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
|