CH3311004_280622FTO_60719 3311004000NRG23280620220093589 2898843979 28/06/2022 Fuleshwari Fuleshwari 3311004WL0005361 00093 CRGB0001120 1224 08/07/2022 Account closed
2528 CH3311004_300323APB_FTO_569408 3311004000NRG23290320231054881 IB23231789627 30/03/2023 Jaini Jaini 3311004WL077744 00354 PUNB0669500 1224 17/08/2023 Aadhaar Number not mapped to Account Number
2529 CH3311004_300323APB_FTO_569573 3311004000NRG23290320231059182 N0323033535C0 30/03/2023 Sukli Sukli 3311004WL078108 00354 PUNB0669500 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 CH3311004_300323APB_FTO_569573 3311004000NRG23290320231059183 N0323033535BE 30/03/2023 Moti Ram Moti Ram 3311004WL078108 00354 PUNB0669500 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 CH3311004_290622FTO_63543 3311004000NRG23290620220096885 3410104505 29/06/2022 Kamli Kamli 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2532 CH3311004_290622FTO_63543 3311004000NRG23290620220096887 3410104514 29/06/2022 SITARAM SITARAM 3311004WL0005558 00093 CRGB0001105 612 29/07/2022 No Such Account
2533 CH3311004_290622FTO_63543 3311004000NRG23290620220096894 3410104509 29/06/2022 Manku Manku 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2534 CH3311004_290622FTO_63543 3311004000NRG23290620220096895 3410104510 29/06/2022 Mayaram Mayaram 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2535 CH3311004_290622FTO_63543 3311004000NRG23290620220096896 3410104517 29/06/2022 Fulmati Fulmati 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2536 CH3311004_290622FTO_63543 3311004000NRG23290620220096897 3410104518 29/06/2022 Subti Subti 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2537 CH3311004_290622FTO_63543 3311004000NRG23290620220096899 3410104531 29/06/2022 Sahbati Sahbati 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2538 CH3311004_290622FTO_63543 3311004000NRG23290620220096907 3410104516 29/06/2022 Sukarbati Sukarbati 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2539 CH3311004_290622FTO_63543 3311004000NRG23290620220096910 3410104506 29/06/2022 Rati Ram Rati Ram 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2540 CH3311004_290622FTO_63543 3311004000NRG23290620220096911 3410104507 29/06/2022 Rajkumar Rajkumar 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2541 CH3311004_290622FTO_63543 3311004000NRG23290620220096912 3410104511 29/06/2022 Sondar Sondar 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2542 CH3311004_290622FTO_63543 3311004000NRG23290620220096913 3410104512 29/06/2022 Jamdhar Jamdhar 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2543 CH3311004_290622FTO_63543 3311004000NRG23290620220096915 3410104513 29/06/2022 Manaro Manaro 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2544 CH3311004_290622FTO_63543 3311004000NRG23290620220096916 3410104550 29/06/2022 JHILU JHILU 3311004WL0005558 00415 SBIN0002878 1224 29/07/2022 No Such Account
2545 CH3311004_290622FTO_63543 3311004000NRG23290620220096918 3410104515 29/06/2022 Sukhram Sukhram 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2546 CH3311004_290622FTO_63543 3311004000NRG23290620220096920 3410104521 29/06/2022 Rohita Rohita 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2547 CH3311004_290622FTO_63543 3311004000NRG23290620220096926 3410104508 29/06/2022 Dulari Dulari 3311004WL0005558 00093 CRGB0001105 1224 29/07/2022 No Such Account
2548 CH3311004_300622APB_FTO_65671 3311004000NRG23290620220098286 3022787931 30/06/2022 Maini Maini 3311004WL0005652 00354 PUNB0669500 1224 12/07/2022 A/c Blocked or Frozen
2549 CH3311004_300522FTO_34365 3311004000NRG23300520220037144 1892810684 30/05/2022 Suman Dehari Suman Dehari 3311004WL0002165 00354 PUNB0669500 204 02/06/2022 A/c Blocked or Frozen
2550 CH3311004_011222APB_FTO_294652 3311004000NRG23301120220377696 7023540922 01/12/2022 Sudni Sudni 3311004WL0032848 00089 CBIN0284129 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 CH3311004_301222FTO_361366 3311004000NRG23301220220509349 8098101848 30/12/2022 Ratay Ratay 3311004WL0042793 00093 CRGB0001120 1224 21/01/2023 No Such Account
2552 CH3311004_310522APB_FTO_35104 3311004000NRG23310520220040084 N0522032B37C6 31/05/2022 Chaitu Chaitu 3311004WL0002333 00093 SBIN0RRCHGB 1224 06/06/2022 A/c Blocked or Frozen
2553 CH3311004_311022FTO_247713 3311004000NRG23311020220301809 6156418251 31/10/2022 somari somari 3311004WL0025743 00093 CRGB0001105 1224 07/11/2022 No Such Account
2554 CH3311004_280522FTO_32996 3311004000NRG23270520220033865 1890411928 28/05/2022 Manday Manday 3311004WL0001938 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2555 CH3311004_270622FTO_58733 3311004000NRG23270620220087295 2894957803 27/06/2022 Baysakhu Baysakhu 3311004WL0005012 00093 CRGB0001105 1224 08/07/2022 No Such Account
2556 CH3311004_270622FTO_58640 3311004000NRG23270620220088541 2895133265 27/06/2022 Chayte Bai Chayte Bai 3311004WL0005088 00468 UBIN0565539 1224 08/07/2022 No Such Account
2557 CH3311004_280622FTO_60196 3311004000NRG23270620220091658 2895272436 28/06/2022 Sanwa Sanwa 3311004WL0005233 00089 CBIN0284129 1224 08/07/2022 Account closed
2558 CH3311004_280622FTO_60196 3311004000NRG23270620220091659 2895272435 28/06/2022 Jaini Jaini 3311004WL0005233 00089 CBIN0284129 1224 08/07/2022 Account closed
2559 CH3311004_300323APB_FTO_569809 3311004000NRG23290320231055163 N0323033536CD 30/03/2023 Aytu Aytu 3311004WL077764 00045 BARB0DBNARA 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 CH3311004_300323FTO_569687 3311004000NRG23290320231059244 0415062183 30/03/2023 Susma Potai Susma Potai 3311004WL078117 00354 PUNB0669500 456 31/03/2023 A/c Blocked or Frozen
2561 CH3311004_300622APB_FTO_65686 3311004000NRG23290620220098527 3021222635 30/06/2022 Nilap Nilap 3311004WL0005662 00415 SBIN0002878 1224 12/07/2022 A/c Blocked or Frozen
2562 CH3311004_300622APB_FTO_65686 3311004000NRG23290620220098529 3021222632 30/06/2022 Sukdev Sukdev 3311004WL0005662 00415 SBIN0002878 1224 12/07/2022 A/c Blocked or Frozen
2563 CH3311004_300522FTO_34369 3311004000NRG23300520220035735 1892810715 30/05/2022 Sanwa Sanwa 3311004WL0002084 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2564 CH3311004_300522FTO_34369 3311004000NRG23300520220035736 1892810717 30/05/2022 Jaini Jaini 3311004WL0002084 00093 SBIN0RRCHGB 1224 02/06/2022 No Such Account
2565 CH3311004_300622FTO_64863 3311004000NRG23300620220103553 3021103136 30/06/2022 sartik sartik 3311004WL0005962 00093 CRGB0001105 1224 12/07/2022 No Such Account
2566 CH3311004_300622FTO_64863 3311004000NRG23300620220103554 3021103137 30/06/2022 KVLIBAI KVLIBAI 3311004WL0005962 00093 CRGB0001105 1224 12/07/2022 No Such Account
2567 CH3311004_300622FTO_64863 3311004000NRG23300620220103559 3021103159 30/06/2022 anita anita 3311004WL0005962 00093 CRGB0001105 1224 12/07/2022 No Such Account
2568 CH3311004_300622FTO_64863 3311004000NRG23300620220103561 3021103162 30/06/2022 fulmati fulmati 3311004WL0005962 00093 CRGB0001105 1224 12/07/2022 No Such Account
2569 CH3311004_300922FTO_199460 3311004000NRG23300920220231573 5238482363 30/09/2022 Radhelal Radhelal 3311004WL0019044 00093 CRGB0001104 612 06/10/2022 No Such Account
2570 CH3311004_011222FTO_294626 3311004000NRG23301120220378260 8128628627 01/12/2022 Sudni Sudni 3311004WL0032914 00093 CRGB0001120 1224 24/01/2023 No Such Account
2571 CH3311004_310123APB_FTO_442697 3311004000NRG23310120230704438 8523178312 31/01/2023 Sulmati Sulmati 3311004WL0056140 00089 CBIN0284129 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 CH3311004_310323APB_FTO_581120 3311004000NRG23310320231073151 IB23231789453 31/03/2023 Jaini Jaini 3311004WL079202 00354 PUNB0669500 204 17/08/2023 Aadhaar Number not mapped to Account Number
2573 CH3311004_290722FTO_116236 3311004000NRG23290720220186317 3584590015 29/07/2022 Sakuntala Sakuntala 3311004WL0012668 00045 BARB0DBNARA 1224 04/08/2022 A/c Blocked or Frozen
2574 CH3311004_290722FTO_116236 3311004000NRG23290720220186318 3584590018 29/07/2022 Ramesh Ramesh 3311004WL0012668 00093 CRGB0001120 1224 04/08/2022 No Such Account
2575 CH3311004_290722FTO_116236 3311004000NRG23290720220186319 3584590019 29/07/2022 Ramesh Ramesh 3311004WL0012668 00093 CRGB0001120 1224 04/08/2022 No Such Account
2576 CH3311004_290722FTO_116236 3311004000NRG23290720220186320 3584590016 29/07/2022 Sakuntala Sakuntala 3311004WL0012668 00045 BARB0DBNARA 816 04/08/2022 A/c Blocked or Frozen
2577 CH3311004_290722FTO_116236 3311004000NRG23290720220186321 3584590017 29/07/2022 Ramesh Ramesh 3311004WL0012668 00093 CRGB0001120 1224 04/08/2022 No Such Account
2578 CH3311004_300922FTO_198404 3311004000NRG23290920220230334 5233882520 30/09/2022 Sarswti Sarswti 3311004WL0018879 00093 CRGB0001104 1224 06/10/2022 No Such Account
2579 CH3311004_291222FTO_357532 3311004000NRG23291220220495985 8098095487 29/12/2022 Sitadevi Baghel Sitadevi Baghel 3311004WL0041928 00415 SBIN0018682 1224 21/01/2023 No Such Account
2580 CH3311004_291222FTO_357532 3311004000NRG23291220220495986 8098095486 29/12/2022 Santosh Kumar Santosh Kumar 3311004WL0041928 00415 SBIN0018682 1224 21/01/2023 No Such Account
2581 CH3311004_310123FTO_442889 3311004000NRG23300120230702120 8528195792 31/01/2023 Jaini bai Jaini bai 3311004WL0055952 00089 CBIN0284129 408 06/02/2023 Account closed
2582 CH3311004_310123FTO_442854 3311004000NRG23300120230702249 8522634922 31/01/2023 Foolsingh Foolsingh 3311004WL0055959 00354 PUNB0669500 1020 06/02/2023 A/c Blocked or Frozen
2583 CH3311004_310323APB_FTO_580460 3311004000NRG23310320231076489 1206796362 31/03/2023 Agasa Baghel Agasa Baghel 3311004WL079389 00354 PUNB0669500 1224 04/05/2023 A/c Blocked or Frozen
2584 CH3311004_310522FTO_35322 3311004000NRG23310520220040452 N0522032B3A0F 31/05/2022 Khomeshwari Khomeshwari 3311004WL0002347 00093 SBIN0RRCHGB 1224 06/06/2022 No Such Account
2585 CH3311004_311022FTO_248046 3311004000NRG23311020220298669 6156739889 31/10/2022 jaymati jaymati 3311004WL0025399 00089 CBIN0284129 1224 07/11/2022 Account closed
2586 CH3311004_300622FTO_66680 3311004000NRG23290620220101963 2848526728 30/06/2022 Manday Manday 3311004WL0005885 00093 CRGB0001120 1224 07/07/2022 No Such Account
2587 CH3311004_300622FTO_66680 3311004000NRG23290620220101964 2848526729 30/06/2022 Manday Manday 3311004WL0005885 00093 CRGB0001120 1224 07/07/2022 No Such Account
2588 CH3311004_300622FTO_66680 3311004000NRG23290620220101976 2848526727 30/06/2022 Manday Manday 3311004WL0005885 00093 CRGB0001120 816 07/07/2022 No Such Account
2589 CH3311004_300622FTO_66680 3311004000NRG23290620220102018 2848526653 30/06/2022 Fulsingh Fulsingh 3311004WL0005886 00093 CRGB0001120 1224 07/07/2022 No Such Account
2590 CH3311004_300622FTO_66680 3311004000NRG23290620220102024 2848526719 30/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0005886 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
2591 CH3311004_300622FTO_66680 3311004000NRG23290620220102025 2848526716 30/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0005886 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
2592 CH3311004_300622FTO_66680 3311004000NRG23290620220102026 2848526717 30/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0005886 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
2593 CH3311004_300622FTO_66680 3311004000NRG23290620220102027 2848526718 30/06/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0005886 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
2594 CH3311004_291222FTO_357497 3311004000NRG23291220220497850 8098096636 29/12/2022 Reena Uike Reena Uike 3311004WL0042065 00415 SBIN0002878 1020 21/01/2023 No Such Account
2595 CH3311004_310123APB_FTO_444578 3311004000NRG23310120230710407 8524792684 31/01/2023 Raimati Raimati 3311004WL0056402 00093 CRGB0001120 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 CH3311004_310123FTO_444743 3311004000NRG23310120230714144 8528198664 31/01/2023 sonibai sonibai 3311004WL0056622 00093 CRGB0001105 1224 06/02/2023 No Such Account
2597 CH3311004_310123FTO_444743 3311004000NRG23310120230714145 8528198665 31/01/2023 mangtu ram mangtu ram 3311004WL0056622 00093 CRGB0001105 1224 06/02/2023 No Such Account
2598 CH3311004_310123FTO_444743 3311004000NRG23310120230714150 8528198663 31/01/2023 dhaniram dhaniram 3311004WL0056622 00093 CRGB0001105 1020 06/02/2023 No Such Account
2599 CH3311004_310323FTO_581065 3311004000NRG23310320231074277 1203696859 31/03/2023 Lachendra Lachendra 3311004WL079276 00078 CNRB0005425 1224 04/05/2023 Account closed
2600 CH3311004_310522FTO_35103 3311004000NRG23310520220040099 N0522032B3B03 31/05/2022 Budhsingh Yadav Budhsingh Yadav 3311004WL0002333 00354 PUNB0669500 1224 06/06/2022 A/c Blocked or Frozen
2601 CH3311004_110722FTO_85749 3311004046NRG23110720220151430 3136695507 11/07/2022 BUDHURAM BUDHURAM 3311004WL0009096 00354 PUNB0669500 1224 16/07/2022 A/c Blocked or Frozen
2602 CH3311004_010722FTO_67498 3311004051NRG23300620220109866 2848530968 01/07/2022 BUDHURAM BUDHURAM 3311004WL0006373 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen
2603 CH3311004_010722FTO_67498 3311004051NRG23300620220109870 2848530964 01/07/2022 Jainu Jainu 3311004WL0006373 00354 PUNB0669500 1224 07/07/2022 A/c Blocked or Frozen

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