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
|
JH3407009009_250822FTO_201447
|
3407009000NRG22011120210623441
|
4314751298
|
25/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3407009WL080700
|
00354
|
PUNB0128400
|
1350
|
31/08/2022
|
No Such Account
|
2
|
JH3407009009_250822FTO_201447
|
3407009000NRG22200120220974134
|
4314750911
|
25/08/2022
|
JASINTA DEVI
|
JASINTA DEVI
|
3407009WL124166
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
3
|
JH3407009009_250822FTO_201447
|
3407009000NRG22210320221151108
|
4314751024
|
25/08/2022
|
KAMIL KUJUR
|
KAMIL KUJUR
|
3407009WL144736
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
4
|
JH3407009004_130123FTO_570407
|
3407009000NRG23071120220763202
|
8192122198
|
13/01/2023
|
TETRI DEVI
|
TETRI DEVI
|
3407009WL0051627
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
No Such Account
|
5
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225650
|
|
07/07/2022
|
AKALDEV BAKHALA
|
AKALDEV BAKHALA
|
3407009WL013452
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
6
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225678
|
|
07/07/2022
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
3407009WL013455
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
7
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225688
|
|
07/07/2022
|
PANDA KORWA
|
PANDA KORWA
|
3407009WL013455
|
00354
|
PUNB0128400
|
180
|
08/07/2022
|
CMNE002,
|
8
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225829
|
|
07/07/2022
|
PRASAD TOPO
|
PRASAD TOPO
|
3407009WL013463
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
9
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225830
|
|
07/07/2022
|
NIMKO TOPO
|
NIMKO TOPO
|
3407009WL013463
|
00354
|
PUNB0128400
|
180
|
08/07/2022
|
CMNE002,
|
10
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220226040
|
|
07/07/2022
|
DINESH PANIKA
|
DINESH PANIKA
|
3407009WL013472
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
11
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z281220221138117
|
S29738985
|
19/02/2023
|
Chinta Devi
|
Chinta Devi
|
3407009WL0072001
|
00695
|
SBIN0RRVCGB
|
54
|
22/02/2023
|
No Such Account
|
12
|
JH3407009004_301222FTO_540240
|
3407009000NRG23Z291220221149441
|
S99075209
|
30/12/2022
|
PARMESHWAR BHUIYAN
|
PARMESHWAR BHUIYAN
|
3407009WL072686
|
00695
|
SBIN0RRVCGB
|
162
|
31/12/2022
|
No Such Account
|
13
|
JH3407009004_021022APB_FTO_313089
|
3407009000NRG23021020220567469
|
5339225557
|
02/10/2022
|
TETRI DEVI
|
TETRI DEVI
|
3407009WL039467
|
00354
|
PUNB0128400
|
1260
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3407009010_061222APB_FTO_475024
|
3407009000NRG23061220220987979
|
7364583005
|
06/12/2022
|
BIRBAL KORWA
|
BIRBAL KORWA
|
3407009WL063647
|
00354
|
PUNB0128400
|
2520
|
23/12/2022
|
Unclaimed/DEAF accounts
|
15
|
JH3407009009_161122FTO_432138
|
3407009000NRG23161120220820724
|
7374226406
|
16/11/2022
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL054591
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
16
|
JH3407009005_230223APB_FTO_662449
|
3407009000NRG23210220231576846
|
2798390801
|
23/02/2023
|
Kalpu Singh
|
Kalpu Singh
|
3407009WL096655
|
00695
|
SBIN0RRVCGB
|
1260
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
JH3407009004_130123FTO_570407
|
3407009000NRG23231120220878676
|
8192122197
|
13/01/2023
|
TILESHWAR SINGH
|
TILESHWAR SINGH
|
3407009WL0057726
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
No Such Account
|
18
|
JH3407009001_250123FTO_597978
|
3407009000NRG23250120231365113
|
8261686009
|
25/01/2023
|
Manmati Lakra
|
Manmati Lakra
|
3407009WL083895
|
00695
|
SBIN0RRVCGB
|
2520
|
31/01/2023
|
No Such Account
|
19
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225647
|
|
07/07/2022
|
SIMA MINZ
|
SIMA MINZ
|
3407009WL013452
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
20
|
JH3407009006_191222FTO_507554
|
3407009000NRG23Z191220221075451
|
S7399573
|
19/12/2022
|
SUPRIYANUS MINZ
|
SUPRIYANUS MINZ
|
3407009WL068493
|
00695
|
SBIN0RRVCGB
|
162
|
19/12/2022
|
No Such Account
|
21
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193547
|
|
28/06/2022
|
RAMKISHUN RAM
|
RAMKISHUN RAM
|
3407009WL011270
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
22
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193548
|
|
28/06/2022
|
DHARMENDRA RAM
|
DHARMENDRA RAM
|
3407009WL011270
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
23
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z281220221138116
|
S29738985
|
19/02/2023
|
Chinta Devi
|
Chinta Devi
|
3407009WL0072001
|
00695
|
SBIN0RRVCGB
|
324
|
22/02/2023
|
No Such Account
|
24
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193769
|
|
28/06/2022
|
RAKESH MINJ
|
RAKESH MINJ
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
25
|
JH3407009004_130123FTO_570407
|
3407009000NRG23121020220612401
|
8192122210
|
13/01/2023
|
DEEPNARAYAN SINGH
|
DEEPNARAYAN SINGH
|
3407009WL0042694
|
00695
|
SBIN0RRVCGB
|
210
|
27/01/2023
|
No Such Account
|
26
|
JH3407009010_280622FTO_79715
|
3407009000NRG23280620220194069
|
2896136012
|
28/06/2022
|
LALMAN KISAN
|
LALMAN KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
2520
|
08/07/2022
|
No Such Account
|
27
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225889
|
|
07/07/2022
|
PALASTUS MINJ
|
PALASTUS MINJ
|
3407009WL013466
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
28
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220226043
|
|
07/07/2022
|
PREM YADAV
|
PREM YADAV
|
3407009WL013472
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
29
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230003
|
|
07/07/2022
|
SONMETT DEVI
|
SONMETT DEVI
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
30
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230004
|
|
07/07/2022
|
GANESH PANIKA
|
GANESH PANIKA
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
31
|
JH3407009009_250822FTO_201447
|
3407009000NRG22200120220974137
|
4314751299
|
25/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3407009WL124166
|
00354
|
PUNB0128400
|
2700
|
31/08/2022
|
No Such Account
|
32
|
JH3407009009_250822FTO_201447
|
3407009000NRG22241120210719780
|
4314750863
|
25/08/2022
|
VISHWAJIT SINGH
|
VISHWAJIT SINGH
|
3407009WL093103
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
33
|
JH3407009004_130123FTO_570407
|
3407009000NRG23071120220763203
|
8192122199
|
13/01/2023
|
TETRI DEVI
|
TETRI DEVI
|
3407009WL0051627
|
00354
|
PUNB0128400
|
210
|
27/01/2023
|
No Such Account
|
34
|
JH3407009006_281022FTO_382570
|
3407009000NRG23281020220694048
|
6091213434
|
28/10/2022
|
Kiran Kumari
|
Kiran Kumari
|
3407009WL047800
|
00695
|
SBIN0RRVCGB
|
1260
|
02/11/2022
|
No Such Account
|
35
|
JH3407009005_291122FTO_458328
|
3407009000NRG23291120220923695
|
7373911811
|
29/11/2022
|
Phooljhari Ayam
|
Phooljhari Ayam
|
3407009WL060130
|
00688
|
FINO0009002
|
1260
|
23/12/2022
|
A/c Blocked or Frozen
|
36
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z010220231419432
|
S29738985
|
19/02/2023
|
Jethani Devi
|
Jethani Devi
|
3407009WL0086454
|
00688
|
FINO0009002
|
162
|
22/02/2023
|
No Such Account
|
37
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z040120231196336
|
S29738985
|
19/02/2023
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL0075393
|
00354
|
PUNB0128400
|
162
|
22/02/2023
|
No Such Account
|
38
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220226034
|
|
07/07/2022
|
RAJA RAM SINGH
|
RAJA RAM SINGH
|
3407009WL013472
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
39
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230006
|
|
07/07/2022
|
SUDHIR GHASI
|
SUDHIR GHASI
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
40
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193599
|
|
28/06/2022
|
SHYAMBIHARI YADAV
|
SHYAMBIHARI YADAV
|
3407009WL011273
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
41
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193763
|
|
28/06/2022
|
AJIT LAKRA
|
AJIT LAKRA
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
42
|
JH3407009004_021022APB_FTO_313089
|
3407009000NRG23021020220567467
|
5339225560
|
02/10/2022
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL039467
|
00354
|
PUNB0128400
|
1260
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3407009004_130123FTO_570407
|
3407009000NRG23040120231196384
|
8192122203
|
13/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL0075402
|
00354
|
PUNB0128400
|
2520
|
27/01/2023
|
No Such Account
|
44
|
JH3407009004_130123FTO_570407
|
3407009000NRG23270820220425144
|
8192122204
|
13/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL0028045
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
No Such Account
|
45
|
JH3407009006_281022FTO_382570
|
3407009000NRG23281020220694049
|
6091213435
|
28/10/2022
|
Kiran Kumari
|
Kiran Kumari
|
3407009WL047800
|
00695
|
SBIN0RRVCGB
|
1260
|
02/11/2022
|
No Such Account
|
46
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z040120231196335
|
S29738985
|
19/02/2023
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL0075393
|
00354
|
PUNB0128400
|
162
|
22/02/2023
|
No Such Account
|
47
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z040120231196337
|
S29738985
|
19/02/2023
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL0075393
|
00354
|
PUNB0128400
|
162
|
22/02/2023
|
No Such Account
|
48
|
JH3407009004_240123FTO_593008
|
3407009000NRG23Z220120231340901
|
S18994989
|
24/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL082669
|
00354
|
PUNB0128400
|
162
|
24/01/2023
|
No Such Account
|
49
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193537
|
|
28/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3407009WL011269
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
50
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193546
|
|
28/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3407009WL011270
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
51
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193739
|
|
28/06/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3407009WL011282
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
52
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221295829
|
4314750976
|
25/08/2022
|
PINTU PARHIYA
|
PINTU PARHIYA
|
3407009WL0152549
|
00691
|
IPOS0000001
|
2376
|
31/08/2022
|
No Such Account
|
53
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221295943
|
4314751205
|
25/08/2022
|
GITA KUJUR
|
GITA KUJUR
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
2376
|
31/08/2022
|
No Such Account
|
54
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221295944
|
4314751197
|
25/08/2022
|
NEMAHAS KERKETA
|
NEMAHAS KERKETA
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
55
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680917
|
N052300C1665C
|
07/03/2023
|
AKHTAR ANSARI
|
AKHTAR ANSARI
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
56
|
JH3407009004_070323APB_FTO_690230
|
3407009000NRG23Z070320231681348
|
S81956978
|
07/03/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3407009WL103121
|
00354
|
PUNB0128400
|
162
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3407009006_271222FTO_531501
|
3407009000NRG23Z261220221125955
|
S50086824
|
27/12/2022
|
DEEPAK MANJHI
|
DEEPAK MANJHI
|
3407009WL071301
|
00354
|
PUNB0128400
|
162
|
28/12/2022
|
No Such Account
|
58
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193533
|
|
28/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3407009WL011269
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
59
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193550
|
|
28/06/2022
|
RAJU RAM
|
RAJU RAM
|
3407009WL011270
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
60
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193732
|
|
28/06/2022
|
KUMARI SIPI SINGH
|
KUMARI SIPI SINGH
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
61
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193741
|
|
28/06/2022
|
NANHU uRAON
|
NANHU uRAON
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
62
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194083
|
|
28/06/2022
|
SUBEDAR KISAN
|
SUBEDAR KISAN
|
3407009WL011311
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
63
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194088
|
|
28/06/2022
|
PARSAD BRIJIYA
|
PARSAD BRIJIYA
|
3407009WL011311
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
64
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194514
|
|
28/06/2022
|
SUMALI DEVI
|
SUMALI DEVI
|
3407009WL011333
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
65
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194516
|
|
28/06/2022
|
BHUJHAI DEVI
|
BHUJHAI DEVI
|
3407009WL011333
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
66
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196437
|
|
30/06/2022
|
VIMALI DEVI
|
VIMALI DEVI
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
67
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196439
|
|
30/06/2022
|
RINA DEVI
|
RINA DEVI
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
68
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196441
|
|
30/06/2022
|
Ramesh Kishan
|
Ramesh Kishan
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
69
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196444
|
|
30/06/2022
|
RITU TIRKI
|
RITU TIRKI
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
70
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206306
|
|
30/06/2022
|
Surajmani Devi
|
Surajmani Devi
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
71
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206308
|
|
30/06/2022
|
Sanjay Kisan
|
Sanjay Kisan
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
72
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193570
|
|
28/06/2022
|
Sanjit Thakur
|
Sanjit Thakur
|
3407009WL011271
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
73
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193569
|
|
28/06/2022
|
PREMSUDHA DEVI
|
PREMSUDHA DEVI
|
3407009WL011271
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
74
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193766
|
|
28/06/2022
|
PIDU LAKADA
|
PIDU LAKADA
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
75
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206310
|
|
30/06/2022
|
Bandhu Kisan
|
Bandhu Kisan
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
76
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206392
|
|
30/06/2022
|
Vimita Devi
|
Vimita Devi
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
77
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206394
|
|
30/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
78
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206526
|
|
30/06/2022
|
BHIM SINGH
|
BHIM SINGH
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
79
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206533
|
|
30/06/2022
|
KUMARI URMILA SINGH
|
KUMARI URMILA SINGH
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
80
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680913
|
N052300C1665D
|
07/03/2023
|
SABIBA BIBI
|
SABIBA BIBI
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
81
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232583
|
|
08/07/2022
|
LAILA TOPPO
|
LAILA TOPPO
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
82
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232588
|
|
08/07/2022
|
SONU KUMAR GUPTA
|
SONU KUMAR GUPTA
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
83
|
JH3407009009_150323FTO_706323
|
3407009000NRG23Z150320231744909
|
S28532552
|
15/03/2023
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL106852
|
00695
|
SBIN0RRVCGB
|
324
|
16/03/2023
|
No Such Account
|
84
|
JH3407009010_070722FTO_91270
|
3407009000NRG23070720220229977
|
3006590717
|
07/07/2022
|
Kuraisa Bibi
|
Kuraisa Bibi
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
85
|
JH3407009003_300722FTO_131886
|
3407009000NRG23300720220326845
|
3581826291
|
30/07/2022
|
Gita Devi
|
Gita Devi
|
3407009WL019943
|
00695
|
SBIN0RRVCGB
|
2940
|
04/08/2022
|
No Such Account
|
86
|
JH3407009009_050722FTO_88517
|
3407009000NRG23Z050720220221674
|
|
05/07/2022
|
NILAM KUMARI
|
NILAM KUMARI
|
3407009WL013150
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
87
|
JH3407009009_050722APB_FTO_88519
|
3407009000NRG23Z050720220221682
|
|
05/07/2022
|
SHOUKAT ANSARI
|
SHOUKAT ANSARI
|
3407009WL013151
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
88
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240230
|
|
11/07/2022
|
LALO KUNWAR
|
LALO KUNWAR
|
3407009WL014467
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
89
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240260
|
|
11/07/2022
|
SANTOSH PRASAD
|
SANTOSH PRASAD
|
3407009WL014469
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
90
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240342
|
|
11/07/2022
|
RESHMI KARKETTA
|
RESHMI KARKETTA
|
3407009WL014473
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
91
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240459
|
|
11/07/2022
|
NAIMUDDIN ANSARI
|
NAIMUDDIN ANSARI
|
3407009WL014480
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
92
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240537
|
|
11/07/2022
|
MUNESHWAR BHUIHAR
|
MUNESHWAR BHUIHAR
|
3407009WL014485
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
93
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240703
|
|
11/07/2022
|
subham kumar
|
subham kumar
|
3407009WL014491
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
94
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z110720220240725
|
|
11/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL014492
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
95
|
JH3407009002_130123APB_FTO_569640
|
3407009000NRG23Z120120231264077
|
S44536587
|
13/01/2023
|
SAKALDIP SINGH
|
SAKALDIP SINGH
|
3407009WL078850
|
00415
|
SBIN0003490
|
162
|
14/01/2023
|
Invalid Bank Identifier
|
96
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205969
|
|
30/06/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3407009WL012123
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
97
|
JH3407009007_151022FTO_345498
|
3407009000NRG22050920221319943
|
5811605638
|
15/10/2022
|
SANJE NAGESIYA
|
SANJE NAGESIYA
|
3407009WL0152861
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
98
|
JH3407009003_230223FTO_662407
|
3407009000NRG22121220221323004
|
2797491651
|
23/02/2023
|
Munti Devi
|
Munti Devi
|
3407009WL0153235
|
00354
|
PUNB0128400
|
1350
|
27/06/2023
|
No Such Account
|
99
|
JH3407009007_151022FTO_345498
|
3407009000NRG22130820221295421
|
5811605805
|
15/10/2022
|
BIRKESHWAR PASWAN
|
BIRKESHWAR PASWAN
|
3407009WL0152547
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
Account closed
|
100
|
JH3407009007_151022FTO_345498
|
3407009000NRG22130820221295422
|
5811605804
|
15/10/2022
|
BIRKESHWAR PASWAN
|
BIRKESHWAR PASWAN
|
3407009WL0152547
|
00695
|
SBIN0RRVCGB
|
2376
|
19/10/2022
|
Account closed
|
101
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975354
|
5811605817
|
15/10/2022
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
102
|
JH3407009003_230223FTO_662407
|
3407009000NRG22200820221318167
|
2797491662
|
23/02/2023
|
Vijay Bhuiyan
|
Vijay Bhuiyan
|
3407009WL0152711
|
00695
|
SBIN0RRVCGB
|
1350
|
28/06/2023
|
No Such Account
|
103
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210703921
|
5811605810
|
15/10/2022
|
SABITA DEVI
|
SABITA DEVI
|
3407009WL091057
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
104
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221150973
|
5811605782
|
15/10/2022
|
JIRMANI DEVI
|
JIRMANI DEVI
|
3407009WL144731
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
105
|
JH3407009007_151022FTO_345498
|
3407009000NRG22241120210719779
|
5811605891
|
15/10/2022
|
THAMKALI DEVI
|
THAMKALI DEVI
|
3407009WL093102
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
106
|
JH3407009007_181122APB_FTO_437436
|
3407009000NRG23181120220842332
|
7438485758
|
18/11/2022
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3407009WL055781
|
00354
|
PUNB0128400
|
2520
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240233
|
|
11/07/2022
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
3407009WL014467
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
108
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240243
|
|
11/07/2022
|
KALAPATI DEVI
|
KALAPATI DEVI
|
3407009WL014468
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
109
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240245
|
|
11/07/2022
|
LALAN KISA
|
LALAN KISA
|
3407009WL014468
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
110
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240277
|
|
11/07/2022
|
BADAL ANSARI
|
BADAL ANSARI
|
3407009WL014470
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
111
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240300
|
|
11/07/2022
|
JITENDRA LAKRA
|
JITENDRA LAKRA
|
3407009WL014471
|
00691
|
IPOS0000001
|
180
|
11/07/2022
|
CMNE002,
|
112
|
JH3407009007_221122FTO_446676
|
3407009000NRG23Z221120220870013
|
S65112056
|
22/11/2022
|
UDAY KISPOTTA
|
UDAY KISPOTTA
|
3407009WL057186
|
00695
|
SBIN0RRVCGB
|
162
|
23/11/2022
|
No Such Account
|
113
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193536
|
|
28/06/2022
|
JASWANTI DEVI
|
JASWANTI DEVI
|
3407009WL011269
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
114
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193738
|
|
28/06/2022
|
Champa Devi
|
Champa Devi
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
115
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194075
|
|
28/06/2022
|
MUNESHWAR KISAN
|
MUNESHWAR KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
116
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196446
|
|
30/06/2022
|
PRATAP MINJ
|
PRATAP MINJ
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
117
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193767
|
|
28/06/2022
|
BIRNDARA LAKDA
|
BIRNDARA LAKDA
|
3407009WL011283
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
118
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193608
|
|
28/06/2022
|
PURNIMA BARA
|
PURNIMA BARA
|
3407009WL011274
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
119
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193594
|
|
28/06/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3407009WL011273
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
120
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206356
|
|
30/06/2022
|
SUSANTI DEVI
|
SUSANTI DEVI
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
121
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206366
|
|
30/06/2022
|
NATAI KISAN
|
NATAI KISAN
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
122
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206403
|
|
30/06/2022
|
MUNI KHALKHO
|
MUNI KHALKHO
|
3407009WL012145
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
123
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206405
|
|
30/06/2022
|
CHAMKU KORWA
|
CHAMKU KORWA
|
3407009WL012145
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
124
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206438
|
|
30/06/2022
|
KALESHWAR BHUIHAR
|
KALESHWAR BHUIHAR
|
3407009WL012148
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
125
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206459
|
|
30/06/2022
|
Sukesh Tirkey
|
Sukesh Tirkey
|
3407009WL012149
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
126
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206474
|
|
30/06/2022
|
KRISHNA YADAV
|
KRISHNA YADAV
|
3407009WL012150
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
127
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206475
|
|
30/06/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3407009WL012150
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
128
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206494
|
|
30/06/2022
|
SUDESHWAR PANIKA
|
SUDESHWAR PANIKA
|
3407009WL012151
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
129
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206497
|
|
30/06/2022
|
DHANA PANIKA
|
DHANA PANIKA
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
130
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206500
|
|
30/06/2022
|
PRADESHANI DEVI
|
PRADESHANI DEVI
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
131
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206529
|
|
30/06/2022
|
RAMNAMI DEVI
|
RAMNAMI DEVI
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
132
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206581
|
|
30/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3407009WL012156
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
133
|
JH3407009003_110123APB_FTO_565243
|
3407009000NRG23110120231253184
|
7907081506
|
11/01/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407009WL078278
|
00482
|
SBIN0RRVCGB
|
1260
|
14/01/2023
|
invalid Bank Identifier
|
134
|
JH3407009009_280622FTO_79720
|
3407009000NRG23280620220193605
|
2896123318
|
28/06/2022
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL011274
|
00695
|
SBIN0RRVCGB
|
2520
|
08/07/2022
|
No Such Account
|
135
|
JH3407009009_041122FTO_399348
|
3407009000NRG23Z041120220736294
|
S68201017
|
04/11/2022
|
MANISHA TOPPO
|
MANISHA TOPPO
|
3407009WL050184
|
00695
|
SBIN0RRVCGB
|
162
|
05/11/2022
|
No Such Account
|
136
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680908
|
N052300C1665F
|
07/03/2023
|
ASRAF ANSARI
|
ASRAF ANSARI
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
137
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680918
|
N052300C1665A
|
07/03/2023
|
SADAM ANSARI
|
SADAM ANSARI
|
3407009WL103083
|
00691
|
IPOS0000001
|
324
|
08/05/2023
|
DBFL
|
138
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232565
|
|
08/07/2022
|
JAITUN BIBI
|
JAITUN BIBI
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
139
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232566
|
|
08/07/2022
|
HADIL KACHHAP
|
HADIL KACHHAP
|
3407009WL013899
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
140
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232580
|
|
08/07/2022
|
NIRAJ SINGH
|
NIRAJ SINGH
|
3407009WL013899
|
00691
|
IPOS0000001
|
180
|
08/07/2022
|
CMNE002,
|
141
|
JH3407009006_231222FTO_518998
|
3407009000NRG23Z211220221098588
|
S68890863
|
23/12/2022
|
SUPRIYANUS MINZ
|
SUPRIYANUS MINZ
|
3407009WL069779
|
00695
|
SBIN0RRVCGB
|
162
|
23/12/2022
|
No Such Account
|
142
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240302
|
|
11/07/2022
|
SANJAY KUMAR MANJHI
|
SANJAY KUMAR MANJHI
|
3407009WL014471
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
143
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240686
|
|
11/07/2022
|
RAM NARESH SINGH
|
RAM NARESH SINGH
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
144
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240696
|
|
11/07/2022
|
PREMSUDHA DEVI
|
PREMSUDHA DEVI
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
145
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240699
|
|
11/07/2022
|
Sanjit Thakur
|
Sanjit Thakur
|
3407009WL014491
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
146
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240701
|
|
11/07/2022
|
Satendra Thakur
|
Satendra Thakur
|
3407009WL014491
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
147
|
JH3407009007_270722APB_FTO_125641
|
3407009000NRG23Z270720220313156
|
S41693850
|
27/07/2022
|
HARKESWAR SINGH
|
HARKESWAR SINGH
|
3407009WL018904
|
00695
|
SBIN0RRVCGB
|
324
|
31/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220206103
|
|
30/06/2022
|
PREMDHANI MINJ
|
PREMDHANI MINJ
|
3407009WL012130
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
149
|
JH3407009007_151022FTO_345498
|
3407009000NRG22070920221320429
|
5811605714
|
15/10/2022
|
SHIDHWAI KISAN
|
SHIDHWAI KISAN
|
3407009WL0152911
|
00354
|
PUNB0128400
|
2700
|
19/10/2022
|
No Such Account
|
150
|
JH3407009007_151022FTO_345498
|
3407009000NRG22070920221320430
|
5811605715
|
15/10/2022
|
SHIDHWAI KISAN
|
SHIDHWAI KISAN
|
3407009WL0152911
|
00354
|
PUNB0128400
|
2700
|
19/10/2022
|
No Such Account
|
151
|
JH3407009007_151022FTO_345498
|
3407009000NRG22130820221295048
|
5811605809
|
15/10/2022
|
JEERA DEVI
|
JEERA DEVI
|
3407009WL0152545
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
152
|
JH3407009003_230223FTO_662407
|
3407009000NRG22170820221311167
|
2797491648
|
23/02/2023
|
Sitaram Singh
|
Sitaram Singh
|
3407009WL0152644
|
00354
|
PUNB0128400
|
1350
|
27/06/2023
|
No Such Account
|
153
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221150969
|
5811605618
|
15/10/2022
|
INDRADEV SINGH
|
INDRADEV SINGH
|
3407009WL144731
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
154
|
JH3407009001_300622FTO_82866
|
3407009000NRG23300620220206586
|
3022409623
|
30/06/2022
|
RITESH YADAV
|
RITESH YADAV
|
3407009WL012157
|
00695
|
SBIN0RRVCGB
|
2940
|
12/07/2022
|
No Such Account
|
155
|
JH3407009007_011222FTO_464663
|
3407009000NRG23Z011220220944242
|
S12864434
|
01/12/2022
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL061256
|
00695
|
SBIN0RRVCGB
|
324
|
02/12/2022
|
No Such Account
|
156
|
JH3407009007_011222APB_FTO_464668
|
3407009000NRG23Z011220220944245
|
S10963733
|
01/12/2022
|
HUSAIN ANSARI
|
HUSAIN ANSARI
|
3407009WL061256
|
00354
|
PUNB0128400
|
324
|
02/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
157
|
JH3407009009_050722APB_FTO_88519
|
3407009000NRG23Z050720220221685
|
|
05/07/2022
|
FAKRA TABASUM
|
FAKRA TABASUM
|
3407009WL013151
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
158
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236274
|
|
11/07/2022
|
BHADUS KISAN
|
BHADUS KISAN
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
159
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236286
|
|
11/07/2022
|
SUBACHANI DEVI
|
SUBACHANI DEVI
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
160
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240269
|
|
11/07/2022
|
TARSIYUSH TIRKEY
|
TARSIYUSH TIRKEY
|
3407009WL014469
|
00695
|
SBIN0RRVCGB
|
90
|
11/07/2022
|
CMNE002,
|
161
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240270
|
|
11/07/2022
|
ASRITA TIRKEY
|
ASRITA TIRKEY
|
3407009WL014469
|
00695
|
SBIN0RRVCGB
|
90
|
11/07/2022
|
CMNE002,
|
162
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240326
|
|
11/07/2022
|
KILWA BHUIHAR
|
KILWA BHUIHAR
|
3407009WL014472
|
00691
|
IPOS0000001
|
180
|
11/07/2022
|
CMNE002,
|
163
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240354
|
|
11/07/2022
|
NARESH SINGH
|
NARESH SINGH
|
3407009WL014474
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
164
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240705
|
|
11/07/2022
|
DEV PRASAD SINGH
|
DEV PRASAD SINGH
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
165
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240707
|
|
11/07/2022
|
VISHWAJIT SINGH
|
VISHWAJIT SINGH
|
3407009WL014491
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
166
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z110720220240728
|
|
11/07/2022
|
UDAY SINGH
|
UDAY SINGH
|
3407009WL014492
|
00354
|
PUNB0128400
|
180
|
11/07/2022
|
CMNE002,
|
167
|
JH3407009004_240223APB_FTO_664691
|
3407009000NRG23Z240220231598709
|
S75107645
|
24/02/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3407009WL098022
|
00354
|
PUNB0128400
|
162
|
25/02/2023
|
Account Closed
|
168
|
JH3407009010_250822FTO_202095
|
3407009000NRG21060420211169839
|
4314832001
|
25/08/2022
|
DILA KUJUR
|
DILA KUJUR
|
3407009WL174414
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Account closed
|
169
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193573
|
|
28/06/2022
|
MAHENDRA TURI
|
MAHENDRA TURI
|
3407009WL011271
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
170
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193581
|
|
28/06/2022
|
ALANTI TIRKI
|
ALANTI TIRKI
|
3407009WL011272
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
171
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193614
|
|
28/06/2022
|
GITA TIRKEY
|
GITA TIRKEY
|
3407009WL011274
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
172
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193744
|
|
28/06/2022
|
SUNITA LAKDA
|
SUNITA LAKDA
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
173
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193896
|
|
28/06/2022
|
SAKENDRA CHAUBEY
|
SAKENDRA CHAUBEY
|
3407009WL011295
|
00354
|
PUNB0405100
|
180
|
01/07/2022
|
CMNE002,
|
174
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194508
|
|
28/06/2022
|
MASIRAN BIBI
|
MASIRAN BIBI
|
3407009WL011333
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
175
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194513
|
|
28/06/2022
|
KANTI TOPPO
|
KANTI TOPPO
|
3407009WL011333
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
176
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196447
|
|
30/06/2022
|
PREMANI KERKETTA
|
PREMANI KERKETTA
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
177
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206133
|
|
30/06/2022
|
SUKHNI DEVI
|
SUKHNI DEVI
|
3407009WL012132
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
178
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206139
|
|
30/06/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
3407009WL012132
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
179
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206154
|
|
30/06/2022
|
MUNRA BHUIHAR
|
MUNRA BHUIHAR
|
3407009WL012133
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
180
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206155
|
|
30/06/2022
|
PRADIP MUNDEA
|
PRADIP MUNDEA
|
3407009WL012133
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
181
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206157
|
|
30/06/2022
|
ABULHASAN ANSARI
|
ABULHASAN ANSARI
|
3407009WL012133
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
182
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206158
|
|
30/06/2022
|
RAMSUNDRA YADAV
|
RAMSUNDRA YADAV
|
3407009WL012133
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
183
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206295
|
|
30/06/2022
|
Bikram Kisan
|
Bikram Kisan
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
184
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206296
|
|
30/06/2022
|
Sant Kisan
|
Sant Kisan
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
185
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206312
|
|
30/06/2022
|
Bandhani Devi
|
Bandhani Devi
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
186
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206354
|
|
30/06/2022
|
ANJU TIRKEY
|
ANJU TIRKEY
|
3407009WL012142
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
187
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206360
|
|
30/06/2022
|
Shital Bek
|
Shital Bek
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
188
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206386
|
|
30/06/2022
|
Vikesh Korwa
|
Vikesh Korwa
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
189
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206388
|
|
30/06/2022
|
Dikani Devi
|
Dikani Devi
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
190
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206580
|
|
30/06/2022
|
Sarju kujur
|
Sarju kujur
|
3407009WL012156
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
191
|
JH3407009003_301022APB_FTO_388203
|
3407009000NRG23Z301020220707185
|
S4023089
|
30/10/2022
|
LALCHAND SINGH
|
LALCHAND SINGH
|
3407009WL048585
|
00354
|
PUNB0128400
|
135
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JH3407009008_210922FTO_279418
|
3407009000NRG22110820221293551
|
4994215482
|
21/09/2022
|
Anita devi
|
Anita devi
|
3407009WL0152533
|
00482
|
SBIN0RRVCGB
|
1188
|
28/09/2022
|
No Such Account
|
193
|
JH3407009001_111022APB_FTO_334262
|
3407009000NRG23111020220607051
|
5625718649
|
11/10/2022
|
KHUSHBU BANO
|
KHUSHBU BANO
|
3407009WL042364
|
00482
|
SBIN0RRVCGB
|
2520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232571
|
|
08/07/2022
|
MAJHAR ANSARI
|
MAJHAR ANSARI
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
195
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232578
|
|
08/07/2022
|
PURNIMA KUMARI
|
PURNIMA KUMARI
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
196
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232582
|
|
08/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3407009WL013899
|
00691
|
IPOS0000001
|
180
|
08/07/2022
|
CMNE002,
|
197
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232584
|
|
08/07/2022
|
JAYANTI LAKRA
|
JAYANTI LAKRA
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
198
|
JH3407009007_151022FTO_345498
|
3407009000NRG22100920210487807
|
5811605870
|
15/10/2022
|
ANUPAMA DEVI
|
ANUPAMA DEVI
|
3407009WL060138
|
00354
|
PUNB0128400
|
2700
|
19/10/2022
|
No Such Account
|
199
|
JH3407009007_151022FTO_345498
|
3407009000NRG22130820221294807
|
5811605811
|
15/10/2022
|
RUBEN KHAKHA
|
RUBEN KHAKHA
|
3407009WL0152545
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
200
|
JH3407009007_151022FTO_345498
|
3407009000NRG22130820221294943
|
5811605899
|
15/10/2022
|
CHANDRA KISAN
|
CHANDRA KISAN
|
3407009WL0152545
|
00482
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
201
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221151523
|
5811646149
|
15/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3407009WL144757
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
202
|
JH3407009004_111022APB_FTO_333717
|
3407009000NRG23111020220604765
|
5625712295
|
11/10/2022
|
TETRI DEVI
|
TETRI DEVI
|
3407009WL042236
|
00354
|
PUNB0128400
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
JH3407009009_050722FTO_88517
|
3407009000NRG23Z050720220221671
|
|
05/07/2022
|
Shyampati devi
|
Shyampati devi
|
3407009WL013150
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
204
|
JH3407009009_050722APB_FTO_88519
|
3407009000NRG23Z050720220221687
|
|
05/07/2022
|
NASIMA BIBI
|
NASIMA BIBI
|
3407009WL013151
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
205
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240279
|
|
11/07/2022
|
SANJIT MINJ
|
SANJIT MINJ
|
3407009WL014470
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
206
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240280
|
|
11/07/2022
|
REMNI MINJ
|
REMNI MINJ
|
3407009WL014470
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
207
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240299
|
|
11/07/2022
|
VIKKI MINJ
|
VIKKI MINJ
|
3407009WL014471
|
00691
|
IPOS0000001
|
180
|
11/07/2022
|
CMNE002,
|
208
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240301
|
|
11/07/2022
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
3407009WL014471
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
209
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240351
|
|
11/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3407009WL014474
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
210
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240366
|
|
11/07/2022
|
SIMA DEVI
|
SIMA DEVI
|
3407009WL014475
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
211
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240467
|
|
11/07/2022
|
NILIMA KUJUR
|
NILIMA KUJUR
|
3407009WL014480
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
212
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240492
|
|
11/07/2022
|
Saimun khatun
|
Saimun khatun
|
3407009WL014482
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
213
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240538
|
|
11/07/2022
|
RAM BHUIHAR
|
RAM BHUIHAR
|
3407009WL014485
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
214
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240695
|
|
11/07/2022
|
SHIVRATAN BAITHA
|
SHIVRATAN BAITHA
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
215
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240702
|
|
11/07/2022
|
mantu prasad
|
mantu prasad
|
3407009WL014491
|
00691
|
IPOS0000001
|
180
|
11/07/2022
|
CMNE002,
|
216
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z110720220240724
|
|
11/07/2022
|
GOPAL TIWARI
|
GOPAL TIWARI
|
3407009WL014492
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
217
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205957
|
|
30/06/2022
|
RAVISANKAR PANDEY
|
RAVISANKAR PANDEY
|
3407009WL012122
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
218
|
JH3407009003_230223FTO_662407
|
3407009000NRG22121020221321602
|
2797491661
|
23/02/2023
|
JAGGU SINGH
|
JAGGU SINGH
|
3407009WL0153042
|
00695
|
SBIN0RRVCGB
|
1350
|
28/06/2023
|
No Such Account
|
219
|
JH3407009007_151022FTO_345498
|
3407009000NRG22130820221295056
|
5811605787
|
15/10/2022
|
ASAMA KHATUN
|
ASAMA KHATUN
|
3407009WL0152545
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
220
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210703894
|
5811605738
|
15/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3407009WL091051
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
221
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210703923
|
5811605781
|
15/10/2022
|
JIRMANI DEVI
|
JIRMANI DEVI
|
3407009WL091058
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
222
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221150972
|
5811605729
|
15/10/2022
|
MANDEEP NAGESIYA
|
MANDEEP NAGESIYA
|
3407009WL144731
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
223
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221151626
|
5811605735
|
15/10/2022
|
DULARI KUNWAR
|
DULARI KUNWAR
|
3407009WL144769
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
224
|
JH3407009007_151022FTO_345498
|
3407009000NRG22250620210377490
|
5811605671
|
15/10/2022
|
CHARKI DEVI
|
CHARKI DEVI
|
3407009WL042743
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
225
|
JH3407009010_070722FTO_91270
|
3407009000NRG23060720220225885
|
3006590716
|
07/07/2022
|
KIMA BIBI
|
KIMA BIBI
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
226
|
JH3407009004_110822FTO_165537
|
3407009000NRG22090320221112885
|
4232119362
|
11/08/2022
|
KHUSBU DEVI
|
KHUSBU DEVI
|
3407009WL141213
|
00415
|
SBIN0003490
|
1350
|
27/08/2022
|
No Such Account
|
227
|
JH3407009009_150323FTO_706319
|
3407009000NRG23150320231744877
|
0061955985
|
15/03/2023
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL106852
|
00695
|
SBIN0RRVCGB
|
2520
|
24/03/2023
|
No Such Account
|
228
|
JH3407009006_051122FTO_403760
|
3407009000NRG23Z051120220749979
|
S38837772
|
05/11/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL050954
|
00695
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
Account Closed
|
229
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229015
|
|
07/07/2022
|
BECHAN KISPOTTA
|
BECHAN KISPOTTA
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
230
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229021
|
|
07/07/2022
|
KINU KISPOTTA
|
KINU KISPOTTA
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
231
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229115
|
|
07/07/2022
|
RAVI KANT KUJUR
|
RAVI KANT KUJUR
|
3407009WL013691
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
232
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229180
|
|
07/07/2022
|
ASRITA MINJ
|
ASRITA MINJ
|
3407009WL013699
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
233
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229877
|
|
07/07/2022
|
Sujit Kachhap
|
Sujit Kachhap
|
3407009WL013729
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
234
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229889
|
|
07/07/2022
|
Jitendra baxla
|
Jitendra baxla
|
3407009WL013729
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
235
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236281
|
|
11/07/2022
|
KUNANDEW KISAN
|
KUNANDEW KISAN
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
236
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236288
|
|
11/07/2022
|
RAMPRASAD KISAN
|
RAMPRASAD KISAN
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
237
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236358
|
|
11/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
238
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z110120231244859
|
S44536591
|
13/01/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3407009WL0077911
|
00354
|
PUNB0128400
|
162
|
14/01/2023
|
No Such Account
|
239
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240747
|
|
11/07/2022
|
MANGRU KISAN
|
MANGRU KISAN
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
240
|
JH3407009004_221122APB_FTO_445671
|
3407009000NRG23Z211120220868761
|
S99646910
|
22/11/2022
|
SARITA DEVI
|
SARITA DEVI
|
3407009WL057131
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198170
|
|
29/06/2022
|
RINA KACHHAP
|
RINA KACHHAP
|
3407009WL011626
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
242
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198275
|
|
29/06/2022
|
MAGRER TIRKI
|
MAGRER TIRKI
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
243
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198326
|
|
29/06/2022
|
RUBEN KCHHAP
|
RUBEN KCHHAP
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
244
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198433
|
|
29/06/2022
|
RABINA BIBI
|
RABINA BIBI
|
3407009WL011635
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
245
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198638
|
|
29/06/2022
|
SONI KUMARI
|
SONI KUMARI
|
3407009WL011648
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
246
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z301220221155873
|
S44536591
|
13/01/2023
|
Dipak Kumar Gupta
|
Dipak Kumar Gupta
|
3407009WL0073078
|
00354
|
PUNB0128400
|
90
|
14/01/2023
|
No Such Account
|
247
|
JH3407009001_301222APB_FTO_539643
|
3407009000NRG23Z301220221160218
|
S854022
|
30/12/2022
|
RAJKUMAR LAKRA
|
RAJKUMAR LAKRA
|
3407009WL073323
|
00415
|
SBIN0006308
|
324
|
31/12/2022
|
Account Closed
|
248
|
JH3407009004_110822FTO_165537
|
3407009000NRG22070320221110295
|
4232119540
|
11/08/2022
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL140783
|
00415
|
SBIN0003490
|
1350
|
27/08/2022
|
Account closed
|
249
|
JH3407009004_110822FTO_165537
|
3407009000NRG22120120220940283
|
4232119625
|
11/08/2022
|
JAGESWARI DEVI
|
JAGESWARI DEVI
|
3407009WL119986
|
00354
|
PUNB0128400
|
1350
|
27/08/2022
|
No Such Account
|
250
|
JH3407009001_310123FTO_613760
|
3407009000NRG23310120231412413
|
8523833163
|
31/01/2023
|
Bibiyani Baxla
|
Bibiyani Baxla
|
3407009WL086155
|
00703
|
AIRP0000001
|
2520
|
06/02/2023
|
A/c Blocked or Frozen
|
251
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z040120231196381
|
S44536591
|
13/01/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3407009WL0075402
|
00354
|
PUNB0128400
|
162
|
14/01/2023
|
No Such Account
|
252
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z040120231196382
|
S44536591
|
13/01/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3407009WL0075402
|
00354
|
PUNB0128400
|
27
|
14/01/2023
|
No Such Account
|
253
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229067
|
|
07/07/2022
|
SHANTI KACHHAP
|
SHANTI KACHHAP
|
3407009WL013686
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
254
|
JH3407009007_231022FTO_371698
|
3407009000NRG23Z231020220671764
|
S34684710
|
23/10/2022
|
Vinita Kumari
|
Vinita Kumari
|
3407009WL046518
|
00695
|
SBIN0RRVCGB
|
162
|
03/11/2022
|
No Such Account
|
255
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193534
|
|
28/06/2022
|
CHANDRAWTI DEVI
|
CHANDRAWTI DEVI
|
3407009WL011269
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
256
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193597
|
|
28/06/2022
|
SHANDYA KUMARI
|
SHANDYA KUMARI
|
3407009WL011273
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
257
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193610
|
|
28/06/2022
|
ALIKA TIRKEY
|
ALIKA TIRKEY
|
3407009WL011274
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
258
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193883
|
|
28/06/2022
|
Anish Lakda
|
Anish Lakda
|
3407009WL011294
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
259
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194077
|
|
28/06/2022
|
Yogendra Kishan
|
Yogendra Kishan
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
260
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194517
|
|
28/06/2022
|
NAVIN YADAV
|
NAVIN YADAV
|
3407009WL011333
|
00415
|
SBIN0006351
|
180
|
01/07/2022
|
CMNE002,
|
261
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196389
|
|
30/06/2022
|
BIFAN KHALKHO
|
BIFAN KHALKHO
|
3407009WL011483
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
262
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196395
|
|
30/06/2022
|
VANCHAL KISAN
|
VANCHAL KISAN
|
3407009WL011483
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
263
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196443
|
|
30/06/2022
|
NURI SABA
|
NURI SABA
|
3407009WL011490
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
264
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206161
|
|
30/06/2022
|
HASINA BANO
|
HASINA BANO
|
3407009WL012133
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
265
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206307
|
|
30/06/2022
|
Guriya Devi
|
Guriya Devi
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
266
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206367
|
|
30/06/2022
|
GUTKI DEVI
|
GUTKI DEVI
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
267
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206402
|
|
30/06/2022
|
DIPAK KHALKHO
|
DIPAK KHALKHO
|
3407009WL012145
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
268
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206407
|
|
30/06/2022
|
Basmatiya Devi
|
Basmatiya Devi
|
3407009WL012145
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
269
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206473
|
|
30/06/2022
|
HAFIZANI BIBI
|
HAFIZANI BIBI
|
3407009WL012150
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
270
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206504
|
|
30/06/2022
|
DHIRENDRA SINGH
|
DHIRENDRA SINGH
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
271
|
JH3407009007_090922FTO_242701
|
3407009000NRG23070920220458827
|
4747678141
|
09/09/2022
|
Rufina Baxla
|
Rufina Baxla
|
3407009WL030568
|
00695
|
SBIN0RRVCGB
|
2940
|
16/09/2022
|
No Such Account
|
272
|
JH3407009006_141122FTO_427326
|
3407009000NRG23131120220804605
|
7374064008
|
14/11/2022
|
RAJAN KERKETA
|
RAJAN KERKETA
|
3407009WL053823
|
00354
|
PUNB0128400
|
1260
|
23/12/2022
|
No Such Account
|
273
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680909
|
N052300C16660
|
07/03/2023
|
AMJAD ANSARI
|
AMJAD ANSARI
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
274
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680911
|
N052300C16662
|
07/03/2023
|
KIMA BIBI
|
KIMA BIBI
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
275
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232586
|
|
08/07/2022
|
JAINAB BIBI
|
JAINAB BIBI
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
276
|
JH3407009007_231022FTO_371698
|
3407009000NRG23Z231020220671766
|
S34684710
|
23/10/2022
|
Raghu Kisan
|
Raghu Kisan
|
3407009WL046518
|
00354
|
PUNB0010700
|
162
|
03/11/2022
|
No Such Account
|
277
|
JH3407009006_260822APB_FTO_204561
|
3407009000NRG23Z260820220422614
|
S37817548
|
26/08/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL027814
|
00354
|
PUNB0128400
|
162
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193566
|
|
28/06/2022
|
RAM NARESH SINGH
|
RAM NARESH SINGH
|
3407009WL011271
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
279
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193662
|
|
28/06/2022
|
SURBHI KACHHAP
|
SURBHI KACHHAP
|
3407009WL011277
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
280
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193759
|
|
28/06/2022
|
ABHISHEK TIRKEY
|
ABHISHEK TIRKEY
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
281
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194074
|
|
28/06/2022
|
MANGRU KISAN
|
MANGRU KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
282
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196440
|
|
30/06/2022
|
MATKI DEVI
|
MATKI DEVI
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
283
|
JH3407009003_130922FTO_254871
|
3407009000NRG23130920220476011
|
4806473790
|
13/09/2022
|
Chinta Devi
|
Chinta Devi
|
3407009WL032194
|
00695
|
SBIN0RRVCGB
|
2520
|
17/09/2022
|
No Such Account
|
284
|
JH3407009005_301222FTO_540192
|
3407009000NRG23270820220425058
|
|
30/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL0028044
|
00695
|
SBIN0RRVCGB
|
1260
|
05/01/2023
|
No Such Account
|
285
|
JH3407009009_050722FTO_88517
|
3407009000NRG23Z050720220221675
|
|
05/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3407009WL013150
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
286
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236277
|
|
11/07/2022
|
CHHATHU KISAN
|
CHHATHU KISAN
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
287
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240278
|
|
11/07/2022
|
KAMLESH PRASAD
|
KAMLESH PRASAD
|
3407009WL014470
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
288
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240281
|
|
11/07/2022
|
RINA DEVI
|
RINA DEVI
|
3407009WL014470
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
289
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240321
|
|
11/07/2022
|
SARHUL SINGH
|
SARHUL SINGH
|
3407009WL014472
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
290
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240323
|
|
11/07/2022
|
SANDIP LAKDA
|
SANDIP LAKDA
|
3407009WL014472
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
291
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240338
|
|
11/07/2022
|
UMESH KUMAR GUPTA
|
UMESH KUMAR GUPTA
|
3407009WL014473
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
292
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240363
|
|
11/07/2022
|
Akhshay Singh
|
Akhshay Singh
|
3407009WL014475
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
293
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240493
|
|
11/07/2022
|
ASABI BIBI
|
ASABI BIBI
|
3407009WL014482
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
294
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205951
|
|
30/06/2022
|
SUJUT RAM
|
SUJUT RAM
|
3407009WL012122
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
295
|
JH3407009007_151022FTO_345498
|
3407009000NRG22050920221319944
|
5811605876
|
15/10/2022
|
ARVIND LOHRA
|
ARVIND LOHRA
|
3407009WL0152861
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
296
|
JH3407009003_230223FTO_662407
|
3407009000NRG22121020221321596
|
2797491654
|
23/02/2023
|
Sumundra Singh
|
Sumundra Singh
|
3407009WL0153042
|
00415
|
SBIN0003490
|
1350
|
28/06/2023
|
No Such Account
|
297
|
JH3407009003_230223FTO_662407
|
3407009000NRG22121020221321614
|
2797491658
|
23/02/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3407009WL0153043
|
00695
|
SBIN0RRVCGB
|
1350
|
28/06/2023
|
No Such Account
|
298
|
JH3407009007_151022FTO_345498
|
3407009000NRG22130820221295055
|
5811605786
|
15/10/2022
|
ASAMA KHATUN
|
ASAMA KHATUN
|
3407009WL0152545
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
299
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210703922
|
5811605668
|
15/10/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3407009WL091058
|
00695
|
SBIN0RRVCGB
|
2475
|
19/10/2022
|
No Such Account
|
300
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221151522
|
5811605785
|
15/10/2022
|
ASAMA KHATUN
|
ASAMA KHATUN
|
3407009WL144757
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
301
|
JH3407009005_191222FTO_507391
|
3407009000NRG23181220221073730
|
7375303371
|
19/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL068413
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
302
|
JH3407009005_301222FTO_540192
|
3407009000NRG23270820220425057
|
|
30/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL0028044
|
00695
|
SBIN0RRVCGB
|
1260
|
05/01/2023
|
No Such Account
|
303
|
JH3407009009_050722FTO_88517
|
3407009000NRG23Z050720220221683
|
|
05/07/2022
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
3407009WL013151
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
304
|
JH3407009009_050722APB_FTO_88519
|
3407009000NRG23Z050720220221684
|
|
05/07/2022
|
PARMESHAR SINGH
|
PARMESHAR SINGH
|
3407009WL013151
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
305
|
JH3407009003_111022FTO_333010
|
3407009000NRG23Z101020220602498
|
S1222527
|
11/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL042059
|
00482
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
306
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240232
|
|
11/07/2022
|
SURENDRA KISAN
|
SURENDRA KISAN
|
3407009WL014467
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
307
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240282
|
|
11/07/2022
|
ANIL LAKRA
|
ANIL LAKRA
|
3407009WL014470
|
00691
|
IPOS0000001
|
180
|
11/07/2022
|
CMNE002,
|
308
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240318
|
|
11/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3407009WL014472
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
309
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240461
|
|
11/07/2022
|
RAMRAOTAR SINGH
|
RAMRAOTAR SINGH
|
3407009WL014480
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
310
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240462
|
|
11/07/2022
|
SAHID ANSARI
|
SAHID ANSARI
|
3407009WL014480
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
311
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240494
|
|
11/07/2022
|
Shivkumar Panika
|
Shivkumar Panika
|
3407009WL014482
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
312
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229068
|
|
07/07/2022
|
SILNTA KACHHAP
|
SILNTA KACHHAP
|
3407009WL013686
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
313
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229075
|
|
07/07/2022
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3407009WL013686
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
314
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229182
|
|
07/07/2022
|
SUSHMA MINJ
|
SUSHMA MINJ
|
3407009WL013699
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
315
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236353
|
|
11/07/2022
|
FAGU KISAN
|
FAGU KISAN
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
316
|
JH3407009001_111022APB_FTO_334269
|
3407009000NRG23Z111020220607058
|
S82649673
|
11/10/2022
|
KHUSHBU BANO
|
KHUSHBU BANO
|
3407009WL042364
|
00482
|
SBIN0RRVCGB
|
324
|
12/10/2022
|
Account Closed
|
317
|
JH3407009006_141122FTO_427332
|
3407009000NRG23Z131120220804610
|
S38837772
|
14/11/2022
|
RAJAN KERKETA
|
RAJAN KERKETA
|
3407009WL053823
|
00354
|
PUNB0128400
|
162
|
15/12/2022
|
No Such Account
|
318
|
JH3407009007_280622APB_FTO_79705
|
3407009000NRG23Z280620220194246
|
|
28/06/2022
|
PRABHA TOPO
|
PRABHA TOPO
|
3407009WL011320
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
319
|
JH3407009004_300323FTO_745773
|
3407009000NRG23Z290320231887820
|
S93749516
|
30/03/2023
|
SURESH CHAUDHARY
|
SURESH CHAUDHARY
|
3407009WL113202
|
00695
|
SBIN0RRVCGB
|
81
|
31/03/2023
|
No Such Account
|
320
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198228
|
|
29/06/2022
|
AFRINA KHATUN
|
AFRINA KHATUN
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
321
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198270
|
|
29/06/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
322
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198318
|
|
29/06/2022
|
NAMITA MINJ
|
NAMITA MINJ
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
323
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198319
|
|
29/06/2022
|
RAKESH KERKETA
|
RAKESH KERKETA
|
3407009WL011631
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
324
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198324
|
|
29/06/2022
|
FULAMANIYA BAKHLA
|
FULAMANIYA BAKHLA
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
325
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198384
|
|
29/06/2022
|
SILBINIYA DEVI
|
SILBINIYA DEVI
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
326
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198394
|
|
29/06/2022
|
ASIM KERKETTA
|
ASIM KERKETTA
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
327
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198395
|
|
29/06/2022
|
DAYANAND MINJ
|
DAYANAND MINJ
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
328
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198397
|
|
29/06/2022
|
BENEDIKT KERKETTA
|
BENEDIKT KERKETTA
|
3407009WL011633
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
329
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198412
|
|
29/06/2022
|
Sunil bakhala
|
Sunil bakhala
|
3407009WL011634
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
330
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198413
|
|
29/06/2022
|
VIKASH KUMAR PASWAN
|
VIKASH KUMAR PASWAN
|
3407009WL011634
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
331
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198414
|
|
29/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL011634
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
332
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198426
|
|
29/06/2022
|
BACHIYA BIBI
|
BACHIYA BIBI
|
3407009WL011635
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
333
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198429
|
|
29/06/2022
|
Salamudin Ansari
|
Salamudin Ansari
|
3407009WL011635
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
334
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198507
|
|
29/06/2022
|
BIFANI DEVI
|
BIFANI DEVI
|
3407009WL011643
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
335
|
JH3407009004_110822FTO_165537
|
3407009000NRG22150320221124902
|
4232119364
|
11/08/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL142963
|
00695
|
SBIN0RRVCGB
|
1350
|
27/08/2022
|
No Such Account
|
336
|
JH3407009006_291222APB_FTO_535849
|
3407009000NRG22Z210320221148896
|
S80951678
|
29/12/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL144597
|
00354
|
PUNB0128400
|
162
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
JH3407009003_260822FTO_205634
|
3407009000NRG23260820220423566
|
4394775442
|
26/08/2022
|
Sitaram Singh
|
Sitaram Singh
|
3407009WL027892
|
00354
|
PUNB0128400
|
1260
|
02/09/2022
|
No Such Account
|
338
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z040120231196508
|
S44536591
|
13/01/2023
|
Sunita Devi
|
Sunita Devi
|
3407009WL0075420
|
00688
|
FINO0009002
|
162
|
14/01/2023
|
No Such Account
|
339
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229017
|
|
07/07/2022
|
MINA KISPOTTA
|
MINA KISPOTTA
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
340
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236291
|
|
11/07/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
341
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196445
|
|
30/06/2022
|
SANGITA KACHHAP
|
SANGITA KACHHAP
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
342
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206365
|
|
30/06/2022
|
SIMANI TIRI
|
SIMANI TIRI
|
3407009WL012142
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
343
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206390
|
|
30/06/2022
|
Sangita Devi
|
Sangita Devi
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
344
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206476
|
|
30/06/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL012150
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
345
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206495
|
|
30/06/2022
|
MANTI DEVI
|
MANTI DEVI
|
3407009WL012151
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
346
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206528
|
|
30/06/2022
|
AKSHAY KUMAR SINGH
|
AKSHAY KUMAR SINGH
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
347
|
JH3407009001_011222FTO_464579
|
3407009000NRG23Z011220220944552
|
S12520478
|
01/12/2022
|
RITESH YADAV
|
RITESH YADAV
|
3407009WL061266
|
00695
|
SBIN0RRVCGB
|
324
|
02/12/2022
|
No Such Account
|
348
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680910
|
N052300C1665E
|
07/03/2023
|
SAMIMA BIBI
|
SAMIMA BIBI
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
349
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680912
|
N052300C16661
|
07/03/2023
|
KULSUM BIBI
|
KULSUM BIBI
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
350
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232574
|
|
08/07/2022
|
NURJAHA BIBI
|
NURJAHA BIBI
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
351
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232575
|
|
08/07/2022
|
TARO TOPPO
|
TARO TOPPO
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
352
|
JH3407009006_111022FTO_334160
|
3407009000NRG23Z111020220606603
|
S38837772
|
11/10/2022
|
RAJAN KERKETA
|
RAJAN KERKETA
|
3407009WL042337
|
00354
|
PUNB0128400
|
162
|
15/12/2022
|
No Such Account
|
353
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193582
|
|
28/06/2022
|
ASHISTA KUJUR
|
ASHISTA KUJUR
|
3407009WL011272
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
354
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193595
|
|
28/06/2022
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
3407009WL011273
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
355
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193598
|
|
28/06/2022
|
DHANANJAY YADAV
|
DHANANJAY YADAV
|
3407009WL011273
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
356
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193660
|
|
28/06/2022
|
BECHANI DEVI
|
BECHANI DEVI
|
3407009WL011277
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
357
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193661
|
|
28/06/2022
|
ANAND KACHHAP
|
ANAND KACHHAP
|
3407009WL011277
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
358
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193768
|
|
28/06/2022
|
RESHMI KARKETTA
|
RESHMI KARKETTA
|
3407009WL011283
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
359
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193771
|
|
28/06/2022
|
LAKHPATIYA LAKRA
|
LAKHPATIYA LAKRA
|
3407009WL011283
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
360
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193900
|
|
28/06/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3407009WL011295
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
361
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194073
|
|
28/06/2022
|
FAGU KISAN
|
FAGU KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
362
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206355
|
|
30/06/2022
|
PRITI LAKRA
|
PRITI LAKRA
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
363
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206406
|
|
30/06/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3407009WL012145
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
364
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206477
|
|
30/06/2022
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
3407009WL012150
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
365
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206502
|
|
30/06/2022
|
MANGALI DEVI
|
MANGALI DEVI
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
366
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206505
|
|
30/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
367
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206536
|
|
30/06/2022
|
MKESH PARSAD
|
MKESH PARSAD
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
90
|
01/07/2022
|
CMNE002,
|
368
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206582
|
|
30/06/2022
|
Fulmaniya Devi
|
Fulmaniya Devi
|
3407009WL012156
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
369
|
JH3407009010_161122FTO_432074
|
3407009000NRG23161120220821433
|
7373980749
|
16/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL054619
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
370
|
JH3407009007_231022FTO_371665
|
3407009000NRG23231020220671757
|
5996629259
|
23/10/2022
|
Vinita Kumari
|
Vinita Kumari
|
3407009WL046518
|
00695
|
SBIN0RRVCGB
|
1260
|
31/10/2022
|
No Such Account
|
371
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275907
|
8192990180
|
18/01/2023
|
GITA KUJUR
|
GITA KUJUR
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
2700
|
27/01/2023
|
No Such Account
|
372
|
JH3407009004_271022FTO_379162
|
3407009000NRG23Z221020220663481
|
S99555451
|
27/10/2022
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL046068
|
00415
|
SBIN0003490
|
162
|
13/12/2022
|
No Such Account
|
373
|
JH3407009003_290323FTO_743339
|
3407009000NRG23Z290320231888910
|
S81768885
|
29/03/2023
|
FULVASIYA DEVI
|
FULVASIYA DEVI
|
3407009WL113248
|
00482
|
SBIN0RRVCGB
|
162
|
30/03/2023
|
No Such Account
|
374
|
JH3407009007_060123FTO_557517
|
3407009000NRG23040120231188399
|
7854459374
|
06/01/2023
|
JAGJIVAN KORWA
|
JAGJIVAN KORWA
|
3407009WL074967
|
00695
|
SBIN0RRVCGB
|
2520
|
12/01/2023
|
No Such Account
|
375
|
JH3407009006_150223FTO_646274
|
3407009000NRG23071120220763301
|
9092135959
|
15/02/2023
|
RAJAN KERKETA
|
RAJAN KERKETA
|
3407009WL0051638
|
00354
|
PUNB0128400
|
1260
|
23/02/2023
|
No Such Account
|
376
|
JH3407009004_210223FTO_656415
|
3407009000NRG23150220231528523
|
9301351868
|
21/02/2023
|
DEEPNARAYAN SINGH
|
DEEPNARAYAN SINGH
|
3407009WL0093493
|
00695
|
SBIN0RRVCGB
|
210
|
28/02/2023
|
No Such Account
|
377
|
JH3407009003_111222FTO_488022
|
3407009000NRG23Z101220221013710
|
S7113990
|
11/12/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL065152
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
No Such Account
|
378
|
JH3407009007_311022FTO_389458
|
3407009000NRG23Z311020220712290
|
S2147279
|
31/10/2022
|
SANJE NAGESIYA
|
SANJE NAGESIYA
|
3407009WL048867
|
00695
|
SBIN0RRVCGB
|
162
|
01/11/2022
|
No Such Account
|
379
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275906
|
8192990183
|
18/01/2023
|
NEMAHAS KERKETA
|
NEMAHAS KERKETA
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
2700
|
27/01/2023
|
No Such Account
|
380
|
JH3407009007_050822FTO_147396
|
3407009000NRG23040820220345845
|
3917747824
|
05/08/2022
|
DILBASIYA DEVI
|
DILBASIYA DEVI
|
3407009WL021536
|
00695
|
SBIN0RRVCGB
|
2520
|
13/08/2022
|
No Such Account
|
381
|
JH3407009005_170123FTO_578966
|
3407009000NRG23170120231294220
|
8192990043
|
17/01/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3407009WL080436
|
00695
|
SBIN0RRVCGB
|
1260
|
27/01/2023
|
No Such Account
|
382
|
JH3407009004_201122FTO_441697
|
3407009000NRG23181120220845104
|
7438158376
|
20/11/2022
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL055914
|
00354
|
PUNB0128400
|
2310
|
28/12/2022
|
No Such Account
|
383
|
JH3407009006_150223FTO_646274
|
3407009000NRG23301220221155732
|
9092135964
|
15/02/2023
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL0073069
|
00695
|
SBIN0RRVCGB
|
1260
|
23/02/2023
|
No Such Account
|
384
|
JH3407009006_150223FTO_646274
|
3407009000NRG23071120220763238
|
9092135960
|
15/02/2023
|
GULABI KUJUR
|
GULABI KUJUR
|
3407009WL0051633
|
00695
|
SBIN0RRVCGB
|
1260
|
23/02/2023
|
No Such Account
|
385
|
JH3407009006_301122FTO_460748
|
3407009000NRG23291120220931227
|
7374281582
|
30/11/2022
|
Amit Kerketta
|
Amit Kerketta
|
3407009WL060561
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
386
|
JH3407009004_210223FTO_656415
|
3407009000NRG23310120231412213
|
9301351880
|
21/02/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3407009WL0086139
|
00078
|
CNRB0003906
|
1260
|
28/02/2023
|
Account closed
|
387
|
JH3407009006_101122APB_FTO_417046
|
3407009000NRG23Z101120220781882
|
S37817548
|
10/11/2022
|
AJAY KACHAP
|
AJAY KACHAP
|
3407009WL052690
|
00354
|
PUNB0128400
|
378
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275910
|
8192990181
|
18/01/2023
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
2700
|
27/01/2023
|
No Such Account
|
389
|
JH3407009004_210223FTO_656415
|
3407009000NRG23310120231412215
|
9301351881
|
21/02/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3407009WL0086139
|
00078
|
CNRB0003906
|
1260
|
28/02/2023
|
Account closed
|
390
|
JH3407009001_031122FTO_396266
|
3407009000NRG23Z021120220726174
|
S38492101
|
03/11/2022
|
RAVISANKAR SINGH
|
RAVISANKAR SINGH
|
3407009WL049587
|
00695
|
SBIN0RRVCGB
|
324
|
03/11/2022
|
No Such Account
|
391
|
JH3407009004_120922FTO_251641
|
3407009000NRG23Z090920220465612
|
S99555451
|
12/09/2022
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL031154
|
00354
|
PUNB0128400
|
324
|
13/12/2022
|
No Such Account
|
392
|
JH3407009010_230123FTO_592071
|
3407009000NRG23Z230120231345462
|
S12415730
|
23/01/2023
|
Harbansh Singh
|
Harbansh Singh
|
3407009WL082863
|
00695
|
SBIN0RRVCGB
|
324
|
24/01/2023
|
No Such Account
|
393
|
JH3407009004_210223FTO_656415
|
3407009000NRG23080220231475863
|
9301351865
|
21/02/2023
|
TILESHWAR SINGH
|
TILESHWAR SINGH
|
3407009WL0090061
|
00354
|
PUNB0128400
|
1260
|
28/02/2023
|
No Such Account
|
394
|
JH3407009004_210223FTO_656415
|
3407009000NRG23310120231412214
|
9301351879
|
21/02/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3407009WL0086139
|
00078
|
CNRB0003906
|
210
|
28/02/2023
|
Account closed
|
395
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275908
|
8192990185
|
18/01/2023
|
KUSUMKANTI DEVI
|
KUSUMKANTI DEVI
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
2700
|
27/01/2023
|
No Such Account
|
396
|
JH3407009010_230123FTO_592056
|
3407009000NRG23230120231345443
|
8260098142
|
23/01/2023
|
Harbansh Singh
|
Harbansh Singh
|
3407009WL082863
|
00695
|
SBIN0RRVCGB
|
2520
|
31/01/2023
|
No Such Account
|
397
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240727
|
|
11/07/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3407009WL014492
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
398
|
JH3407009006_160922FTO_264443
|
3407009000NRG23Z160920220490579
|
S38837772
|
16/09/2022
|
GUL AFROJ BIBI
|
GUL AFROJ BIBI
|
3407009WL033375
|
00354
|
PUNB0128400
|
162
|
15/12/2022
|
Account Closed
|
399
|
JH3407009003_180822FTO_184328
|
3407009000NRG23Z180820220401243
|
S1222527
|
18/08/2022
|
Gita Devi
|
Gita Devi
|
3407009WL026014
|
00695
|
SBIN0RRVCGB
|
324
|
13/12/2022
|
No Such Account
|
400
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198192
|
|
29/06/2022
|
MEHANDI BAKHALA
|
MEHANDI BAKHALA
|
3407009WL011627
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
401
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198193
|
|
29/06/2022
|
SARASWATI LAKRA
|
SARASWATI LAKRA
|
3407009WL011627
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
402
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198222
|
|
29/06/2022
|
DILAWANTI DEVI
|
DILAWANTI DEVI
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
403
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198226
|
|
29/06/2022
|
DHARMENDRA RAM
|
DHARMENDRA RAM
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
404
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198258
|
|
29/06/2022
|
HEMANT BAKHLA
|
HEMANT BAKHLA
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
405
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198271
|
|
29/06/2022
|
RANJEET TIRKEY
|
RANJEET TIRKEY
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
406
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198272
|
|
29/06/2022
|
MUNNI BHAKLA
|
MUNNI BHAKLA
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
407
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198323
|
|
29/06/2022
|
MANITA DEVI
|
MANITA DEVI
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
408
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198325
|
|
29/06/2022
|
RAVINDRA TIRKEY
|
RAVINDRA TIRKEY
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
409
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198509
|
|
29/06/2022
|
KAWALPATI KISPOTTA
|
KAWALPATI KISPOTTA
|
3407009WL011643
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
410
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198616
|
|
29/06/2022
|
KHUSTAR ANSARI
|
KHUSTAR ANSARI
|
3407009WL011647
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
411
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198617
|
|
29/06/2022
|
SHAHJADI
|
SHAHJADI
|
3407009WL011647
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
412
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198631
|
|
29/06/2022
|
SAMBHU RAM
|
SAMBHU RAM
|
3407009WL011648
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
413
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198632
|
|
29/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3407009WL011648
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
414
|
JH3407009004_110822FTO_165537
|
3407009000NRG22080320221110791
|
4232119406
|
11/08/2022
|
HABESH SINGH
|
HABESH SINGH
|
3407009WL140861
|
00165
|
IBKL0001660
|
1350
|
27/08/2022
|
No Such Account
|
415
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229018
|
|
07/07/2022
|
HEMANTI KACHHAP
|
HEMANTI KACHHAP
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
416
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229022
|
|
07/07/2022
|
AARCHANA DEVI
|
AARCHANA DEVI
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
417
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229174
|
|
07/07/2022
|
BAIJNATH SINGH
|
BAIJNATH SINGH
|
3407009WL013699
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
418
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229886
|
|
07/07/2022
|
RAVIN BAKHLA
|
RAVIN BAKHLA
|
3407009WL013729
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
419
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229888
|
|
07/07/2022
|
PRADIP KINDO
|
PRADIP KINDO
|
3407009WL013729
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
420
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236285
|
|
11/07/2022
|
JUGALI DEVI
|
JUGALI DEVI
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
421
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236354
|
|
11/07/2022
|
GITA DEVI
|
GITA DEVI
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
422
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236356
|
|
11/07/2022
|
Sakunti Devi
|
Sakunti Devi
|
3407009WL014160
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
423
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240745
|
|
11/07/2022
|
SITA DEVI
|
SITA DEVI
|
3407009WL014493
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
424
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240746
|
|
11/07/2022
|
BIFAN KISAN
|
BIFAN KISAN
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
425
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240753
|
|
11/07/2022
|
SOMO DEVI
|
SOMO DEVI
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
426
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240756
|
|
11/07/2022
|
HIRMANI DEVI
|
HIRMANI DEVI
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
427
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232576
|
|
08/07/2022
|
DEVMANIYA DEVI
|
DEVMANIYA DEVI
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
428
|
JH3407009004_081222FTO_480249
|
3407009000NRG23Z081220221002004
|
S99644885
|
08/12/2022
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL064481
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
No Such Account
|
429
|
JH3407009008_240223APB_FTO_664230
|
3407009000NRG23Z240220231597194
|
S75107645
|
24/02/2023
|
Samm Bibi
|
Samm Bibi
|
3407009WL097909
|
00354
|
PUNB0128400
|
162
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193553
|
|
28/06/2022
|
VISHWAJIT SINGH
|
VISHWAJIT SINGH
|
3407009WL011270
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
431
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193663
|
|
28/06/2022
|
PREMNI KACHCHHAP
|
PREMNI KACHCHHAP
|
3407009WL011277
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
432
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193731
|
|
28/06/2022
|
RAMAN SINGH
|
RAMAN SINGH
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
433
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193736
|
|
28/06/2022
|
BASANT RAM
|
BASANT RAM
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
434
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193737
|
|
28/06/2022
|
CHAITHI DEVI
|
CHAITHI DEVI
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
435
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193743
|
|
28/06/2022
|
ANIL KHALKHO
|
ANIL KHALKHO
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
436
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193762
|
|
28/06/2022
|
ANJELA LAKADA
|
ANJELA LAKADA
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
437
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193873
|
|
28/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3407009WL011294
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
438
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193875
|
|
28/06/2022
|
PALAS KORWA
|
PALAS KORWA
|
3407009WL011294
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
439
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193894
|
|
28/06/2022
|
RAJENDRA SAW
|
RAJENDRA SAW
|
3407009WL011295
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
440
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193895
|
|
28/06/2022
|
PARTIMA DEVI
|
PARTIMA DEVI
|
3407009WL011295
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
441
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193897
|
|
28/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3407009WL011295
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
442
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194082
|
|
28/06/2022
|
SUGHARI DEVI
|
SUGHARI DEVI
|
3407009WL011311
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
443
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194084
|
|
28/06/2022
|
KHATU KISAN
|
KHATU KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
444
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194085
|
|
28/06/2022
|
PURAN KISAN
|
PURAN KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
445
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194509
|
|
28/06/2022
|
BUDHAN YADAV
|
BUDHAN YADAV
|
3407009WL011333
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
446
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206136
|
|
30/06/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3407009WL012132
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
447
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206137
|
|
30/06/2022
|
RAJAK ANSARI
|
RAJAK ANSARI
|
3407009WL012132
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
448
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206138
|
|
30/06/2022
|
MUKESH KACHHAP
|
MUKESH KACHHAP
|
3407009WL012132
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
449
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206297
|
|
30/06/2022
|
SATNI DEVI
|
SATNI DEVI
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
450
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206304
|
|
30/06/2022
|
SAHJU KISAN
|
SAHJU KISAN
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
451
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206305
|
|
30/06/2022
|
Sukhan Korwa
|
Sukhan Korwa
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
452
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206435
|
|
30/06/2022
|
BASANTI TOPPO
|
BASANTI TOPPO
|
3407009WL012148
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
453
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206436
|
|
30/06/2022
|
HAIDAR ALI ANSARI
|
HAIDAR ALI ANSARI
|
3407009WL012148
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
454
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206458
|
|
30/06/2022
|
Sita Kachhap
|
Sita Kachhap
|
3407009WL012149
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
455
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206480
|
|
30/06/2022
|
SOMARU TOPPO
|
SOMARU TOPPO
|
3407009WL012150
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
456
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240758
|
|
11/07/2022
|
LALKU KISAN
|
LALKU KISAN
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
457
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198173
|
|
29/06/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3407009WL011626
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
458
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198177
|
|
29/06/2022
|
Rahul Kumar Gupta
|
Rahul Kumar Gupta
|
3407009WL011626
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
459
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198195
|
|
29/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3407009WL011627
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
460
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198199
|
|
29/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3407009WL011627
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
461
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198220
|
|
29/06/2022
|
KHUSHABUN BIBI
|
KHUSHABUN BIBI
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
462
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198230
|
|
29/06/2022
|
BHADAI RAM
|
BHADAI RAM
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
463
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198386
|
|
29/06/2022
|
PHULMANI DEVI
|
PHULMANI DEVI
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
464
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198387
|
|
29/06/2022
|
VIMAL MINJ
|
VIMAL MINJ
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
465
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198389
|
|
29/06/2022
|
SOLAMI DEVI
|
SOLAMI DEVI
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
466
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198407
|
|
29/06/2022
|
Sima Kujur
|
Sima Kujur
|
3407009WL011634
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
467
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198432
|
|
29/06/2022
|
SADDAM ANSARI
|
SADDAM ANSARI
|
3407009WL011635
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
468
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198574
|
|
29/06/2022
|
SUNNELAL LAKRA
|
SUNNELAL LAKRA
|
3407009WL011645
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
469
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198575
|
|
29/06/2022
|
SUHANA LAKRA
|
SUHANA LAKRA
|
3407009WL011645
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
470
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198619
|
|
29/06/2022
|
NAUSHAD ANSARI
|
NAUSHAD ANSARI
|
3407009WL011647
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
471
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198639
|
|
29/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3407009WL011648
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
472
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z301220221155877
|
S44536591
|
13/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL0073078
|
00354
|
PUNB0128400
|
162
|
14/01/2023
|
No Such Account
|
473
|
JH3407009003_260822FTO_205634
|
3407009000NRG23260820220423518
|
4394775438
|
26/08/2022
|
PANO DEVI
|
PANO DEVI
|
3407009WL027890
|
00354
|
PUNB0128400
|
1260
|
02/09/2022
|
No Such Account
|
474
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229014
|
|
07/07/2022
|
SITA KISPOTTA
|
SITA KISPOTTA
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
475
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229069
|
|
07/07/2022
|
RAJAN LAKRA
|
RAJAN LAKRA
|
3407009WL013686
|
00691
|
IPOS0000001
|
180
|
11/07/2022
|
CMNE002,
|
476
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229116
|
|
07/07/2022
|
SHASHIKANT KUJUR
|
SHASHIKANT KUJUR
|
3407009WL013691
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
477
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229878
|
|
07/07/2022
|
SAROJANI KACHHAP
|
SAROJANI KACHHAP
|
3407009WL013729
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
478
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229879
|
|
07/07/2022
|
INDU TIRKEY
|
INDU TIRKEY
|
3407009WL013729
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
479
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236282
|
|
11/07/2022
|
JAYNATH KISAN
|
JAYNATH KISAN
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
480
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236290
|
|
11/07/2022
|
Dipak Parsad
|
Dipak Parsad
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
481
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236348
|
|
11/07/2022
|
AMLESH GIDH
|
AMLESH GIDH
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
482
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240723
|
|
11/07/2022
|
MIRA DEVI
|
MIRA DEVI
|
3407009WL014492
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
483
|
JH3407009007_280622APB_FTO_79705
|
3407009000NRG23Z280620220194247
|
|
28/06/2022
|
MD KHURSHID ALAM
|
MD KHURSHID ALAM
|
3407009WL011320
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
484
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198171
|
|
29/06/2022
|
ARJUN TIRKI
|
ARJUN TIRKI
|
3407009WL011626
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
485
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198197
|
|
29/06/2022
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3407009WL011627
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
486
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198202
|
|
29/06/2022
|
NOMIT MINJ
|
NOMIT MINJ
|
3407009WL011627
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
487
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198264
|
|
29/06/2022
|
Shivkumar Minj
|
Shivkumar Minj
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
488
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198269
|
|
29/06/2022
|
ARVIND RAM
|
ARVIND RAM
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
489
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198274
|
|
29/06/2022
|
LILAWATI BAKHLA
|
LILAWATI BAKHLA
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
490
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198315
|
|
29/06/2022
|
ANAMA TOPPO
|
ANAMA TOPPO
|
3407009WL011631
|
00048
|
BKID0006157
|
180
|
01/07/2022
|
CMNE002,
|
491
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198327
|
|
29/06/2022
|
BASANTI KCHHAP
|
BASANTI KCHHAP
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
492
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198564
|
|
29/06/2022
|
NESHAR ANSHARI
|
NESHAR ANSHARI
|
3407009WL011645
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
493
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198566
|
|
29/06/2022
|
LINA KUJUR
|
LINA KUJUR
|
3407009WL011645
|
00354
|
PUNB0128400
|
210
|
01/07/2022
|
CMNE002,
|
494
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198572
|
|
29/06/2022
|
VIJAY RAM
|
VIJAY RAM
|
3407009WL011645
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
495
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198612
|
|
29/06/2022
|
IRSAD ANSARI
|
IRSAD ANSARI
|
3407009WL011647
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
496
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198620
|
|
29/06/2022
|
ALTAJ ANSARI
|
ALTAJ ANSARI
|
3407009WL011647
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
497
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198637
|
|
29/06/2022
|
MANISH YADAV
|
MANISH YADAV
|
3407009WL011648
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
498
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z301220221155884
|
S44536591
|
13/01/2023
|
TILESHWAR SINGH
|
TILESHWAR SINGH
|
3407009WL0073078
|
00354
|
PUNB0128400
|
162
|
14/01/2023
|
No Such Account
|
499
|
JH3407009002_291222FTO_537258
|
3407009000NRG22110820221291715
|
|
29/12/2022
|
SURAJMANI MINZ
|
SURAJMANI MINZ
|
3407009WL0152525
|
00354
|
PUNB0128400
|
1188
|
03/01/2023
|
Account closed
|
500
|
JH3407009010_191222APB_FTO_507697
|
3407009000NRG23171220221064314
|
7375792568
|
19/12/2022
|
RATANI DEVI
|
RATANI DEVI
|
3407009WL067851
|
00354
|
PUNB0128400
|
1260
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229012
|
|
07/07/2022
|
AKHILESH PANDEY
|
AKHILESH PANDEY
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
502
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229013
|
|
07/07/2022
|
BARAN KISPOTTA
|
BARAN KISPOTTA
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
503
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229074
|
|
07/07/2022
|
RAJ KUMAR YADAV
|
RAJ KUMAR YADAV
|
3407009WL013686
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
504
|
JH3407009007_280622APB_FTO_79705
|
3407009000NRG23Z280620220194245
|
|
28/06/2022
|
AGASTUS BAKHALA
|
AGASTUS BAKHALA
|
3407009WL011320
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
505
|
JH3407009004_291222FTO_535613
|
3407009000NRG23Z281220221140083
|
S72246232
|
29/12/2022
|
Sima Kumari
|
Sima Kumari
|
3407009WL072126
|
00354
|
PUNB0128400
|
162
|
29/12/2022
|
No Such Account
|
506
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198169
|
|
29/06/2022
|
BITTU KUMAR
|
BITTU KUMAR
|
3407009WL011626
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
507
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198221
|
|
29/06/2022
|
SANJAY KHALAKHO
|
SANJAY KHALAKHO
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
508
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198227
|
|
29/06/2022
|
DARA SINGH
|
DARA SINGH
|
3407009WL011628
|
00691
|
IPOS0000001
|
210
|
01/07/2022
|
CMNE002,
|
509
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198257
|
|
29/06/2022
|
AMITA KHALKHO
|
AMITA KHALKHO
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
510
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198259
|
|
29/06/2022
|
PRATIMA TOPPO
|
PRATIMA TOPPO
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
511
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198265
|
|
29/06/2022
|
SUNIL KISPOTA
|
SUNIL KISPOTA
|
3407009WL011629
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
512
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198266
|
|
29/06/2022
|
SULOCHANI KISPOTA
|
SULOCHANI KISPOTA
|
3407009WL011629
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
513
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198267
|
|
29/06/2022
|
Shalu KUmari
|
Shalu KUmari
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
514
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198273
|
|
29/06/2022
|
ROJLINE TIRKEY
|
ROJLINE TIRKEY
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
515
|
JH3407009010_250822FTO_202085
|
3407009000NRG22210320221151232
|
4314746001
|
25/08/2022
|
MUNA TIRKI
|
MUNA TIRKI
|
3407009WL144744
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
516
|
JH3407009010_250822FTO_202085
|
3407009000NRG22210320221151621
|
4314745943
|
25/08/2022
|
KRISHNA YADAV
|
KRISHNA YADAV
|
3407009WL144765
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
517
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229079
|
|
07/07/2022
|
PUPEN TIRKI
|
PUPEN TIRKI
|
3407009WL013686
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
518
|
JH3407009005_210123FTO_586169
|
3407009000NRG23Z200120231319631
|
S18994989
|
21/01/2023
|
Santosh Chaudhary
|
Santosh Chaudhary
|
3407009WL081587
|
00695
|
SBIN0RRVCGB
|
162
|
24/01/2023
|
No Such Account
|
519
|
JH3407009010_250822FTO_202085
|
3407009000NRG22200120220974138
|
4314745800
|
25/08/2022
|
Sukesh Tirkey
|
Sukesh Tirkey
|
3407009WL124167
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
520
|
JH3407009010_250822FTO_202085
|
3407009000NRG22280720210449048
|
4314745670
|
25/08/2022
|
RAMBHAROS SHINGH
|
RAMBHAROS SHINGH
|
3407009WL053575
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
521
|
JH3407009006_291222FTO_537357
|
3407009000NRG22Z210320221148668
|
S84177884
|
29/12/2022
|
Mina Kerketta
|
Mina Kerketta
|
3407009WL144578
|
00354
|
PUNB0128400
|
162
|
30/12/2022
|
No Such Account
|
522
|
JH3407009001_100123FTO_561243
|
3407009000NRG23100120231235090
|
7881015063
|
10/01/2023
|
Anjum Aara
|
Anjum Aara
|
3407009WL077361
|
00695
|
SBIN0RRVCGB
|
2520
|
13/01/2023
|
No Such Account
|
523
|
JH3407009007_311022FTO_389450
|
3407009000NRG23311020220712717
|
6107615638
|
31/10/2022
|
Vinita Kumari
|
Vinita Kumari
|
3407009WL048883
|
00695
|
SBIN0RRVCGB
|
1260
|
04/11/2022
|
No Such Account
|
524
|
JH3407009007_311022FTO_389450
|
3407009000NRG23311020220712728
|
6107615869
|
31/10/2022
|
Khristina Bakhala
|
Khristina Bakhala
|
3407009WL048883
|
00354
|
PUNB0128400
|
1260
|
04/11/2022
|
No Such Account
|
525
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229010
|
|
07/07/2022
|
ASGAR ALI
|
ASGAR ALI
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
526
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229011
|
|
07/07/2022
|
RIJVANA BIBI
|
RIJVANA BIBI
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
527
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229184
|
|
07/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407009WL013699
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
528
|
JH3407009007_101122FTO_415497
|
3407009000NRG23Z081120220768748
|
S61861314
|
10/11/2022
|
FULMANIYA KUMARI DEVI
|
FULMANIYA KUMARI DEVI
|
3407009WL051995
|
00354
|
PUNB0128400
|
162
|
10/11/2022
|
No Such Account
|
529
|
JH3407009010_191222APB_FTO_507706
|
3407009000NRG23Z171220221064331
|
S70344349
|
19/12/2022
|
RATANI DEVI
|
RATANI DEVI
|
3407009WL067851
|
00354
|
PUNB0128400
|
162
|
23/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
530
|
JH3407009007_211222APB_FTO_513829
|
3407009000NRG23Z191220221078539
|
S70344349
|
21/12/2022
|
Avdhesh Ram
|
Avdhesh Ram
|
3407009WL068693
|
00695
|
SBIN0RRVCGB
|
320
|
23/12/2022
|
Account Closed
|
531
|
JH3407009004_231222FTO_520287
|
3407009000NRG22231220221323057
|
7471593154
|
23/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL0153250
|
00695
|
SBIN0RRVCGB
|
1350
|
28/12/2022
|
No Such Account
|
532
|
JH3407009005_081222FTO_478558
|
3407009000NRG23081220221001861
|
7364832023
|
08/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL064474
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
533
|
JH3407009010_011222FTO_464212
|
3407009000NRG23141120220807147
|
7375575494
|
01/12/2022
|
LALMAN KISAN
|
LALMAN KISAN
|
3407009WL0053962
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
534
|
JH3407009010_011222FTO_464212
|
3407009000NRG23141120220807158
|
7375575493
|
01/12/2022
|
Sushma Devi
|
Sushma Devi
|
3407009WL0053962
|
00695
|
SBIN0RRVCGB
|
2100
|
23/12/2022
|
No Such Account
|
535
|
JH3407009010_011222FTO_464212
|
3407009000NRG23301020220710343
|
7375575490
|
01/12/2022
|
Raj Kumar Kishan
|
Raj Kumar Kishan
|
3407009WL0048765
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
536
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229109
|
|
07/07/2022
|
JULEKHA BIBI
|
JULEKHA BIBI
|
3407009WL013691
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
537
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229110
|
|
07/07/2022
|
ISLAM ANSARI
|
ISLAM ANSARI
|
3407009WL013691
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
538
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229885
|
|
07/07/2022
|
TARSILA DEVI
|
TARSILA DEVI
|
3407009WL013729
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
539
|
JH3407009004_201222FTO_513063
|
3407009000NRG23Z201220221090391
|
S34230869
|
20/12/2022
|
TETRI DEVI
|
TETRI DEVI
|
3407009WL069318
|
00354
|
PUNB0128400
|
162
|
21/12/2022
|
No Such Account
|
540
|
JH3407009010_250822FTO_202085
|
3407009000NRG22130820221294748
|
4314745801
|
25/08/2022
|
Charki Devi
|
Charki Devi
|
3407009WL0152544
|
00695
|
SBIN0RRVCGB
|
1980
|
31/08/2022
|
No Such Account
|
541
|
JH3407009010_250822FTO_202085
|
3407009000NRG22210320221151622
|
4314745942
|
25/08/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3407009WL144765
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
542
|
JH3407009004_051122FTO_403330
|
3407009000NRG23051120220745793
|
7438379742
|
05/11/2022
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL050722
|
00354
|
PUNB0128400
|
1260
|
28/12/2022
|
No Such Account
|
543
|
JH3407009007_221122FTO_446668
|
3407009000NRG23221120220870002
|
7438292848
|
22/11/2022
|
UDAY KISPOTTA
|
UDAY KISPOTTA
|
3407009WL057186
|
00695
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
No Such Account
|
544
|
JH3407009005_241122FTO_449515
|
3407009000NRG23221120220874881
|
7377214707
|
24/11/2022
|
SUBASI DEVI
|
SUBASI DEVI
|
3407009WL057469
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
545
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229076
|
|
07/07/2022
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3407009WL013686
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
546
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229183
|
|
07/07/2022
|
RAMKISHUN BHAGAT
|
RAMKISHUN BHAGAT
|
3407009WL013699
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
547
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229881
|
|
07/07/2022
|
PRAVINTA LAKRA
|
PRAVINTA LAKRA
|
3407009WL013729
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
548
|
JH3407009007_220922FTO_283029
|
3407009000NRG23Z220920220513858
|
S71975146
|
22/09/2022
|
Sanjay Manjhi
|
Sanjay Manjhi
|
3407009WL035424
|
00354
|
PUNB0128400
|
297
|
23/09/2022
|
No Such Account
|
549
|
JH3407009010_250822FTO_202085
|
3407009000NRG22130820221294768
|
4314745808
|
25/08/2022
|
SUBISTIYA MINJ
|
SUBISTIYA MINJ
|
3407009WL0152544
|
00695
|
SBIN0RRVCGB
|
2376
|
31/08/2022
|
No Such Account
|
550
|
JH3407009010_250822FTO_202085
|
3407009000NRG22210320221151230
|
4314745919
|
25/08/2022
|
BINESH MINZ
|
BINESH MINZ
|
3407009WL144744
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
551
|
JH3407009006_291222FTO_537357
|
3407009000NRG22Z160320221134395
|
S84177884
|
29/12/2022
|
Jamaludin Ansari
|
Jamaludin Ansari
|
3407009WL143618
|
00695
|
SBIN0RRVCGB
|
162
|
30/12/2022
|
No Such Account
|
552
|
JH3407009005_210223FTO_657582
|
3407009000NRG23080220231475858
|
9301351851
|
21/02/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3407009WL0090060
|
00695
|
SBIN0RRVCGB
|
1260
|
28/02/2023
|
No Such Account
|
553
|
JH3407009007_100123FTO_561565
|
3407009000NRG23100120231237569
|
7906982489
|
10/01/2023
|
Mahesh Kisan
|
Mahesh Kisan
|
3407009WL077491
|
00695
|
SBIN0RRVCGB
|
2520
|
14/01/2023
|
No Such Account
|
554
|
JH3407009010_011222FTO_464212
|
3407009000NRG23141120220807149
|
7375575489
|
01/12/2022
|
DIPAK KHALKHO
|
DIPAK KHALKHO
|
3407009WL0053962
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
555
|
JH3407009010_011222FTO_464212
|
3407009000NRG23141120220807151
|
7375575487
|
01/12/2022
|
GUDU PANIKA
|
GUDU PANIKA
|
3407009WL0053962
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
A/c Blocked or Frozen
|
556
|
JH3407009010_011222FTO_464212
|
3407009000NRG23141120220807153
|
7375575495
|
01/12/2022
|
PARASPATI PAL
|
PARASPATI PAL
|
3407009WL0053962
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
557
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229025
|
|
07/07/2022
|
BABULAL TOPO
|
BABULAL TOPO
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
558
|
JH3407009010_250822FTO_202085
|
3407009000NRG22100920210487846
|
4314745850
|
25/08/2022
|
DILA KUJUR
|
DILA KUJUR
|
3407009WL060146
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
559
|
JH3407009010_011222FTO_464212
|
3407009000NRG23141120220807150
|
7375575483
|
01/12/2022
|
Loyra Kisan
|
Loyra Kisan
|
3407009WL0053962
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
560
|
JH3407009010_011222FTO_464212
|
3407009000NRG23141120220807152
|
7375575491
|
01/12/2022
|
CHANDRADEV NAGESIYA
|
CHANDRADEV NAGESIYA
|
3407009WL0053962
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
561
|
JH3407009007_311022FTO_389450
|
3407009000NRG23311020220712690
|
6107615643
|
31/10/2022
|
SHILAMANI DEVI
|
SHILAMANI DEVI
|
3407009WL048883
|
00695
|
SBIN0RRVCGB
|
1260
|
04/11/2022
|
No Such Account
|
562
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229072
|
|
07/07/2022
|
ILIYAZAR KUJUR
|
ILIYAZAR KUJUR
|
3407009WL013686
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
563
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229073
|
|
07/07/2022
|
SUJANA KHALKHO
|
SUJANA KHALKHO
|
3407009WL013686
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
564
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229185
|
|
07/07/2022
|
RAVINDRA DAS
|
RAVINDRA DAS
|
3407009WL013699
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
565
|
JH3407009002_190123APB_FTO_583242
|
3407009000NRG23Z190120231313721
|
S16064000
|
19/01/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3407009WL081315
|
00354
|
PUNB0128400
|
162
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
JH3407009010_250822FTO_202085
|
3407009000NRG22200120220974141
|
4314745772
|
25/08/2022
|
BANGAL KORWA
|
BANGAL KORWA
|
3407009WL124167
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
567
|
JH3407009010_250822FTO_202085
|
3407009000NRG22200120220974142
|
4314745698
|
25/08/2022
|
Vinod Kumar Yadav
|
Vinod Kumar Yadav
|
3407009WL124167
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
568
|
JH3407009010_100822APB_FTO_163199
|
3407009000NRG23100820220369404
|
4027426747
|
10/08/2022
|
BINESH MINZ
|
BINESH MINZ
|
3407009WL023596
|
00695
|
SBIN0RRVCGB
|
2520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198415
|
|
29/06/2022
|
AKHATAR ANSARI
|
AKHATAR ANSARI
|
3407009WL011634
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
570
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198428
|
|
29/06/2022
|
NASHIMA KHATUN
|
NASHIMA KHATUN
|
3407009WL011635
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
571
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198611
|
|
29/06/2022
|
SALMA KHATUN
|
SALMA KHATUN
|
3407009WL011647
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
572
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198633
|
|
29/06/2022
|
PRAMOD RAM
|
PRAMOD RAM
|
3407009WL011648
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
573
|
JH3407009003_300722FTO_131893
|
3407009000NRG23Z300720220326849
|
S1222527
|
30/07/2022
|
Gita Devi
|
Gita Devi
|
3407009WL019943
|
00695
|
SBIN0RRVCGB
|
378
|
13/12/2022
|
No Such Account
|
574
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198508
|
|
29/06/2022
|
GEETA MINJ
|
GEETA MINJ
|
3407009WL011643
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
575
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198512
|
|
29/06/2022
|
UMA DEVI
|
UMA DEVI
|
3407009WL011643
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
576
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198513
|
|
29/06/2022
|
SEWAK YADAV
|
SEWAK YADAV
|
3407009WL011643
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
577
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198567
|
|
29/06/2022
|
MADINA BIBI
|
MADINA BIBI
|
3407009WL011645
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
578
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198568
|
|
29/06/2022
|
MANSUR ANSARI
|
MANSUR ANSARI
|
3407009WL011645
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
579
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198634
|
|
29/06/2022
|
BABITA TOPPO
|
BABITA TOPPO
|
3407009WL011648
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
580
|
JH3407009004_110822FTO_165537
|
3407009000NRG22080320221110794
|
4232119413
|
11/08/2022
|
HABESH SINGH
|
HABESH SINGH
|
3407009WL140861
|
00165
|
IBKL0001660
|
1350
|
27/08/2022
|
No Such Account
|
581
|
JH3407009005_270722FTO_125960
|
3407009000NRG23270720220314079
|
3443606427
|
27/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL018989
|
00695
|
SBIN0RRVCGB
|
1260
|
30/07/2022
|
No Such Account
|
582
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229023
|
|
07/07/2022
|
RASHILA TOPPO
|
RASHILA TOPPO
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
583
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229112
|
|
07/07/2022
|
Chanti Devi
|
Chanti Devi
|
3407009WL013691
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
584
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229173
|
|
07/07/2022
|
NAKCHHEDI SINGH
|
NAKCHHEDI SINGH
|
3407009WL013699
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
585
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229883
|
|
07/07/2022
|
AJITA LAKRA
|
AJITA LAKRA
|
3407009WL013729
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
586
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229891
|
|
07/07/2022
|
Sikendar bakhla
|
Sikendar bakhla
|
3407009WL013729
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
587
|
JH3407009010_100822APB_FTO_163218
|
3407009000NRG23Z100820220369424
|
S38922828
|
10/08/2022
|
BINESH MINZ
|
BINESH MINZ
|
3407009WL023596
|
00695
|
SBIN0RRVCGB
|
324
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240748
|
|
11/07/2022
|
KUWAR KISAN
|
KUWAR KISAN
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
589
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240750
|
|
11/07/2022
|
DEWANTI NAGESIYA
|
DEWANTI NAGESIYA
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
590
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198200
|
|
29/06/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3407009WL011627
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
591
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198201
|
|
29/06/2022
|
UJIYALA MINJ
|
UJIYALA MINJ
|
3407009WL011627
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
592
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198278
|
|
29/06/2022
|
NAYANDIP LAKRA
|
NAYANDIP LAKRA
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
593
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198514
|
|
29/06/2022
|
HIRWA DEVI
|
HIRWA DEVI
|
3407009WL011643
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
594
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198515
|
|
29/06/2022
|
RAMDAS YADAV
|
RAMDAS YADAV
|
3407009WL011643
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
595
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198618
|
|
29/06/2022
|
NAGINA BIBI
|
NAGINA BIBI
|
3407009WL011647
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
596
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z301220221155878
|
S44536591
|
13/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL0073078
|
00354
|
PUNB0128400
|
162
|
14/01/2023
|
No Such Account
|
597
|
JH3407009004_110822FTO_165537
|
3407009000NRG22080320221110792
|
4232119407
|
11/08/2022
|
HABESH SINGH
|
HABESH SINGH
|
3407009WL140861
|
00165
|
IBKL0001660
|
1350
|
27/08/2022
|
No Such Account
|
598
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221295945
|
4314751013
|
25/08/2022
|
GITA KUJUR
|
GITA KUJUR
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
599
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221296010
|
4314751047
|
25/08/2022
|
KUSUMKANTI DEVI
|
KUSUMKANTI DEVI
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
600
|
JH3407009004_130123FTO_570407
|
3407009000NRG23040120231196383
|
8192122200
|
13/01/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3407009WL0075402
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
No Such Account
|
601
|
JH3407009004_130123FTO_570407
|
3407009000NRG23071120220763204
|
8192122202
|
13/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL0051627
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
No Such Account
|
602
|
JH3407009007_181122FTO_437439
|
3407009000NRG23171120220833779
|
7438440073
|
18/11/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3407009WL055336
|
00695
|
SBIN0RRVCGB
|
2520
|
28/12/2022
|
No Such Account
|
603
|
JH3407009005_210123FTO_586156
|
3407009000NRG23200120231326458
|
8260104689
|
21/01/2023
|
ALKHDEV SINGH
|
ALKHDEV SINGH
|
3407009WL081984
|
00415
|
SBIN0001031
|
1260
|
31/01/2023
|
Account closed
|
604
|
JH3407009004_130123FTO_570407
|
3407009000NRG23270820220425145
|
8192122191
|
13/01/2023
|
Dipak Kumar Gupta
|
Dipak Kumar Gupta
|
3407009WL0028045
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
No Such Account
|
605
|
JH3407009006_050922FTO_231509
|
3407009000NRG23Z050920220454126
|
S99645911
|
05/09/2022
|
Jamaludin Ansari
|
Jamaludin Ansari
|
3407009WL030051
|
00695
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
606
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225590
|
|
07/07/2022
|
SUKARUDEEN ANSARI
|
SUKARUDEEN ANSARI
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
607
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220229998
|
|
07/07/2022
|
SANJAY PRASAD
|
SANJAY PRASAD
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
608
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193535
|
|
28/06/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3407009WL011269
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
609
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193549
|
|
28/06/2022
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407009WL011270
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
610
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193659
|
|
28/06/2022
|
UMESH YADAV
|
UMESH YADAV
|
3407009WL011277
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
611
|
JH3407009009_250822FTO_201447
|
3407009000NRG22200120220974132
|
4314751401
|
25/08/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3407009WL124166
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
612
|
JH3407009009_250822FTO_201447
|
3407009000NRG22200120220974135
|
4314751168
|
25/08/2022
|
UMAKANT PARSAD
|
UMAKANT PARSAD
|
3407009WL124166
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
613
|
JH3407009004_130123FTO_570407
|
3407009000NRG23110120231244861
|
8192122212
|
13/01/2023
|
PARMESHWAR BHUIYAN
|
PARMESHWAR BHUIYAN
|
3407009WL0077911
|
00695
|
SBIN0RRVCGB
|
1260
|
27/01/2023
|
No Such Account
|
614
|
JH3407009004_170922FTO_268215
|
3407009000NRG23170920220494320
|
4878398540
|
17/09/2022
|
Kamli Devi
|
Kamli Devi
|
3407009WL033739
|
00695
|
SBIN0RRVCGB
|
420
|
21/09/2022
|
No Such Account
|
615
|
JH3407009004_130123FTO_570407
|
3407009000NRG23270820220425146
|
8192122192
|
13/01/2023
|
Dipak Kumar Gupta
|
Dipak Kumar Gupta
|
3407009WL0028045
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
No Such Account
|
616
|
JH3407009004_060123FTO_557631
|
3407009000NRG23Z030120231182358
|
S21750083
|
06/01/2023
|
PARMESHWAR BHUIYAN
|
PARMESHWAR BHUIYAN
|
3407009WL074638
|
00695
|
SBIN0RRVCGB
|
162
|
07/01/2023
|
No Such Account
|
617
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220226039
|
|
07/07/2022
|
TUNU YADAW
|
TUNU YADAW
|
3407009WL013472
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
618
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193761
|
|
28/06/2022
|
MASIDAS MINJ
|
MASIDAS MINJ
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
619
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221296063
|
4314750972
|
25/08/2022
|
KAMIL KUJUR
|
KAMIL KUJUR
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
620
|
JH3407009009_250822FTO_201447
|
3407009000NRG22200120220974133
|
4314750910
|
25/08/2022
|
JASINTA DEVI
|
JASINTA DEVI
|
3407009WL124166
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
621
|
JH3407009006_101122APB_FTO_417018
|
3407009000NRG23101120220781879
|
7469775192
|
10/11/2022
|
AJAY KACHAP
|
AJAY KACHAP
|
3407009WL052690
|
00354
|
PUNB0128400
|
2940
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225828
|
|
07/07/2022
|
SILWANTI TOPO
|
SILWANTI TOPO
|
3407009WL013463
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
623
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220229978
|
|
07/07/2022
|
RAMANAND SINGH
|
RAMANAND SINGH
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
624
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230005
|
|
07/07/2022
|
SITARAM SINGH
|
SITARAM SINGH
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
625
|
JH3407009007_090922FTO_242713
|
3407009000NRG23Z070920220458831
|
S75831939
|
09/09/2022
|
Rufina Baxla
|
Rufina Baxla
|
3407009WL030568
|
00695
|
SBIN0RRVCGB
|
378
|
10/09/2022
|
No Such Account
|
626
|
JH3407009007_181122FTO_437445
|
3407009000NRG23Z171120220833787
|
S2477572
|
18/11/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3407009WL055336
|
00695
|
SBIN0RRVCGB
|
324
|
19/11/2022
|
No Such Account
|
627
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852912
|
4315019611
|
25/08/2022
|
MARY MINZ
|
MARY MINZ
|
3407009WL133118
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852913
|
4315019610
|
25/08/2022
|
MARY MINZ
|
MARY MINZ
|
3407009WL133118
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852908
|
4315019617
|
25/08/2022
|
NEMAHAS KERKETA
|
NEMAHAS KERKETA
|
3407009WL133118
|
00482
|
SBIN0RRVCGB
|
194
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
JH3407009009_211122FTO_443743
|
3407009000NRG22050920221319948
|
7438338132
|
21/11/2022
|
RUBI DEVI
|
RUBI DEVI
|
3407009WL0152862
|
00695
|
SBIN0RRVCGB
|
1350
|
28/12/2022
|
No Such Account
|
631
|
JH3407009007_060123FTO_557527
|
3407009000NRG23060120231208979
|
7854461686
|
06/01/2023
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL076112
|
00695
|
SBIN0RRVCGB
|
2520
|
12/01/2023
|
No Such Account
|
632
|
JH3407009008_100123FTO_561566
|
3407009000NRG23Z100120231237397
|
S93580161
|
10/01/2023
|
Jan mohammad
|
Jan mohammad
|
3407009WL077477
|
00354
|
PUNB0128400
|
162
|
11/01/2023
|
No Such Account
|
633
|
JH3407009007_270722APB_FTO_125620
|
3407009000NRG23270720220313154
|
3444878896
|
27/07/2022
|
HARKESWAR SINGH
|
HARKESWAR SINGH
|
3407009WL018904
|
00695
|
SBIN0RRVCGB
|
2520
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
JH3407009001_271222FTO_530243
|
3407009000NRG23271220221131792
|
7514963068
|
27/12/2022
|
Anjum Aara
|
Anjum Aara
|
3407009WL071637
|
00695
|
SBIN0RRVCGB
|
2520
|
30/12/2022
|
No Such Account
|
635
|
JH3407009007_301122FTO_460520
|
3407009000NRG23291120220923389
|
7373899983
|
30/11/2022
|
PAULUSH BAKHLA
|
PAULUSH BAKHLA
|
3407009WL060114
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
636
|
JH3407009007_181122FTO_437445
|
3407009000NRG23Z181120220842320
|
S1969497
|
18/11/2022
|
Amalprbhat Bakhla
|
Amalprbhat Bakhla
|
3407009WL055780
|
00688
|
FINO0009002
|
324
|
19/11/2022
|
No Such Account
|
637
|
JH3407009007_011222FTO_464654
|
3407009000NRG23011220220944233
|
7374093540
|
01/12/2022
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL061256
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
638
|
JH3407009004_261022APB_FTO_377028
|
3407009000NRG23261020220679198
|
6029948529
|
26/10/2022
|
TILESHWAR SINGH
|
TILESHWAR SINGH
|
3407009WL046898
|
00354
|
PUNB0128400
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852915
|
4315019616
|
25/08/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
3407009WL133118
|
00482
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
JH3407009006_181022FTO_352965
|
3407009000NRG23181020220638754
|
5938968732
|
18/10/2022
|
GULABI KUJUR
|
GULABI KUJUR
|
3407009WL044444
|
00695
|
SBIN0RRVCGB
|
1260
|
27/10/2022
|
No Such Account
|
641
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852914
|
4315019609
|
25/08/2022
|
MARY MINZ
|
MARY MINZ
|
3407009WL133118
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
JH3407009006_111022FTO_334142
|
3407009000NRG23111020220606595
|
5625168531
|
11/10/2022
|
RAJAN KERKETA
|
RAJAN KERKETA
|
3407009WL042337
|
00354
|
PUNB0128400
|
1260
|
19/10/2022
|
No Such Account
|
643
|
JH3407009003_301222FTO_538848
|
3407009000NRG23301220221156646
|
|
30/12/2022
|
Jethani Devi
|
Jethani Devi
|
3407009WL073129
|
00688
|
FINO0009002
|
1260
|
05/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
644
|
JH3407009004_130123FTO_570411
|
3407009000NRG23Z120120231263914
|
S44536591
|
13/01/2023
|
Mohan Singh
|
Mohan Singh
|
3407009WL078837
|
00688
|
FINO0009002
|
162
|
14/01/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
645
|
JH3407009006_120922APB_FTO_252075
|
3407009000NRG23Z120920220474187
|
S37817548
|
12/09/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL032007
|
00354
|
PUNB0128400
|
162
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JH3407009004_280123FTO_606558
|
3407009000NRG23Z280120231385928
|
S10175420
|
28/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL084857
|
00354
|
PUNB0128400
|
162
|
30/01/2023
|
No Such Account
|
647
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240694
|
|
11/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
648
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240697
|
|
11/07/2022
|
RAJU RAM
|
RAJU RAM
|
3407009WL014491
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
649
|
JH3407009002_130123APB_FTO_569640
|
3407009000NRG23Z120120231264060
|
S44536587
|
13/01/2023
|
HIRAMAANI DEVI
|
HIRAMAANI DEVI
|
3407009WL078846
|
00354
|
PUNB0128400
|
162
|
14/01/2023
|
Invalid Bank Identifier
|
650
|
JH3407009006_210722FTO_113096
|
3407009000NRG22070220221033440
|
3364857535
|
21/07/2022
|
HARDAYAL KERKETA
|
HARDAYAL KERKETA
|
3407009WL131116
|
00695
|
SBIN0RRVCGB
|
1350
|
27/07/2022
|
No Such Account
|
651
|
JH3407009003_230223FTO_662407
|
3407009000NRG22200820221318173
|
2797491664
|
23/02/2023
|
Chinta Devi
|
Chinta Devi
|
3407009WL0152713
|
00695
|
SBIN0RRVCGB
|
990
|
28/06/2023
|
No Such Account
|
652
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210703913
|
5811605629
|
15/10/2022
|
NURTAJ ANSARI
|
NURTAJ ANSARI
|
3407009WL091053
|
00695
|
SBIN0RRVCGB
|
1575
|
19/10/2022
|
No Such Account
|
653
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221150970
|
5811605816
|
15/10/2022
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL144731
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
654
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221150971
|
5811605669
|
15/10/2022
|
KABUTRI DEVI
|
KABUTRI DEVI
|
3407009WL144731
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
655
|
JH3407009005_191222FTO_507391
|
3407009000NRG23181220221072519
|
7375303378
|
19/12/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3407009WL068352
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
656
|
JH3407009009_050722FTO_88517
|
3407009000NRG23Z050720220221670
|
|
05/07/2022
|
YAMUNA SINGH
|
YAMUNA SINGH
|
3407009WL013150
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
657
|
JH3407009009_050722FTO_88517
|
3407009000NRG23Z050720220221686
|
|
05/07/2022
|
SADAM ANSARI
|
SADAM ANSARI
|
3407009WL013151
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
658
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236273
|
|
11/07/2022
|
CHHATHANI DEVI
|
CHHATHANI DEVI
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
659
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236275
|
|
11/07/2022
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
660
|
JH3407009006_100822APB_FTO_163036
|
3407009000NRG23Z090820220366695
|
S37817548
|
10/08/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL023342
|
00354
|
PUNB0128400
|
189
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240463
|
|
11/07/2022
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
3407009WL014480
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
662
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240464
|
|
11/07/2022
|
CHANDA KUMARI
|
CHANDA KUMARI
|
3407009WL014480
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
663
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240466
|
|
11/07/2022
|
MEHLATA MINJ
|
MEHLATA MINJ
|
3407009WL014480
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
664
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240533
|
|
11/07/2022
|
SARFUDDIN ANSARI
|
SARFUDDIN ANSARI
|
3407009WL014485
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
665
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240704
|
|
11/07/2022
|
MAHENDRA TURI
|
MAHENDRA TURI
|
3407009WL014491
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
666
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205839
|
|
30/06/2022
|
SANGALU DEVI
|
SANGALU DEVI
|
3407009WL012108
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
667
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205985
|
|
30/06/2022
|
CHANDESWAR PRASAD
|
CHANDESWAR PRASAD
|
3407009WL012124
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
668
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220206097
|
|
30/06/2022
|
RAMJI RAM
|
RAMJI RAM
|
3407009WL012130
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
669
|
JH3407009006_210722FTO_113096
|
3407009000NRG22070220221033439
|
3364857534
|
21/07/2022
|
HARDAYAL KERKETA
|
HARDAYAL KERKETA
|
3407009WL131116
|
00695
|
SBIN0RRVCGB
|
1350
|
27/07/2022
|
No Such Account
|
670
|
JH3407009003_230223FTO_662407
|
3407009000NRG22121020221321598
|
2797491659
|
23/02/2023
|
Muni Devi
|
Muni Devi
|
3407009WL0153042
|
00695
|
SBIN0RRVCGB
|
1350
|
28/06/2023
|
No Such Account
|
671
|
JH3407009003_230223FTO_662407
|
3407009000NRG22170820221311165
|
2797491642
|
23/02/2023
|
PANO DEVI
|
PANO DEVI
|
3407009WL0152644
|
00354
|
PUNB0128400
|
1350
|
27/06/2023
|
No Such Account
|
672
|
JH3407009003_230223FTO_662407
|
3407009000NRG22170820221311168
|
2797491649
|
23/02/2023
|
Sitaram Singh
|
Sitaram Singh
|
3407009WL0152644
|
00354
|
PUNB0128400
|
1350
|
27/06/2023
|
No Such Account
|
673
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975346
|
5811605670
|
15/10/2022
|
KABUTRI DEVI
|
KABUTRI DEVI
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
674
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975348
|
5811605743
|
15/10/2022
|
SUNIL KORWA
|
SUNIL KORWA
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
675
|
JH3407009001_290822FTO_213258
|
3407009000NRG22130820221295129
|
4395222403
|
29/08/2022
|
ALBINUS KUJUR
|
ALBINUS KUJUR
|
3407009WL0152546
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
Account closed
|
676
|
JH3407009001_290822FTO_213258
|
3407009000NRG22130820221295292
|
4395222420
|
29/08/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3407009WL0152546
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
677
|
JH3407009010_011222FTO_464221
|
3407009000NRG22141120221322498
|
7374079340
|
01/12/2022
|
Baghin Devi
|
Baghin Devi
|
3407009WL0153144
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
678
|
JH3407009001_290822FTO_213258
|
3407009000NRG22250620210377499
|
4395221920
|
29/08/2022
|
ROSHITA MINJ
|
ROSHITA MINJ
|
3407009WL042747
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
679
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322292
|
7374079329
|
01/12/2022
|
BIGNI TOPO
|
BIGNI TOPO
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
680
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322293
|
7374079338
|
01/12/2022
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
681
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322300
|
7374079331
|
01/12/2022
|
BASANT MINJ
|
BASANT MINJ
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
682
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322321
|
7374079323
|
01/12/2022
|
MUNA TIRKI
|
MUNA TIRKI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
683
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322323
|
7374079297
|
01/12/2022
|
BUJHAI DEVI
|
BUJHAI DEVI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
684
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225583
|
|
07/07/2022
|
HINDLAL TOPPO
|
HINDLAL TOPPO
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
685
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225633
|
|
07/07/2022
|
Sunita Devi
|
Sunita Devi
|
3407009WL013452
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
686
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225634
|
|
07/07/2022
|
BHOLA YADAV
|
BHOLA YADAV
|
3407009WL013452
|
00482
|
SBIN0RRVCGB
|
150
|
08/07/2022
|
CMNE002,
|
687
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225637
|
|
07/07/2022
|
MOHAN YADAV
|
MOHAN YADAV
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
150
|
08/07/2022
|
CMNE002,
|
688
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225640
|
|
07/07/2022
|
DHARMENDRA BAKHLA
|
DHARMENDRA BAKHLA
|
3407009WL013452
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
689
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225641
|
|
07/07/2022
|
NILIMA KERKETTA
|
NILIMA KERKETTA
|
3407009WL013452
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
690
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225686
|
|
07/07/2022
|
BARTANIYA DEVI
|
BARTANIYA DEVI
|
3407009WL013455
|
00695
|
SBIN0RRVCGB
|
210
|
08/07/2022
|
CMNE002,
|
691
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225689
|
|
07/07/2022
|
Raju Korwa
|
Raju Korwa
|
3407009WL013455
|
00695
|
SBIN0RRVCGB
|
210
|
08/07/2022
|
CMNE002,
|
692
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225890
|
|
07/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
693
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225891
|
|
07/07/2022
|
PARASU TOPPO
|
PARASU TOPPO
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
694
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226045
|
|
07/07/2022
|
Miku Toppo
|
Miku Toppo
|
3407009WL013472
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
695
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226046
|
|
07/07/2022
|
Sabita Minj
|
Sabita Minj
|
3407009WL013472
|
00415
|
SBIN0003490
|
180
|
08/07/2022
|
CMNE002,
|
696
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229980
|
|
07/07/2022
|
RAMSANT LOHAR
|
RAMSANT LOHAR
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
697
|
JH3407009007_100822FTO_163419
|
3407009000NRG23Z100820220370361
|
S46703812
|
10/08/2022
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3407009WL023680
|
00695
|
SBIN0RRVCGB
|
324
|
13/08/2022
|
No Such Account
|
698
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205983
|
|
30/06/2022
|
SHANI KUMAR SONI
|
SHANI KUMAR SONI
|
3407009WL012124
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
699
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206006
|
|
30/06/2022
|
AMLESH TIRKI
|
AMLESH TIRKI
|
3407009WL012125
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
700
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206026
|
|
30/06/2022
|
SUGAN KORWA
|
SUGAN KORWA
|
3407009WL012126
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
701
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206060
|
|
30/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
3407009WL012128
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
702
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206061
|
|
30/06/2022
|
GITA DEVI
|
GITA DEVI
|
3407009WL012128
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
703
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206062
|
|
30/06/2022
|
SUDHASU KUMAR
|
SUDHASU KUMAR
|
3407009WL012128
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
704
|
JH3407009010_011222FTO_464221
|
3407009000NRG22070920221320455
|
7374079320
|
01/12/2022
|
JAGNARAYAN SINGH
|
JAGNARAYAN SINGH
|
3407009WL0152913
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
705
|
JH3407009001_290822FTO_213258
|
3407009000NRG22200120220975345
|
4395222457
|
29/08/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL124335
|
00695
|
SBIN0RRVCGB
|
1350
|
02/09/2022
|
No Such Account
|
706
|
JH3407009004_301222FTO_540251
|
3407009000NRG22200820221318177
|
|
30/12/2022
|
Rina Devi
|
Rina Devi
|
3407009WL0152714
|
00695
|
SBIN0RRVCGB
|
1350
|
05/01/2023
|
No Such Account
|
707
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322304
|
7374079313
|
01/12/2022
|
DEVAN GHASI
|
DEVAN GHASI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
708
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322313
|
7374079310
|
01/12/2022
|
Munna Kishan
|
Munna Kishan
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2376
|
23/12/2022
|
No Such Account
|
709
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225643
|
|
07/07/2022
|
JASINTA KACHHAP
|
JASINTA KACHHAP
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
710
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225645
|
|
07/07/2022
|
Prabha Devi
|
Prabha Devi
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
711
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225682
|
|
07/07/2022
|
DEVMUN YADAV
|
DEVMUN YADAV
|
3407009WL013455
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
712
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225896
|
|
07/07/2022
|
AMJAD ANSARI
|
AMJAD ANSARI
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
713
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226035
|
|
07/07/2022
|
Kanhai singh
|
Kanhai singh
|
3407009WL013472
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
714
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226042
|
|
07/07/2022
|
Ravinder prasad
|
Ravinder prasad
|
3407009WL013472
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
715
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229991
|
|
07/07/2022
|
Ram Badhan Singh
|
Ram Badhan Singh
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
716
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220230010
|
|
07/07/2022
|
APSANA BIBI
|
APSANA BIBI
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
717
|
JH3407009004_170922FTO_268234
|
3407009000NRG23Z170920220494322
|
S99644885
|
17/09/2022
|
Kamli Devi
|
Kamli Devi
|
3407009WL033739
|
00695
|
SBIN0RRVCGB
|
54
|
13/12/2022
|
No Such Account
|
718
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205838
|
|
30/06/2022
|
NIRASO DEVI
|
NIRASO DEVI
|
3407009WL012108
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
719
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205864
|
|
30/06/2022
|
NIHARIKA KUMARI JAISWAL
|
NIHARIKA KUMARI JAISWAL
|
3407009WL012111
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
720
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205932
|
|
30/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3407009WL012121
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
721
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205999
|
|
30/06/2022
|
RENUKUJUR
|
RENUKUJUR
|
3407009WL012125
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
722
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206005
|
|
30/06/2022
|
SHILPI TOPPO
|
SHILPI TOPPO
|
3407009WL012125
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
723
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206010
|
|
30/06/2022
|
AJAY KUJUR
|
AJAY KUJUR
|
3407009WL012125
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
724
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206045
|
|
30/06/2022
|
SONI DEVI
|
SONI DEVI
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
725
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206064
|
|
30/06/2022
|
NUSRAT PRAVIN
|
NUSRAT PRAVIN
|
3407009WL012128
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
726
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206080
|
|
30/06/2022
|
MANU KUMAR SONI
|
MANU KUMAR SONI
|
3407009WL012129
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
727
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206118
|
|
30/06/2022
|
PREMSHILA KACHHAP
|
PREMSHILA KACHHAP
|
3407009WL012131
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
728
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206122
|
|
30/06/2022
|
SANDIP KACHHAP
|
SANDIP KACHHAP
|
3407009WL012131
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
729
|
JH3407009001_290822FTO_213258
|
3407009000NRG22130820221295130
|
4395222402
|
29/08/2022
|
ALBINUS KUJUR
|
ALBINUS KUJUR
|
3407009WL0152546
|
00695
|
SBIN0RRVCGB
|
2376
|
02/09/2022
|
Account closed
|
730
|
JH3407009001_290822FTO_213258
|
3407009000NRG22130820221295177
|
4395222379
|
29/08/2022
|
VINOD KUMAR RAJAK
|
VINOD KUMAR RAJAK
|
3407009WL0152546
|
00482
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
731
|
JH3407009004_301222FTO_540251
|
3407009000NRG22250720221276999
|
|
30/12/2022
|
BALRAM CHAUDHARI
|
BALRAM CHAUDHARI
|
3407009WL0152378
|
00695
|
SBIN0RRVCGB
|
1350
|
05/01/2023
|
No Such Account
|
732
|
JH3407009001_290822FTO_213258
|
3407009000NRG22280720210449047
|
4395222431
|
29/08/2022
|
FULCHAND MINJ
|
FULCHAND MINJ
|
3407009WL053574
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
733
|
JH3407009007_160922APB_FTO_264435
|
3407009000NRG23160920220489764
|
4877975520
|
16/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL033312
|
00354
|
PUNB0128400
|
2940
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229986
|
|
07/07/2022
|
BABULAL LAKRA
|
BABULAL LAKRA
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
735
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229988
|
|
07/07/2022
|
ANIL LAKRA
|
ANIL LAKRA
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
736
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225893
|
|
07/07/2022
|
BAL KUNWAR KACHHAP
|
BAL KUNWAR KACHHAP
|
3407009WL013466
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
737
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225646
|
|
07/07/2022
|
Pramila Devi
|
Pramila Devi
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
210
|
08/07/2022
|
CMNE002,
|
738
|
JH3407009004_131222FTO_495091
|
3407009000NRG23Z131220221040724
|
S21275311
|
13/12/2022
|
Sunita Devi
|
Sunita Devi
|
3407009WL066585
|
00415
|
SBIN0000061
|
162
|
14/12/2022
|
No Such Account
|
739
|
JH3407009005_260123FTO_599715
|
3407009000NRG23Z260120231369539
|
S77434407
|
26/01/2023
|
ALKHDEV SINGH
|
ALKHDEV SINGH
|
3407009WL084121
|
00415
|
SBIN0001031
|
162
|
28/01/2023
|
Account Closed
|
740
|
JH3407009003_260822FTO_205645
|
3407009000NRG23Z260820220423527
|
S1222527
|
26/08/2022
|
PANO DEVI
|
PANO DEVI
|
3407009WL027890
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
No Such Account
|
741
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194244
|
|
28/06/2022
|
HUSNE AARA
|
HUSNE AARA
|
3407009WL011320
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
742
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194551
|
|
28/06/2022
|
RINA DEVI
|
RINA DEVI
|
3407009WL011335
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
743
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194552
|
|
28/06/2022
|
ANMOL BAKHLA
|
ANMOL BAKHLA
|
3407009WL011335
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
744
|
JH3407009006_281022APB_FTO_381774
|
3407009000NRG23Z281020220690437
|
S37817548
|
28/10/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL047596
|
00482
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
745
|
JH3407009006_291222FTO_535838
|
3407009000NRG23Z281220221138114
|
S84177884
|
29/12/2022
|
BINAY KUJUR
|
BINAY KUJUR
|
3407009WL0072000
|
00695
|
SBIN0RRVCGB
|
162
|
30/12/2022
|
No Such Account
|
746
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205930
|
|
30/06/2022
|
BANADANA BISHWASH
|
BANADANA BISHWASH
|
3407009WL012121
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
747
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205965
|
|
30/06/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3407009WL012123
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
748
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205979
|
|
30/06/2022
|
RAMNATH MINJ
|
RAMNATH MINJ
|
3407009WL012124
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
749
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206000
|
|
30/06/2022
|
LALITA MINJ
|
LALITA MINJ
|
3407009WL012125
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
750
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206003
|
|
30/06/2022
|
KARUNA KUJUR
|
KARUNA KUJUR
|
3407009WL012125
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
751
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206067
|
|
30/06/2022
|
JAGMANI DEVI
|
JAGMANI DEVI
|
3407009WL012128
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
752
|
JH3407009010_011222FTO_464221
|
3407009000NRG22141120221322500
|
7374079300
|
01/12/2022
|
SUBISTIYA MINJ
|
SUBISTIYA MINJ
|
3407009WL0153144
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
753
|
JH3407009004_301222FTO_540251
|
3407009000NRG22200820221318178
|
|
30/12/2022
|
Rina Devi
|
Rina Devi
|
3407009WL0152714
|
00695
|
SBIN0RRVCGB
|
1350
|
05/01/2023
|
No Such Account
|
754
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322299
|
7374079312
|
01/12/2022
|
SUMAN KACHHAP
|
SUMAN KACHHAP
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
755
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322308
|
7374079336
|
01/12/2022
|
BINAY KUJUR
|
BINAY KUJUR
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
756
|
JH3407009006_010123FTO_544351
|
3407009000NRG23Z010120231172942
|
S37044699
|
01/01/2023
|
GULABI KUJUR
|
GULABI KUJUR
|
3407009WL074055
|
00695
|
SBIN0RRVCGB
|
324
|
02/01/2023
|
No Such Account
|
757
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225588
|
|
07/07/2022
|
FAJIHAT TOPPO
|
FAJIHAT TOPPO
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
758
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225651
|
|
07/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
759
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225684
|
|
07/07/2022
|
Samita Devi
|
Samita Devi
|
3407009WL013455
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
760
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225892
|
|
07/07/2022
|
MUNIKA TOPPO
|
MUNIKA TOPPO
|
3407009WL013466
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
761
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225898
|
|
07/07/2022
|
IMAMUDDIN ANSARI
|
IMAMUDDIN ANSARI
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
762
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225899
|
|
07/07/2022
|
KIMA BIBI
|
KIMA BIBI
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
763
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226033
|
|
07/07/2022
|
BIGAN SINGH
|
BIGAN SINGH
|
3407009WL013472
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
764
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229987
|
|
07/07/2022
|
KAILA KACHHAP
|
KAILA KACHHAP
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
765
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229989
|
|
07/07/2022
|
KARAM LAKRA
|
KARAM LAKRA
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
766
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229995
|
|
07/07/2022
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
767
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229996
|
|
07/07/2022
|
RANJIT LAKRA
|
RANJIT LAKRA
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
768
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229997
|
|
07/07/2022
|
ASHA LAKRA
|
ASHA LAKRA
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
769
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220230015
|
|
07/07/2022
|
Kuraisa Bibi
|
Kuraisa Bibi
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
770
|
JH3407009009_250822FTO_201522
|
3407009000NRG23Z130820220380127
|
S36953816
|
25/08/2022
|
ROHIT DAS
|
ROHIT DAS
|
3407009WL0024546
|
00482
|
SBIN0RRVCGB
|
180
|
26/08/2022
|
Account Closed
|
771
|
JH3407009010_241222APB_FTO_523534
|
3407009000NRG23Z241220221114890
|
S97247696
|
24/12/2022
|
PREMANI KERKETTA
|
PREMANI KERKETTA
|
3407009WL070640
|
00695
|
SBIN0RRVCGB
|
324
|
25/12/2022
|
A/C Blocked or Frozen
|
772
|
JH3407009006_291222FTO_535838
|
3407009000NRG23Z281220221138113
|
S84177884
|
29/12/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL0072000
|
00695
|
SBIN0RRVCGB
|
162
|
30/12/2022
|
No Such Account
|
773
|
JH3407009006_291222FTO_535838
|
3407009000NRG23Z281220221138115
|
S84177884
|
29/12/2022
|
GULABI KUJUR
|
GULABI KUJUR
|
3407009WL0072000
|
00695
|
SBIN0RRVCGB
|
162
|
30/12/2022
|
No Such Account
|
774
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205876
|
|
30/06/2022
|
MANTORWA DEVI
|
MANTORWA DEVI
|
3407009WL012113
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
775
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205949
|
|
30/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
3407009WL012122
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
776
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205953
|
|
30/06/2022
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
3407009WL012122
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
777
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205956
|
|
30/06/2022
|
RIKTA PANDEY
|
RIKTA PANDEY
|
3407009WL012122
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
778
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205967
|
|
30/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL012123
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
779
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206001
|
|
30/06/2022
|
RATAN LAL MINJ
|
RATAN LAL MINJ
|
3407009WL012125
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
780
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206023
|
|
30/06/2022
|
RAJENDRA LAKRA
|
RAJENDRA LAKRA
|
3407009WL012126
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
781
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206096
|
|
30/06/2022
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
3407009WL012130
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
782
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206100
|
|
30/06/2022
|
BIPIN MINJ
|
BIPIN MINJ
|
3407009WL012130
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
783
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206101
|
|
30/06/2022
|
SARJAN MINJ
|
SARJAN MINJ
|
3407009WL012130
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
784
|
JH3407009001_290822FTO_213258
|
3407009000NRG22200620210360063
|
4395222390
|
29/08/2022
|
BIR KUMAR MINJ
|
BIR KUMAR MINJ
|
3407009WL040599
|
00415
|
SBIN0003490
|
2700
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
785
|
JH3407009001_290822FTO_213258
|
3407009000NRG22210320221151521
|
4395221919
|
29/08/2022
|
ROSHITA MINJ
|
ROSHITA MINJ
|
3407009WL144756
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
786
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322290
|
7374079294
|
01/12/2022
|
KARIMAN KISAN
|
KARIMAN KISAN
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2376
|
23/12/2022
|
No Such Account
|
787
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322297
|
7374079303
|
01/12/2022
|
KUMARI DEVI
|
KUMARI DEVI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
675
|
23/12/2022
|
No Such Account
|
788
|
JH3407009008_271222FTO_531389
|
3407009000NRG23271220221135815
|
7514952381
|
27/12/2022
|
Om Prakash Ram
|
Om Prakash Ram
|
3407009WL071866
|
00688
|
FINO0009002
|
2940
|
30/12/2022
|
A/c Blocked or Frozen
|
789
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225639
|
|
07/07/2022
|
SIMA DEVI
|
SIMA DEVI
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
790
|
JH3407009004_231222FTO_519007
|
3407009000NRG23221220221101077
|
7471604181
|
23/12/2022
|
Sima Kumari
|
Sima Kumari
|
3407009WL069933
|
00354
|
PUNB0128400
|
1260
|
28/12/2022
|
No Such Account
|
791
|
JH3407009001_290622FTO_81878
|
3407009000NRG23290620220198369
|
3410826784
|
29/06/2022
|
SILBINIYA DEVI
|
SILBINIYA DEVI
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
2520
|
29/07/2022
|
No Such Account
|
792
|
JH3407009001_290622FTO_81878
|
3407009000NRG23290620220198381
|
3410826804
|
29/06/2022
|
ROSHITA MINJ
|
ROSHITA MINJ
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
2520
|
29/07/2022
|
No Such Account
|
793
|
JH3407009007_070722FTO_91221
|
3407009000NRG23Z070720220228866
|
S92993172
|
07/07/2022
|
JIRMANI DEVI
|
JIRMANI DEVI
|
3407009WL013672
|
00695
|
SBIN0RRVCGB
|
180
|
20/07/2022
|
No Such Account
|
794
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198268
|
|
29/06/2022
|
SANGITA KINDO
|
SANGITA KINDO
|
3407009WL011629
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
795
|
JH3407009004_200722FTO_111716
|
3407009000NRG23200720220274174
|
3319770202
|
20/07/2022
|
Dipak Kumar Gupta
|
Dipak Kumar Gupta
|
3407009WL016873
|
00354
|
PUNB0128400
|
1260
|
26/07/2022
|
No Such Account
|
796
|
JH3407009010_250123FTO_597791
|
3407009000NRG23250120231365450
|
8259322670
|
25/01/2023
|
MATHURA KISHAN
|
MATHURA KISHAN
|
3407009WL083907
|
00695
|
SBIN0RRVCGB
|
2520
|
31/01/2023
|
No Such Account
|
797
|
JH3407009003_111122APB_FTO_418653
|
3407009000NRG23Z101120220782866
|
S7718884
|
11/11/2022
|
LALCHAND SINGH
|
LALCHAND SINGH
|
3407009WL052734
|
00354
|
PUNB0128400
|
108
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
JH3407009006_010123FTO_544347
|
3407009000NRG23010120231172933
|
|
01/01/2023
|
GULABI KUJUR
|
GULABI KUJUR
|
3407009WL074055
|
00695
|
SBIN0RRVCGB
|
2520
|
05/01/2023
|
No Such Account
|
799
|
JH3407009003_190223FTO_653670
|
3407009000NRG23071120220763106
|
9311277757
|
19/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL0051624
|
00695
|
SBIN0RRVCGB
|
1260
|
28/02/2023
|
No Such Account
|
800
|
JH3407009009_151122FTO_429882
|
3407009000NRG23151120220813157
|
7374061269
|
15/11/2022
|
MANISHA TOPPO
|
MANISHA TOPPO
|
3407009WL054265
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
801
|
JH3407009007_220922FTO_283017
|
3407009000NRG23220920220513848
|
4995683520
|
22/09/2022
|
Sanjay Manjhi
|
Sanjay Manjhi
|
3407009WL035424
|
00354
|
PUNB0128400
|
2310
|
28/09/2022
|
No Such Account
|
802
|
JH3407009005_191222FTO_507403
|
3407009000NRG23Z181220221073743
|
S7399573
|
19/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL068413
|
00695
|
SBIN0RRVCGB
|
162
|
19/12/2022
|
No Such Account
|
803
|
JH3407009003_280922FTO_299206
|
3407009000NRG23Z280920220543279
|
S1222527
|
28/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL037490
|
00482
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
804
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198174
|
|
29/06/2022
|
SITARAM GOSWAMI
|
SITARAM GOSWAMI
|
3407009WL011626
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
805
|
JH3407009007_160323APB_FTO_708919
|
3407009000NRG23160320231752485
|
0062637414
|
16/03/2023
|
Shyamdev Prasad Soni
|
Shyamdev Prasad Soni
|
3407009WL107245
|
00691
|
IPOS0000001
|
2520
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
JH3407009005_201122FTO_441574
|
3407009000NRG23201120220855927
|
7438141835
|
20/11/2022
|
Savita Devi
|
Savita Devi
|
3407009WL056493
|
00695
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
No Such Account
|
807
|
JH3407009010_250123FTO_597791
|
3407009000NRG23250120231365440
|
8259322675
|
25/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL083907
|
00695
|
SBIN0RRVCGB
|
2520
|
31/01/2023
|
No Such Account
|
808
|
JH3407009001_281022FTO_381732
|
3407009000NRG23281020220688867
|
6091110690
|
28/10/2022
|
SUKHDEV MINJ
|
SUKHDEV MINJ
|
3407009WL047530
|
00695
|
SBIN0RRVCGB
|
1260
|
02/11/2022
|
No Such Account
|
809
|
JH3407009007_190922APB_FTO_271896
|
3407009000NRG23190920220501044
|
4905376245
|
19/09/2022
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
3407009WL034384
|
00695
|
SBIN0RRVCGB
|
2940
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
JH3407009003_200922FTO_275013
|
3407009000NRG23Z170920220494199
|
S1222527
|
20/09/2022
|
Chinta Devi
|
Chinta Devi
|
3407009WL033725
|
00695
|
SBIN0RRVCGB
|
54
|
13/12/2022
|
No Such Account
|
811
|
JH3407009001_281022FTO_382587
|
3407009000NRG23Z281020220688888
|
S62509458
|
28/10/2022
|
SUKHDEV MINJ
|
SUKHDEV MINJ
|
3407009WL047530
|
00695
|
SBIN0RRVCGB
|
162
|
29/10/2022
|
No Such Account
|
812
|
JH3407009001_011222FTO_464532
|
3407009000NRG23011220220944539
|
7374084383
|
01/12/2022
|
RITESH YADAV
|
RITESH YADAV
|
3407009WL061266
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
813
|
JH3407009003_190223FTO_653670
|
3407009000NRG23121020220612371
|
9311277753
|
19/02/2023
|
Sitaram Singh
|
Sitaram Singh
|
3407009WL0042690
|
00354
|
PUNB0128400
|
1260
|
28/02/2023
|
No Such Account
|
814
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198203
|
|
29/06/2022
|
SUJINTA KACHCHHAP
|
SUJINTA KACHCHHAP
|
3407009WL011627
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
815
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198385
|
|
29/06/2022
|
DEVNATH TOPPO
|
DEVNATH TOPPO
|
3407009WL011633
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
816
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225642
|
|
07/07/2022
|
KAPILDEV KACHHAP
|
KAPILDEV KACHHAP
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
817
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225681
|
|
07/07/2022
|
SUBESHAWAR YADAV
|
SUBESHAWAR YADAV
|
3407009WL013455
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
818
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226036
|
|
07/07/2022
|
Babli devi
|
Babli devi
|
3407009WL013472
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
819
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229983
|
|
07/07/2022
|
AGUSTIN KUJUR
|
AGUSTIN KUJUR
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
820
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229985
|
|
07/07/2022
|
TARAMUNI LAKRA
|
TARAMUNI LAKRA
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
821
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229990
|
|
07/07/2022
|
INDRADEW LAKRA
|
INDRADEW LAKRA
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
822
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229994
|
|
07/07/2022
|
BASO DEVI
|
BASO DEVI
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
823
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220230011
|
|
07/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
824
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220230012
|
|
07/07/2022
|
OM PRAKASH YADAV
|
OM PRAKASH YADAV
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
825
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194553
|
|
28/06/2022
|
DILASO TOPPO
|
DILASO TOPPO
|
3407009WL011335
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
826
|
JH3407009006_291222FTO_535838
|
3407009000NRG23Z281220221138111
|
S84177884
|
29/12/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL0072000
|
00695
|
SBIN0RRVCGB
|
162
|
30/12/2022
|
No Such Account
|
827
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205841
|
|
30/06/2022
|
DEVCHAN SINGH
|
DEVCHAN SINGH
|
3407009WL012108
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
828
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205955
|
|
30/06/2022
|
SHIVNARAYAN SINGH
|
SHIVNARAYAN SINGH
|
3407009WL012122
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
829
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206028
|
|
30/06/2022
|
DEWPATIYA DEVI
|
DEWPATIYA DEVI
|
3407009WL012126
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
830
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206046
|
|
30/06/2022
|
RAJIYA DEVI
|
RAJIYA DEVI
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
831
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206063
|
|
30/06/2022
|
DIBYANSHU KUMAR
|
DIBYANSHU KUMAR
|
3407009WL012128
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
832
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206083
|
|
30/06/2022
|
PINKI DEVI
|
PINKI DEVI
|
3407009WL012129
|
00415
|
SBIN0003440
|
180
|
01/07/2022
|
CMNE002,
|
833
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206119
|
|
30/06/2022
|
MANITA KACHHAP
|
MANITA KACHHAP
|
3407009WL012131
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
834
|
JH3407009001_290822FTO_213258
|
3407009000NRG22130820221295207
|
4395222384
|
29/08/2022
|
LALIT LAKRA
|
LALIT LAKRA
|
3407009WL0152546
|
00482
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
835
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322307
|
7374079298
|
01/12/2022
|
SANTOSH MINJ
|
SANTOSH MINJ
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
1350
|
23/12/2022
|
No Such Account
|
836
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322309
|
7374079337
|
01/12/2022
|
BINAY KUJUR
|
BINAY KUJUR
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2250
|
23/12/2022
|
No Such Account
|
837
|
JH3407009003_170922FTO_268389
|
3407009000NRG23170920220494195
|
4878241214
|
17/09/2022
|
Chinta Devi
|
Chinta Devi
|
3407009WL033725
|
00695
|
SBIN0RRVCGB
|
420
|
21/09/2022
|
No Such Account
|
838
|
JH3407009003_180822FTO_184309
|
3407009000NRG23180820220401238
|
4276298453
|
18/08/2022
|
Gita Devi
|
Gita Devi
|
3407009WL026014
|
00695
|
SBIN0RRVCGB
|
2520
|
30/08/2022
|
No Such Account
|
839
|
JH3407009004_291222FTO_535604
|
3407009000NRG23281220221140078
|
|
29/12/2022
|
Sima Kumari
|
Sima Kumari
|
3407009WL072126
|
00354
|
PUNB0128400
|
1260
|
03/01/2023
|
No Such Account
|
840
|
JH3407009003_290323FTO_743328
|
3407009000NRG23290320231888908
|
0415428407
|
29/03/2023
|
FULVASIYA DEVI
|
FULVASIYA DEVI
|
3407009WL113248
|
00482
|
SBIN0RRVCGB
|
1260
|
31/03/2023
|
No Such Account
|
841
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225585
|
|
07/07/2022
|
MARIYAM TOPPO
|
MARIYAM TOPPO
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
842
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225586
|
|
07/07/2022
|
ISTEYAK ANSARI
|
ISTEYAK ANSARI
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
843
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225652
|
|
07/07/2022
|
CHANDRAVATI KHALKHO
|
CHANDRAVATI KHALKHO
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
844
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225679
|
|
07/07/2022
|
Manoj Ghasi
|
Manoj Ghasi
|
3407009WL013455
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
845
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225683
|
|
07/07/2022
|
Ramchandra Kishan
|
Ramchandra Kishan
|
3407009WL013455
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
846
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225690
|
|
07/07/2022
|
Raju Korwa
|
Raju Korwa
|
3407009WL013455
|
00695
|
SBIN0RRVCGB
|
210
|
08/07/2022
|
CMNE002,
|
847
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225895
|
|
07/07/2022
|
ASRAF ANSARI
|
ASRAF ANSARI
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
848
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220230014
|
|
07/07/2022
|
Farukh Naja
|
Farukh Naja
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
849
|
JH3407009007_110722FTO_94689
|
3407009000NRG23Z090720220237053
|
S92993172
|
11/07/2022
|
PAULUSH BAKHLA
|
PAULUSH BAKHLA
|
3407009WL014225
|
00695
|
SBIN0RRVCGB
|
180
|
20/07/2022
|
No Such Account
|
850
|
JH3407009007_100822FTO_163419
|
3407009000NRG23Z100820220370162
|
S46703826
|
10/08/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3407009WL023648
|
00695
|
SBIN0RRVCGB
|
324
|
13/08/2022
|
No Such Account
|
851
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194557
|
|
28/06/2022
|
ANJANI DEVI
|
ANJANI DEVI
|
3407009WL011335
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
852
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205931
|
|
30/06/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
3407009WL012121
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
853
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205954
|
|
30/06/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
3407009WL012122
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
854
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205966
|
|
30/06/2022
|
INDU DEVI
|
INDU DEVI
|
3407009WL012123
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
855
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206024
|
|
30/06/2022
|
ANJU KUJUR
|
ANJU KUJUR
|
3407009WL012126
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
856
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206042
|
|
30/06/2022
|
JOSEF KUJUR
|
JOSEF KUJUR
|
3407009WL012127
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
857
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206044
|
|
30/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
858
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206047
|
|
30/06/2022
|
SIDHU DEVI
|
SIDHU DEVI
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
859
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206068
|
|
30/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3407009WL012128
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
860
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206106
|
|
30/06/2022
|
LALITA KINDO
|
LALITA KINDO
|
3407009WL012130
|
00695
|
SBIN0RRVCGB
|
165
|
01/07/2022
|
CMNE002,
|
861
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206120
|
|
30/06/2022
|
ARUN KACHHAP
|
ARUN KACHHAP
|
3407009WL012131
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
862
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206025
|
|
30/06/2022
|
JAIKI KUMAR SONI
|
JAIKI KUMAR SONI
|
3407009WL012126
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
863
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206030
|
|
30/06/2022
|
MALO DEVI
|
MALO DEVI
|
3407009WL012126
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
864
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206041
|
|
30/06/2022
|
SANGALI DEVI
|
SANGALI DEVI
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
865
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206084
|
|
30/06/2022
|
SATISH MINJ
|
SATISH MINJ
|
3407009WL012129
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
866
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206121
|
|
30/06/2022
|
GULSHAN TIRKI
|
GULSHAN TIRKI
|
3407009WL012131
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
867
|
JH3407009001_290822FTO_213258
|
3407009000NRG22060620210289585
|
4395222389
|
29/08/2022
|
BIR KUMAR MINJ
|
BIR KUMAR MINJ
|
3407009WL033016
|
00415
|
SBIN0003490
|
2700
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
868
|
JH3407009010_011222FTO_464221
|
3407009000NRG22141120221322499
|
7374079334
|
01/12/2022
|
ARJUN MISTRI
|
ARJUN MISTRI
|
3407009WL0153144
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
Account closed
|
869
|
JH3407009004_301222FTO_540251
|
3407009000NRG22170820221311182
|
|
30/12/2022
|
Kamli Devi
|
Kamli Devi
|
3407009WL0152647
|
00695
|
SBIN0RRVCGB
|
2376
|
05/01/2023
|
No Such Account
|
870
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322294
|
7374079339
|
01/12/2022
|
DIRAR KISAN
|
DIRAR KISAN
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
871
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322295
|
7374079309
|
01/12/2022
|
Harbansh Singh
|
Harbansh Singh
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
675
|
23/12/2022
|
No Such Account
|
872
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322301
|
7374079295
|
01/12/2022
|
SUKWATI DEVI
|
SUKWATI DEVI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
873
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322302
|
7374079326
|
01/12/2022
|
POKLI DEVI
|
POKLI DEVI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2475
|
23/12/2022
|
No Such Account
|
874
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322311
|
7374079288
|
01/12/2022
|
MUNESWAR KISAN
|
MUNESWAR KISAN
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
875
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322320
|
7374079304
|
01/12/2022
|
BINESH MINZ
|
BINESH MINZ
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
1350
|
23/12/2022
|
No Such Account
|
876
|
JH3407009009_120722FTO_96596
|
3407009000NRG23120720220247155
|
3145366226
|
12/07/2022
|
MAHENDRA PRASAD
|
MAHENDRA PRASAD
|
3407009WL014850
|
00695
|
SBIN0RRVCGB
|
2520
|
16/07/2022
|
No Such Account
|
877
|
JH3407009007_211222APB_FTO_513815
|
3407009000NRG23191220221078496
|
7469897081
|
21/12/2022
|
Avdhesh Ram
|
Avdhesh Ram
|
3407009WL068693
|
00695
|
SBIN0RRVCGB
|
2488
|
28/12/2022
|
Account closed
|
878
|
JH3407009003_220123FTO_589374
|
3407009000NRG23220120231333331
|
8260111204
|
22/01/2023
|
Jethani Devi
|
Jethani Devi
|
3407009WL082299
|
00688
|
FINO0009002
|
1260
|
31/01/2023
|
No Such Account
|
879
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225635
|
|
07/07/2022
|
BHAGWAN YADAV
|
BHAGWAN YADAV
|
3407009WL013452
|
00482
|
SBIN0RRVCGB
|
150
|
08/07/2022
|
CMNE002,
|
880
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225827
|
|
07/07/2022
|
Bertha Lakra
|
Bertha Lakra
|
3407009WL013463
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
881
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226044
|
|
07/07/2022
|
NILKANATH SINGH
|
NILKANATH SINGH
|
3407009WL013472
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
882
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194550
|
|
28/06/2022
|
VIDHA SINGH
|
VIDHA SINGH
|
3407009WL011335
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
883
|
JH3407009003_301122FTO_460711
|
3407009000NRG23Z291120220929057
|
S7113990
|
30/11/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL060451
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
No Such Account
|
884
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205844
|
|
30/06/2022
|
JOKHU SINGH
|
JOKHU SINGH
|
3407009WL012108
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
885
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205936
|
|
30/06/2022
|
NIRMALA KUNWAR
|
NIRMALA KUNWAR
|
3407009WL012121
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
886
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206009
|
|
30/06/2022
|
ANANDI KUMARI
|
ANANDI KUMARI
|
3407009WL012125
|
00176
|
IDIB000D067
|
180
|
01/07/2022
|
CMNE002,
|
887
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206027
|
|
30/06/2022
|
KAMESH KUMAR SINGH
|
KAMESH KUMAR SINGH
|
3407009WL012126
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
888
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206049
|
|
30/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
889
|
JH3407009001_290822FTO_213258
|
3407009000NRG22060620210289584
|
4395222287
|
29/08/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL033016
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
890
|
JH3407009001_290822FTO_213258
|
3407009000NRG22130920210492919
|
4395222391
|
29/08/2022
|
UJALA KHATUN
|
UJALA KHATUN
|
3407009WL060942
|
00415
|
SBIN0006350
|
2700
|
02/09/2022
|
No Such Account
|
891
|
JH3407009001_290822FTO_213258
|
3407009000NRG22210320221150734
|
4395222419
|
29/08/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3407009WL144721
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
892
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322303
|
7374079330
|
01/12/2022
|
CHAITI LAKRA
|
CHAITI LAKRA
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
893
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322310
|
7374079302
|
01/12/2022
|
SHANTI KACHHAP
|
SHANTI KACHHAP
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
894
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322319
|
7374079305
|
01/12/2022
|
BINESH MINZ
|
BINESH MINZ
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
895
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322322
|
7374079333
|
01/12/2022
|
DILA KUJUR
|
DILA KUJUR
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
1350
|
23/12/2022
|
No Such Account
|
896
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322325
|
7374079317
|
01/12/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
897
|
JH3407009004_051122FTO_402592
|
3407009000NRG23041120220736003
|
7438437565
|
05/11/2022
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL050173
|
00415
|
SBIN0003490
|
1260
|
28/12/2022
|
No Such Account
|
898
|
JH3407009003_111222FTO_488017
|
3407009000NRG23101220221013704
|
7375284060
|
11/12/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL065152
|
00354
|
PUNB0128400
|
1260
|
23/12/2022
|
No Such Account
|
899
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225592
|
|
07/07/2022
|
KHAIRUN BIBI
|
KHAIRUN BIBI
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
900
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225685
|
|
07/07/2022
|
SHARMA KORWA
|
SHARMA KORWA
|
3407009WL013455
|
00354
|
PUNB0128400
|
210
|
08/07/2022
|
CMNE002,
|
901
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226038
|
|
07/07/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3407009WL013472
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
902
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206522
|
|
30/06/2022
|
BALKISUN SINGH
|
BALKISUN SINGH
|
3407009WL012152
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
903
|
JH3407009010_061222APB_FTO_475029
|
3407009000NRG23Z061220220987995
|
S636467
|
06/12/2022
|
BIRBAL KORWA
|
BIRBAL KORWA
|
3407009WL063647
|
00354
|
PUNB0128400
|
324
|
07/12/2022
|
Unclaimed / DEAF accounts
|
904
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232564
|
|
08/07/2022
|
MAHAVIR SINGH
|
MAHAVIR SINGH
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
905
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232567
|
|
08/07/2022
|
PREMANI KACHHAP
|
PREMANI KACHHAP
|
3407009WL013899
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
906
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232577
|
|
08/07/2022
|
AMRIT TOPPO
|
AMRIT TOPPO
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
907
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232581
|
|
08/07/2022
|
NIRMAL KUMAR GUPTA
|
NIRMAL KUMAR GUPTA
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
908
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193551
|
|
28/06/2022
|
NEHA DEVI
|
NEHA DEVI
|
3407009WL011270
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
909
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193615
|
|
28/06/2022
|
CHARKIMA TIRKEY
|
CHARKIMA TIRKEY
|
3407009WL011274
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
910
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193734
|
|
28/06/2022
|
CHITAMAN SINGH
|
CHITAMAN SINGH
|
3407009WL011282
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
911
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193745
|
|
28/06/2022
|
dipak Lakra
|
dipak Lakra
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
912
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193872
|
|
28/06/2022
|
GUNJI KUNWAR
|
GUNJI KUNWAR
|
3407009WL011294
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
913
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193874
|
|
28/06/2022
|
SUKUL BRIJIYA
|
SUKUL BRIJIYA
|
3407009WL011294
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
914
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194087
|
|
28/06/2022
|
LALKU BRIJIYA
|
LALKU BRIJIYA
|
3407009WL011311
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
915
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194510
|
|
28/06/2022
|
JAGAT DEVI
|
JAGAT DEVI
|
3407009WL011333
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
916
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194512
|
|
28/06/2022
|
SATYNARAYAN SINGH
|
SATYNARAYAN SINGH
|
3407009WL011333
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
917
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194515
|
|
28/06/2022
|
NAIMUN ANSARI
|
NAIMUN ANSARI
|
3407009WL011333
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
918
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196448
|
|
30/06/2022
|
NEMHAS KACHHAP
|
NEMHAS KACHHAP
|
3407009WL011490
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
919
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206152
|
|
30/06/2022
|
ABADUL MOTALIB
|
ABADUL MOTALIB
|
3407009WL012133
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
920
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206156
|
|
30/06/2022
|
AMNIYAN BIBI
|
AMNIYAN BIBI
|
3407009WL012133
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
921
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206294
|
|
30/06/2022
|
Loyra Kisan
|
Loyra Kisan
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
922
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206387
|
|
30/06/2022
|
Rinki Korwa
|
Rinki Korwa
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
923
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206437
|
|
30/06/2022
|
GUDU PANIKA
|
GUDU PANIKA
|
3407009WL012148
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
924
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206451
|
|
30/06/2022
|
SHASHIKALA TOPPO
|
SHASHIKALA TOPPO
|
3407009WL012149
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
925
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206452
|
|
30/06/2022
|
VIJAY LAKDA
|
VIJAY LAKDA
|
3407009WL012149
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
926
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206454
|
|
30/06/2022
|
Sudeshwar Khakha
|
Sudeshwar Khakha
|
3407009WL012149
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
927
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206457
|
|
30/06/2022
|
SABINA DEAVI
|
SABINA DEAVI
|
3407009WL012149
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
928
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206527
|
|
30/06/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
929
|
JH3407009007_300922FTO_303886
|
3407009000NRG23Z300920220552260
|
S80490109
|
30/09/2022
|
UDAY KISPOTTA
|
UDAY KISPOTTA
|
3407009WL038181
|
00415
|
SBIN0003490
|
297
|
06/10/2022
|
A/C Blocked or Frozen
|
930
|
JH3407009001_031122FTO_396264
|
3407009000NRG23021120220726162
|
6383998764
|
03/11/2022
|
RAVISANKAR SINGH
|
RAVISANKAR SINGH
|
3407009WL049587
|
00695
|
SBIN0RRVCGB
|
2520
|
11/11/2022
|
No Such Account
|
931
|
JH3407009004_110822FTO_165537
|
3407009000NRG22080320221110793
|
4232119408
|
11/08/2022
|
HABESH SINGH
|
HABESH SINGH
|
3407009WL140861
|
00165
|
IBKL0001660
|
1350
|
27/08/2022
|
No Such Account
|
932
|
JH3407009007_011222FTO_465447
|
3407009000NRG23011220220947625
|
7364461726
|
01/12/2022
|
SHILAMANI DEVI
|
SHILAMANI DEVI
|
3407009WL061411
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
933
|
JH3407009004_081222FTO_480233
|
3407009000NRG23081220221001996
|
7364972716
|
08/12/2022
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL064481
|
00354
|
PUNB0128400
|
1260
|
23/12/2022
|
No Such Account
|
934
|
JH3407009006_051122APB_FTO_403765
|
3407009000NRG23Z051120220750000
|
S37817548
|
05/11/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL050956
|
00482
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
935
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229019
|
|
07/07/2022
|
RAMKISHUN KACHAP
|
RAMKISHUN KACHAP
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
936
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229111
|
|
07/07/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3407009WL013691
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
937
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229113
|
|
07/07/2022
|
Manoj Singh
|
Manoj Singh
|
3407009WL013691
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
938
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229890
|
|
07/07/2022
|
Renuka Tete
|
Renuka Tete
|
3407009WL013729
|
00691
|
IPOS0000001
|
180
|
11/07/2022
|
CMNE002,
|
939
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236284
|
|
11/07/2022
|
ANKUMARI DEVI
|
ANKUMARI DEVI
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
940
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236355
|
|
11/07/2022
|
Mehmani Devi
|
Mehmani Devi
|
3407009WL014160
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
941
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236359
|
|
11/07/2022
|
Dholi Devi
|
Dholi Devi
|
3407009WL014160
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
942
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240755
|
|
11/07/2022
|
KALI DEVI
|
KALI DEVI
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
943
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240757
|
|
11/07/2022
|
SUGI DEVI
|
SUGI DEVI
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
944
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198198
|
|
29/06/2022
|
VIJAY RAM
|
VIJAY RAM
|
3407009WL011627
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
945
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198233
|
|
29/06/2022
|
SAFIK ANSARI
|
SAFIK ANSARI
|
3407009WL011628
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
946
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198279
|
|
29/06/2022
|
MAMTA KHALAKHO
|
MAMTA KHALAKHO
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
947
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198312
|
|
29/06/2022
|
JUGESHWAR KISPOTTA
|
JUGESHWAR KISPOTTA
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
948
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198430
|
|
29/06/2022
|
SAFINA BIBI
|
SAFINA BIBI
|
3407009WL011635
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
949
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198560
|
|
29/06/2022
|
Sanjay Kachhap
|
Sanjay Kachhap
|
3407009WL011645
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
950
|
JH3407009005_031222FTO_469300
|
3407009000NRG23Z021220220956646
|
S99644885
|
03/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL061955
|
00695
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
951
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229008
|
|
07/07/2022
|
RUBI DEVI
|
RUBI DEVI
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
952
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229070
|
|
07/07/2022
|
Anugarah Sagar minj
|
Anugarah Sagar minj
|
3407009WL013686
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
953
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229117
|
|
07/07/2022
|
RESHMA KUJUR
|
RESHMA KUJUR
|
3407009WL013691
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
954
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229179
|
|
07/07/2022
|
SHOBHA MINJ
|
SHOBHA MINJ
|
3407009WL013699
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
955
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236279
|
|
11/07/2022
|
SUNDAR KISAN
|
SUNDAR KISAN
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
956
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236283
|
|
11/07/2022
|
BHINSARI KUNWAR
|
BHINSARI KUNWAR
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
957
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236346
|
|
11/07/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
958
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240722
|
|
11/07/2022
|
SAKENDRA CHAUBEY
|
SAKENDRA CHAUBEY
|
3407009WL014492
|
00354
|
PUNB0405100
|
180
|
11/07/2022
|
CMNE002,
|
959
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240754
|
|
11/07/2022
|
LILAMI KUNWAR
|
LILAMI KUNWAR
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
960
|
JH3407009004_060123FTO_557616
|
3407009000NRG23030120231182352
|
7854454735
|
06/01/2023
|
PARMESHWAR BHUIYAN
|
PARMESHWAR BHUIYAN
|
3407009WL074638
|
00695
|
SBIN0RRVCGB
|
1260
|
12/01/2023
|
No Such Account
|
961
|
JH3407009004_060123FTO_557616
|
3407009000NRG23030120231182466
|
7854454733
|
06/01/2023
|
BARTIA DEVI
|
BARTIA DEVI
|
3407009WL074647
|
00415
|
SBIN0006350
|
1260
|
12/01/2023
|
No Such Account
|
962
|
JH3407009010_151222FTO_500183
|
3407009000NRG23151220221053517
|
7377247951
|
15/12/2022
|
SUBISTIYA MINJ
|
SUBISTIYA MINJ
|
3407009WL067260
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
963
|
JH3407009009_280622FTO_79720
|
3407009000NRG23280620220193758
|
2896123362
|
28/06/2022
|
LAKHPATIYA LAKRA
|
LAKHPATIYA LAKRA
|
3407009WL011283
|
00695
|
SBIN0RRVCGB
|
2520
|
08/07/2022
|
No Such Account
|
964
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680914
|
N052300C16663
|
07/03/2023
|
NURJAHA BIBI
|
NURJAHA BIBI
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
965
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680916
|
N052300C16664
|
07/03/2023
|
AMRIT TOPPO
|
AMRIT TOPPO
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
966
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232572
|
|
08/07/2022
|
TARSUN TOPPO
|
TARSUN TOPPO
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
967
|
JH3407009004_271222FTO_531432
|
3407009000NRG23Z271220221131517
|
S50086824
|
27/12/2022
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL071615
|
00354
|
PUNB0128400
|
324
|
28/12/2022
|
No Such Account
|
968
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193612
|
|
28/06/2022
|
KAMIL KUJUR
|
KAMIL KUJUR
|
3407009WL011274
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
969
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193742
|
|
28/06/2022
|
AMARDIP TIRKEY
|
AMARDIP TIRKEY
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
970
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193877
|
|
28/06/2022
|
SATIMA DEVI
|
SATIMA DEVI
|
3407009WL011294
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
971
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194079
|
|
28/06/2022
|
Jalpatro Kishan
|
Jalpatro Kishan
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
972
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194507
|
|
28/06/2022
|
IBARAHIM ANSARI
|
IBARAHIM ANSARI
|
3407009WL011333
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
973
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196386
|
|
30/06/2022
|
SUKHANA KHALKHO
|
SUKHANA KHALKHO
|
3407009WL011483
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
974
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196438
|
|
30/06/2022
|
PITAMBER NAYAK
|
PITAMBER NAYAK
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
975
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196442
|
|
30/06/2022
|
KOSIYA DEVI
|
KOSIYA DEVI
|
3407009WL011490
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
976
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206135
|
|
30/06/2022
|
NANHESHWAR NAYAK
|
NANHESHWAR NAYAK
|
3407009WL012132
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
977
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206159
|
|
30/06/2022
|
BIRBAL BHUIHAR
|
BIRBAL BHUIHAR
|
3407009WL012133
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
978
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206160
|
|
30/06/2022
|
LALMUNI DEVI
|
LALMUNI DEVI
|
3407009WL012133
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
979
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206298
|
|
30/06/2022
|
MAGRU KISHAN
|
MAGRU KISHAN
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
980
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206300
|
|
30/06/2022
|
DINASU KISHAN
|
DINASU KISHAN
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
981
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206361
|
|
30/06/2022
|
Arun Lakra
|
Arun Lakra
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
982
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206391
|
|
30/06/2022
|
Rajesh Korwa
|
Rajesh Korwa
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
983
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206439
|
|
30/06/2022
|
UDESH SINGH
|
UDESH SINGH
|
3407009WL012148
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
984
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206471
|
|
30/06/2022
|
CHANDRADEV NAGESIYA
|
CHANDRADEV NAGESIYA
|
3407009WL012150
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
985
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206478
|
|
30/06/2022
|
VIPIN TOPPO
|
VIPIN TOPPO
|
3407009WL012150
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
986
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206496
|
|
30/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
987
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206501
|
|
30/06/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
988
|
JH3407009006_191222FTO_507547
|
3407009000NRG23191220221075444
|
7375300626
|
19/12/2022
|
SUPRIYANUS MINZ
|
SUPRIYANUS MINZ
|
3407009WL068493
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
989
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975349
|
5811605890
|
15/10/2022
|
THAMKALI DEVI
|
THAMKALI DEVI
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
990
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221150967
|
5811605808
|
15/10/2022
|
SUKHDEV MINJ
|
SUKHDEV MINJ
|
3407009WL144731
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
991
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221150968
|
5811605789
|
15/10/2022
|
HARKESWAR SINGH
|
HARKESWAR SINGH
|
3407009WL144731
|
00695
|
SBIN0RRVCGB
|
2025
|
19/10/2022
|
No Such Account
|
992
|
JH3407009007_151022FTO_345498
|
3407009000NRG22250620210377488
|
5811605634
|
15/10/2022
|
PAULUSH BAKHLA
|
PAULUSH BAKHLA
|
3407009WL042743
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
993
|
JH3407009002_311222APB_FTO_544060
|
3407009000NRG23311220221171292
|
|
31/12/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3407009WL073941
|
00354
|
PUNB0128400
|
1260
|
05/01/2023
|
Unclaimed/DEAF accounts
|
994
|
JH3407009009_050722APB_FTO_88519
|
3407009000NRG23Z050720220221673
|
|
05/07/2022
|
SUDHAN RAM
|
SUDHAN RAM
|
3407009WL013150
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
995
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236276
|
|
11/07/2022
|
TILO DEVI
|
TILO DEVI
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
996
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240228
|
|
11/07/2022
|
SANTI DEVI
|
SANTI DEVI
|
3407009WL014467
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
997
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240356
|
|
11/07/2022
|
NANKESWAR SHINGH
|
NANKESWAR SHINGH
|
3407009WL014474
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
998
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240536
|
|
11/07/2022
|
BINAYDIP BHUIHAR
|
BINAYDIP BHUIHAR
|
3407009WL014485
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
999
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z110720220240719
|
|
11/07/2022
|
BHAOY PRKASH SHUKLA
|
BHAOY PRKASH SHUKLA
|
3407009WL014492
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1000
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205937
|
|
30/06/2022
|
PUNAM JAISWAL
|
PUNAM JAISWAL
|
3407009WL012121
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1001
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205938
|
|
30/06/2022
|
RAVI KUMAR JAISWAL
|
RAVI KUMAR JAISWAL
|
3407009WL012121
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1002
|
JH3407009006_210722FTO_113096
|
3407009000NRG22070220221033437
|
3364857536
|
21/07/2022
|
Amrita Minj
|
Amrita Minj
|
3407009WL131116
|
00695
|
SBIN0RRVCGB
|
1350
|
27/07/2022
|
No Such Account
|
1003
|
JH3407009003_230223FTO_662407
|
3407009000NRG22121020221321603
|
2797491660
|
23/02/2023
|
JAGGU SINGH
|
JAGGU SINGH
|
3407009WL0153042
|
00695
|
SBIN0RRVCGB
|
1350
|
28/06/2023
|
No Such Account
|
1004
|
JH3407009003_230223FTO_662407
|
3407009000NRG22170820221311166
|
2797491641
|
23/02/2023
|
PANO DEVI
|
PANO DEVI
|
3407009WL0152644
|
00354
|
PUNB0128400
|
1188
|
27/06/2023
|
No Such Account
|
1005
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975347
|
5811605730
|
15/10/2022
|
MANDEEP NAGESIYA
|
MANDEEP NAGESIYA
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
1006
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975351
|
5811605619
|
15/10/2022
|
INDRADEV SINGH
|
INDRADEV SINGH
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
1007
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975353
|
5811605739
|
15/10/2022
|
JHIGRA KISAN
|
JHIGRA KISAN
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
1008
|
JH3407009003_230223FTO_662407
|
3407009000NRG22200820221318175
|
2797491653
|
23/02/2023
|
Sumundra Singh
|
Sumundra Singh
|
3407009WL0152713
|
00415
|
SBIN0003490
|
1188
|
28/06/2023
|
No Such Account
|
1009
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210703915
|
5811605615
|
15/10/2022
|
JHIGRA KISAN
|
JHIGRA KISAN
|
3407009WL091055
|
00354
|
PUNB0128400
|
2700
|
19/10/2022
|
No Such Account
|
1010
|
JH3407009004_301222APB_FTO_540266
|
3407009000NRG22Z310320221215955
|
S854022
|
30/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3407009WL150081
|
00354
|
PUNB0128400
|
162
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236349
|
|
11/07/2022
|
BAIJNATH BHUINHAR
|
BAIJNATH BHUINHAR
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1012
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240265
|
|
11/07/2022
|
PIDU LAKADA
|
PIDU LAKADA
|
3407009WL014469
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1013
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240267
|
|
11/07/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3407009WL014469
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1014
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240316
|
|
11/07/2022
|
PARMESHWAR PRASAD
|
PARMESHWAR PRASAD
|
3407009WL014472
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1015
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240324
|
|
11/07/2022
|
FULKUMARI LAKDA
|
FULKUMARI LAKDA
|
3407009WL014472
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1016
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240352
|
|
11/07/2022
|
BABAN PANIKA
|
BABAN PANIKA
|
3407009WL014474
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1017
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229981
|
|
07/07/2022
|
MUNESHWAR PANIKA
|
MUNESHWAR PANIKA
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1018
|
JH3407009007_190922APB_FTO_271922
|
3407009000NRG23Z190920220501054
|
S26865019
|
19/09/2022
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
3407009WL034384
|
00695
|
SBIN0RRVCGB
|
378
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205843
|
|
30/06/2022
|
SATWANTI DEVI
|
SATWANTI DEVI
|
3407009WL012108
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1020
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205984
|
|
30/06/2022
|
SURESH PRASAD
|
SURESH PRASAD
|
3407009WL012124
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1021
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205986
|
|
30/06/2022
|
Satyanand Kujur
|
Satyanand Kujur
|
3407009WL012124
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1022
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206008
|
|
30/06/2022
|
NEHA KUMARI
|
NEHA KUMARI
|
3407009WL012125
|
00415
|
SBIN0003440
|
180
|
01/07/2022
|
CMNE002,
|
1023
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206098
|
|
30/06/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
3407009WL012130
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1024
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322306
|
7374079315
|
01/12/2022
|
Raj Kumar Kishan
|
Raj Kumar Kishan
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2250
|
23/12/2022
|
No Such Account
|
1025
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322315
|
7374079308
|
01/12/2022
|
MATHURA KISHAN
|
MATHURA KISHAN
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
1350
|
23/12/2022
|
No Such Account
|
1026
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322318
|
7374079328
|
01/12/2022
|
Charki Devi
|
Charki Devi
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
1980
|
23/12/2022
|
No Such Account
|
1027
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322324
|
7374079318
|
01/12/2022
|
KRISHNA YADAV
|
KRISHNA YADAV
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
1028
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322326
|
7374079321
|
01/12/2022
|
PARSU TOPO
|
PARSU TOPO
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
1029
|
JH3407009010_200722FTO_111703
|
3407009000NRG23200720220275727
|
3319769495
|
20/07/2022
|
JAITUN BIBI
|
JAITUN BIBI
|
3407009WL017065
|
00695
|
SBIN0RRVCGB
|
2520
|
26/07/2022
|
No Such Account
|
1030
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225582
|
|
07/07/2022
|
MANJIL TOPPO
|
MANJIL TOPPO
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1031
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225636
|
|
07/07/2022
|
Amir Husain Ansari
|
Amir Husain Ansari
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1032
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225888
|
|
07/07/2022
|
RITA TOPPO
|
RITA TOPPO
|
3407009WL013466
|
00691
|
IPOS0000001
|
180
|
08/07/2022
|
CMNE002,
|
1033
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220226037
|
|
07/07/2022
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3407009WL013472
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1034
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229979
|
|
07/07/2022
|
CHARKILA DEVI
|
CHARKILA DEVI
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1035
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229982
|
|
07/07/2022
|
RAJA RAM PRASAD
|
RAJA RAM PRASAD
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1036
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229984
|
|
07/07/2022
|
NATHAI LAKRA
|
NATHAI LAKRA
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1037
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220230009
|
|
07/07/2022
|
IBARAHIM ANSARI
|
IBARAHIM ANSARI
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1038
|
JH3407009009_120722FTO_96606
|
3407009000NRG23Z120720220247168
|
S88815329
|
12/07/2022
|
MAHENDRA PRASAD
|
MAHENDRA PRASAD
|
3407009WL014850
|
00695
|
SBIN0RRVCGB
|
180
|
13/07/2022
|
No Such Account
|
1039
|
JH3407009009_250822FTO_201522
|
3407009000NRG23Z130820220380685
|
S36952385
|
25/08/2022
|
SHAJDA BIBI
|
SHAJDA BIBI
|
3407009WL0024551
|
00482
|
SBIN0RRVCGB
|
180
|
26/08/2022
|
No Such Account
|
1040
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194243
|
|
28/06/2022
|
MAHTAB ALAM
|
MAHTAB ALAM
|
3407009WL011320
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1041
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194248
|
|
28/06/2022
|
SHAHNWAZ ALAM
|
SHAHNWAZ ALAM
|
3407009WL011320
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1042
|
JH3407009006_291222FTO_535838
|
3407009000NRG23Z281220221138112
|
S84177884
|
29/12/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL0072000
|
00695
|
SBIN0RRVCGB
|
162
|
30/12/2022
|
No Such Account
|
1043
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205958
|
|
30/06/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3407009WL012122
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1044
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205981
|
|
30/06/2022
|
SITA KACHHAP
|
SITA KACHHAP
|
3407009WL012124
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1045
|
JH3407009010_150822FTO_174857
|
3407009000NRG23Z150820220385764
|
S88221082
|
15/08/2022
|
Sushma Devi
|
Sushma Devi
|
3407009WL024974
|
00695
|
SBIN0RRVCGB
|
270
|
16/08/2022
|
No Such Account
|
1046
|
JH3407009007_180922FTO_269730
|
3407009000NRG23Z180920220497973
|
S21572812
|
18/09/2022
|
SHIDHWAI KISAN
|
SHIDHWAI KISAN
|
3407009WL034106
|
00354
|
PUNB0128400
|
324
|
20/09/2022
|
No Such Account
|
1047
|
JH3407009007_280622APB_FTO_79705
|
3407009000NRG23Z280620220194554
|
|
28/06/2022
|
KISMATIA DEVI
|
KISMATIA DEVI
|
3407009WL011335
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1048
|
JH3407009007_280622APB_FTO_79705
|
3407009000NRG23Z280620220194555
|
|
28/06/2022
|
MUKHLAL RAM
|
MUKHLAL RAM
|
3407009WL011335
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1049
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198194
|
|
29/06/2022
|
HANU RAM
|
HANU RAM
|
3407009WL011627
|
00354
|
PUNB0128400
|
210
|
01/07/2022
|
CMNE002,
|
1050
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198219
|
|
29/06/2022
|
NASIBAN BIBI
|
NASIBAN BIBI
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1051
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198223
|
|
29/06/2022
|
sushati devi
|
sushati devi
|
3407009WL011628
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1052
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198232
|
|
29/06/2022
|
SABITA DEVI
|
SABITA DEVI
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1053
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198263
|
|
29/06/2022
|
jiwanti Minj
|
jiwanti Minj
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1054
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198388
|
|
29/06/2022
|
CHANDRAKANTA BAKHLA
|
CHANDRAKANTA BAKHLA
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1055
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198392
|
|
29/06/2022
|
AMRITA KERKETA
|
AMRITA KERKETA
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1056
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198408
|
|
29/06/2022
|
Renu Devi
|
Renu Devi
|
3407009WL011634
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1057
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198511
|
|
29/06/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3407009WL011643
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1058
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198563
|
|
29/06/2022
|
VINAY SAMAD
|
VINAY SAMAD
|
3407009WL011645
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1059
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198573
|
|
29/06/2022
|
AKSAH LAKRA
|
AKSAH LAKRA
|
3407009WL011645
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1060
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198613
|
|
29/06/2022
|
NAJBUL BIBI
|
NAJBUL BIBI
|
3407009WL011647
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1061
|
JH3407009001_311222APB_FTO_542655
|
3407009000NRG23Z311220221169555
|
S17739220
|
31/12/2022
|
SIKENDRA KUJUR
|
SIKENDRA KUJUR
|
3407009WL073830
|
00703
|
AIRP0000001
|
324
|
01/01/2023
|
Aadhaar Number not mapped to Account Number
|
1062
|
JH3407009006_291222APB_FTO_535849
|
3407009000NRG22Z290320221200367
|
S80951678
|
29/12/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL148778
|
00354
|
PUNB0128400
|
162
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229016
|
|
07/07/2022
|
SAVINA KISPOTTA
|
SAVINA KISPOTTA
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1064
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229020
|
|
07/07/2022
|
CHARKI KISPOTTA
|
CHARKI KISPOTTA
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1065
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229024
|
|
07/07/2022
|
ANIRANJAN KACHHAP
|
ANIRANJAN KACHHAP
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1066
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229071
|
|
07/07/2022
|
Alit Sagar Minj
|
Alit Sagar Minj
|
3407009WL013686
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1067
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229176
|
|
07/07/2022
|
BANARAS SINGH
|
BANARAS SINGH
|
3407009WL013699
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1068
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236278
|
|
11/07/2022
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1069
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236280
|
|
11/07/2022
|
VINDA DEVI
|
VINDA DEVI
|
3407009WL014157
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1070
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236352
|
|
11/07/2022
|
LALU KISAN
|
LALU KISAN
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1071
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240721
|
|
11/07/2022
|
PARTIMA DEVI
|
PARTIMA DEVI
|
3407009WL014492
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1072
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240744
|
|
11/07/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3407009WL014493
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1073
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240749
|
|
11/07/2022
|
SAKAL KISAN
|
SAKAL KISAN
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1074
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229175
|
|
07/07/2022
|
RAMAKANT SINGH
|
RAMAKANT SINGH
|
3407009WL013699
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1075
|
JH3407009001_271222FTO_530261
|
3407009000NRG23Z271220221131836
|
S50084965
|
27/12/2022
|
Anjum Aara
|
Anjum Aara
|
3407009WL071637
|
00695
|
SBIN0RRVCGB
|
324
|
28/12/2022
|
No Such Account
|
1076
|
JH3407009006_281022FTO_382581
|
3407009000NRG23Z281020220694065
|
S38837772
|
28/10/2022
|
Kiran Kumari
|
Kiran Kumari
|
3407009WL047800
|
00695
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
No Such Account
|
1077
|
JH3407009010_250822FTO_202085
|
3407009000NRG22130820221296350
|
4314745968
|
25/08/2022
|
PARSU TOPO
|
PARSU TOPO
|
3407009WL0152550
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
1078
|
JH3407009010_250822FTO_202085
|
3407009000NRG22130920210492920
|
4314745880
|
25/08/2022
|
BUJHAI DEVI
|
BUJHAI DEVI
|
3407009WL060943
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
1079
|
JH3407009002_060123APB_FTO_557466
|
3407009000NRG23050120231204757
|
7854715477
|
06/01/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3407009WL075888
|
00354
|
PUNB0128400
|
1470
|
12/01/2023
|
Unclaimed/DEAF accounts
|
1080
|
JH3407009010_011222FTO_464212
|
3407009000NRG23141120220807146
|
7375575492
|
01/12/2022
|
KHATU KISAN
|
KHATU KISAN
|
3407009WL0053962
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
1081
|
JH3407009010_011222FTO_464212
|
3407009000NRG23301020220710345
|
7375575488
|
01/12/2022
|
BINESH MINZ
|
BINESH MINZ
|
3407009WL0048765
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
1082
|
JH3407009007_311022FTO_389450
|
3407009000NRG23311020220712721
|
6107615749
|
31/10/2022
|
Raghu Kisan
|
Raghu Kisan
|
3407009WL048883
|
00354
|
PUNB0010700
|
1260
|
04/11/2022
|
No Such Account
|
1083
|
JH3407009004_051122FTO_403337
|
3407009000NRG23Z051120220745799
|
S99644885
|
05/11/2022
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL050722
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
No Such Account
|
1084
|
JH3407009010_150722FTO_101797
|
3407009000NRG23Z150720220256031
|
S33580847
|
15/07/2022
|
Sukesh Tirkey
|
Sukesh Tirkey
|
3407009WL015569
|
00695
|
SBIN0RRVCGB
|
180
|
16/07/2022
|
No Such Account
|
1085
|
JH3407009006_281022FTO_382581
|
3407009000NRG23Z281020220694064
|
S38837772
|
28/10/2022
|
Kiran Kumari
|
Kiran Kumari
|
3407009WL047800
|
00695
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
No Such Account
|
1086
|
JH3407009010_250822FTO_202085
|
3407009000NRG22200120220974143
|
4314745699
|
25/08/2022
|
Vinod Kumar Yadav
|
Vinod Kumar Yadav
|
3407009WL124167
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
1087
|
JH3407009006_050922APB_FTO_231513
|
3407009000NRG23Z050920220454147
|
S37817548
|
05/09/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL030053
|
00354
|
PUNB0128400
|
162
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229887
|
|
07/07/2022
|
PREMSHILA BAKHLA
|
PREMSHILA BAKHLA
|
3407009WL013729
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1089
|
JH3407009001_100123FTO_561255
|
3407009000NRG23Z100120231235105
|
S80222017
|
10/01/2023
|
Anjum Aara
|
Anjum Aara
|
3407009WL077361
|
00695
|
SBIN0RRVCGB
|
324
|
10/01/2023
|
No Such Account
|
1090
|
JH3407009005_241122FTO_449518
|
3407009000NRG23Z221120220874889
|
S99644885
|
24/11/2022
|
SUBASI DEVI
|
SUBASI DEVI
|
3407009WL057469
|
00695
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
1091
|
JH3407009005_291122FTO_459978
|
3407009000NRG23291120220927471
|
7374059138
|
29/11/2022
|
Savita Devi
|
Savita Devi
|
3407009WL060341
|
00695
|
SBIN0RRVCGB
|
1260
|
23/12/2022
|
No Such Account
|
1092
|
JH3407009002_060123APB_FTO_557471
|
3407009000NRG23Z050120231204762
|
S11744073
|
06/01/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3407009WL075888
|
00354
|
PUNB0128400
|
189
|
06/01/2023
|
Unclaimed / DEAF accounts
|
1093
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229009
|
|
07/07/2022
|
GOPAL PRASAD
|
GOPAL PRASAD
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1094
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229114
|
|
07/07/2022
|
Arun Singh
|
Arun Singh
|
3407009WL013691
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1095
|
JH3407009007_160323APB_FTO_708933
|
3407009000NRG23Z160320231752512
|
S47391673
|
16/03/2023
|
Shyamdev Prasad Soni
|
Shyamdev Prasad Soni
|
3407009WL107245
|
00691
|
IPOS0000001
|
324
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
JH3407009007_181122APB_FTO_437445
|
3407009000NRG23Z181120220842343
|
S2335779
|
18/11/2022
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3407009WL055781
|
00354
|
PUNB0128400
|
324
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
JH3407009010_250822FTO_202085
|
3407009000NRG22200120220974139
|
4314745673
|
25/08/2022
|
NIRA DEVI
|
NIRA DEVI
|
3407009WL124167
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
1098
|
JH3407009010_250822FTO_202085
|
3407009000NRG22210320221151231
|
4314745920
|
25/08/2022
|
BINESH MINZ
|
BINESH MINZ
|
3407009WL144744
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
1099
|
JH3407009010_250822FTO_202085
|
3407009000NRG22210320221151620
|
4314745851
|
25/08/2022
|
ARJUN MISTRI
|
ARJUN MISTRI
|
3407009WL144765
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
1100
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232570
|
|
08/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL013899
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1101
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232573
|
|
08/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1102
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232579
|
|
08/07/2022
|
AODHESH KUMAR SINGH
|
AODHESH KUMAR SINGH
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1103
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232585
|
|
08/07/2022
|
CHHOTAN EKKA
|
CHHOTAN EKKA
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1104
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193552
|
|
28/06/2022
|
DEV PRASAD SINGH
|
DEV PRASAD SINGH
|
3407009WL011270
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1105
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193567
|
|
28/06/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407009WL011271
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1106
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193572
|
|
28/06/2022
|
Satendra Thakur
|
Satendra Thakur
|
3407009WL011271
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1107
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193611
|
|
28/06/2022
|
ANUPMA TIRKEY
|
ANUPMA TIRKEY
|
3407009WL011274
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1108
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193658
|
|
28/06/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
3407009WL011277
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1109
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193735
|
|
28/06/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1110
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193764
|
|
28/06/2022
|
SITAMANI KHALKHO
|
SITAMANI KHALKHO
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1111
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193871
|
|
28/06/2022
|
LALKU BRIJIA
|
LALKU BRIJIA
|
3407009WL011294
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1112
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194076
|
|
28/06/2022
|
SONAR KISAN
|
SONAR KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1113
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194086
|
|
28/06/2022
|
LALMAN KISAN
|
LALMAN KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1114
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220194511
|
|
28/06/2022
|
KESHAWAR KISAN
|
KESHAWAR KISAN
|
3407009WL011333
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1115
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206162
|
|
30/06/2022
|
TUNUWA KISAN
|
TUNUWA KISAN
|
3407009WL012133
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1116
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206408
|
|
30/06/2022
|
Gupteshwar Korwa
|
Gupteshwar Korwa
|
3407009WL012145
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1117
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206453
|
|
30/06/2022
|
Pinki Gidh
|
Pinki Gidh
|
3407009WL012149
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1118
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206456
|
|
30/06/2022
|
AMAR KANT KUJUR
|
AMAR KANT KUJUR
|
3407009WL012149
|
00176
|
IDIB000D067
|
180
|
01/07/2022
|
CMNE002,
|
1119
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206460
|
|
30/06/2022
|
Sikandra Ekka
|
Sikandra Ekka
|
3407009WL012149
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1120
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206479
|
|
30/06/2022
|
MANGI DEVI
|
MANGI DEVI
|
3407009WL012150
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1121
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206523
|
|
30/06/2022
|
Jirmani Devi
|
Jirmani Devi
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1122
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206531
|
|
30/06/2022
|
MANGLAVATI DEVI
|
MANGLAVATI DEVI
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1123
|
JH3407009003_010123FTO_544386
|
3407009000NRG23Z301220221156652
|
S37044699
|
01/01/2023
|
Jethani Devi
|
Jethani Devi
|
3407009WL073129
|
00688
|
FINO0009002
|
162
|
02/01/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
1124
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206525
|
|
30/06/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1125
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206530
|
|
30/06/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1126
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206532
|
|
30/06/2022
|
RAMTILAK SINGH
|
RAMTILAK SINGH
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1127
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232568
|
|
08/07/2022
|
DUKHAN PANIKA
|
DUKHAN PANIKA
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1128
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232587
|
|
08/07/2022
|
PREMCHAND MINJ
|
PREMCHAND MINJ
|
3407009WL013899
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1129
|
JH3407009002_110223APB_FTO_638168
|
3407009000NRG23Z110220231498890
|
S46847756
|
11/02/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3407009WL091503
|
00354
|
PUNB0128400
|
162
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240468
|
|
11/07/2022
|
DINESH MINJ
|
DINESH MINJ
|
3407009WL014480
|
00703
|
AIRP0000001
|
180
|
11/07/2022
|
CMNE002,
|
1131
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240532
|
|
11/07/2022
|
SANJIDA BIBI
|
SANJIDA BIBI
|
3407009WL014485
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1132
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975352
|
5811605620
|
15/10/2022
|
INDRADEV SINGH
|
INDRADEV SINGH
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
1133
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210701300
|
5811605788
|
15/10/2022
|
GANGA KISAN
|
GANGA KISAN
|
3407009WL090731
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
1134
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210703914
|
5811605784
|
15/10/2022
|
JABINA KHATUN
|
JABINA KHATUN
|
3407009WL091054
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
1135
|
JH3407009008_231122FTO_448623
|
3407009000NRG23231120220878513
|
7440937331
|
23/11/2022
|
SONA DEVI
|
SONA DEVI
|
3407009WL057716
|
00482
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
No Such Account
|
1136
|
JH3407009004_280123FTO_606546
|
3407009000NRG23280120231385921
|
8375177162
|
28/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL084857
|
00354
|
PUNB0128400
|
1260
|
02/02/2023
|
No Such Account
|
1137
|
JH3407009003_300722FTO_131886
|
3407009000NRG23300720220326846
|
3581826292
|
30/07/2022
|
Chandan Yadav
|
Chandan Yadav
|
3407009WL019943
|
00695
|
SBIN0RRVCGB
|
2940
|
04/08/2022
|
No Such Account
|
1138
|
JH3407009007_011222FTO_464663
|
3407009000NRG23Z011220220945779
|
S12864434
|
01/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3407009WL061320
|
00695
|
SBIN0RRVCGB
|
324
|
02/12/2022
|
No Such Account
|
1139
|
JH3407009009_050722FTO_88517
|
3407009000NRG23Z050720220221669
|
|
05/07/2022
|
KRISHNA SINGH
|
KRISHNA SINGH
|
3407009WL013150
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1140
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236289
|
|
11/07/2022
|
GAURI DEVI
|
GAURI DEVI
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1141
|
JH3407009007_100123FTO_561571
|
3407009000NRG23Z100120231237592
|
S11867989
|
10/01/2023
|
Mahesh Kisan
|
Mahesh Kisan
|
3407009WL077491
|
00695
|
SBIN0RRVCGB
|
324
|
12/01/2023
|
No Such Account
|
1142
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240231
|
|
11/07/2022
|
SATENDRA TURI
|
SATENDRA TURI
|
3407009WL014467
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1143
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240268
|
|
11/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3407009WL014469
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1144
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240317
|
|
11/07/2022
|
JUNAID ANSARI
|
JUNAID ANSARI
|
3407009WL014472
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1145
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240341
|
|
11/07/2022
|
BIRNDARA LAKDA
|
BIRNDARA LAKDA
|
3407009WL014473
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1146
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240343
|
|
11/07/2022
|
VIKASH KORWA
|
VIKASH KORWA
|
3407009WL014473
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1147
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240460
|
|
11/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL014480
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1148
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240490
|
|
11/07/2022
|
TASLIM ANSARI
|
TASLIM ANSARI
|
3407009WL014482
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1149
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240693
|
|
11/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1150
|
JH3407009003_130922FTO_254876
|
3407009000NRG23Z130920220476015
|
S1222527
|
13/09/2022
|
Chinta Devi
|
Chinta Devi
|
3407009WL032194
|
00695
|
SBIN0RRVCGB
|
324
|
13/12/2022
|
No Such Account
|
1151
|
JH3407009007_251122FTO_452321
|
3407009000NRG23Z241120220887984
|
S4049020
|
25/11/2022
|
Vinita Kumari
|
Vinita Kumari
|
3407009WL058248
|
00695
|
SBIN0RRVCGB
|
324
|
25/11/2022
|
No Such Account
|
1152
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205952
|
|
30/06/2022
|
SURENDRA RAM
|
SURENDRA RAM
|
3407009WL012122
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1153
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220206102
|
|
30/06/2022
|
ANITA MINZ
|
ANITA MINZ
|
3407009WL012130
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1154
|
JH3407009006_210722FTO_113096
|
3407009000NRG22070220221033438
|
3364857531
|
21/07/2022
|
DEEPAK MANJHI
|
DEEPAK MANJHI
|
3407009WL131116
|
00354
|
PUNB0128400
|
1350
|
27/07/2022
|
No Such Account
|
1155
|
JH3407009006_210722FTO_113096
|
3407009000NRG22120320221120192
|
3364857537
|
21/07/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3407009WL142275
|
00695
|
SBIN0RRVCGB
|
1350
|
27/07/2022
|
No Such Account
|
1156
|
JH3407009007_151022FTO_345498
|
3407009000NRG22200120220975350
|
5811605633
|
15/10/2022
|
RANJAN SINGH
|
RANJAN SINGH
|
3407009WL124336
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
1157
|
JH3407009003_230223FTO_662407
|
3407009000NRG22200820221318174
|
2797491665
|
23/02/2023
|
Chinta Devi
|
Chinta Devi
|
3407009WL0152713
|
00695
|
SBIN0RRVCGB
|
1188
|
28/06/2023
|
No Such Account
|
1158
|
JH3407009007_151022FTO_345498
|
3407009000NRG22201120210703924
|
5811605815
|
15/10/2022
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL091058
|
00695
|
SBIN0RRVCGB
|
2700
|
19/10/2022
|
No Such Account
|
1159
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206029
|
|
30/06/2022
|
TUSHILA SINGH
|
TUSHILA SINGH
|
3407009WL012126
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1160
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206066
|
|
30/06/2022
|
SUHAIB ALI
|
SUHAIB ALI
|
3407009WL012128
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1161
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206077
|
|
30/06/2022
|
DEEPAK KUMAR SONY
|
DEEPAK KUMAR SONY
|
3407009WL012129
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1162
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206099
|
|
30/06/2022
|
SALENDRA PRASAD
|
SALENDRA PRASAD
|
3407009WL012130
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1163
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206105
|
|
30/06/2022
|
SANDIP KINDO
|
SANDIP KINDO
|
3407009WL012130
|
00695
|
SBIN0RRVCGB
|
165
|
01/07/2022
|
CMNE002,
|
1164
|
JH3407009010_011222FTO_464221
|
3407009000NRG22070920221320454
|
7374079319
|
01/12/2022
|
JAGNARAYAN SINGH
|
JAGNARAYAN SINGH
|
3407009WL0152913
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
1165
|
JH3407009010_011222FTO_464221
|
3407009000NRG22141120221322501
|
7374079301
|
01/12/2022
|
SUBISTIYA MINJ
|
SUBISTIYA MINJ
|
3407009WL0153144
|
00695
|
SBIN0RRVCGB
|
2376
|
23/12/2022
|
No Such Account
|
1166
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322305
|
7374079316
|
01/12/2022
|
Raj Kumar Kishan
|
Raj Kumar Kishan
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2250
|
23/12/2022
|
No Such Account
|
1167
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322314
|
7374079335
|
01/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2250
|
23/12/2022
|
No Such Account
|
1168
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322316
|
7374079311
|
01/12/2022
|
Matru Kisan
|
Matru Kisan
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
1350
|
23/12/2022
|
No Such Account
|
1169
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322317
|
7374079291
|
01/12/2022
|
BANGAL KORWA
|
BANGAL KORWA
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
1170
|
JH3407009010_200722FTO_111703
|
3407009000NRG23200720220275984
|
3319769500
|
20/07/2022
|
SUSHIL MINJ
|
SUSHIL MINJ
|
3407009WL017082
|
00695
|
SBIN0RRVCGB
|
2520
|
26/07/2022
|
No Such Account
|
1171
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225580
|
|
07/07/2022
|
RAJIYA BIBI
|
RAJIYA BIBI
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1172
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225587
|
|
07/07/2022
|
ASLAM ANSARI
|
ASLAM ANSARI
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1173
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225644
|
|
07/07/2022
|
Kamala Devi
|
Kamala Devi
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1174
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225649
|
|
07/07/2022
|
CHANDAN PRASAD
|
CHANDAN PRASAD
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
210
|
08/07/2022
|
CMNE002,
|
1175
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225687
|
|
07/07/2022
|
JHAMATH KORWA
|
JHAMATH KORWA
|
3407009WL013455
|
00354
|
PUNB0128400
|
180
|
08/07/2022
|
CMNE002,
|
1176
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225887
|
|
07/07/2022
|
SUCHITA TIRKEY
|
SUCHITA TIRKEY
|
3407009WL013466
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1177
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225897
|
|
07/07/2022
|
SAMIMA BIBI
|
SAMIMA BIBI
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1178
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229992
|
|
07/07/2022
|
Vishnu Singh
|
Vishnu Singh
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1179
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194242
|
|
28/06/2022
|
PRIYANKA SONI
|
PRIYANKA SONI
|
3407009WL011320
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1180
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194249
|
|
28/06/2022
|
SHABANA PARAWEEN
|
SHABANA PARAWEEN
|
3407009WL011320
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1181
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205863
|
|
30/06/2022
|
SIKANDAR TIRKEY
|
SIKANDAR TIRKEY
|
3407009WL012111
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1182
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205875
|
|
30/06/2022
|
NARESH DAS
|
NARESH DAS
|
3407009WL012113
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1183
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205933
|
|
30/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3407009WL012121
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1184
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205970
|
|
30/06/2022
|
RAMBARAN YADAW
|
RAMBARAN YADAW
|
3407009WL012123
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1185
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205982
|
|
30/06/2022
|
SHAYAM KUMAR GUPTA
|
SHAYAM KUMAR GUPTA
|
3407009WL012124
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1186
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206004
|
|
30/06/2022
|
AJAY KUJUR
|
AJAY KUJUR
|
3407009WL012125
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1187
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206048
|
|
30/06/2022
|
DEELIP PARSAD
|
DEELIP PARSAD
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1188
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193574
|
|
28/06/2022
|
SHIVPRASAD SINGH
|
SHIVPRASAD SINGH
|
3407009WL011271
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1189
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193575
|
|
28/06/2022
|
SOMARI DEVI
|
SOMARI DEVI
|
3407009WL011271
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1190
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193655
|
|
28/06/2022
|
ALAM ANSARI
|
ALAM ANSARI
|
3407009WL011277
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1191
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193760
|
|
28/06/2022
|
KAMAL MINJ
|
KAMAL MINJ
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1192
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z281220221138126
|
S29738985
|
19/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL0072001
|
00695
|
SBIN0RRVCGB
|
162
|
22/02/2023
|
No Such Account
|
1193
|
JH3407009009_250822FTO_201447
|
3407009000NRG22200120220974136
|
4314751169
|
25/08/2022
|
UMAKANT PARSAD
|
UMAKANT PARSAD
|
3407009WL124166
|
00695
|
SBIN0RRVCGB
|
450
|
31/08/2022
|
No Such Account
|
1194
|
JH3407009007_181122FTO_437439
|
3407009000NRG23181120220842308
|
7438439916
|
18/11/2022
|
Amalprbhat Bakhla
|
Amalprbhat Bakhla
|
3407009WL055780
|
00688
|
FINO0009002
|
2520
|
28/12/2022
|
No Such Account
|
1195
|
JH3407009005_210123FTO_586156
|
3407009000NRG23200120231319607
|
8260104691
|
21/01/2023
|
Santosh Chaudhary
|
Santosh Chaudhary
|
3407009WL081587
|
00695
|
SBIN0RRVCGB
|
1260
|
31/01/2023
|
No Such Account
|
1196
|
JH3407009004_280722APB_FTO_127912
|
3407009000NRG23270720220314307
|
3544256348
|
28/07/2022
|
DEEPNARAYAN SINGH
|
DEEPNARAYAN SINGH
|
3407009WL019014
|
00695
|
SBIN0RRVCGB
|
210
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
JH3407009010_280622FTO_79715
|
3407009000NRG23280620220194067
|
2896136046
|
28/06/2022
|
KHATU KISAN
|
KHATU KISAN
|
3407009WL011311
|
00695
|
SBIN0RRVCGB
|
2520
|
08/07/2022
|
No Such Account
|
1198
|
JH3407009009_061222FTO_475008
|
3407009000NRG23Z061220220988161
|
S4016741
|
06/12/2022
|
SATENDRA TURI
|
SATENDRA TURI
|
3407009WL063651
|
00695
|
SBIN0RRVCGB
|
324
|
07/12/2022
|
Account Closed
|
1199
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230000
|
|
07/07/2022
|
REGHUWA LAKRA
|
REGHUWA LAKRA
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1200
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230007
|
|
07/07/2022
|
BIRSA KHLKHO
|
BIRSA KHLKHO
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1201
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230013
|
|
07/07/2022
|
CHANDRADEV YADAV
|
CHANDRADEV YADAV
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1202
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193656
|
|
28/06/2022
|
MANISH YADAV
|
MANISH YADAV
|
3407009WL011277
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1203
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z281220221138127
|
S29738985
|
19/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL0072001
|
00695
|
SBIN0RRVCGB
|
162
|
22/02/2023
|
No Such Account
|
1204
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221295942
|
4314751196
|
25/08/2022
|
NEMAHAS KERKETA
|
NEMAHAS KERKETA
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
2376
|
31/08/2022
|
No Such Account
|
1205
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221296012
|
4314751011
|
25/08/2022
|
KUSUMKANTI DEVI
|
KUSUMKANTI DEVI
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
1206
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221296014
|
4314751046
|
25/08/2022
|
KUSUMKANTI DEVI
|
KUSUMKANTI DEVI
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
1350
|
31/08/2022
|
No Such Account
|
1207
|
JH3407009004_130123FTO_570407
|
3407009000NRG23071120220763201
|
8192122201
|
13/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL0051627
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
No Such Account
|
1208
|
JH3407009003_281022FTO_382645
|
3407009000NRG23281020220693822
|
6089872729
|
28/10/2022
|
Sitaram Singh
|
Sitaram Singh
|
3407009WL047791
|
00354
|
PUNB0128400
|
630
|
02/11/2022
|
No Such Account
|
1209
|
JH3407009007_051222FTO_471472
|
3407009000NRG23Z011220220947636
|
S46391570
|
05/12/2022
|
SHILAMANI DEVI
|
SHILAMANI DEVI
|
3407009WL061411
|
00695
|
SBIN0RRVCGB
|
324
|
10/12/2022
|
No Such Account
|
1210
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225591
|
|
07/07/2022
|
RAJU ANSARI
|
RAJU ANSARI
|
3407009WL013450
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1211
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220225680
|
|
07/07/2022
|
Bhajanlal Yadav
|
Bhajanlal Yadav
|
3407009WL013455
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1212
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z060720220226041
|
|
07/07/2022
|
DEVKI YADAV
|
DEVKI YADAV
|
3407009WL013472
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1213
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220229999
|
|
07/07/2022
|
SARWANTI DEVI
|
SARWANTI DEVI
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1214
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230001
|
|
07/07/2022
|
ISWAR PANIKA
|
ISWAR PANIKA
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1215
|
JH3407009009_161122FTO_432157
|
3407009000NRG23Z161120220820743
|
S66838369
|
16/11/2022
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL054591
|
00695
|
SBIN0RRVCGB
|
162
|
17/11/2022
|
No Such Account
|
1216
|
JH3407009005_111022FTO_333475
|
3407009000NRG23111020220604976
|
5625155287
|
11/10/2022
|
Jasanti Kumari
|
Jasanti Kumari
|
3407009WL042245
|
00695
|
SBIN0RRVCGB
|
1260
|
19/10/2022
|
Account closed
|
1217
|
JH3407009004_270822FTO_209634
|
3407009000NRG23250820220418787
|
4395185656
|
27/08/2022
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL027503
|
00415
|
SBIN0003490
|
1260
|
02/09/2022
|
No Such Account
|
1218
|
JH3407009001_171122FTO_435466
|
3407009000NRG23Z171120220829341
|
S86402319
|
17/11/2022
|
KISUN TOPPO
|
KISUN TOPPO
|
3407009WL055087
|
00089
|
CBIN0281031
|
324
|
18/11/2022
|
Account Closed
|
1219
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198322
|
|
29/06/2022
|
MAHENDAR YADAV
|
MAHENDAR YADAV
|
3407009WL011631
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1220
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198565
|
|
29/06/2022
|
SUSHIL RAM
|
SUSHIL RAM
|
3407009WL011645
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1221
|
JH3407009007_100822FTO_163363
|
3407009000NRG23100820220370154
|
4026664648
|
10/08/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3407009WL023648
|
00695
|
SBIN0RRVCGB
|
2520
|
19/08/2022
|
No Such Account
|
1222
|
JH3407009005_290123FTO_606961
|
3407009000NRG23290120231393605
|
8375173997
|
29/01/2023
|
Mina Devi
|
Mina Devi
|
3407009WL085205
|
00695
|
SBIN0RRVCGB
|
1260
|
02/02/2023
|
No Such Account
|
1223
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198175
|
|
29/06/2022
|
BHARAT PRASAD
|
BHARAT PRASAD
|
3407009WL011626
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1224
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198229
|
|
29/06/2022
|
KALAWTI DEVI
|
KALAWTI DEVI
|
3407009WL011628
|
00354
|
PUNB0128400
|
210
|
01/07/2022
|
CMNE002,
|
1225
|
JH3407009003_190223FTO_653670
|
3407009000NRG23121020220612372
|
9311277758
|
19/02/2023
|
Chinta Devi
|
Chinta Devi
|
3407009WL0042690
|
00695
|
SBIN0RRVCGB
|
2520
|
28/02/2023
|
No Such Account
|
1226
|
JH3407009001_290622FTO_81878
|
3407009000NRG23290620220198380
|
3410826805
|
29/06/2022
|
DAYANAND MINJ
|
DAYANAND MINJ
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
2520
|
29/07/2022
|
No Such Account
|
1227
|
JH3407009010_040323APB_FTO_683520
|
3407009000NRG23Z040320231655468
|
S22686906
|
04/03/2023
|
PREMANI KERKETTA
|
PREMANI KERKETTA
|
3407009WL101579
|
00695
|
SBIN0RRVCGB
|
324
|
05/03/2023
|
A/C Blocked or Frozen
|
1228
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198176
|
|
29/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3407009WL011626
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1229
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198313
|
|
29/06/2022
|
FRANSIS LAKRA
|
FRANSIS LAKRA
|
3407009WL011631
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1230
|
JH3407009003_190223FTO_653670
|
3407009000NRG23071120220763105
|
9311277756
|
19/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL0051624
|
00695
|
SBIN0RRVCGB
|
1260
|
28/02/2023
|
No Such Account
|
1231
|
JH3407009007_100822FTO_163363
|
3407009000NRG23100820220370358
|
4026664770
|
10/08/2022
|
PURNIMA DEVI
|
PURNIMA DEVI
|
3407009WL023680
|
00695
|
SBIN0RRVCGB
|
2520
|
19/08/2022
|
No Such Account
|
1232
|
JH3407009003_190223FTO_653670
|
3407009000NRG23121020220612373
|
9311277759
|
19/02/2023
|
Chinta Devi
|
Chinta Devi
|
3407009WL0042690
|
00695
|
SBIN0RRVCGB
|
420
|
28/02/2023
|
No Such Account
|
1233
|
JH3407009009_211122FTO_443758
|
3407009000NRG23211120220863112
|
7438338077
|
21/11/2022
|
SATENDRA TURI
|
SATENDRA TURI
|
3407009WL056812
|
00695
|
SBIN0RRVCGB
|
2520
|
28/12/2022
|
Account closed
|
1234
|
JH3407009007_070722FTO_91221
|
3407009000NRG23Z070720220227785
|
S92993172
|
07/07/2022
|
AASHIMA KHATOON
|
AASHIMA KHATOON
|
3407009WL013619
|
00695
|
SBIN0RRVCGB
|
180
|
20/07/2022
|
No Such Account
|
1235
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198314
|
|
29/06/2022
|
SURAJNI DEVI
|
SURAJNI DEVI
|
3407009WL011631
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1236
|
JH3407009006_291222FTO_537337
|
3407009000NRG22131220221323017
|
|
29/12/2022
|
Amrita Minj
|
Amrita Minj
|
3407009WL0153237
|
00695
|
SBIN0RRVCGB
|
1350
|
03/01/2023
|
No Such Account
|
1237
|
JH3407009005_191222FTO_507403
|
3407009000NRG23Z181220221072526
|
S7399573
|
19/12/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3407009WL068352
|
00695
|
SBIN0RRVCGB
|
162
|
19/12/2022
|
No Such Account
|
1238
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198262
|
|
29/06/2022
|
USHA RANI TIRKEY
|
USHA RANI TIRKEY
|
3407009WL011629
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1239
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198383
|
|
29/06/2022
|
SANI URAW
|
SANI URAW
|
3407009WL011633
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1240
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198635
|
|
29/06/2022
|
SAROJ LAKRA
|
SAROJ LAKRA
|
3407009WL011648
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1241
|
JH3407009005_291122FTO_459992
|
3407009000NRG23Z291120220927482
|
S99644885
|
29/11/2022
|
Savita Devi
|
Savita Devi
|
3407009WL060341
|
00695
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
1242
|
JH3407009003_190223FTO_653670
|
3407009000NRG23121020220612369
|
9311277754
|
19/02/2023
|
Vijay Bhuiyan
|
Vijay Bhuiyan
|
3407009WL0042690
|
00695
|
SBIN0RRVCGB
|
2520
|
28/02/2023
|
No Such Account
|
1243
|
JH3407009007_050822FTO_147407
|
3407009000NRG23Z040820220345876
|
S37447356
|
05/08/2022
|
DILBASIYA DEVI
|
DILBASIYA DEVI
|
3407009WL021536
|
00695
|
SBIN0RRVCGB
|
324
|
06/08/2022
|
No Such Account
|
1244
|
JH3407009009_250822FTO_201554
|
3407009000NRG21150420211172895
|
4314754682
|
25/08/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3407009WL174906
|
00695
|
SBIN0RRVCGB
|
2328
|
31/08/2022
|
No Such Account
|
1245
|
JH3407009002_010223APB_FTO_615140
|
3407009000NRG23310120231417703
|
8589291856
|
01/02/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3407009WL086371
|
00354
|
PUNB0128400
|
1260
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
JH3407009004_021022APB_FTO_313093
|
3407009000NRG23Z021020220567474
|
S99646910
|
02/10/2022
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL039467
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
JH3407009010_150722FTO_101772
|
3407009000NRG23150720220256014
|
3302429895
|
15/07/2022
|
Sukesh Tirkey
|
Sukesh Tirkey
|
3407009WL015569
|
00695
|
SBIN0RRVCGB
|
2520
|
25/07/2022
|
No Such Account
|
1248
|
JH3407009003_050123FTO_555895
|
3407009000NRG23Z050120231197470
|
S4781820
|
05/01/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3407009WL075472
|
00695
|
SBIN0RRVCGB
|
162
|
06/01/2023
|
No Such Account
|
1249
|
JH3407009005_201122FTO_441579
|
3407009000NRG23Z201120220855940
|
S99644885
|
20/11/2022
|
Savita Devi
|
Savita Devi
|
3407009WL056493
|
00695
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
1250
|
JH3407009005_110822FTO_165561
|
3407009000NRG22110820221293445
|
4276493534
|
11/08/2022
|
SUBASIYA DEVI
|
SUBASIYA DEVI
|
3407009WL0152532
|
00482
|
SBIN0RRVCGB
|
1350
|
30/08/2022
|
No Such Account
|
1251
|
JH3407009010_061222FTO_475021
|
3407009000NRG23061220220987980
|
7364508364
|
06/12/2022
|
Baghin Devi
|
Baghin Devi
|
3407009WL063647
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
1252
|
JH3407009005_110822FTO_165561
|
3407009000NRG22110820221293277
|
4276493117
|
11/08/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3407009WL0152531
|
00482
|
SBIN0RRVCGB
|
1350
|
30/08/2022
|
No Such Account
|
1253
|
JH3407009010_061222FTO_475021
|
3407009000NRG23061220220987983
|
7364508355
|
06/12/2022
|
Faguni Devi
|
Faguni Devi
|
3407009WL063647
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
1254
|
JH3407009004_240223APB_FTO_664688
|
3407009000NRG23240220231598708
|
0061329018
|
24/02/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3407009WL098022
|
00354
|
PUNB0128400
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
JH3407009010_300622FTO_82885
|
3407009000NRG23300620220206275
|
3021122853
|
30/06/2022
|
Loyra Kisan
|
Loyra Kisan
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
Account closed
|
1256
|
JH3407009005_270722FTO_125990
|
3407009000NRG23Z270720220314089
|
S99644885
|
27/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL018989
|
00695
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
1257
|
JH3407009009_250822FTO_201554
|
3407009000NRG21150420211172897
|
4314754681
|
25/08/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3407009WL174906
|
00695
|
SBIN0RRVCGB
|
2328
|
31/08/2022
|
No Such Account
|
1258
|
JH3407009009_250822FTO_201554
|
3407009000NRG21270520211174079
|
4314754684
|
25/08/2022
|
RUSTAM AHMAD
|
RUSTAM AHMAD
|
3407009WL175137
|
00695
|
SBIN0RRVCGB
|
2328
|
31/08/2022
|
No Such Account
|
1259
|
JH3407009006_050922FTO_231492
|
3407009000NRG23050920220454118
|
4643933972
|
05/09/2022
|
Jamaludin Ansari
|
Jamaludin Ansari
|
3407009WL030051
|
00695
|
SBIN0RRVCGB
|
1260
|
12/09/2022
|
No Such Account
|
1260
|
JH3407009005_110822FTO_165561
|
3407009000NRG22110820221293278
|
4276493115
|
11/08/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3407009WL0152531
|
00482
|
SBIN0RRVCGB
|
1350
|
30/08/2022
|
No Such Account
|
1261
|
JH3407009005_110822FTO_165561
|
3407009000NRG22150320221124904
|
4276493535
|
11/08/2022
|
SONWA DEVI
|
SONWA DEVI
|
3407009WL142964
|
00695
|
SBIN0RRVCGB
|
1350
|
30/08/2022
|
No Such Account
|
1262
|
JH3407009010_300622FTO_82885
|
3407009000NRG23300620220206431
|
3021122860
|
30/06/2022
|
GUDU PANIKA
|
GUDU PANIKA
|
3407009WL012148
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
1263
|
JH3407009001_300622APB_FTO_82872
|
3407009000NRG23Z300620220206612
|
|
30/06/2022
|
SEROFINA BAKHALA
|
SEROFINA BAKHALA
|
3407009WL012158
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1264
|
JH3407009009_280622APB_FTO_79721
|
3407009000NRG23280620220193650
|
2896198520
|
28/06/2022
|
UMESH YADAV
|
UMESH YADAV
|
3407009WL011277
|
00482
|
SBIN0RRVCGB
|
2520
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
JH3407009003_280922FTO_299187
|
3407009000NRG23280920220543272
|
5338900968
|
28/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL037490
|
00482
|
SBIN0RRVCGB
|
1260
|
08/10/2022
|
No Such Account
|
1266
|
JH3407009010_300622FTO_82885
|
3407009000NRG23300620220206395
|
3021122836
|
30/06/2022
|
DIPAK KHALKHO
|
DIPAK KHALKHO
|
3407009WL012145
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
1267
|
JH3407009010_300622FTO_82885
|
3407009000NRG23300620220206449
|
3021122916
|
30/06/2022
|
Sukesh Tirkey
|
Sukesh Tirkey
|
3407009WL012149
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
1268
|
JH3407009002_311222APB_FTO_544065
|
3407009000NRG23Z311220221171293
|
S71926215
|
31/12/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3407009WL073941
|
00354
|
PUNB0128400
|
162
|
04/01/2023
|
Unclaimed / DEAF accounts
|
1269
|
JH3407009007_250123FTO_598068
|
3407009000NRG23250120231364999
|
8261687125
|
25/01/2023
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL083890
|
00695
|
SBIN0RRVCGB
|
2520
|
31/01/2023
|
No Such Account
|
1270
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240340
|
|
11/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3407009WL014473
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1271
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240706
|
|
11/07/2022
|
SHIVPRASAD SINGH
|
SHIVPRASAD SINGH
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1272
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240708
|
|
11/07/2022
|
SOMARI DEVI
|
SOMARI DEVI
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1273
|
JH3407009007_301122FTO_460523
|
3407009000NRG23Z291120220923399
|
S75668939
|
30/11/2022
|
PAULUSH BAKHLA
|
PAULUSH BAKHLA
|
3407009WL060114
|
00695
|
SBIN0RRVCGB
|
324
|
30/11/2022
|
No Such Account
|
1274
|
JH3407009004_070323APB_FTO_690229
|
3407009000NRG23070320231681347
|
0060822771
|
07/03/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3407009WL103121
|
00354
|
PUNB0128400
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240227
|
|
11/07/2022
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
3407009WL014467
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1276
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240242
|
|
11/07/2022
|
SITA DEVI
|
SITA DEVI
|
3407009WL014468
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1277
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240263
|
|
11/07/2022
|
TIWAKAL KHALKHO
|
TIWAKAL KHALKHO
|
3407009WL014469
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1278
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240322
|
|
11/07/2022
|
FULESHRI DEVI
|
FULESHRI DEVI
|
3407009WL014472
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1279
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240337
|
|
11/07/2022
|
ROHIT DAS
|
ROHIT DAS
|
3407009WL014473
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1280
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240339
|
|
11/07/2022
|
RAJU DASH
|
RAJU DASH
|
3407009WL014473
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1281
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240364
|
|
11/07/2022
|
PAPPU KUMAR PRASAD
|
PAPPU KUMAR PRASAD
|
3407009WL014475
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1282
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240700
|
|
11/07/2022
|
Kamla Devi
|
Kamla Devi
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1283
|
JH3407009006_281022FTO_381768
|
3407009000NRG23Z281020220690204
|
S38837772
|
28/10/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL047581
|
00695
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
Account Closed
|
1284
|
JH3407009004_131222FTO_495088
|
3407009000NRG23131220221040712
|
7375276231
|
13/12/2022
|
Sunita Devi
|
Sunita Devi
|
3407009WL066585
|
00415
|
SBIN0000061
|
1260
|
23/12/2022
|
No Such Account
|
1285
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240298
|
|
11/07/2022
|
PRAMILA MINJ
|
PRAMILA MINJ
|
3407009WL014471
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1286
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240534
|
|
11/07/2022
|
IMRANA BIBI
|
IMRANA BIBI
|
3407009WL014485
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1287
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240685
|
|
11/07/2022
|
SEWATI DEVI
|
SEWATI DEVI
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1288
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240691
|
|
11/07/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1289
|
JH3407009004_271022FTO_379157
|
3407009000NRG23221020220663476
|
6091227707
|
27/10/2022
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL046068
|
00415
|
SBIN0003490
|
1260
|
02/11/2022
|
No Such Account
|
1290
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240224
|
|
11/07/2022
|
DAULATIYA DEVI
|
DAULATIYA DEVI
|
3407009WL014467
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1291
|
JH3407009007_251122FTO_452378
|
3407009000NRG23241120220885216
|
7374184283
|
25/11/2022
|
FULMANIYA KUMARI DEVI
|
FULMANIYA KUMARI DEVI
|
3407009WL058121
|
00354
|
PUNB0128400
|
2520
|
23/12/2022
|
No Such Account
|
1292
|
JH3407009003_301122FTO_460708
|
3407009000NRG23291120220929051
|
7374057872
|
30/11/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL060451
|
00354
|
PUNB0128400
|
1260
|
23/12/2022
|
No Such Account
|
1293
|
JH3407009010_080722APB_FTO_91704
|
3407009000NRG23Z080720220232590
|
|
08/07/2022
|
FAJIL ANSARI
|
FAJIL ANSARI
|
3407009WL013899
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1294
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240226
|
|
11/07/2022
|
VINAY KUMAR YADAV
|
VINAY KUMAR YADAV
|
3407009WL014467
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1295
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240262
|
|
11/07/2022
|
PRIYA DEVI
|
PRIYA DEVI
|
3407009WL014469
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1296
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240296
|
|
11/07/2022
|
KUSHUM LAKADA
|
KUSHUM LAKADA
|
3407009WL014471
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1297
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240687
|
|
11/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1298
|
JH3407009006_210722APB_FTO_113091
|
3407009000NRG23Z210720220279974
|
S99647030
|
21/07/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL017343
|
00354
|
PUNB0128400
|
180
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
JH3407009004_231222FTO_519017
|
3407009000NRG23Z221220221101084
|
S68890863
|
23/12/2022
|
Sima Kumari
|
Sima Kumari
|
3407009WL069933
|
00354
|
PUNB0128400
|
162
|
23/12/2022
|
No Such Account
|
1300
|
JH3407009003_251122FTO_453900
|
3407009000NRG23251120220897670
|
7374132718
|
25/11/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL058747
|
00354
|
PUNB0128400
|
1260
|
23/12/2022
|
No Such Account
|
1301
|
JH3407009006_271222FTO_531492
|
3407009000NRG23261220221125942
|
7514957246
|
27/12/2022
|
DEEPAK MANJHI
|
DEEPAK MANJHI
|
3407009WL071301
|
00354
|
PUNB0128400
|
1260
|
30/12/2022
|
No Such Account
|
1302
|
JH3407009010_080722APB_FTO_91704
|
3407009000NRG23Z080720220232589
|
|
08/07/2022
|
MUSTAK ANSARI
|
MUSTAK ANSARI
|
3407009WL013899
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1303
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240225
|
|
11/07/2022
|
KARMA KISAN
|
KARMA KISAN
|
3407009WL014467
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1304
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240264
|
|
11/07/2022
|
GAYTRI TIRKEY
|
GAYTRI TIRKEY
|
3407009WL014469
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1305
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240295
|
|
11/07/2022
|
SHAJDA BIBI
|
SHAJDA BIBI
|
3407009WL014471
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1306
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240319
|
|
11/07/2022
|
PRADIP PARAHIA
|
PRADIP PARAHIA
|
3407009WL014472
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1307
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240336
|
|
11/07/2022
|
MADHU DEVI
|
MADHU DEVI
|
3407009WL014473
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1308
|
JH3407009006_270722APB_FTO_125436
|
3407009000NRG23Z270720220312549
|
S37817548
|
27/07/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL018852
|
00354
|
PUNB0128400
|
162
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
JH3407009002_010223APB_FTO_615144
|
3407009000NRG23Z310120231417704
|
S68181435
|
01/02/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3407009WL086371
|
00354
|
PUNB0128400
|
162
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240234
|
|
11/07/2022
|
SURAJMAL SINGH
|
SURAJMAL SINGH
|
3407009WL014467
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1311
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240355
|
|
11/07/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3407009WL014474
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1312
|
JH3407009003_220822FTO_193379
|
3407009000NRG23Z220820220410919
|
S1222527
|
22/08/2022
|
Vijay Bhuiyan
|
Vijay Bhuiyan
|
3407009WL026784
|
00695
|
SBIN0RRVCGB
|
324
|
13/12/2022
|
No Such Account
|
1313
|
JH3407009003_111122APB_FTO_418649
|
3407009000NRG23101120220782859
|
7469370463
|
11/11/2022
|
LALCHAND SINGH
|
LALCHAND SINGH
|
3407009WL052734
|
00354
|
PUNB0128400
|
840
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240248
|
|
11/07/2022
|
JAGDISH KISAN
|
JAGDISH KISAN
|
3407009WL014468
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1315
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240297
|
|
11/07/2022
|
RAKESH MINJ
|
RAKESH MINJ
|
3407009WL014471
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1316
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240690
|
|
11/07/2022
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1317
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240247
|
|
11/07/2022
|
SURYMATI KUNWAR
|
SURYMATI KUNWAR
|
3407009WL014468
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1318
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240294
|
|
11/07/2022
|
MD SHAMIM AHMED
|
MD SHAMIM AHMED
|
3407009WL014471
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1319
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240365
|
|
11/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3407009WL014475
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1320
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240368
|
|
11/07/2022
|
SITA DEVI
|
SITA DEVI
|
3407009WL014475
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1321
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240535
|
|
11/07/2022
|
TINGI DEVI
|
TINGI DEVI
|
3407009WL014485
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1322
|
JH3407009004_201122FTO_441699
|
3407009000NRG23Z181120220845105
|
S99644885
|
20/11/2022
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL055914
|
00354
|
PUNB0128400
|
297
|
13/12/2022
|
No Such Account
|
1323
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198225
|
|
29/06/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1324
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198231
|
|
29/06/2022
|
BINOD RAM
|
BINOD RAM
|
3407009WL011628
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1325
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198317
|
|
29/06/2022
|
ALBIS LAKRA
|
ALBIS LAKRA
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1326
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198320
|
|
29/06/2022
|
SALMA KAREKETA
|
SALMA KAREKETA
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1327
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198393
|
|
29/06/2022
|
SUSIL TIRKEY
|
SUSIL TIRKEY
|
3407009WL011633
|
00415
|
SBIN0016982
|
180
|
01/07/2022
|
CMNE002,
|
1328
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198425
|
|
29/06/2022
|
AMINA BIBI
|
AMINA BIBI
|
3407009WL011635
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1329
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198427
|
|
29/06/2022
|
SABIHA BIBI
|
SABIHA BIBI
|
3407009WL011635
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1330
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198516
|
|
29/06/2022
|
AMARNATH YADAV
|
AMARNATH YADAV
|
3407009WL011643
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1331
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229178
|
|
07/07/2022
|
UMESH MINJ
|
UMESH MINJ
|
3407009WL013699
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1332
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229181
|
|
07/07/2022
|
SONI DEVI
|
SONI DEVI
|
3407009WL013699
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1333
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236347
|
|
11/07/2022
|
PARASPATI PAL
|
PARASPATI PAL
|
3407009WL014160
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1334
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236350
|
|
11/07/2022
|
AMARDIP URAO
|
AMARDIP URAO
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1335
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240751
|
|
11/07/2022
|
SABITA NAGESIYA
|
SABITA NAGESIYA
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1336
|
JH3407009003_180822FTO_184328
|
3407009000NRG23Z180820220401244
|
S1222527
|
18/08/2022
|
Chandan Yadav
|
Chandan Yadav
|
3407009WL026014
|
00695
|
SBIN0RRVCGB
|
324
|
13/12/2022
|
No Such Account
|
1337
|
JH3407009004_300323FTO_745773
|
3407009000NRG23Z290320231887812
|
S93749516
|
30/03/2023
|
Sunita Devi
|
Sunita Devi
|
3407009WL113202
|
00354
|
PUNB0128400
|
81
|
31/03/2023
|
No Such Account
|
1338
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198178
|
|
29/06/2022
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3407009WL011626
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1339
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198224
|
|
29/06/2022
|
FULMANI DEVI
|
FULMANI DEVI
|
3407009WL011628
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1340
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198260
|
|
29/06/2022
|
KAMALDAS BAKHLA
|
KAMALDAS BAKHLA
|
3407009WL011629
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1341
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198276
|
|
29/06/2022
|
PAL RAKRA
|
PAL RAKRA
|
3407009WL011629
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1342
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198391
|
|
29/06/2022
|
AJIT MINJ
|
AJIT MINJ
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1343
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198396
|
|
29/06/2022
|
ROSHITA MINJ
|
ROSHITA MINJ
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1344
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198409
|
|
29/06/2022
|
RAKESH MINJ
|
RAKESH MINJ
|
3407009WL011634
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1345
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198410
|
|
29/06/2022
|
MANTI MINJ
|
MANTI MINJ
|
3407009WL011634
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1346
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198510
|
|
29/06/2022
|
SUFIYA KHATUN
|
SUFIYA KHATUN
|
3407009WL011643
|
00415
|
SBIN0006037
|
180
|
01/07/2022
|
CMNE002,
|
1347
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198569
|
|
29/06/2022
|
TASMUD ANSARI
|
TASMUD ANSARI
|
3407009WL011645
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1348
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198570
|
|
29/06/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3407009WL011645
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1349
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198615
|
|
29/06/2022
|
MOHAMAD ANSARI
|
MOHAMAD ANSARI
|
3407009WL011647
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1350
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198640
|
|
29/06/2022
|
RAMKRISHNA YADAV
|
RAMKRISHNA YADAV
|
3407009WL011648
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1351
|
JH3407009003_300722FTO_131893
|
3407009000NRG23Z300720220326850
|
S1222527
|
30/07/2022
|
Chandan Yadav
|
Chandan Yadav
|
3407009WL019943
|
00695
|
SBIN0RRVCGB
|
378
|
13/12/2022
|
No Such Account
|
1352
|
JH3407009001_171122FTO_435455
|
3407009000NRG23171120220829338
|
7438208834
|
17/11/2022
|
KISUN TOPPO
|
KISUN TOPPO
|
3407009WL055087
|
00089
|
CBIN0281031
|
2520
|
28/12/2022
|
Account closed
|
1353
|
JH3407009006_301122FTO_460748
|
3407009000NRG23291120220931211
|
7374281564
|
30/11/2022
|
Ravi Ranjeet TOPPO
|
Ravi Ranjeet TOPPO
|
3407009WL060558
|
00415
|
SBIN0003147
|
1260
|
23/12/2022
|
No Such Account
|
1354
|
JH3407009004_111022APB_FTO_333722
|
3407009000NRG23Z111020220604768
|
S99646910
|
11/10/2022
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL042236
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
JH3407009001_310123FTO_613774
|
3407009000NRG23Z310120231412436
|
S46521372
|
31/01/2023
|
Bibiyani Baxla
|
Bibiyani Baxla
|
3407009WL086155
|
00703
|
AIRP0000001
|
324
|
01/02/2023
|
A/C Blocked or Frozen
|
1356
|
JH3407009007_311022FTO_389458
|
3407009000NRG23Z311020220712756
|
S2147279
|
31/10/2022
|
Raghu Kisan
|
Raghu Kisan
|
3407009WL048883
|
00354
|
PUNB0010700
|
162
|
01/11/2022
|
No Such Account
|
1357
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275909
|
8192990184
|
18/01/2023
|
KUSUMKANTI DEVI
|
KUSUMKANTI DEVI
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
2700
|
27/01/2023
|
No Such Account
|
1358
|
JH3407009006_150223FTO_646274
|
3407009000NRG23110120231244862
|
9092135961
|
15/02/2023
|
GULABI KUJUR
|
GULABI KUJUR
|
3407009WL0077912
|
00695
|
SBIN0RRVCGB
|
2520
|
23/02/2023
|
No Such Account
|
1359
|
JH3407009006_281022APB_FTO_381762
|
3407009000NRG23281020220690432
|
6091335982
|
28/10/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL047596
|
00482
|
SBIN0RRVCGB
|
1260
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
JH3407009004_111022APB_FTO_333722
|
3407009000NRG23Z111020220604770
|
S99646910
|
11/10/2022
|
TETRI DEVI
|
TETRI DEVI
|
3407009WL042236
|
00354
|
PUNB0128400
|
27
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
JH3407009010_250123FTO_597841
|
3407009000NRG23Z250120231365468
|
S52743258
|
25/01/2023
|
MATHURA KISHAN
|
MATHURA KISHAN
|
3407009WL083907
|
00695
|
SBIN0RRVCGB
|
324
|
26/01/2023
|
No Such Account
|
1362
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275912
|
8192990178
|
18/01/2023
|
roli devi
|
roli devi
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
3150
|
27/01/2023
|
No Such Account
|
1363
|
JH3407009006_051122FTO_403755
|
3407009000NRG23051120220749971
|
7438375060
|
05/11/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL050954
|
00695
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
Account closed
|
1364
|
JH3407009006_150223FTO_646274
|
3407009000NRG23161120220828238
|
9092135963
|
15/02/2023
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL0055033
|
00695
|
SBIN0RRVCGB
|
1260
|
23/02/2023
|
No Such Account
|
1365
|
JH3407009010_061222FTO_475027
|
3407009000NRG23Z061220220987996
|
S3798710
|
06/12/2022
|
Baghin Devi
|
Baghin Devi
|
3407009WL063647
|
00695
|
SBIN0RRVCGB
|
324
|
07/12/2022
|
No Such Account
|
1366
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275911
|
8192990182
|
18/01/2023
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
2376
|
27/01/2023
|
No Such Account
|
1367
|
JH3407009006_150223FTO_646274
|
3407009000NRG23071120220763237
|
9092135969
|
15/02/2023
|
BINAY KUJUR
|
BINAY KUJUR
|
3407009WL0051633
|
00695
|
SBIN0RRVCGB
|
1260
|
23/02/2023
|
No Such Account
|
1368
|
JH3407009006_150223FTO_646274
|
3407009000NRG23161120220828237
|
9092135962
|
15/02/2023
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL0055033
|
00695
|
SBIN0RRVCGB
|
1260
|
23/02/2023
|
No Such Account
|
1369
|
JH3407009005_291122FTO_458331
|
3407009000NRG23Z291120220923702
|
S99644885
|
29/11/2022
|
Phooljhari Ayam
|
Phooljhari Ayam
|
3407009WL060130
|
00688
|
FINO0009002
|
162
|
13/12/2022
|
A/C Blocked or Frozen
|
1370
|
JH3407009007_311022FTO_389458
|
3407009000NRG23Z311020220712736
|
S2147279
|
31/10/2022
|
SHILAMANI DEVI
|
SHILAMANI DEVI
|
3407009WL048883
|
00695
|
SBIN0RRVCGB
|
162
|
01/11/2022
|
No Such Account
|
1371
|
JH3407009007_311022FTO_389458
|
3407009000NRG23Z311020220712752
|
S2147279
|
31/10/2022
|
Vinita Kumari
|
Vinita Kumari
|
3407009WL048883
|
00695
|
SBIN0RRVCGB
|
162
|
01/11/2022
|
No Such Account
|
1372
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275913
|
8192990177
|
18/01/2023
|
RUBI DEVI
|
RUBI DEVI
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
2376
|
27/01/2023
|
No Such Account
|
1373
|
JH3407009_090522APB_FTO_40098
|
3407009000NRG23090520220080914
|
1271192925
|
09/05/2022
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL005355
|
00354
|
PUNB0128400
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
JH3407009004_210223FTO_656415
|
3407009000NRG23200120231316977
|
9301351870
|
21/02/2023
|
PARMESHWAR BHUIYAN
|
PARMESHWAR BHUIYAN
|
3407009WL0081487
|
00695
|
SBIN0RRVCGB
|
1260
|
28/02/2023
|
No Such Account
|
1375
|
JH3407009010_250123FTO_597841
|
3407009000NRG23Z250120231365458
|
S52743258
|
25/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL083907
|
00695
|
SBIN0RRVCGB
|
324
|
26/01/2023
|
No Such Account
|
1376
|
JH3407009007_311022FTO_389458
|
3407009000NRG23Z311020220712763
|
S2147279
|
31/10/2022
|
Khristina Bakhala
|
Khristina Bakhala
|
3407009WL048883
|
00354
|
PUNB0128400
|
162
|
01/11/2022
|
No Such Account
|
1377
|
JH3407009009_180123FTO_580372
|
3407009000NRG22260620221275914
|
8192990179
|
18/01/2023
|
RAM KUMAR RAM
|
RAM KUMAR RAM
|
3407009WL0152122
|
00695
|
SBIN0RRVCGB
|
2700
|
27/01/2023
|
No Such Account
|
1378
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206078
|
|
30/06/2022
|
AKASH DEEP MINJ
|
AKASH DEEP MINJ
|
3407009WL012129
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1379
|
JH3407009004_301222FTO_540251
|
3407009000NRG22121020221321616
|
|
30/12/2022
|
JAGESWARI DEVI
|
JAGESWARI DEVI
|
3407009WL0153044
|
00354
|
PUNB0128400
|
1350
|
05/01/2023
|
No Such Account
|
1380
|
JH3407009004_301222FTO_540251
|
3407009000NRG22200820221318176
|
|
30/12/2022
|
Devlatiya Devi
|
Devlatiya Devi
|
3407009WL0152714
|
00354
|
PUNB0128400
|
1188
|
05/01/2023
|
No Such Account
|
1381
|
JH3407009001_290822FTO_213258
|
3407009000NRG22210320221150731
|
4395222421
|
29/08/2022
|
BIR KUMAR MINJ
|
BIR KUMAR MINJ
|
3407009WL144721
|
00695
|
SBIN0RRVCGB
|
1350
|
02/09/2022
|
No Such Account
|
1382
|
JH3407009003_180822FTO_184309
|
3407009000NRG23180820220401239
|
4276298454
|
18/08/2022
|
Chandan Yadav
|
Chandan Yadav
|
3407009WL026014
|
00695
|
SBIN0RRVCGB
|
2520
|
30/08/2022
|
No Such Account
|
1383
|
JH3407009004_260323FTO_731141
|
3407009000NRG23260320231847577
|
0289039651
|
26/03/2023
|
Rajesh Korwa
|
Rajesh Korwa
|
3407009WL111432
|
00688
|
FINO0009002
|
1260
|
29/03/2023
|
No Such Account
|
1384
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225581
|
|
07/07/2022
|
HADIS ANSARI
|
HADIS ANSARI
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1385
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225894
|
|
07/07/2022
|
ASISATA KACHHAP
|
ASISATA KACHHAP
|
3407009WL013466
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1386
|
JH3407009008_220323APB_FTO_723856
|
3407009000NRG23Z220320231808013
|
S73427122
|
22/03/2023
|
Samm Bibi
|
Samm Bibi
|
3407009WL109874
|
00354
|
PUNB0128400
|
162
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
JH3407009003_260822FTO_205645
|
3407009000NRG23Z260820220423576
|
S1222527
|
26/08/2022
|
Sitaram Singh
|
Sitaram Singh
|
3407009WL027892
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
No Such Account
|
1388
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194556
|
|
28/06/2022
|
Nandlal Kumar Ravi
|
Nandlal Kumar Ravi
|
3407009WL011335
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1389
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205935
|
|
30/06/2022
|
MITRAVRIDA DEVI
|
MITRAVRIDA DEVI
|
3407009WL012121
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1390
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205980
|
|
30/06/2022
|
SANJIT MINJ
|
SANJIT MINJ
|
3407009WL012124
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1391
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206002
|
|
30/06/2022
|
RAJU RAJ KUJUR
|
RAJU RAJ KUJUR
|
3407009WL012125
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1392
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206021
|
|
30/06/2022
|
ADITYA PRASAD GUPTA
|
ADITYA PRASAD GUPTA
|
3407009WL012126
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1393
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206022
|
|
30/06/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3407009WL012126
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1394
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206043
|
|
30/06/2022
|
Kameshwar Bhiyhar
|
Kameshwar Bhiyhar
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1395
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206050
|
|
30/06/2022
|
PRBHA DEVI
|
PRBHA DEVI
|
3407009WL012127
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1396
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206065
|
|
30/06/2022
|
SAIF ALI
|
SAIF ALI
|
3407009WL012128
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1397
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206081
|
|
30/06/2022
|
SURESH PRASAD GUPTA
|
SURESH PRASAD GUPTA
|
3407009WL012129
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1398
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206104
|
|
30/06/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3407009WL012130
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1399
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206117
|
|
30/06/2022
|
VILANTA KACHHAP
|
VILANTA KACHHAP
|
3407009WL012131
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1400
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206123
|
|
30/06/2022
|
SUNITA LAKRA
|
SUNITA LAKRA
|
3407009WL012131
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1401
|
JH3407009004_301222FTO_540251
|
3407009000NRG22121020221321615
|
|
30/12/2022
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL0153044
|
00415
|
SBIN0003490
|
1350
|
05/01/2023
|
No Such Account
|
1402
|
JH3407009004_301222FTO_540251
|
3407009000NRG22121020221321617
|
|
30/12/2022
|
KHUSBU DEVI
|
KHUSBU DEVI
|
3407009WL0153044
|
00354
|
PUNB0128400
|
1350
|
05/01/2023
|
No Such Account
|
1403
|
JH3407009001_290822FTO_213258
|
3407009000NRG22130820221294447
|
4395222455
|
29/08/2022
|
ARUN TIRKI
|
ARUN TIRKI
|
3407009WL0152543
|
00482
|
SBIN0RRVCGB
|
2376
|
02/09/2022
|
No Such Account
|
1404
|
JH3407009010_011222FTO_464221
|
3407009000NRG22141120221322502
|
7374079299
|
01/12/2022
|
SUBISTIYA MINJ
|
SUBISTIYA MINJ
|
3407009WL0153144
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
1405
|
JH3407009001_290822FTO_213258
|
3407009000NRG22210320221150732
|
4395222425
|
29/08/2022
|
SILBINIYA DEVI
|
SILBINIYA DEVI
|
3407009WL144721
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
No Such Account
|
1406
|
JH3407009010_151222FTO_500198
|
3407009000NRG23Z151220221053539
|
S51404200
|
15/12/2022
|
SUBISTIYA MINJ
|
SUBISTIYA MINJ
|
3407009WL067260
|
00695
|
SBIN0RRVCGB
|
324
|
16/12/2022
|
No Such Account
|
1407
|
JH3407009009_160922FTO_265485
|
3407009000NRG23Z160920220491667
|
S77911683
|
16/09/2022
|
Patarkali
|
Patarkali
|
3407009WL033473
|
00695
|
SBIN0RRVCGB
|
324
|
17/09/2022
|
No Such Account
|
1408
|
JH3407009010_161122FTO_432097
|
3407009000NRG23Z161120220821457
|
S66838369
|
16/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3407009WL054619
|
00695
|
SBIN0RRVCGB
|
162
|
17/11/2022
|
No Such Account
|
1409
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193568
|
|
28/06/2022
|
SHIVRATAN BAITHA
|
SHIVRATAN BAITHA
|
3407009WL011271
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1410
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193593
|
|
28/06/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3407009WL011273
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1411
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193609
|
|
28/06/2022
|
ALOK TIRKEY
|
ALOK TIRKEY
|
3407009WL011274
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1412
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193733
|
|
28/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3407009WL011282
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1413
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193740
|
|
28/06/2022
|
prameshwari Devi
|
prameshwari Devi
|
3407009WL011282
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1414
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206140
|
|
30/06/2022
|
NEJAM ANSARI
|
NEJAM ANSARI
|
3407009WL012132
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1415
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206309
|
|
30/06/2022
|
Motaki Devi
|
Motaki Devi
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1416
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206358
|
|
30/06/2022
|
KRISHANA SINGH
|
KRISHANA SINGH
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1417
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206359
|
|
30/06/2022
|
Mangal Das Tirkey
|
Mangal Das Tirkey
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1418
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206389
|
|
30/06/2022
|
Maheshwar Korwa
|
Maheshwar Korwa
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1419
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206393
|
|
30/06/2022
|
Suraj Deo Korwa
|
Suraj Deo Korwa
|
3407009WL012144
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1420
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206440
|
|
30/06/2022
|
BRIJLAL SINGH
|
BRIJLAL SINGH
|
3407009WL012148
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1421
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206455
|
|
30/06/2022
|
SAROJANI KUJUR
|
SAROJANI KUJUR
|
3407009WL012149
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1422
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206498
|
|
30/06/2022
|
LUKAS KISAN
|
LUKAS KISAN
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1423
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206583
|
|
30/06/2022
|
Tuniya Devi
|
Tuniya Devi
|
3407009WL012156
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1424
|
JH3407009003_050123FTO_555885
|
3407009000NRG23050120231197461
|
7799076509
|
05/01/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3407009WL075472
|
00695
|
SBIN0RRVCGB
|
1260
|
10/01/2023
|
No Such Account
|
1425
|
JH3407009007_231022FTO_371665
|
3407009000NRG23231020220671759
|
5996629073
|
23/10/2022
|
Raghu Kisan
|
Raghu Kisan
|
3407009WL046518
|
00354
|
PUNB0010700
|
1260
|
31/10/2022
|
No Such Account
|
1426
|
JH3407009001_301222APB_FTO_539628
|
3407009000NRG23301220221160210
|
|
30/12/2022
|
RAJKUMAR LAKRA
|
RAJKUMAR LAKRA
|
3407009WL073323
|
00415
|
SBIN0006308
|
2520
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680907
|
N052300C1665B
|
07/03/2023
|
ISHA ANSARI
|
ISHA ANSARI
|
3407009WL103083
|
00482
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
1428
|
JH3407009010_070323APB_FTO_689927
|
3407009000NRG23Z070320231680915
|
N052300C16665
|
07/03/2023
|
ANUP TOPPO
|
ANUP TOPPO
|
3407009WL103083
|
00695
|
SBIN0RRVCGB
|
324
|
08/05/2023
|
DBFL
|
1429
|
JH3407009010_080722FTO_91703
|
3407009000NRG23Z080720220232569
|
|
08/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3407009WL013899
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1430
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193596
|
|
28/06/2022
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
3407009WL011273
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1431
|
JH3407009009_280622FTO_79722
|
3407009000NRG23Z280620220193613
|
|
28/06/2022
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL011274
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1432
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193876
|
|
28/06/2022
|
HALKU BRIJIYA
|
HALKU BRIJIYA
|
3407009WL011294
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1433
|
JH3407009010_280622FTO_79718
|
3407009000NRG23Z280620220193882
|
|
28/06/2022
|
NIRPI DEVI
|
NIRPI DEVI
|
3407009WL011294
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1434
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196394
|
|
30/06/2022
|
BIRBAL KISAN
|
BIRBAL KISAN
|
3407009WL011483
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1435
|
JH3407009010_061222FTO_475027
|
3407009000NRG23Z061220220987999
|
S3798710
|
06/12/2022
|
Faguni Devi
|
Faguni Devi
|
3407009WL063647
|
00695
|
SBIN0RRVCGB
|
324
|
07/12/2022
|
No Such Account
|
1436
|
JH3407009008_271222FTO_531401
|
3407009000NRG23Z271220221135835
|
S50086824
|
27/12/2022
|
Om Prakash Ram
|
Om Prakash Ram
|
3407009WL071866
|
00688
|
FINO0009002
|
378
|
28/12/2022
|
A/C Blocked or Frozen
|
1437
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198562
|
|
29/06/2022
|
BERTHA SAMAD
|
BERTHA SAMAD
|
3407009WL011645
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1438
|
JH3407009006_291222FTO_537337
|
3407009000NRG22131220221323018
|
|
29/12/2022
|
DEEPAK MANJHI
|
DEEPAK MANJHI
|
3407009WL0153237
|
00354
|
PUNB0128400
|
1350
|
03/01/2023
|
No Such Account
|
1439
|
JH3407009003_190223FTO_653670
|
3407009000NRG23110120231244927
|
9311277746
|
19/02/2023
|
Jethani Devi
|
Jethani Devi
|
3407009WL0077919
|
00688
|
FINO0009002
|
1260
|
28/02/2023
|
No Such Account
|
1440
|
JH3407009006_160922APB_FTO_264449
|
3407009000NRG23Z160920220490598
|
S37817548
|
16/09/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL033376
|
00354
|
PUNB0128400
|
135
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
JH3407009006_221122FTO_446904
|
3407009000NRG23Z221120220875348
|
S38837772
|
22/11/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL057494
|
00695
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
No Such Account
|
1442
|
JH3407009001_290622APB_FTO_81891
|
3407009000NRG23Z290620220198559
|
|
29/06/2022
|
CHAITA KACHAP
|
CHAITA KACHAP
|
3407009WL011645
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1443
|
JH3407009004_120922FTO_251631
|
3407009000NRG23090920220465610
|
4747577294
|
12/09/2022
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL031154
|
00354
|
PUNB0128400
|
2520
|
16/09/2022
|
No Such Account
|
1444
|
JH3407009009_160922FTO_265470
|
3407009000NRG23160920220491665
|
4877387182
|
16/09/2022
|
Patarkali
|
Patarkali
|
3407009WL033473
|
00695
|
SBIN0RRVCGB
|
2520
|
21/09/2022
|
No Such Account
|
1445
|
JH3407009004_271222FTO_531426
|
3407009000NRG23271220221131512
|
7514955871
|
27/12/2022
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL071615
|
00354
|
PUNB0128400
|
2520
|
30/12/2022
|
No Such Account
|
1446
|
JH3407009004_051122FTO_403337
|
3407009000NRG23Z041120220736008
|
S99644885
|
05/11/2022
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL050173
|
00415
|
SBIN0003490
|
162
|
13/12/2022
|
No Such Account
|
1447
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229007
|
|
07/07/2022
|
SANJAY PRASAD
|
SANJAY PRASAD
|
3407009WL013681
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1448
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229078
|
|
07/07/2022
|
AGASTUS TIRKI
|
AGASTUS TIRKI
|
3407009WL013686
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1449
|
JH3407009003_281022FTO_382653
|
3407009000NRG23Z281020220693842
|
S1222527
|
28/10/2022
|
Sitaram Singh
|
Sitaram Singh
|
3407009WL047791
|
00354
|
PUNB0128400
|
81
|
13/12/2022
|
No Such Account
|
1450
|
JH3407009010_250822FTO_202085
|
3407009000NRG22130820221294769
|
4314745810
|
25/08/2022
|
SUBISTIYA MINJ
|
SUBISTIYA MINJ
|
3407009WL0152544
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
1451
|
JH3407009010_250822FTO_202085
|
3407009000NRG22210320221151229
|
4314745809
|
25/08/2022
|
SUBISTIYA MINJ
|
SUBISTIYA MINJ
|
3407009WL144744
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
1452
|
JH3407009006_051122APB_FTO_403756
|
3407009000NRG23051120220749995
|
7438561460
|
05/11/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL050956
|
00482
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1453
|
JH3407009004_301222FTO_540234
|
3407009000NRG23291220221149435
|
|
30/12/2022
|
PARMESHWAR BHUIYAN
|
PARMESHWAR BHUIYAN
|
3407009WL072686
|
00695
|
SBIN0RRVCGB
|
1260
|
05/01/2023
|
No Such Account
|
1454
|
JH3407009007_311022FTO_389450
|
3407009000NRG23311020220712266
|
6107615671
|
31/10/2022
|
SANJE NAGESIYA
|
SANJE NAGESIYA
|
3407009WL048867
|
00695
|
SBIN0RRVCGB
|
1260
|
04/11/2022
|
No Such Account
|
1455
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229077
|
|
07/07/2022
|
SURESH YADAV
|
SURESH YADAV
|
3407009WL013686
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1456
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229880
|
|
07/07/2022
|
SUNIT BAKHALA
|
SUNIT BAKHALA
|
3407009WL013729
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1457
|
JH3407009009_070722APB_FTO_91253
|
3407009000NRG23Z070720220229884
|
|
07/07/2022
|
SUKHANA BAKHALA
|
SUKHANA BAKHALA
|
3407009WL013729
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1458
|
JH3407009007_101122FTO_415497
|
3407009000NRG23Z101120220780107
|
S61861314
|
10/11/2022
|
Raghu Kisan
|
Raghu Kisan
|
3407009WL052585
|
00354
|
PUNB0128400
|
162
|
10/11/2022
|
No Such Account
|
1459
|
JH3407009005_210123FTO_586169
|
3407009000NRG23Z200120231326470
|
S18994989
|
21/01/2023
|
ALKHDEV SINGH
|
ALKHDEV SINGH
|
3407009WL081984
|
00415
|
SBIN0001031
|
162
|
24/01/2023
|
Account Closed
|
1460
|
JH3407009001_290822FTO_213258
|
3407009000NRG22210320221150733
|
4395222370
|
29/08/2022
|
RAVISANKAR SINGH
|
RAVISANKAR SINGH
|
3407009WL144721
|
00695
|
SBIN0RRVCGB
|
2700
|
02/09/2022
|
Account closed
|
1461
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322291
|
7374079296
|
01/12/2022
|
SUKWATI DEVI
|
SUKWATI DEVI
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
1188
|
23/12/2022
|
No Such Account
|
1462
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322296
|
7374079314
|
01/12/2022
|
PAOLUS KHALKHO
|
PAOLUS KHALKHO
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
1463
|
JH3407009010_011222FTO_464221
|
3407009000NRG22311020221322298
|
7374079332
|
01/12/2022
|
AGSTINA KUJUR
|
AGSTINA KUJUR
|
3407009WL0153121
|
00695
|
SBIN0RRVCGB
|
2700
|
23/12/2022
|
No Such Account
|
1464
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225584
|
|
07/07/2022
|
ANUP TOPPO
|
ANUP TOPPO
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1465
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225589
|
|
07/07/2022
|
JAGI TOPPO
|
JAGI TOPPO
|
3407009WL013450
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1466
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225638
|
|
07/07/2022
|
HEWANTI DEVI
|
HEWANTI DEVI
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
150
|
08/07/2022
|
CMNE002,
|
1467
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225648
|
|
07/07/2022
|
KOSHILA DEVI
|
KOSHILA DEVI
|
3407009WL013452
|
00695
|
SBIN0RRVCGB
|
210
|
08/07/2022
|
CMNE002,
|
1468
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z060720220225900
|
|
07/07/2022
|
SABIBA BIBI
|
SABIBA BIBI
|
3407009WL013466
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1469
|
JH3407009010_070722FTO_91279
|
3407009000NRG23Z070720220229993
|
|
07/07/2022
|
MANISH LAKRA
|
MANISH LAKRA
|
3407009WL013731
|
00695
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1470
|
JH3407009007_280622FTO_79701
|
3407009000NRG23Z280620220194241
|
|
28/06/2022
|
PANKAJ SONI
|
PANKAJ SONI
|
3407009WL011320
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1471
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205840
|
|
30/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3407009WL012108
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1472
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205842
|
|
30/06/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3407009WL012108
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1473
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220205934
|
|
30/06/2022
|
VINITA DEVI
|
VINITA DEVI
|
3407009WL012121
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1474
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206007
|
|
30/06/2022
|
VIJAY KUJUR
|
VIJAY KUJUR
|
3407009WL012125
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1475
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206079
|
|
30/06/2022
|
PRABINTA KACHHAP
|
PRABINTA KACHHAP
|
3407009WL012129
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1476
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206082
|
|
30/06/2022
|
SUMIT KUMAR SONI
|
SUMIT KUMAR SONI
|
3407009WL012129
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1477
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206116
|
|
30/06/2022
|
DIVYA TIRKEY
|
DIVYA TIRKEY
|
3407009WL012131
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1478
|
JH3407009009_300622FTO_82883
|
3407009000NRG23Z300620220206124
|
|
30/06/2022
|
Sailesh Tirki
|
Sailesh Tirki
|
3407009WL012131
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1479
|
JH3407009005_110822FTO_165561
|
3407009000NRG22150320221124903
|
4276493198
|
11/08/2022
|
Anil Kumar Singh
|
Anil Kumar Singh
|
3407009WL142964
|
00695
|
SBIN0RRVCGB
|
1350
|
30/08/2022
|
No Such Account
|
1480
|
JH3407009010_300622FTO_82885
|
3407009000NRG23300620220206461
|
3021122867
|
30/06/2022
|
CHANDRADEV NAGESIYA
|
CHANDRADEV NAGESIYA
|
3407009WL012150
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
1481
|
JH3407009005_170123FTO_578975
|
3407009000NRG23Z170120231294222
|
S17517193
|
17/01/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3407009WL080436
|
00695
|
SBIN0RRVCGB
|
162
|
18/01/2023
|
No Such Account
|
1482
|
JH3407009009_250822FTO_201554
|
3407009000NRG21150420211172896
|
4314754683
|
25/08/2022
|
RUSTAM AHMAD
|
RUSTAM AHMAD
|
3407009WL174906
|
00695
|
SBIN0RRVCGB
|
2328
|
31/08/2022
|
No Such Account
|
1483
|
JH3407009005_110822FTO_165561
|
3407009000NRG22110820221293275
|
4276493116
|
11/08/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3407009WL0152531
|
00482
|
SBIN0RRVCGB
|
1350
|
30/08/2022
|
No Such Account
|
1484
|
JH3407009010_040323APB_FTO_683511
|
3407009000NRG23040320231655453
|
0060979130
|
04/03/2023
|
PREMANI KERKETTA
|
PREMANI KERKETTA
|
3407009WL101579
|
00695
|
SBIN0RRVCGB
|
2520
|
24/03/2023
|
A/c Blocked or Frozen
|
1485
|
JH3407009005_180722FTO_105225
|
3407009000NRG23Z140720220254564
|
S99644885
|
18/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL015462
|
00695
|
SBIN0RRVCGB
|
90
|
13/12/2022
|
No Such Account
|
1486
|
JH3407009009_151122FTO_429891
|
3407009000NRG23Z151120220813194
|
S54386857
|
15/11/2022
|
MANISHA TOPPO
|
MANISHA TOPPO
|
3407009WL054265
|
00695
|
SBIN0RRVCGB
|
162
|
16/11/2022
|
No Such Account
|
1487
|
JH3407009005_110822FTO_165561
|
3407009000NRG22110820221293276
|
4276493114
|
11/08/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3407009WL0152531
|
00482
|
SBIN0RRVCGB
|
1350
|
30/08/2022
|
No Such Account
|
1488
|
JH3407009005_031222FTO_469290
|
3407009000NRG23021220220956638
|
7441010564
|
03/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL061955
|
00695
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
No Such Account
|
1489
|
JH3407009004_150722FTO_101618
|
3407009000NRG23150720220256768
|
3302443910
|
15/07/2022
|
Dipak Kumar Gupta
|
Dipak Kumar Gupta
|
3407009WL015636
|
00354
|
PUNB0128400
|
1260
|
25/07/2022
|
No Such Account
|
1490
|
JH3407009004_021022APB_FTO_313093
|
3407009000NRG23Z021020220567476
|
S99646910
|
02/10/2022
|
TETRI DEVI
|
TETRI DEVI
|
3407009WL039467
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
JH3407009008_231122FTO_448632
|
3407009000NRG23Z231120220878519
|
S84456740
|
23/11/2022
|
SONA DEVI
|
SONA DEVI
|
3407009WL057716
|
00482
|
SBIN0RRVCGB
|
162
|
22/01/2023
|
No Such Account
|
1492
|
JH3407009004_270822FTO_209640
|
3407009000NRG23Z250820220418799
|
S99644885
|
27/08/2022
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL027503
|
00415
|
SBIN0003490
|
162
|
13/12/2022
|
No Such Account
|
1493
|
JH3407009005_290123FTO_606967
|
3407009000NRG23Z290120231393607
|
S10175420
|
29/01/2023
|
Mina Devi
|
Mina Devi
|
3407009WL085205
|
00695
|
SBIN0RRVCGB
|
162
|
30/01/2023
|
No Such Account
|
1494
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852916
|
4315019615
|
25/08/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
3407009WL133118
|
00482
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
JH3407009002_190123APB_FTO_583241
|
3407009000NRG23190120231313707
|
8193080062
|
19/01/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3407009WL081315
|
00354
|
PUNB0128400
|
1260
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
JH3407009006_270922FTO_294705
|
3407009000NRG23270920220532565
|
5122653382
|
27/09/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL036788
|
00695
|
SBIN0RRVCGB
|
630
|
01/10/2022
|
No Such Account
|
1497
|
JH3407009005_111022FTO_333489
|
3407009000NRG23Z111020220604986
|
S99644885
|
11/10/2022
|
Jasanti Kumari
|
Jasanti Kumari
|
3407009WL042245
|
00695
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
Account Closed
|
1498
|
JH3407009010_250822FTO_202147
|
3407009000NRG23Z130820220380912
|
S36303717
|
25/08/2022
|
CHANDRADEV YADAV
|
CHANDRADEV YADAV
|
3407009WL0024564
|
00695
|
SBIN0RRVCGB
|
180
|
26/08/2022
|
No Such Account
|
1499
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852911
|
4315019612
|
25/08/2022
|
MARY MINZ
|
MARY MINZ
|
3407009WL133118
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
JH3407009005_081222FTO_478563
|
3407009000NRG23Z081220221001874
|
S99644885
|
08/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL064474
|
00695
|
SBIN0RRVCGB
|
162
|
13/12/2022
|
No Such Account
|
1501
|
JH3407009007_011222FTO_464654
|
3407009000NRG23011220220945765
|
7374093518
|
01/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3407009WL061320
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
1502
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852909
|
4315019614
|
25/08/2022
|
MARY MINZ
|
MARY MINZ
|
3407009WL133118
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
JH3407009009_250822APB_FTO_201549
|
3407009000NRG21080120210852910
|
4315019613
|
25/08/2022
|
MARY MINZ
|
MARY MINZ
|
3407009WL133118
|
00695
|
SBIN0RRVCGB
|
970
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
JH3407009007_110722FTO_94665
|
3407009000NRG23090720220237048
|
3136324359
|
11/07/2022
|
PAULUSH BAKHLA
|
PAULUSH BAKHLA
|
3407009WL014225
|
00695
|
SBIN0RRVCGB
|
2520
|
16/07/2022
|
No Such Account
|
1505
|
JH3407009006_181022FTO_352965
|
3407009000NRG23181020220638753
|
5938968731
|
18/10/2022
|
BINAY KUJUR
|
BINAY KUJUR
|
3407009WL044444
|
00695
|
SBIN0RRVCGB
|
1260
|
27/10/2022
|
No Such Account
|
1506
|
JH3407009006_221022APB_FTO_369413
|
3407009000NRG23221020220664676
|
5996913264
|
22/10/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL046146
|
00482
|
SBIN0RRVCGB
|
1260
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1507
|
JH3407009006_270922FTO_294705
|
3407009000NRG23270920220532563
|
5122653381
|
27/09/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL036788
|
00695
|
SBIN0RRVCGB
|
630
|
01/10/2022
|
No Such Account
|
1508
|
JH3407009006_281022FTO_381759
|
3407009000NRG23281020220690196
|
6091175814
|
28/10/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL047581
|
00695
|
SBIN0RRVCGB
|
1260
|
02/11/2022
|
Account closed
|
1509
|
JH3407009006_221022APB_FTO_369432
|
3407009000NRG23Z221020220664681
|
S37817548
|
22/10/2022
|
PURANCHAND SINGH
|
PURANCHAND SINGH
|
3407009WL046146
|
00482
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
1510
|
JH3407009007_250123FTO_598079
|
3407009000NRG23Z250120231365016
|
S52743258
|
25/01/2023
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL083890
|
00695
|
SBIN0RRVCGB
|
324
|
26/01/2023
|
No Such Account
|
1511
|
JH3407009007_151022FTO_345498
|
3407009000NRG22210320221150974
|
5811605783
|
15/10/2022
|
JIRMANI DEVI
|
JIRMANI DEVI
|
3407009WL144731
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
1512
|
JH3407009007_011222APB_FTO_464658
|
3407009000NRG23011220220944236
|
7374361370
|
01/12/2022
|
HUSAIN ANSARI
|
HUSAIN ANSARI
|
3407009WL061256
|
00354
|
PUNB0128400
|
2520
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
JH3407009004_201222FTO_513055
|
3407009000NRG23201220221090374
|
7441183670
|
20/12/2022
|
TETRI DEVI
|
TETRI DEVI
|
3407009WL069318
|
00354
|
PUNB0128400
|
1260
|
28/12/2022
|
No Such Account
|
1514
|
JH3407009004_221122APB_FTO_445669
|
3407009000NRG23211120220868745
|
7438468713
|
22/11/2022
|
SARITA DEVI
|
SARITA DEVI
|
3407009WL057131
|
00354
|
PUNB0128400
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z090720220236287
|
|
11/07/2022
|
MAHAVIR KISAN
|
MAHAVIR KISAN
|
3407009WL014157
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1516
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240244
|
|
11/07/2022
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3407009WL014468
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1517
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240261
|
|
11/07/2022
|
GITA DEVI
|
GITA DEVI
|
3407009WL014469
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1518
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240293
|
|
11/07/2022
|
ARCHANA
|
ARCHANA
|
3407009WL014471
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1519
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240325
|
|
11/07/2022
|
DILO KACHHAP
|
DILO KACHHAP
|
3407009WL014472
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1520
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240353
|
|
11/07/2022
|
RAGUVIR PANIKA
|
RAGUVIR PANIKA
|
3407009WL014474
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1521
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240698
|
|
11/07/2022
|
NEHA DEVI
|
NEHA DEVI
|
3407009WL014491
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1522
|
JH3407009010_110722APB_FTO_94907
|
3407009000NRG23Z110720220240726
|
|
11/07/2022
|
SAMRUN BIBI
|
SAMRUN BIBI
|
3407009WL014492
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1523
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205865
|
|
30/06/2022
|
BIJAY LAKDA
|
BIJAY LAKDA
|
3407009WL012111
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1524
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205950
|
|
30/06/2022
|
BAIJNATH RAM
|
BAIJNATH RAM
|
3407009WL012122
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1525
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205968
|
|
30/06/2022
|
LAKSHAMATIYA DEVI
|
LAKSHAMATIYA DEVI
|
3407009WL012123
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1526
|
JH3407009007_151022FTO_345498
|
3407009000NRG22050920221319945
|
5811605893
|
15/10/2022
|
ARVIND LOHRA
|
ARVIND LOHRA
|
3407009WL0152861
|
00695
|
SBIN0RRVCGB
|
1350
|
19/10/2022
|
No Such Account
|
1527
|
JH3407009003_230223FTO_662407
|
3407009000NRG22121220221323003
|
2797491650
|
23/02/2023
|
Muni Majhi
|
Muni Majhi
|
3407009WL0153235
|
00354
|
PUNB0128400
|
1350
|
27/06/2023
|
No Such Account
|
1528
|
JH3407009004_111022APB_FTO_333717
|
3407009000NRG23111020220604763
|
5625712296
|
11/10/2022
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL042236
|
00354
|
PUNB0128400
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
JH3407009009_050722FTO_88517
|
3407009000NRG23Z050720220221672
|
|
05/07/2022
|
Alka kumari
|
Alka kumari
|
3407009WL013150
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1530
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240465
|
|
11/07/2022
|
SUSHMA TIRKEY
|
SUSHMA TIRKEY
|
3407009WL014480
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1531
|
JH3407009009_110722FTO_94877
|
3407009000NRG23Z110720220240692
|
|
11/07/2022
|
SUNILA DEVI
|
SUNILA DEVI
|
3407009WL014491
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1532
|
JH3407009003_231022APB_FTO_370511
|
3407009000NRG23Z191020220648195
|
S4023089
|
23/10/2022
|
LALCHAND SINGH
|
LALCHAND SINGH
|
3407009WL045142
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
JH3407009007_251122FTO_452321
|
3407009000NRG23Z241120220885230
|
S4049020
|
25/11/2022
|
FULMANIYA KUMARI DEVI
|
FULMANIYA KUMARI DEVI
|
3407009WL058121
|
00354
|
PUNB0128400
|
324
|
25/11/2022
|
No Such Account
|
1534
|
JH3407009009_300622APB_FTO_82884
|
3407009000NRG23Z300620220205866
|
|
30/06/2022
|
SILWANTI LAKDA
|
SILWANTI LAKDA
|
3407009WL012111
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1535
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229177
|
|
07/07/2022
|
SUNITA KISPOTTA
|
SUNITA KISPOTTA
|
3407009WL013699
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1536
|
JH3407009009_070722FTO_91249
|
3407009000NRG23Z070720220229882
|
|
07/07/2022
|
KULDIP KINDO
|
KULDIP KINDO
|
3407009WL013729
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1537
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236351
|
|
11/07/2022
|
FUL BASO DEVI
|
FUL BASO DEVI
|
3407009WL014160
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1538
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z090720220236357
|
|
11/07/2022
|
Raj Kumar Kishan
|
Raj Kumar Kishan
|
3407009WL014160
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1539
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240720
|
|
11/07/2022
|
RAJENDRA SAW
|
RAJENDRA SAW
|
3407009WL014492
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1540
|
JH3407009010_110722FTO_94903
|
3407009000NRG23Z110720220240752
|
|
11/07/2022
|
RAJANTI KUMARI
|
RAJANTI KUMARI
|
3407009WL014493
|
00695
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1541
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198172
|
|
29/06/2022
|
SUMAN TIRKEY
|
SUMAN TIRKEY
|
3407009WL011626
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1542
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198179
|
|
29/06/2022
|
Fula Devi
|
Fula Devi
|
3407009WL011626
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1543
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198196
|
|
29/06/2022
|
Rohit Kumar
|
Rohit Kumar
|
3407009WL011627
|
00415
|
SBIN0006037
|
180
|
01/07/2022
|
CMNE002,
|
1544
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198261
|
|
29/06/2022
|
RAJAN KISPOTTA
|
RAJAN KISPOTTA
|
3407009WL011629
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1545
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198277
|
|
29/06/2022
|
KIRAN TIRKY
|
KIRAN TIRKY
|
3407009WL011629
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1546
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198316
|
|
29/06/2022
|
SACHIN BAKHLA
|
SACHIN BAKHLA
|
3407009WL011631
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1547
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198321
|
|
29/06/2022
|
SUNITA TIRKE
|
SUNITA TIRKE
|
3407009WL011631
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1548
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198390
|
|
29/06/2022
|
ALVINUS LAKRA
|
ALVINUS LAKRA
|
3407009WL011633
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1549
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198411
|
|
29/06/2022
|
VISHAL KUMAR CHANDRAVANSHI
|
VISHAL KUMAR CHANDRAVANSHI
|
3407009WL011634
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1550
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198431
|
|
29/06/2022
|
RASIDA BIBI
|
RASIDA BIBI
|
3407009WL011635
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1551
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198517
|
|
29/06/2022
|
FULWANTI DEVI
|
FULWANTI DEVI
|
3407009WL011643
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1552
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198561
|
|
29/06/2022
|
LAGNI DEVI
|
LAGNI DEVI
|
3407009WL011645
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1553
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198571
|
|
29/06/2022
|
SHIV KUMAR RAM
|
SHIV KUMAR RAM
|
3407009WL011645
|
00354
|
PUNB0128400
|
210
|
01/07/2022
|
CMNE002,
|
1554
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198614
|
|
29/06/2022
|
JULEKHA BIBI
|
JULEKHA BIBI
|
3407009WL011647
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1555
|
JH3407009001_290622FTO_81889
|
3407009000NRG23Z290620220198636
|
|
29/06/2022
|
CHHOTELAL LAKRA
|
CHHOTELAL LAKRA
|
3407009WL011648
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1556
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z301220221155872
|
S44536591
|
13/01/2023
|
Dipak Kumar Gupta
|
Dipak Kumar Gupta
|
3407009WL0073078
|
00354
|
PUNB0128400
|
90
|
14/01/2023
|
No Such Account
|
1557
|
JH3407009004_130123FTO_570417
|
3407009000NRG23Z301220221155879
|
S44536591
|
13/01/2023
|
Kamli Devi
|
Kamli Devi
|
3407009WL0073078
|
00695
|
SBIN0RRVCGB
|
54
|
14/01/2023
|
No Such Account
|
1558
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z280620220196396
|
|
30/06/2022
|
GUMADI KORWA
|
GUMADI KORWA
|
3407009WL011483
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1559
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206134
|
|
30/06/2022
|
JOSEF KHALKHO
|
JOSEF KHALKHO
|
3407009WL012132
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1560
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206299
|
|
30/06/2022
|
GOLA KISHAN
|
GOLA KISHAN
|
3407009WL012139
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1561
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206357
|
|
30/06/2022
|
ISKAPAN DEVI
|
ISKAPAN DEVI
|
3407009WL012142
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1562
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206368
|
|
30/06/2022
|
SANTOSH KISAN
|
SANTOSH KISAN
|
3407009WL012142
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1563
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206499
|
|
30/06/2022
|
SHILWA DEVI
|
SHILWA DEVI
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1564
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206503
|
|
30/06/2022
|
PAWAN PANIKA
|
PAWAN PANIKA
|
3407009WL012151
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1565
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206524
|
|
30/06/2022
|
Nageshwar Singh
|
Nageshwar Singh
|
3407009WL012152
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1566
|
JH3407009010_300622FTO_82891
|
3407009000NRG23Z300620220206584
|
|
30/06/2022
|
Chhalki Devi
|
Chhalki Devi
|
3407009WL012156
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1567
|
JH3407009005_220123FTO_590143
|
3407009000NRG22131020221321686
|
8260111256
|
22/01/2023
|
SONWA DEVI
|
SONWA DEVI
|
3407009WL0153062
|
00695
|
SBIN0RRVCGB
|
1350
|
31/01/2023
|
No Such Account
|
1568
|
JH3407009010_150822FTO_174851
|
3407009000NRG23150820220385753
|
4229272733
|
15/08/2022
|
Sushma Devi
|
Sushma Devi
|
3407009WL024974
|
00695
|
SBIN0RRVCGB
|
2100
|
27/08/2022
|
No Such Account
|
1569
|
JH3407009006_181022FTO_352971
|
3407009000NRG23Z181020220638756
|
S38837772
|
18/10/2022
|
BINAY KUJUR
|
BINAY KUJUR
|
3407009WL044444
|
00695
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
No Such Account
|
1570
|
JH3407009003_220123FTO_589378
|
3407009000NRG23Z220120231333369
|
S94703063
|
22/01/2023
|
Jethani Devi
|
Jethani Devi
|
3407009WL082299
|
00688
|
FINO0009002
|
162
|
23/01/2023
|
No Such Account
|
1571
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206362
|
|
30/06/2022
|
SUJANTI LAKDA
|
SUJANTI LAKDA
|
3407009WL012142
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1572
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206472
|
|
30/06/2022
|
ASIR MOHAMAD ANSARI
|
ASIR MOHAMAD ANSARI
|
3407009WL012150
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1573
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206607
|
|
30/06/2022
|
Sunil Khalkho
|
Sunil Khalkho
|
3407009WL012158
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1574
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206650
|
|
30/06/2022
|
PIYUSH BAKHALA
|
PIYUSH BAKHALA
|
3407009WL012160
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1575
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206652
|
|
30/06/2022
|
ANUSAGAR BAKHLA
|
ANUSAGAR BAKHLA
|
3407009WL012160
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1576
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206824
|
|
30/06/2022
|
BILJAM MINJ
|
BILJAM MINJ
|
3407009WL012167
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1577
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852930
|
4315011240
|
25/08/2022
|
SUSHMA TOPO
|
SUSHMA TOPO
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
970
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
JH3407009003_120822FTO_165930
|
3407009000NRG22080320221110649
|
4229157909
|
12/08/2022
|
DARBARI DEWAR
|
DARBARI DEWAR
|
3407009WL140829
|
00695
|
SBIN0RRVCGB
|
1350
|
27/08/2022
|
No Such Account
|
1579
|
JH3407009003_120822FTO_165930
|
3407009000NRG22221120210709666
|
4229158378
|
12/08/2022
|
Muni Devi
|
Muni Devi
|
3407009WL091744
|
00695
|
SBIN0RRVCGB
|
1350
|
27/08/2022
|
No Such Account
|
1580
|
JH3407009009_041122FTO_399329
|
3407009000NRG23041120220736260
|
7435834248
|
04/11/2022
|
MANISHA TOPPO
|
MANISHA TOPPO
|
3407009WL050184
|
00695
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
No Such Account
|
1581
|
JH3407009004_300323FTO_745756
|
3407009000NRG23290320231887811
|
0415425789
|
30/03/2023
|
SURESH CHAUDHARY
|
SURESH CHAUDHARY
|
3407009WL113202
|
00695
|
SBIN0RRVCGB
|
630
|
31/03/2023
|
No Such Account
|
1582
|
JH3407009007_060123APB_FTO_557550
|
3407009000NRG23Z040120231191359
|
S36917706
|
06/01/2023
|
Avdhesh Ram
|
Avdhesh Ram
|
3407009WL075143
|
00695
|
SBIN0RRVCGB
|
324
|
08/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194081
|
|
28/06/2022
|
SOMARU KISAN
|
SOMARU KISAN
|
3407009WL011311
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1584
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194147
|
|
28/06/2022
|
FULMATI DEVI
|
FULMATI DEVI
|
3407009WL011315
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1585
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206613
|
|
30/06/2022
|
MANOJ BAKHALA
|
MANOJ BAKHALA
|
3407009WL012158
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1586
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206629
|
|
30/06/2022
|
ANWAR ANSARI
|
ANWAR ANSARI
|
3407009WL012159
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1587
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206636
|
|
30/06/2022
|
PARWAJ ANSARI
|
PARWAJ ANSARI
|
3407009WL012159
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1588
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206816
|
|
30/06/2022
|
JANGA KORWA
|
JANGA KORWA
|
3407009WL012167
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1589
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206817
|
|
30/06/2022
|
TABSI ALAM
|
TABSI ALAM
|
3407009WL012167
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1590
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852920
|
4315011237
|
25/08/2022
|
SUKWATI DEVI
|
SUKWATI DEVI
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852921
|
4315011236
|
25/08/2022
|
SUKWATI DEVI
|
SUKWATI DEVI
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852922
|
4315011235
|
25/08/2022
|
SUKWATI DEVI
|
SUKWATI DEVI
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852923
|
4315011234
|
25/08/2022
|
SUKWATI DEVI
|
SUKWATI DEVI
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
JH3407009003_120822FTO_165930
|
3407009000NRG22110820221291899
|
4229158381
|
12/08/2022
|
BINOD BHUIYAN
|
BINOD BHUIYAN
|
3407009WL0152526
|
00482
|
SBIN0RRVCGB
|
1350
|
27/08/2022
|
No Such Account
|
1595
|
JH3407009003_120822FTO_165930
|
3407009000NRG22110820221292143
|
4229158021
|
12/08/2022
|
JAGGU SINGH
|
JAGGU SINGH
|
3407009WL0152527
|
00482
|
SBIN0RRVCGB
|
1350
|
27/08/2022
|
No Such Account
|
1596
|
JH3407009005_220123FTO_590143
|
3407009000NRG22131220221323019
|
8260111255
|
22/01/2023
|
Chaturi Lohra
|
Chaturi Lohra
|
3407009WL0153238
|
00354
|
PUNB0128400
|
1350
|
31/01/2023
|
No Such Account
|
1597
|
JH3407009004_261022APB_FTO_377035
|
3407009000NRG23Z261020220679206
|
S99646910
|
26/10/2022
|
TILESHWAR SINGH
|
TILESHWAR SINGH
|
3407009WL046898
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206301
|
|
30/06/2022
|
PATRAS KISAN
|
PATRAS KISAN
|
3407009WL012139
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1599
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206302
|
|
30/06/2022
|
MAHESH KISAN
|
MAHESH KISAN
|
3407009WL012139
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1600
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206311
|
|
30/06/2022
|
ashok kishan
|
ashok kishan
|
3407009WL012139
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1601
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206591
|
|
30/06/2022
|
BUDHAN YADAW
|
BUDHAN YADAW
|
3407009WL012157
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1602
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206633
|
|
30/06/2022
|
SAFI ULAS ANSARI
|
SAFI ULAS ANSARI
|
3407009WL012159
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1603
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206649
|
|
30/06/2022
|
HINA KHATUN
|
HINA KHATUN
|
3407009WL012160
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1604
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206820
|
|
30/06/2022
|
MANJAR ANSARI
|
MANJAR ANSARI
|
3407009WL012167
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1605
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852931
|
4315011239
|
25/08/2022
|
SUSHMA TOPO
|
SUSHMA TOPO
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
JH3407009003_120822FTO_165930
|
3407009000NRG22080320221110648
|
4229157931
|
12/08/2022
|
Sumundra Singh
|
Sumundra Singh
|
3407009WL140829
|
00415
|
SBIN0003490
|
1350
|
27/08/2022
|
No Such Account
|
1607
|
JH3407009003_120822FTO_165930
|
3407009000NRG22221020210596396
|
4229158091
|
12/08/2022
|
Manmati Devi
|
Manmati Devi
|
3407009WL076732
|
00354
|
PUNB0128400
|
1350
|
27/08/2022
|
No Such Account
|
1608
|
JH3407009009_061222FTO_474986
|
3407009000NRG23061220220988138
|
7364510359
|
06/12/2022
|
SATENDRA TURI
|
SATENDRA TURI
|
3407009WL063651
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
Account closed
|
1609
|
JH3407009009_211122FTO_443728
|
3407009000NRG23141120220807135
|
7438382484
|
21/11/2022
|
SHILA KUJUR
|
SHILA KUJUR
|
3407009WL0053961
|
00695
|
SBIN0RRVCGB
|
2520
|
28/12/2022
|
No Such Account
|
1610
|
JH3407009003_301022APB_FTO_388199
|
3407009000NRG23301020220707176
|
6089939157
|
30/10/2022
|
LALCHAND SINGH
|
LALCHAND SINGH
|
3407009WL048585
|
00354
|
PUNB0128400
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
JH3407009006_181022FTO_352971
|
3407009000NRG23Z181020220638757
|
S38837772
|
18/10/2022
|
GULABI KUJUR
|
GULABI KUJUR
|
3407009WL044444
|
00695
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
No Such Account
|
1612
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220193879
|
|
28/06/2022
|
BASNATI DEVI
|
BASNATI DEVI
|
3407009WL011294
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1613
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220193899
|
|
28/06/2022
|
LALITA DEVI
|
LALITA DEVI
|
3407009WL011295
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1614
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194089
|
|
28/06/2022
|
ALAN BRIJIA
|
ALAN BRIJIA
|
3407009WL011311
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1615
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194145
|
|
28/06/2022
|
KOMANU KISAN
|
KOMANU KISAN
|
3407009WL011315
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1616
|
JH3407009006_301122FTO_460759
|
3407009000NRG23Z291120220931230
|
S38837772
|
30/11/2022
|
Amit Kerketta
|
Amit Kerketta
|
3407009WL060561
|
00695
|
SBIN0RRVCGB
|
162
|
15/12/2022
|
No Such Account
|
1617
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206404
|
|
30/06/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3407009WL012145
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1618
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206647
|
|
30/06/2022
|
SUSHMA KERKETTA
|
SUSHMA KERKETTA
|
3407009WL012160
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1619
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206651
|
|
30/06/2022
|
JOSEF BAKHLA
|
JOSEF BAKHLA
|
3407009WL012160
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1620
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206819
|
|
30/06/2022
|
SABRUN NISHA
|
SABRUN NISHA
|
3407009WL012167
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1621
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206822
|
|
30/06/2022
|
ARJUN KUMAR SINGH
|
ARJUN KUMAR SINGH
|
3407009WL012167
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1622
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852929
|
4315011241
|
25/08/2022
|
SUSHMA TOPO
|
SUSHMA TOPO
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
JH3407009007_101122FTO_415477
|
3407009000NRG23081120220768734
|
7469547138
|
10/11/2022
|
FULMANIYA KUMARI DEVI
|
FULMANIYA KUMARI DEVI
|
3407009WL051995
|
00354
|
PUNB0128400
|
1260
|
28/12/2022
|
No Such Account
|
1624
|
JH3407009004_260323FTO_731145
|
3407009000NRG23Z260320231847585
|
S18651706
|
26/03/2023
|
Rajesh Korwa
|
Rajesh Korwa
|
3407009WL111432
|
00688
|
FINO0009002
|
162
|
27/03/2023
|
No Such Account
|
1625
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220193901
|
|
28/06/2022
|
UDAY SINGH
|
UDAY SINGH
|
3407009WL011295
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1626
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194146
|
|
28/06/2022
|
CHUNMUN KISAN
|
CHUNMUN KISAN
|
3407009WL011315
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1627
|
JH3407009003_120822FTO_165930
|
3407009000NRG22141120210677035
|
4229158092
|
12/08/2022
|
Manmati Devi
|
Manmati Devi
|
3407009WL087644
|
00354
|
PUNB0128400
|
1350
|
27/08/2022
|
No Such Account
|
1628
|
JH3407009009_211122FTO_443728
|
3407009000NRG23141120220807139
|
7438382486
|
21/11/2022
|
Patarkali
|
Patarkali
|
3407009WL0053961
|
00695
|
SBIN0RRVCGB
|
2520
|
28/12/2022
|
No Such Account
|
1629
|
JH3407009004_150722FTO_101653
|
3407009000NRG23Z150720220256776
|
S99555451
|
15/07/2022
|
Dipak Kumar Gupta
|
Dipak Kumar Gupta
|
3407009WL015636
|
00354
|
PUNB0128400
|
90
|
13/12/2022
|
No Such Account
|
1630
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194144
|
|
28/06/2022
|
KABITA DEVI
|
KABITA DEVI
|
3407009WL011315
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1631
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206534
|
|
30/06/2022
|
MAHENDRA PRASAD
|
MAHENDRA PRASAD
|
3407009WL012152
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1632
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206535
|
|
30/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3407009WL012152
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1633
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206579
|
|
30/06/2022
|
DAMODAR KISAN
|
DAMODAR KISAN
|
3407009WL012156
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1634
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206628
|
|
30/06/2022
|
Babita lakra
|
Babita lakra
|
3407009WL012159
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1635
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206815
|
|
30/06/2022
|
HUSAIN ANSARI
|
HUSAIN ANSARI
|
3407009WL012167
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1636
|
JH3407009007_070722FTO_91188
|
3407009000NRG23070720220228813
|
3006584143
|
07/07/2022
|
JIRMANI DEVI
|
JIRMANI DEVI
|
3407009WL013672
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
1637
|
JH3407009009_211122FTO_443728
|
3407009000NRG23141120220807136
|
7438382481
|
21/11/2022
|
UMESH YADAV
|
UMESH YADAV
|
3407009WL0053961
|
00695
|
SBIN0RRVCGB
|
2520
|
28/12/2022
|
No Such Account
|
1638
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z280620220196391
|
|
30/06/2022
|
RAJESH TOPPO
|
RAJESH TOPPO
|
3407009WL011483
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1639
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206153
|
|
30/06/2022
|
SAIDA BIBI
|
SAIDA BIBI
|
3407009WL012133
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1640
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206303
|
|
30/06/2022
|
TETARI DEVI
|
TETARI DEVI
|
3407009WL012139
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1641
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206363
|
|
30/06/2022
|
KHRIST LAKDA
|
KHRIST LAKDA
|
3407009WL012142
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1642
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206609
|
|
30/06/2022
|
JUNAID ANSARI
|
JUNAID ANSARI
|
3407009WL012158
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1643
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206631
|
|
30/06/2022
|
FUJEL ANWAR
|
FUJEL ANWAR
|
3407009WL012159
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1644
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852935
|
4315011238
|
25/08/2022
|
PREMSAGAR PRASAD
|
PREMSAGAR PRASAD
|
3407009WL133119
|
00482
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
JH3407009003_120822FTO_165930
|
3407009000NRG22110820221292249
|
4229158217
|
12/08/2022
|
DARBARI DEWAR
|
DARBARI DEWAR
|
3407009WL0152527
|
00695
|
SBIN0RRVCGB
|
1350
|
27/08/2022
|
No Such Account
|
1646
|
JH3407009003_120822FTO_165930
|
3407009000NRG22310820210472011
|
4229157913
|
12/08/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3407009WL057396
|
00695
|
SBIN0RRVCGB
|
1350
|
27/08/2022
|
No Such Account
|
1647
|
JH3407009007_060123APB_FTO_557557
|
3407009000NRG23040120231191357
|
7854726552
|
06/01/2023
|
Avdhesh Ram
|
Avdhesh Ram
|
3407009WL075143
|
00695
|
SBIN0RRVCGB
|
2520
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
JH3407009009_211122FTO_443728
|
3407009000NRG23050920220455271
|
7438382483
|
21/11/2022
|
RUBI DEVI
|
RUBI DEVI
|
3407009WL0030137
|
00695
|
SBIN0RRVCGB
|
2520
|
28/12/2022
|
No Such Account
|
1649
|
JH3407009010_110722FTO_94893
|
3407009000NRG23090720220236333
|
3136323923
|
11/07/2022
|
PARASPATI PAL
|
PARASPATI PAL
|
3407009WL014160
|
00695
|
SBIN0RRVCGB
|
2520
|
16/07/2022
|
No Such Account
|
1650
|
JH3407009007_101122FTO_415477
|
3407009000NRG23101120220780090
|
7469547137
|
10/11/2022
|
Raghu Kisan
|
Raghu Kisan
|
3407009WL052585
|
00354
|
PUNB0128400
|
1260
|
28/12/2022
|
No Such Account
|
1651
|
JH3407009005_180722FTO_105215
|
3407009000NRG23140720220254554
|
3304720400
|
18/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3407009WL015462
|
00695
|
SBIN0RRVCGB
|
1260
|
25/07/2022
|
No Such Account
|
1652
|
JH3407009004_240123FTO_593005
|
3407009000NRG23220120231340889
|
8260102697
|
24/01/2023
|
DOMODAR PRAJAPATI
|
DOMODAR PRAJAPATI
|
3407009WL082669
|
00354
|
PUNB0128400
|
1260
|
31/01/2023
|
No Such Account
|
1653
|
JH3407009008_220323APB_FTO_723846
|
3407009000NRG23220320231807989
|
0307459071
|
22/03/2023
|
Samm Bibi
|
Samm Bibi
|
3407009WL109874
|
00354
|
PUNB0128400
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
JH3407009004_300323FTO_745756
|
3407009000NRG23290320231887803
|
0415425779
|
30/03/2023
|
Sunita Devi
|
Sunita Devi
|
3407009WL113202
|
00354
|
PUNB0128400
|
630
|
31/03/2023
|
No Such Account
|
1655
|
JH3407009006_180822APB_FTO_184259
|
3407009000NRG23Z180820220400755
|
S37817548
|
18/08/2022
|
NAWSAD ALAM
|
NAWSAD ALAM
|
3407009WL025958
|
00354
|
PUNB0128400
|
162
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z280620220196387
|
|
30/06/2022
|
PRABHU DAS MINZ
|
PRABHU DAS MINZ
|
3407009WL011483
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1657
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z280620220196390
|
|
30/06/2022
|
RAJESH TOPO
|
RAJESH TOPO
|
3407009WL011483
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1658
|
JH3407009006_301122FTO_460759
|
3407009000NRG23Z291120220931215
|
S38837772
|
30/11/2022
|
Ravi Ranjeet TOPPO
|
Ravi Ranjeet TOPPO
|
3407009WL060558
|
00415
|
SBIN0003147
|
162
|
15/12/2022
|
No Such Account
|
1659
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206364
|
|
30/06/2022
|
PARDIP LAKDA
|
PARDIP LAKDA
|
3407009WL012142
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1660
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206589
|
|
30/06/2022
|
KUTBUDDIN ANSARI
|
KUTBUDDIN ANSARI
|
3407009WL012157
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1661
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206590
|
|
30/06/2022
|
RITESH YADAV
|
RITESH YADAV
|
3407009WL012157
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1662
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206614
|
|
30/06/2022
|
ISMAEEL MIYA
|
ISMAEEL MIYA
|
3407009WL012158
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1663
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206630
|
|
30/06/2022
|
FARJANA KHATUN
|
FARJANA KHATUN
|
3407009WL012159
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1664
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206648
|
|
30/06/2022
|
RINA KUMARI
|
RINA KUMARI
|
3407009WL012160
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1665
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852926
|
4315011244
|
25/08/2022
|
SUSHMA TOPO
|
SUSHMA TOPO
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852932
|
4315011231
|
25/08/2022
|
BASANTI TOPO
|
BASANTI TOPO
|
3407009WL133119
|
00482
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1667
|
JH3407009003_120822FTO_165930
|
3407009000NRG22310820210472010
|
4229158000
|
12/08/2022
|
PANO DEVI
|
PANO DEVI
|
3407009WL057396
|
00354
|
PUNB0128400
|
1350
|
27/08/2022
|
No Such Account
|
1668
|
JH3407009010_110722FTO_94893
|
3407009000NRG23090720220236343
|
3136323909
|
11/07/2022
|
Raj Kumar Kishan
|
Raj Kumar Kishan
|
3407009WL014160
|
00695
|
SBIN0RRVCGB
|
2520
|
16/07/2022
|
No Such Account
|
1669
|
JH3407009003_220822FTO_193371
|
3407009000NRG23220820220410916
|
4276610249
|
22/08/2022
|
Vijay Bhuiyan
|
Vijay Bhuiyan
|
3407009WL026784
|
00695
|
SBIN0RRVCGB
|
2520
|
30/08/2022
|
No Such Account
|
1670
|
JH3407009007_060123FTO_557540
|
3407009000NRG23Z060120231208990
|
S41304434
|
06/01/2023
|
BHOLA KISAN
|
BHOLA KISAN
|
3407009WL076112
|
00695
|
SBIN0RRVCGB
|
324
|
08/01/2023
|
No Such Account
|
1671
|
JH3407009001_250123FTO_597999
|
3407009000NRG23Z250120231365137
|
S52743258
|
25/01/2023
|
Manmati Lakra
|
Manmati Lakra
|
3407009WL083895
|
00695
|
SBIN0RRVCGB
|
324
|
26/01/2023
|
No Such Account
|
1672
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193532
|
|
28/06/2022
|
SUTYANTI DEVI
|
SUTYANTI DEVI
|
3407009WL011269
|
00482
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1673
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193565
|
|
28/06/2022
|
SEWATI DEVI
|
SEWATI DEVI
|
3407009WL011271
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1674
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193657
|
|
28/06/2022
|
CHHATHANI DEVI
|
CHHATHANI DEVI
|
3407009WL011277
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1675
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193765
|
|
28/06/2022
|
GAYTRI TIRKEY
|
GAYTRI TIRKEY
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1676
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193770
|
|
28/06/2022
|
PRAMILA MINJ
|
PRAMILA MINJ
|
3407009WL011283
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1677
|
JH3407009003_190223FTO_653673
|
3407009000NRG23Z281220221138118
|
S29738985
|
19/02/2023
|
Vijay Bhuiyan
|
Vijay Bhuiyan
|
3407009WL0072001
|
00695
|
SBIN0RRVCGB
|
324
|
22/02/2023
|
No Such Account
|
1678
|
JH3407009009_250822FTO_201447
|
3407009000NRG22210320221151107
|
4314751023
|
25/08/2022
|
KAMIL KUJUR
|
KAMIL KUJUR
|
3407009WL144736
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
1679
|
JH3407009004_130123FTO_570407
|
3407009000NRG23121020220612374
|
8192122209
|
13/01/2023
|
SAKUNTI KUMARI
|
SAKUNTI KUMARI
|
3407009WL0042691
|
00415
|
SBIN0003490
|
1260
|
27/01/2023
|
No Such Account
|
1680
|
JH3407009010_241222APB_FTO_523508
|
3407009000NRG23241220221114835
|
7471747252
|
24/12/2022
|
PREMANI KERKETTA
|
PREMANI KERKETTA
|
3407009WL070640
|
00695
|
SBIN0RRVCGB
|
2520
|
28/12/2022
|
A/c Blocked or Frozen
|
1681
|
JH3407009004_060123FTO_557631
|
3407009000NRG23Z030120231182472
|
S21750083
|
06/01/2023
|
BARTIA DEVI
|
BARTIA DEVI
|
3407009WL074647
|
00415
|
SBIN0006350
|
162
|
07/01/2023
|
No Such Account
|
1682
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230008
|
|
07/07/2022
|
SUBEDAR KHALKHO
|
SUBEDAR KHALKHO
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1683
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193571
|
|
28/06/2022
|
Kamla Devi
|
Kamla Devi
|
3407009WL011271
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1684
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193583
|
|
28/06/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
3407009WL011272
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1685
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193585
|
|
28/06/2022
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3407009WL011272
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1686
|
JH3407009009_250822FTO_201447
|
3407009000NRG22130820221295941
|
4314751195
|
25/08/2022
|
NEMAHAS KERKETA
|
NEMAHAS KERKETA
|
3407009WL0152549
|
00695
|
SBIN0RRVCGB
|
2700
|
31/08/2022
|
No Such Account
|
1687
|
JH3407009004_130123FTO_570407
|
3407009000NRG23121020220612375
|
8192122194
|
13/01/2023
|
Anil kumar Yadav
|
Anil kumar Yadav
|
3407009WL0042691
|
00354
|
PUNB0128400
|
2520
|
27/01/2023
|
No Such Account
|
1688
|
JH3407009004_130123FTO_570407
|
3407009000NRG23121020220612376
|
8192122211
|
13/01/2023
|
Kamli Devi
|
Kamli Devi
|
3407009WL0042691
|
00695
|
SBIN0RRVCGB
|
420
|
27/01/2023
|
No Such Account
|
1689
|
JH3407009010_070722APB_FTO_91281
|
3407009000NRG23Z070720220230002
|
|
07/07/2022
|
RAMJANAM SINGH
|
RAMJANAM SINGH
|
3407009WL013731
|
00482
|
SBIN0RRVCGB
|
180
|
08/07/2022
|
CMNE002,
|
1690
|
JH3407009009_280622APB_FTO_79725
|
3407009000NRG23Z280620220193584
|
|
28/06/2022
|
AMIT KUMAR SONI
|
AMIT KUMAR SONI
|
3407009WL011272
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1691
|
JH3407009003_111022FTO_332992
|
3407009000NRG23101020220602489
|
5625154880
|
11/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL042059
|
00482
|
SBIN0RRVCGB
|
1260
|
19/10/2022
|
No Such Account
|
1692
|
JH3407009004_130123FTO_570397
|
3407009000NRG23120120231263907
|
8193780219
|
13/01/2023
|
Mohan Singh
|
Mohan Singh
|
3407009WL078837
|
00688
|
FINO0009002
|
1260
|
27/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1693
|
JH3407009007_251122FTO_452378
|
3407009000NRG23241120220887966
|
7374184280
|
25/11/2022
|
Vinita Kumari
|
Vinita Kumari
|
3407009WL058248
|
00695
|
SBIN0RRVCGB
|
2520
|
23/12/2022
|
No Such Account
|
1694
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240246
|
|
11/07/2022
|
KAHARMANI KUNWAR
|
KAHARMANI KUNWAR
|
3407009WL014468
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1695
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240315
|
|
11/07/2022
|
NARESH PRASAD SONI
|
NARESH PRASAD SONI
|
3407009WL014472
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1696
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240344
|
|
11/07/2022
|
JETHU KORWA
|
JETHU KORWA
|
3407009WL014473
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1697
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240367
|
|
11/07/2022
|
SABIR ANSARI
|
SABIR ANSARI
|
3407009WL014475
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1698
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240688
|
|
11/07/2022
|
RAMKISHUN RAM
|
RAMKISHUN RAM
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1699
|
JH3407009007_160922APB_FTO_264442
|
3407009000NRG23Z160920220489770
|
S80786297
|
16/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3407009WL033312
|
00354
|
PUNB0128400
|
378
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
JH3407009010_200722FTO_111706
|
3407009000NRG23Z200720220276003
|
S2467525
|
20/07/2022
|
SUSHIL MINJ
|
SUSHIL MINJ
|
3407009WL017082
|
00695
|
SBIN0RRVCGB
|
180
|
21/07/2022
|
No Such Account
|
1701
|
JH3407009006_231222FTO_518993
|
3407009000NRG23211220221098581
|
7471606851
|
23/12/2022
|
SUPRIYANUS MINZ
|
SUPRIYANUS MINZ
|
3407009WL069779
|
00695
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
No Such Account
|
1702
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240266
|
|
11/07/2022
|
KESHAW MINJ
|
KESHAW MINJ
|
3407009WL014469
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1703
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240320
|
|
11/07/2022
|
PANO DEVI
|
PANO DEVI
|
3407009WL014472
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1704
|
JH3407009010_200722FTO_111706
|
3407009000NRG23Z200720220275752
|
S2467525
|
20/07/2022
|
JAITUN BIBI
|
JAITUN BIBI
|
3407009WL017065
|
00695
|
SBIN0RRVCGB
|
180
|
21/07/2022
|
No Such Account
|
1705
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240229
|
|
11/07/2022
|
VINDULA DEVI
|
VINDULA DEVI
|
3407009WL014467
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1706
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240491
|
|
11/07/2022
|
SATENDRA RAM
|
SATENDRA RAM
|
3407009WL014482
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1707
|
JH3407009009_110722APB_FTO_94881
|
3407009000NRG23Z110720220240689
|
|
11/07/2022
|
DHARMENDRA RAM
|
DHARMENDRA RAM
|
3407009WL014491
|
00482
|
SBIN0RRVCGB
|
180
|
11/07/2022
|
CMNE002,
|
1708
|
JH3407009006_270922FTO_294726
|
3407009000NRG23Z270920220532567
|
S38837772
|
27/09/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL036788
|
00695
|
SBIN0RRVCGB
|
81
|
15/12/2022
|
No Such Account
|
1709
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220193893
|
|
28/06/2022
|
BHAOY PRKASH SHUKLA
|
BHAOY PRKASH SHUKLA
|
3407009WL011295
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1710
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220193898
|
|
28/06/2022
|
GOPAL TIWARI
|
GOPAL TIWARI
|
3407009WL011295
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1711
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194078
|
|
28/06/2022
|
ETWA KISAN
|
ETWA KISAN
|
3407009WL011311
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1712
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z280620220196388
|
|
30/06/2022
|
SIMON KUJUR
|
SIMON KUJUR
|
3407009WL011483
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1713
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206606
|
|
30/06/2022
|
GULSHAN BANO
|
GULSHAN BANO
|
3407009WL012158
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1714
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206634
|
|
30/06/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3407009WL012159
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1715
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206818
|
|
30/06/2022
|
REKHA KUMARI
|
REKHA KUMARI
|
3407009WL012167
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1716
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206821
|
|
30/06/2022
|
MOMIN ANSARI
|
MOMIN ANSARI
|
3407009WL012167
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1717
|
JH3407009007_060123FTO_557540
|
3407009000NRG23Z040120231188417
|
S41304434
|
06/01/2023
|
JAGJIVAN KORWA
|
JAGJIVAN KORWA
|
3407009WL074967
|
00695
|
SBIN0RRVCGB
|
324
|
08/01/2023
|
No Such Account
|
1718
|
JH3407009004_200722FTO_111724
|
3407009000NRG23Z200720220274182
|
S99555451
|
20/07/2022
|
Dipak Kumar Gupta
|
Dipak Kumar Gupta
|
3407009WL016873
|
00354
|
PUNB0128400
|
90
|
13/12/2022
|
No Such Account
|
1719
|
JH3407009003_251122FTO_453903
|
3407009000NRG23Z251120220897678
|
S7113990
|
25/11/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3407009WL058747
|
00354
|
PUNB0128400
|
162
|
13/12/2022
|
No Such Account
|
1720
|
JH3407009006_270922FTO_294726
|
3407009000NRG23Z270920220532569
|
S38837772
|
27/09/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL036788
|
00695
|
SBIN0RRVCGB
|
81
|
15/12/2022
|
No Such Account
|
1721
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220193881
|
|
28/06/2022
|
RIPLAL KISAN
|
RIPLAL KISAN
|
3407009WL011294
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1722
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z280620220196393
|
|
30/06/2022
|
LAKHAN TOPO
|
LAKHAN TOPO
|
3407009WL011483
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1723
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z300620220206506
|
|
30/06/2022
|
JAGAT PAL PANIKA
|
JAGAT PAL PANIKA
|
3407009WL012151
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1724
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206592
|
|
30/06/2022
|
DEVLTI DEVI
|
DEVLTI DEVI
|
3407009WL012157
|
00695
|
SBIN0RRVCGB
|
210
|
01/07/2022
|
CMNE002,
|
1725
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206605
|
|
30/06/2022
|
SULIYA DEVI
|
SULIYA DEVI
|
3407009WL012158
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1726
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206608
|
|
30/06/2022
|
TANVIR ANSARI
|
TANVIR ANSARI
|
3407009WL012158
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1727
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206610
|
|
30/06/2022
|
BIRHAS PATI BAKHLA
|
BIRHAS PATI BAKHLA
|
3407009WL012158
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1728
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206616
|
|
30/06/2022
|
NEMHAS BAKHLA
|
NEMHAS BAKHLA
|
3407009WL012158
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1729
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206823
|
|
30/06/2022
|
GAYTRI RAVI
|
GAYTRI RAVI
|
3407009WL012167
|
00703
|
AIRP0000001
|
180
|
01/07/2022
|
CMNE002,
|
1730
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852927
|
4315011243
|
25/08/2022
|
SUSHMA TOPO
|
SUSHMA TOPO
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
JH3407009010_250822APB_FTO_202098
|
3407009000NRG21080120210852928
|
4315011242
|
25/08/2022
|
SUSHMA TOPO
|
SUSHMA TOPO
|
3407009WL133119
|
00695
|
SBIN0RRVCGB
|
1164
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
JH3407009005_220123FTO_590143
|
3407009000NRG22131220221323020
|
8260111259
|
22/01/2023
|
Anil Kumar Singh
|
Anil Kumar Singh
|
3407009WL0153238
|
00695
|
SBIN0RRVCGB
|
1350
|
31/01/2023
|
No Such Account
|
1733
|
JH3407009009_070722FTO_91241
|
3407009000NRG23070720220228989
|
3006588612
|
07/07/2022
|
RUBI DEVI
|
RUBI DEVI
|
3407009WL013681
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
1734
|
JH3407009003_231022APB_FTO_370504
|
3407009000NRG23191020220648188
|
5996912796
|
23/10/2022
|
LALCHAND SINGH
|
LALCHAND SINGH
|
3407009WL045142
|
00354
|
PUNB0128400
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
JH3407009006_221122FTO_446897
|
3407009000NRG23221120220875337
|
7438325364
|
22/11/2022
|
ISHWARI SINGH
|
ISHWARI SINGH
|
3407009WL057494
|
00695
|
SBIN0RRVCGB
|
1260
|
28/12/2022
|
No Such Account
|
1736
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194080
|
|
28/06/2022
|
MANGARA KISAN
|
MANGARA KISAN
|
3407009WL011311
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1737
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220194143
|
|
28/06/2022
|
MAHANU KISAN
|
MAHANU KISAN
|
3407009WL011315
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1738
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206635
|
|
30/06/2022
|
ARBEJAHAN KHATUN
|
ARBEJAHAN KHATUN
|
3407009WL012159
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1739
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206645
|
|
30/06/2022
|
Erasad Ansari
|
Erasad Ansari
|
3407009WL012160
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1740
|
JH3407009003_120822FTO_165930
|
3407009000NRG22080320221110650
|
4229157999
|
12/08/2022
|
PANO DEVI
|
PANO DEVI
|
3407009WL140829
|
00354
|
PUNB0128400
|
1350
|
27/08/2022
|
No Such Account
|
1741
|
JH3407009003_120822FTO_165930
|
3407009000NRG22110820221292144
|
4229157910
|
12/08/2022
|
JAGGU SINGH
|
JAGGU SINGH
|
3407009WL0152527
|
00482
|
SBIN0RRVCGB
|
1350
|
27/08/2022
|
No Such Account
|
1742
|
JH3407009003_120822FTO_165930
|
3407009000NRG22141120210677036
|
4229158093
|
12/08/2022
|
Manmati Devi
|
Manmati Devi
|
3407009WL087644
|
00354
|
PUNB0128400
|
1350
|
27/08/2022
|
No Such Account
|
1743
|
JH3407009007_070722FTO_91188
|
3407009000NRG23070720220227769
|
3006584008
|
07/07/2022
|
AASHIMA KHATOON
|
AASHIMA KHATOON
|
3407009WL013619
|
00695
|
SBIN0RRVCGB
|
2520
|
12/07/2022
|
No Such Account
|
1744
|
JH3407009008_100123FTO_561562
|
3407009000NRG23100120231237394
|
7881014692
|
10/01/2023
|
Jan mohammad
|
Jan mohammad
|
3407009WL077477
|
00354
|
PUNB0128400
|
1260
|
13/01/2023
|
No Such Account
|
1745
|
JH3407009008_240223APB_FTO_664209
|
3407009000NRG23240220231597192
|
0061232201
|
24/02/2023
|
Samm Bibi
|
Samm Bibi
|
3407009WL097909
|
00354
|
PUNB0128400
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220193878
|
|
28/06/2022
|
FATU BRIJIA
|
FATU BRIJIA
|
3407009WL011294
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1747
|
JH3407009010_280622APB_FTO_79719
|
3407009000NRG23Z280620220193880
|
|
28/06/2022
|
DHIRAN BRIJIA
|
DHIRAN BRIJIA
|
3407009WL011294
|
00354
|
PUNB0128400
|
180
|
01/07/2022
|
CMNE002,
|
1748
|
JH3407009010_300622APB_FTO_82892
|
3407009000NRG23Z280620220196392
|
|
30/06/2022
|
JITAN TOPO
|
JITAN TOPO
|
3407009WL011483
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1749
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206611
|
|
30/06/2022
|
Mukesh Baxla
|
Mukesh Baxla
|
3407009WL012158
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1750
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206615
|
|
30/06/2022
|
NAUSAD ANSARI
|
NAUSAD ANSARI
|
3407009WL012158
|
00695
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1751
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206627
|
|
30/06/2022
|
ANITA KHALKHO
|
ANITA KHALKHO
|
3407009WL012159
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|
1752
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206632
|
|
30/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3407009WL012159
|
00482
|
SBIN0RRVCGB
|
180
|
01/07/2022
|
CMNE002,
|
1753
|
JH3407009001_300622FTO_82871
|
3407009000NRG23Z300620220206646
|
|
30/06/2022
|
Ajerun Nisa
|
Ajerun Nisa
|
3407009WL012160
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
CMNE002,
|