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
|
CH3303002_011223FTO_347469
|
3303002000NRG23080220231768957
|
N1223002ED777
|
01/12/2023
|
SAROJ
|
SAROJ
|
3303002WL0062606
|
00089
|
CBIN0283379
|
720
|
23/02/2024
|
No Such Account
|
2
|
CH3303002_011223FTO_347469
|
3303002000NRG23290720220797896
|
N1223002EE280
|
01/12/2023
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0016827
|
00691
|
IPOS0000001
|
326
|
23/02/2024
|
No Such Account
|
3
|
CH3303002_010623FTO_136077
|
3303002000NRG24010620230744248
|
3434332736
|
01/06/2023
|
DIPA
|
DIPA
|
3303002WL017399
|
00093
|
CRGB0008114
|
900
|
14/07/2023
|
No Such Account
|
4
|
CH3303002_010623FTO_136077
|
3303002000NRG24010620230744249
|
3434332737
|
01/06/2023
|
PRAMOD
|
PRAMOD
|
3303002WL017399
|
00093
|
CRGB0008114
|
900
|
14/07/2023
|
No Such Account
|
5
|
CH3303002_011223FTO_347469
|
3303002000NRG23180420232994792
|
N1223002ED835
|
01/12/2023
|
RAMU
|
RAMU
|
3303002WL0085014
|
00089
|
CBIN0283379
|
1169
|
23/02/2024
|
No Such Account
|
6
|
CH3303002_011223FTO_347469
|
3303002000NRG23180420232994791
|
N1223002ED836
|
01/12/2023
|
RAMU
|
RAMU
|
3303002WL0085014
|
00089
|
CBIN0283379
|
310
|
23/02/2024
|
No Such Account
|
7
|
CH3303002_011223FTO_347469
|
3303002000NRG23180420232994790
|
N1223002ED834
|
01/12/2023
|
RAMU
|
RAMU
|
3303002WL0085014
|
00089
|
CBIN0283379
|
1043
|
23/02/2024
|
No Such Account
|
8
|
CH3303002_011223FTO_347469
|
3303002000NRG23080220231768477
|
N1223002ED77C
|
01/12/2023
|
rajendra
|
rajendra
|
3303002WL0062553
|
00078
|
CNRB0005204
|
800
|
23/02/2024
|
No Such Account
|
9
|
CH3303002_011223FTO_347469
|
3303002000NRG23050420232953229
|
N1223002ED797
|
01/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0083506
|
00093
|
CRGB0008114
|
640
|
23/02/2024
|
Account closed
|
10
|
CH3303002_011223FTO_347469
|
3303002000NRG23050420232953228
|
N1223002ED796
|
01/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0083506
|
00093
|
CRGB0008114
|
1080
|
23/02/2024
|
Account closed
|
11
|
CH3303002_011223FTO_347469
|
3303002000NRG23050420232953227
|
N1223002ED795
|
01/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0083506
|
00093
|
CRGB0008114
|
840
|
23/02/2024
|
Account closed
|
12
|
CH3303002_011223FTO_347469
|
3303002000NRG23050420232953226
|
N1223002ED794
|
01/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0083506
|
00093
|
CRGB0008114
|
450
|
23/02/2024
|
Account closed
|
13
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002979
|
|
05/03/2024
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0086574
|
00468
|
UBIN0829773
|
984
|
11/03/2024
|
R11
|
14
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002978
|
|
05/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086574
|
00468
|
UBIN0829773
|
948
|
11/03/2024
|
R11
|
15
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002977
|
|
05/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086574
|
00468
|
UBIN0829773
|
820
|
11/03/2024
|
R11
|
16
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002976
|
|
05/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086573
|
00468
|
UBIN0829773
|
721
|
11/03/2024
|
R11
|
17
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002975
|
|
05/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086573
|
00468
|
UBIN0829773
|
721
|
11/03/2024
|
R11
|
18
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002974
|
|
05/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086573
|
00468
|
UBIN0829773
|
721
|
11/03/2024
|
R11
|
19
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002973
|
|
05/03/2024
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086572
|
00468
|
UBIN0829773
|
420
|
11/03/2024
|
R11
|
20
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002972
|
|
05/03/2024
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086572
|
00468
|
UBIN0829773
|
340
|
11/03/2024
|
R11
|
21
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002971
|
|
05/03/2024
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086572
|
00468
|
UBIN0829773
|
1104
|
11/03/2024
|
R11
|
22
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002970
|
|
05/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086571
|
00468
|
UBIN0829773
|
620
|
11/03/2024
|
R11
|
23
|
CH3303002_050324FTO_511180
|
3303002000NRG23050320243002969
|
|
05/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086571
|
00468
|
UBIN0829773
|
1104
|
11/03/2024
|
R11
|
24
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002700
|
75086921
|
01/12/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086472
|
00468
|
UBIN0829773
|
721
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
25
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002699
|
75086923
|
01/12/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086472
|
00468
|
UBIN0829773
|
721
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
26
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002698
|
75086922
|
01/12/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086472
|
00468
|
UBIN0829773
|
721
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
27
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002697
|
75086928
|
01/12/2023
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086471
|
00468
|
UBIN0829773
|
620
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
28
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002696
|
75086927
|
01/12/2023
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086471
|
00468
|
UBIN0829773
|
1104
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
29
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002695
|
75086926
|
01/12/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086470
|
00468
|
UBIN0829773
|
420
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
30
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002694
|
75086925
|
01/12/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086470
|
00468
|
UBIN0829773
|
340
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
31
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002693
|
75086924
|
01/12/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086470
|
00468
|
UBIN0829773
|
1104
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
32
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002692
|
75086931
|
01/12/2023
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0086469
|
00468
|
UBIN0829773
|
984
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
33
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002691
|
75086929
|
01/12/2023
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086469
|
00468
|
UBIN0829773
|
820
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
34
|
CH3303002_011223FTO_347498
|
3303002000NRG23041020233002690
|
75086930
|
01/12/2023
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086469
|
00468
|
UBIN0829773
|
948
|
05/12/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
35
|
CH3303002_011223FTO_347469
|
3303002000NRG23040420232946191
|
N1223002ED800
|
01/12/2023
|
MOHARBAI
|
MOHARBAI
|
3303002WL0083277
|
00045
|
BARB0DBBEME
|
149
|
23/02/2024
|
No Such Account
|
36
|
CH3303002_011223FTO_347469
|
3303002000NRG23040420232946190
|
N1223002ED81A
|
01/12/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
3303002WL0083277
|
00468
|
UBIN0568040
|
1043
|
23/02/2024
|
No Such Account
|
37
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232942749
|
N1223002ED7E7
|
01/12/2023
|
bimla
|
bimla
|
3303002WL0083182
|
00354
|
PUNB0724400
|
952
|
23/02/2024
|
Account closed
|
38
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232942748
|
N1223002EE25C
|
01/12/2023
|
bimla
|
bimla
|
3303002WL0083182
|
00354
|
PUNB0724400
|
903
|
23/02/2024
|
Account closed
|
39
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232942747
|
N1223002EE25B
|
01/12/2023
|
bimla
|
bimla
|
3303002WL0083182
|
00354
|
PUNB0724400
|
515
|
23/02/2024
|
Account closed
|
40
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232941851
|
N1223002EE265
|
01/12/2023
|
ashish kumar
|
ashish kumar
|
3303002WL0083158
|
00415
|
SBIN0000296
|
924
|
23/02/2024
|
No Such Account
|
41
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232941850
|
N1223002EE266
|
01/12/2023
|
ashish kumar
|
ashish kumar
|
3303002WL0083158
|
00415
|
SBIN0000296
|
477
|
23/02/2024
|
No Such Account
|
42
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232938870
|
N1223002ED83A
|
01/12/2023
|
ROSHAN
|
ROSHAN
|
3303002WL0083075
|
00093
|
CRGB0008108
|
130
|
23/02/2024
|
Account closed
|
43
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232937400
|
N1223002ED839
|
01/12/2023
|
ARUN
|
ARUN
|
3303002WL0082987
|
00078
|
CNRB0005204
|
984
|
23/02/2024
|
A/c Blocked or Frozen
|
44
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232937399
|
N1223002ED788
|
01/12/2023
|
ARUN
|
ARUN
|
3303002WL0082987
|
00078
|
CNRB0005204
|
880
|
23/02/2024
|
A/c Blocked or Frozen
|
45
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232937398
|
N1223002ED787
|
01/12/2023
|
ARUN
|
ARUN
|
3303002WL0082987
|
00078
|
CNRB0005204
|
942
|
23/02/2024
|
A/c Blocked or Frozen
|
46
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232932391
|
N1223002ED78A
|
01/12/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
3303002WL0082828
|
00093
|
CRGB0008108
|
965
|
23/02/2024
|
No Such Account
|
47
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232932307
|
N1223002ED793
|
01/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0082824
|
00093
|
CRGB0008114
|
840
|
23/02/2024
|
Account closed
|
48
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232931428
|
N1223002ED78B
|
01/12/2023
|
KOMAL
|
KOMAL
|
3303002WL0082793
|
00093
|
CRGB0008108
|
791
|
23/02/2024
|
Account closed
|
49
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232931427
|
N1223002ED78C
|
01/12/2023
|
KOMAL
|
KOMAL
|
3303002WL0082793
|
00093
|
CRGB0008108
|
660
|
23/02/2024
|
Account closed
|
50
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232931195
|
N1223002EE26F
|
01/12/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0082787
|
00045
|
BARB0DBBEME
|
860
|
23/02/2024
|
No Such Account
|
51
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232931194
|
N1223002EE26B
|
01/12/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0082787
|
00045
|
BARB0DBBEME
|
420
|
23/02/2024
|
No Such Account
|
52
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232931193
|
N1223002EE270
|
01/12/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0082787
|
00045
|
BARB0DBBEME
|
1104
|
23/02/2024
|
No Such Account
|
53
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232931192
|
N1223002EE26D
|
01/12/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0082787
|
00045
|
BARB0DBBEME
|
800
|
23/02/2024
|
No Such Account
|
54
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232931191
|
N1223002EE26E
|
01/12/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0082787
|
00045
|
BARB0DBBEME
|
930
|
23/02/2024
|
No Such Account
|
55
|
CH3303002_011223FTO_347469
|
3303002000NRG23030420232931190
|
N1223002EE26C
|
01/12/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0082787
|
00045
|
BARB0DBBEME
|
340
|
23/02/2024
|
No Such Account
|
56
|
CH3303002_010623FTO_136077
|
3303002000NRG24010620230744671
|
3434332715
|
01/06/2023
|
Savitri dhruw
|
Savitri dhruw
|
3303002WL017406
|
00093
|
CRGB0008108
|
1230
|
14/07/2023
|
No Such Account
|
57
|
CH3303002_020623APB_FTO_136641
|
3303002000NRG24010620230746251
|
3434077110
|
02/06/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303002WL017438
|
00078
|
CNRB0005204
|
1407
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24010620230746541
|
3436468090
|
02/06/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL017442
|
00093
|
CRGB0008114
|
1197
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24010620230746725
|
3436760323
|
02/06/2023
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL017442
|
00415
|
SBIN0009418
|
1197
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24010620230746738
|
3436468163
|
02/06/2023
|
KADAM BAI
|
KADAM BAI
|
3303002WL017442
|
00093
|
CRGB0008108
|
1197
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
CH3303002_020623APB_FTO_136641
|
3303002000NRG24010620230750128
|
3434077007
|
02/06/2023
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL017519
|
00093
|
CRGB0008132
|
1296
|
14/07/2023
|
Account closed
|
62
|
CH3303002_020623APB_FTO_136641
|
3303002000NRG24010620230750958
|
3434077356
|
02/06/2023
|
laxmi
|
laxmi
|
3303002WL017536
|
00045
|
BARB0BEMETA
|
140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
CH3303002_020623APB_FTO_136841
|
3303002000NRG24010620230751026
|
3435098547
|
02/06/2023
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL017538
|
00415
|
SBIN0000296
|
447
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
CH3303002_020623APB_FTO_136841
|
3303002000NRG24010620230753016
|
3435098627
|
02/06/2023
|
KUNTI
|
KUNTI
|
3303002WL017574
|
00093
|
CRGB0008108
|
1146
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
CH3303002_020623APB_FTO_136841
|
3303002000NRG24010620230753498
|
3435098472
|
02/06/2023
|
MANOJ PURI
|
MANOJ PURI
|
3303002WL017584
|
00045
|
BARB0DBBEME
|
930
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
CH3303002_020623APB_FTO_136841
|
3303002000NRG24010620230754072
|
3435098350
|
02/06/2023
|
Lata
|
Lata
|
3303002WL017596
|
00354
|
PUNB0197110
|
1393
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
CH3303002_020623APB_FTO_137031
|
3303002000NRG24010620230756587
|
3434658635
|
02/06/2023
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3303002WL017639
|
00093
|
CRGB0008114
|
650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
CH3303002_010823FTO_230184
|
3303002000NRG24010820231469469
|
5078745586
|
01/08/2023
|
fekan lal
|
fekan lal
|
3303002WL0040551
|
00177
|
IOBA0003092
|
1015
|
02/09/2023
|
Account closed
|
69
|
CH3303002_010823FTO_230184
|
3303002000NRG24010820231469470
|
5078745587
|
01/08/2023
|
fekan lal
|
fekan lal
|
3303002WL0040551
|
00177
|
IOBA0003092
|
1057
|
02/09/2023
|
Account closed
|
70
|
CH3303002_010823FTO_230184
|
3303002000NRG24010820231469471
|
5078745602
|
01/08/2023
|
SUKDEW RAM
|
SUKDEW RAM
|
3303002WL0040551
|
00177
|
IOBA0003092
|
840
|
02/09/2023
|
Account closed
|
71
|
CH3303002_010923FTO_255348
|
3303002000NRG24010920231515971
|
5761786318
|
01/09/2023
|
SUREKHA BAI CHAUHAN
|
SUREKHA BAI CHAUHAN
|
3303002WL046682
|
00165
|
IBKL0001221
|
1326
|
20/09/2023
|
A/c Blocked or Frozen
|
72
|
CH3303002_020523APB_FTO_67326
|
3303002000NRG24020520230261241
|
1479387520
|
02/05/2023
|
Shiv kumar
|
Shiv kumar
|
3303002WL005599
|
00048
|
BKID0009325
|
768
|
12/05/2023
|
Account closed
|
73
|
CH3303002_020523APB_FTO_67326
|
3303002000NRG24020520230268575
|
1479387575
|
02/05/2023
|
bedi
|
bedi
|
3303002WL005751
|
00048
|
BKID0009325
|
798
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
CH3303002_020523APB_FTO_67347
|
3303002000NRG24020520230284449
|
1479333390
|
02/05/2023
|
MANNU
|
MANNU
|
3303002WL006058
|
00093
|
CRGB0008114
|
1000
|
12/05/2023
|
Account closed
|
75
|
CH3303002_020523APB_FTO_67347
|
3303002000NRG24020520230285507
|
1479333144
|
02/05/2023
|
GUJAR
|
GUJAR
|
3303002WL006095
|
00045
|
BARB0BEMETA
|
1272
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
CH3303002_050224APB_FTO_458099
|
3303002000NRG24050220241893914
|
2352725951
|
05/02/2024
|
KRIPA RAM
|
KRIPA RAM
|
3303002WL079951
|
00093
|
CRGB0008173
|
696
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
CH3303002_050224APB_FTO_458099
|
3303002000NRG24050220241894101
|
2352726033
|
05/02/2024
|
Kalyani
|
Kalyani
|
3303002WL079960
|
00093
|
CRGB0008132
|
381
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
CH3303002_050224APB_FTO_458099
|
3303002000NRG24050220241894773
|
2352726003
|
05/02/2024
|
PANCHIBAI
|
PANCHIBAI
|
3303002WL079975
|
00093
|
CRGB0008132
|
1254
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
CH3303002_050224APB_FTO_458100
|
3303002000NRG24050220241894815
|
IB24037862956
|
05/02/2024
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL079975
|
00691
|
IPOS0000001
|
1254
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
CH3303002_050224APB_FTO_458099
|
3303002000NRG24050220241895163
|
2352726018
|
05/02/2024
|
RADHA
|
RADHA
|
3303002WL079987
|
00045
|
BARB0KAWARD
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
CH3303002_050324APB_FTO_511465
|
3303002000NRG24050320242173230
|
2927236546
|
05/03/2024
|
KAMAL
|
KAMAL
|
3303002WL089384
|
00468
|
UBIN0568040
|
954
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242185196
|
2928129668
|
05/03/2024
|
RAHUL
|
RAHUL
|
3303002WL089744
|
00048
|
BKID0009325
|
144
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
CH3303002_050324APB_FTO_512529
|
3303002000NRG24050320242185247
|
IB24071317880
|
05/03/2024
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL089744
|
00468
|
UBIN0568040
|
144
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242185589
|
2928129925
|
05/03/2024
|
MANOHAR
|
MANOHAR
|
3303002WL089753
|
00093
|
CRGB0008108
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242185592
|
2928129740
|
05/03/2024
|
PANCHU RAM
|
PANCHU RAM
|
3303002WL089753
|
00093
|
CRGB0008114
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242185612
|
2928129736
|
05/03/2024
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL089753
|
00177
|
IOBA0003092
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242185614
|
2928129750
|
05/03/2024
|
ramkhilawan
|
ramkhilawan
|
3303002WL089753
|
00093
|
CRGB0008114
|
1190
|
13/04/2024
|
Account closed
|
88
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242185651
|
2928129699
|
05/03/2024
|
SUKDEW RAM
|
SUKDEW RAM
|
3303002WL089753
|
00093
|
CRGB0008114
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242185654
|
2928129701
|
05/03/2024
|
KADAM BAI
|
KADAM BAI
|
3303002WL089753
|
00093
|
CRGB0008114
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242186831
|
2928129860
|
05/03/2024
|
SHIV KUMAR CHOUHAN
|
SHIV KUMAR CHOUHAN
|
3303002WL089807
|
00093
|
CRGB0008108
|
172
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
CH3303002_050324APB_FTO_512527
|
3303002000NRG24050320242186922
|
2928129868
|
05/03/2024
|
KUMBHDAS
|
KUMBHDAS
|
3303002WL089813
|
00089
|
CBIN0283379
|
1032
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
CH3303002_050623FTO_142229
|
3303002000NRG24050620230824293
|
2387198186
|
05/06/2023
|
KAILASH kumar
|
KAILASH kumar
|
3303002WL019076
|
00468
|
UBIN0568040
|
1428
|
10/06/2023
|
Account closed
|
93
|
CH3303002_050723APB_FTO_211441
|
3303002000NRG24050720231415090
|
4966203658
|
05/07/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL034161
|
00354
|
PUNB0197110
|
585
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
CH3303002_050723APB_FTO_211441
|
3303002000NRG24050720231415104
|
4966203686
|
05/07/2023
|
hariram
|
hariram
|
3303002WL034161
|
00415
|
SBIN0009330
|
585
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
CH3303002_050723APB_FTO_211441
|
3303002000NRG24050720231415122
|
4966203708
|
05/07/2023
|
premlata
|
premlata
|
3303002WL034161
|
00415
|
SBIN0009330
|
585
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
CH3303002_050923FTO_258599
|
3303002000NRG24050920231521970
|
5761794164
|
05/09/2023
|
RAMLAL
|
RAMLAL
|
3303002WL0047403
|
00078
|
CNRB0005204
|
876
|
20/09/2023
|
Account closed
|
97
|
CH3303002_060224APB_FTO_459856
|
3303002000NRG24060220241901346
|
2342908264
|
06/02/2024
|
BIDUSA
|
BIDUSA
|
3303002WL080281
|
00093
|
CRGB0008132
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
CH3303002_060224APB_FTO_459859
|
3303002000NRG24060220241901353
|
IB24039027219
|
06/02/2024
|
URMILA
|
URMILA
|
3303002WL080281
|
00093
|
CRGB0008132
|
800
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
CH3303002_060224APB_FTO_459856
|
3303002000NRG24060220241901856
|
2342908348
|
06/02/2024
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL080305
|
00415
|
SBIN0000296
|
1008
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
CH3303002_010823FTO_230184
|
3303002000NRG24280720231466612
|
5078745594
|
01/08/2023
|
LOKNATH
|
LOKNATH
|
3303002WL0040101
|
00354
|
PUNB0197110
|
605
|
02/09/2023
|
No Such Account
|
101
|
CH3303002_010823FTO_230184
|
3303002000NRG24280720231466613
|
5078745593
|
01/08/2023
|
LOKNATH
|
LOKNATH
|
3303002WL0040101
|
00354
|
PUNB0197110
|
393
|
02/09/2023
|
No Such Account
|
102
|
CH3303002_010623FTO_136030
|
3303002000NRG24310520230721477
|
3436377519
|
01/06/2023
|
MANOJ
|
MANOJ
|
3303002WL017009
|
00415
|
SBIN0009330
|
450
|
14/07/2023
|
No Such Account
|
103
|
CH3303002_010623FTO_136030
|
3303002000NRG24310520230722619
|
3436377528
|
01/06/2023
|
MOHARBAI
|
MOHARBAI
|
3303002WL017027
|
00045
|
BARB0DBBEME
|
1074
|
14/07/2023
|
No Such Account
|
104
|
CH3303002_010623FTO_136030
|
3303002000NRG24310520230725069
|
3436377552
|
01/06/2023
|
RAJBAI DHRUW
|
RAJBAI DHRUW
|
3303002WL017076
|
00093
|
CRGB0008108
|
696
|
14/07/2023
|
No Such Account
|
105
|
CH3303002_010623FTO_136030
|
3303002000NRG24310520230725073
|
3436377553
|
01/06/2023
|
MANISHA DHRUV
|
MANISHA DHRUV
|
3303002WL017076
|
00093
|
CRGB0008108
|
696
|
14/07/2023
|
No Such Account
|
106
|
CH3303002_010623FTO_136040
|
3303002000NRG24310520230726397
|
3436379747
|
01/06/2023
|
Rekha Sahu
|
Rekha Sahu
|
3303002WL017097
|
00691
|
IPOS0000001
|
1120
|
14/07/2023
|
No Such Account
|
107
|
CH3303002_010623FTO_136040
|
3303002000NRG24310520230728092
|
3436379712
|
01/06/2023
|
Girja
|
Girja
|
3303002WL017126
|
00093
|
CRGB0008108
|
750
|
14/07/2023
|
No Such Account
|
108
|
CH3303002_010623FTO_136040
|
3303002000NRG24310520230728215
|
3436379753
|
01/06/2023
|
UTTER
|
UTTER
|
3303002WL017126
|
00354
|
PUNB0197110
|
1050
|
14/07/2023
|
Account closed
|
109
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24310520230728585
|
3436760353
|
02/06/2023
|
bhupendra
|
bhupendra
|
3303002WL017136
|
00093
|
CRGB0008108
|
702
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24310520230728705
|
3436760362
|
02/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
3303002WL017136
|
00468
|
UBIN0568040
|
819
|
14/07/2023
|
A/c Blocked or Frozen
|
111
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24310520230728849
|
3436468368
|
02/06/2023
|
ASHOK
|
ASHOK
|
3303002WL017141
|
00045
|
BARB0DBBEME
|
1225
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24310520230728872
|
3436760325
|
02/06/2023
|
Devcharan
|
Devcharan
|
3303002WL017141
|
00089
|
CBIN0283379
|
1225
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24310520230728920
|
3436468094
|
02/06/2023
|
RESHMI MIRE
|
RESHMI MIRE
|
3303002WL017141
|
00093
|
CRGB0008108
|
1225
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24310520230728931
|
3436760318
|
02/06/2023
|
KENVRA
|
KENVRA
|
3303002WL017141
|
00045
|
BARB0BEMETA
|
1225
|
14/07/2023
|
A/c Blocked or Frozen
|
115
|
CH3303002_020623APB_FTO_136474
|
3303002000NRG24310520230730118
|
3436760331
|
02/06/2023
|
HIROUNDI
|
HIROUNDI
|
3303002WL017158
|
00093
|
CRGB0008132
|
1266
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
CH3303002_010623FTO_136054
|
3303002000NRG24310520230730199
|
3436376871
|
01/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3303002WL017158
|
00045
|
BARB0BEMETA
|
300
|
14/07/2023
|
No Such Account
|
117
|
CH3303002_010623FTO_136054
|
3303002000NRG24310520230731469
|
3436376904
|
01/06/2023
|
kumari Neha patre
|
kumari Neha patre
|
3303002WL017174
|
00078
|
CNRB0005204
|
1071
|
14/07/2023
|
No Such Account
|
118
|
CH3303002_010623FTO_136054
|
3303002000NRG24310520230731529
|
3436376905
|
01/06/2023
|
DROPATI BAI
|
DROPATI BAI
|
3303002WL017174
|
00093
|
CRGB0000164
|
765
|
14/07/2023
|
No Such Account
|
119
|
CH3303002_010623FTO_136065
|
3303002000NRG24310520230731931
|
3436382546
|
01/06/2023
|
KAILASH kumar
|
KAILASH kumar
|
3303002WL017184
|
00468
|
UBIN0568040
|
1428
|
14/07/2023
|
Account closed
|
120
|
CH3303002_010623FTO_136065
|
3303002000NRG24310520230735838
|
3436382483
|
01/06/2023
|
Uttara
|
Uttara
|
3303002WL017257
|
00415
|
SBIN0009330
|
780
|
14/07/2023
|
No Such Account
|
121
|
CH3303002_010623FTO_136065
|
3303002000NRG24310520230736068
|
3436382482
|
01/06/2023
|
Soorja nishad
|
Soorja nishad
|
3303002WL017257
|
00415
|
SBIN0009330
|
780
|
14/07/2023
|
No Such Account
|
122
|
CH3303002_010623FTO_136077
|
3303002000NRG24310520230737110
|
3434332716
|
01/06/2023
|
hemlal shau
|
hemlal shau
|
3303002WL017287
|
00093
|
CRGB0008108
|
1116
|
14/07/2023
|
No Such Account
|
123
|
CH3303002_010623FTO_136077
|
3303002000NRG24310520230738597
|
3434332767
|
01/06/2023
|
Akriti verma
|
Akriti verma
|
3303002WL017320
|
00165
|
IBKL0001221
|
1463
|
14/07/2023
|
No Such Account
|
124
|
CH3303002_010423APB_FTO_3383
|
3303002000NRG23010420232923162
|
1202678703
|
01/04/2023
|
BBENIRAM
|
BBENIRAM
|
3303002WL082576
|
00048
|
BKID0009325
|
1490
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
CH3303002_010423APB_FTO_3383
|
3303002000NRG23010420232923205
|
1202678779
|
01/04/2023
|
indrani
|
indrani
|
3303002WL082576
|
00048
|
BKID0009325
|
1490
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
CH3303002_010324APB_FTO_506300
|
3303002000NRG24010320242151188
|
2928478385
|
01/03/2024
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL088759
|
00415
|
SBIN0000296
|
693
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
CH3303002_010523APB_FTO_64582
|
3303002000NRG24010520230260088
|
1445210054
|
01/05/2023
|
AVAD
|
AVAD
|
3303002WL005571
|
00093
|
CRGB0008173
|
304
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24010620230744321
|
3434787276
|
01/06/2023
|
durpati ram
|
durpati ram
|
3303002WL017400
|
00093
|
CRGB0008108
|
1254
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24010620230744587
|
3434787320
|
01/06/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL017403
|
00354
|
PUNB0197110
|
972
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24010620230744598
|
3434787397
|
01/06/2023
|
AMERIKA
|
AMERIKA
|
3303002WL017404
|
00415
|
SBIN0005466
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24010620230744624
|
3434787166
|
01/06/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
3303002WL017406
|
00468
|
UBIN0568040
|
1230
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24010620230744718
|
3434787225
|
01/06/2023
|
meena
|
meena
|
3303002WL017407
|
00048
|
BKID0009325
|
918
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
CH3303002_020623FTO_136617
|
3303002000NRG24010620230746158
|
3434332613
|
02/06/2023
|
SITA BAI
|
SITA BAI
|
3303002WL017438
|
00093
|
CRGB0008108
|
1407
|
14/07/2023
|
No Such Account
|
134
|
CH3303002_020623FTO_136617
|
3303002000NRG24010620230746290
|
3434332662
|
02/06/2023
|
SITAL VERMA
|
SITAL VERMA
|
3303002WL017438
|
00165
|
IBKL0001221
|
1407
|
14/07/2023
|
Account closed
|
135
|
CH3303002_020623FTO_136617
|
3303002000NRG24010620230746300
|
3434332697
|
02/06/2023
|
ganga das
|
ganga das
|
3303002WL017438
|
00032
|
UTIB0001794
|
1407
|
14/07/2023
|
Account closed
|
136
|
CH3303002_020623FTO_136617
|
3303002000NRG24010620230747428
|
3434332683
|
02/06/2023
|
RANJEETA
|
RANJEETA
|
3303002WL017457
|
00415
|
SBIN0000296
|
163
|
14/07/2023
|
No Such Account
|
137
|
CH3303002_020623FTO_136996
|
3303002000NRG24010620230760817
|
3436363748
|
02/06/2023
|
CHAMELEE
|
CHAMELEE
|
3303002WL017731
|
00415
|
SBIN0000296
|
870
|
14/07/2023
|
No Such Account
|
138
|
CH3303002_020623FTO_136996
|
3303002000NRG24010620230760831
|
3436363747
|
02/06/2023
|
INDROTIN
|
INDROTIN
|
3303002WL017731
|
00415
|
SBIN0000296
|
870
|
14/07/2023
|
No Such Account
|
139
|
CH3303002_020623FTO_136996
|
3303002000NRG24010620230761300
|
3436363817
|
02/06/2023
|
TORAN
|
TORAN
|
3303002WL017741
|
00089
|
CBIN0283379
|
1078
|
14/07/2023
|
No Such Account
|
140
|
CH3303002_020623APB_FTO_137031
|
3303002000NRG24010620230764771
|
3434658663
|
02/06/2023
|
Mani ram sahu
|
Mani ram sahu
|
3303002WL017819
|
00089
|
CBIN0283379
|
1248
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
CH3303002_020623FTO_136996
|
3303002000NRG24010620230766717
|
3436363727
|
02/06/2023
|
RAKESH
|
RAKESH
|
3303002WL017861
|
00176
|
IDIB000B730
|
984
|
14/07/2023
|
No Such Account
|
142
|
CH3303002_020623FTO_137378
|
3303002000NRG24010620230768681
|
3434327020
|
02/06/2023
|
RAJKUMARI JAISWAL
|
RAJKUMARI JAISWAL
|
3303002WL017904
|
00415
|
SBIN0009330
|
959
|
14/07/2023
|
No Such Account
|
143
|
CH3303002_020623APB_FTO_137401
|
3303002000NRG24010620230768688
|
3434662771
|
02/06/2023
|
SUKHU RAM
|
SUKHU RAM
|
3303002WL017904
|
00415
|
SBIN0009330
|
959
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
CH3303002_020623FTO_137378
|
3303002000NRG24020620230774715
|
3434326920
|
02/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3303002WL018044
|
00045
|
BARB0DBBEME
|
708
|
14/07/2023
|
No Such Account
|
145
|
CH3303002_020623APB_FTO_137401
|
3303002000NRG24020620230774736
|
3434662647
|
02/06/2023
|
sumitra
|
sumitra
|
3303002WL018044
|
00093
|
CRGB0008108
|
826
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
CH3303002_020623FTO_137378
|
3303002000NRG24020620230774786
|
3434326921
|
02/06/2023
|
GUNIRAM
|
GUNIRAM
|
3303002WL018044
|
00045
|
BARB0DBBEME
|
708
|
14/07/2023
|
No Such Account
|
147
|
CH3303002_020623APB_FTO_137401
|
3303002000NRG24020620230775028
|
3434662558
|
02/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3303002WL018048
|
00468
|
UBIN0568040
|
612
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
CH3303002_020623APB_FTO_137401
|
3303002000NRG24020620230775073
|
3434662365
|
02/06/2023
|
KAMLESH
|
KAMLESH
|
3303002WL018048
|
00468
|
UBIN0934852
|
714
|
14/07/2023
|
Account Holder Expired
|
149
|
CH3303002_020623APB_FTO_137401
|
3303002000NRG24020620230775642
|
3434662354
|
02/06/2023
|
GOPIYA
|
GOPIYA
|
3303002WL018060
|
00354
|
PUNB0724400
|
1253
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
CH3303002_020623APB_FTO_137419
|
3303002000NRG24020620230781584
|
3437440807
|
02/06/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303002WL018165
|
00093
|
CRGB0008132
|
1014
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
CH3303002_020623APB_FTO_137405
|
3303002000NRG24020620230786123
|
3434755052
|
02/06/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL018235
|
00093
|
CRGB0008108
|
165
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
CH3303002_020623APB_FTO_137401
|
3303002000NRG24020620230787276
|
3434662121
|
02/06/2023
|
RAKESH PAL
|
RAKESH PAL
|
3303002WL018254
|
00415
|
SBIN0009330
|
185
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
CH3303002_020623APB_FTO_137401
|
3303002000NRG24020620230787694
|
3434662749
|
02/06/2023
|
dharmendra kumar dhruw
|
dharmendra kumar dhruw
|
3303002WL018266
|
00415
|
SBIN0009330
|
1212
|
14/07/2023
|
Account closed
|
154
|
CH3303002_020623APB_FTO_137401
|
3303002000NRG24020620230790009
|
3434662246
|
02/06/2023
|
URMILA
|
URMILA
|
3303002WL018314
|
00093
|
CRGB0008132
|
1022
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
CH3303002_020623APB_FTO_138276
|
3303002000NRG24020620230804010
|
3436470363
|
02/06/2023
|
MUKUND
|
MUKUND
|
3303002WL018615
|
00045
|
BARB0BEMETA
|
1218
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
CH3303002_020623FTO_138266
|
3303002000NRG24020620230804060
|
3434327079
|
02/06/2023
|
DILIP
|
DILIP
|
3303002WL018615
|
00093
|
CRGB0008108
|
1044
|
14/07/2023
|
No Such Account
|
157
|
CH3303002_040823FTO_232430
|
3303002000NRG24020820231471838
|
5082666396
|
04/08/2023
|
BIRSINGH
|
BIRSINGH
|
3303002WL0040850
|
00462
|
UCBA0002836
|
187
|
02/09/2023
|
No Such Account
|
158
|
CH3303002_030523APB_FTO_70254
|
3303002000NRG24030520230298529
|
1479308044
|
03/05/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL006377
|
00048
|
BKID0009325
|
543
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
CH3303002_030523APB_FTO_70254
|
3303002000NRG24030520230304167
|
1479307836
|
03/05/2023
|
HIRAU
|
HIRAU
|
3303002WL006498
|
00093
|
CRGB0008108
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
CH3303002_030523APB_FTO_70254
|
3303002000NRG24030520230305416
|
1479308207
|
03/05/2023
|
KOMAL PRASAD SAHU
|
KOMAL PRASAD SAHU
|
3303002WL006517
|
00354
|
PUNB0724400
|
945
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
CH3303002_040324FTO_510495
|
3303002000NRG24040320242158147
|
IBKL240311874607
|
04/03/2024
|
neera bai
|
neera bai
|
3303002WL0088953
|
00177
|
IOBA0003092
|
1050
|
11/03/2024
|
ANY OTHER REASON
|
162
|
CH3303002_040324FTO_510495
|
3303002000NRG24040320242158148
|
IBKL240311874606
|
04/03/2024
|
neera bai
|
neera bai
|
3303002WL0088953
|
00177
|
IOBA0003092
|
770
|
11/03/2024
|
ANY OTHER REASON
|
163
|
CH3303002_040324APB_FTO_510433
|
3303002000NRG24040320242169297
|
2927086360
|
04/03/2024
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL089292
|
00093
|
CRGB0008114
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
CH3303002_040324APB_FTO_510441
|
3303002000NRG24040320242169299
|
2928489219
|
04/03/2024
|
Rampal
|
Rampal
|
3303002WL089292
|
00093
|
CRGB0008114
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
CH3303002_040324APB_FTO_510441
|
3303002000NRG24040320242169706
|
2928489368
|
04/03/2024
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303002WL089301
|
00093
|
CRGB0008114
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
CH3303002_040324APB_FTO_510433
|
3303002000NRG24040320242169809
|
2927086681
|
04/03/2024
|
Ishwer
|
Ishwer
|
3303002WL089303
|
00093
|
CRGB0008114
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
CH3303002_040324APB_FTO_510433
|
3303002000NRG24040320242170142
|
2927086510
|
04/03/2024
|
BABURAM
|
BABURAM
|
3303002WL089308
|
00354
|
PUNB0724400
|
978
|
13/04/2024
|
Account closed
|
168
|
CH3303002_040324APB_FTO_510433
|
3303002000NRG24040320242170148
|
2927086569
|
04/03/2024
|
HEMLAL YADAV
|
HEMLAL YADAV
|
3303002WL089308
|
00093
|
CRGB0008173
|
978
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
CH3303002_040324APB_FTO_510441
|
3303002000NRG24040320242170423
|
2928489202
|
04/03/2024
|
KUNTI BAI
|
KUNTI BAI
|
3303002WL089322
|
00045
|
BARB0BEMETA
|
522
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
CH3303002_040324APB_FTO_510441
|
3303002000NRG24040320242170759
|
2928489437
|
04/03/2024
|
PANCHIBAI
|
PANCHIBAI
|
3303002WL089329
|
00093
|
CRGB0008132
|
1254
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
CH3303002_040324APB_FTO_510433
|
3303002000NRG24040320242171540
|
2927086986
|
04/03/2024
|
DAYAVATI
|
DAYAVATI
|
3303002WL089346
|
00176
|
IDIB000B730
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
CH3303002_040523APB_FTO_72967
|
3303002000NRG24040520230318299
|
1484767060
|
04/05/2023
|
BHAGAWANI
|
BHAGAWANI
|
3303002WL006728
|
00045
|
BARB0BEMETA
|
740
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
CH3303002_040623FTO_141093
|
3303002000NRG24040620230819853
|
2311657835
|
04/06/2023
|
LATA BAI
|
LATA BAI
|
3303002WL018962
|
00093
|
CRGB0008173
|
390
|
08/06/2023
|
No Such Account
|
174
|
CH3303002_040723FTO_209943
|
3303002000NRG24040720231403849
|
4965711461
|
04/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL033404
|
00045
|
BARB0BEMETA
|
2856
|
30/08/2023
|
Account closed
|
175
|
CH3303002_040723APB_FTO_209956
|
3303002000NRG24040720231407613
|
4962744179
|
04/07/2023
|
Bharat
|
Bharat
|
3303002WL033654
|
00089
|
CBIN0283379
|
1113
|
30/08/2023
|
A/c Blocked or Frozen
|
176
|
CH3303002_040723APB_FTO_209956
|
3303002000NRG24040720231408081
|
4962744206
|
04/07/2023
|
BASANT KUMAR CHANDRAKAR
|
BASANT KUMAR CHANDRAKAR
|
3303002WL033699
|
00093
|
CRGB0008108
|
1000
|
30/08/2023
|
Account closed
|
177
|
CH3303002_040723APB_FTO_209956
|
3303002000NRG24040720231408268
|
4962744269
|
04/07/2023
|
SURENDRA
|
SURENDRA
|
3303002WL033711
|
00691
|
IPOS0000001
|
550
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
CH3303002_040823FTO_232430
|
3303002000NRG24040820231475683
|
5082666389
|
04/08/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL0041425
|
00093
|
CRGB0008114
|
978
|
02/09/2023
|
No Such Account
|
179
|
CH3303002_010623APB_FTO_136045
|
3303002000NRG24310520230728580
|
3434072344
|
01/06/2023
|
KRIPA RAM
|
KRIPA RAM
|
3303002WL017136
|
00093
|
CRGB0008173
|
702
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
CH3303002_020623FTO_136453
|
3303002000NRG24310520230728619
|
3434389246
|
02/06/2023
|
sures
|
sures
|
3303002WL017136
|
00093
|
CRGB0008108
|
234
|
14/07/2023
|
No Such Account
|
181
|
CH3303002_020623FTO_136453
|
3303002000NRG24310520230728647
|
3434389247
|
02/06/2023
|
sugandh
|
sugandh
|
3303002WL017136
|
00093
|
CRGB0008108
|
117
|
14/07/2023
|
No Such Account
|
182
|
CH3303002_010623APB_FTO_136061
|
3303002000NRG24310520230731320
|
3434841586
|
01/06/2023
|
khedu
|
khedu
|
3303002WL017174
|
00078
|
CNRB0005204
|
918
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
CH3303002_010623APB_FTO_136061
|
3303002000NRG24310520230731519
|
3434841600
|
01/06/2023
|
laxmi
|
laxmi
|
3303002WL017174
|
00078
|
CNRB0005204
|
765
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
CH3303002_010623APB_FTO_136061
|
3303002000NRG24310520230731521
|
3434841561
|
01/06/2023
|
KARAN
|
KARAN
|
3303002WL017174
|
00045
|
BARB0BEMETA
|
918
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
CH3303002_010623APB_FTO_136071
|
3303002000NRG24310520230731856
|
3436484555
|
01/06/2023
|
BISAMBHAR
|
BISAMBHAR
|
3303002WL017181
|
00045
|
BARB0BEMETA
|
1080
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
CH3303002_010623APB_FTO_136071
|
3303002000NRG24310520230732170
|
3436484261
|
01/06/2023
|
purnima banjare
|
purnima banjare
|
3303002WL017189
|
00093
|
CRGB0008108
|
525
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
CH3303002_010623APB_FTO_136071
|
3303002000NRG24310520230735804
|
3436484509
|
01/06/2023
|
Sunish gir
|
Sunish gir
|
3303002WL017257
|
00415
|
SBIN0009330
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
CH3303002_010623APB_FTO_136071
|
3303002000NRG24310520230736059
|
3436484255
|
01/06/2023
|
Chhatrapal singh chauhan
|
Chhatrapal singh chauhan
|
3303002WL017257
|
00415
|
SBIN0009330
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24310520230737948
|
3434787363
|
01/06/2023
|
VINOD KUMAR RATRE
|
VINOD KUMAR RATRE
|
3303002WL017301
|
00415
|
SBIN0005466
|
906
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24310520230737986
|
3434787352
|
01/06/2023
|
POOJA NISHAD
|
POOJA NISHAD
|
3303002WL017303
|
00468
|
UBIN0829773
|
1316
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24310520230738169
|
3434787043
|
01/06/2023
|
thagni bai
|
thagni bai
|
3303002WL017308
|
00354
|
PUNB0724400
|
702
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
CH3303002_010623APB_FTO_136078
|
3303002000NRG24310520230738602
|
3434787167
|
01/06/2023
|
BHANU PRAKASH NISHAD
|
BHANU PRAKASH NISHAD
|
3303002WL017320
|
00468
|
UBIN0568040
|
1463
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
CH3303002_030623APB_FTO_140876
|
3303002000NRG24010620230746565
|
2314029410
|
03/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
3303002WL017442
|
00177
|
IOBA0003092
|
1197
|
08/06/2023
|
Account closed
|
194
|
CH3303002_030623APB_FTO_140876
|
3303002000NRG24010620230746596
|
2314029186
|
03/06/2023
|
NAKUL RAM
|
NAKUL RAM
|
3303002WL017442
|
00177
|
IOBA0003092
|
1197
|
08/06/2023
|
Account closed
|
195
|
CH3303002_030623FTO_140872
|
3303002000NRG24010620230749989
|
2311658470
|
03/06/2023
|
RSJU SAHU
|
RSJU SAHU
|
3303002WL017511
|
00093
|
CRGB0008108
|
1253
|
08/06/2023
|
No Such Account
|
196
|
CH3303002_030623FTO_140872
|
3303002000NRG24010620230749990
|
2311658471
|
03/06/2023
|
RAMLA BAI
|
RAMLA BAI
|
3303002WL017511
|
00093
|
CRGB0008108
|
1253
|
08/06/2023
|
No Such Account
|
197
|
CH3303002_030623FTO_140885
|
3303002000NRG24020620230774749
|
2309682869
|
03/06/2023
|
mani das
|
mani das
|
3303002WL018044
|
00093
|
CRGB0008108
|
708
|
08/06/2023
|
No Such Account
|
198
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230798767
|
2311658457
|
03/06/2023
|
DURGA SAHU
|
DURGA SAHU
|
3303002WL018516
|
00415
|
SBIN0005466
|
786
|
08/06/2023
|
No Such Account
|
199
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230798769
|
2311658442
|
03/06/2023
|
Bimal Singh Chauhan
|
Bimal Singh Chauhan
|
3303002WL018516
|
00089
|
CBIN0283379
|
524
|
08/06/2023
|
No Such Account
|
200
|
CH3303002_030623APB_FTO_140876
|
3303002000NRG24020620230798841
|
2314029555
|
03/06/2023
|
LALARAM
|
LALARAM
|
3303002WL018516
|
00415
|
SBIN0009330
|
917
|
08/06/2023
|
KYC Documents Pending
|
201
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230801437
|
2311658445
|
03/06/2023
|
budharu
|
budharu
|
3303002WL018566
|
00093
|
CRGB0008132
|
1044
|
08/06/2023
|
No Such Account
|
202
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230801438
|
2311658446
|
03/06/2023
|
NIRMALA
|
NIRMALA
|
3303002WL018566
|
00093
|
CRGB0008132
|
1044
|
08/06/2023
|
No Such Account
|
203
|
CH3303002_030623APB_FTO_140876
|
3303002000NRG24020620230801519
|
2314029383
|
03/06/2023
|
BIJE SAHU
|
BIJE SAHU
|
3303002WL018566
|
00093
|
CRGB0008132
|
1044
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230802816
|
2311658450
|
03/06/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL018588
|
00093
|
CRGB0008173
|
100
|
08/06/2023
|
No Such Account
|
205
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230802817
|
2311658447
|
03/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL018588
|
00093
|
CRGB0008173
|
400
|
08/06/2023
|
No Such Account
|
206
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230802822
|
2311658440
|
03/06/2023
|
CHHABEE RAM
|
CHHABEE RAM
|
3303002WL018588
|
00121
|
CBIN0283377
|
500
|
08/06/2023
|
No Such Account
|
207
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230802823
|
2311658449
|
03/06/2023
|
CHAMPABAI
|
CHAMPABAI
|
3303002WL018588
|
00093
|
CRGB0008173
|
500
|
08/06/2023
|
No Such Account
|
208
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230802833
|
2311658453
|
03/06/2023
|
REVATI BAI
|
REVATI BAI
|
3303002WL018588
|
00354
|
PUNB0724400
|
200
|
08/06/2023
|
No Such Account
|
209
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230802859
|
2311658451
|
03/06/2023
|
bharti
|
bharti
|
3303002WL018588
|
00093
|
CRGB0008173
|
600
|
08/06/2023
|
No Such Account
|
210
|
CH3303002_030623FTO_140872
|
3303002000NRG24020620230802879
|
2311658448
|
03/06/2023
|
LATA BAI
|
LATA BAI
|
3303002WL018588
|
00093
|
CRGB0008173
|
500
|
08/06/2023
|
No Such Account
|
211
|
CH3303002_030523APB_FTO_70273
|
3303002000NRG24030520230295281
|
1479867820
|
03/05/2023
|
Gopiya
|
Gopiya
|
3303002WL006323
|
00354
|
PUNB0724400
|
870
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
CH3303002_030523APB_FTO_70273
|
3303002000NRG24030520230295908
|
1479867845
|
03/05/2023
|
BIJE SAHU
|
BIJE SAHU
|
3303002WL006328
|
00093
|
CRGB0008132
|
870
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
CH3303002_030523APB_FTO_70254
|
3303002000NRG24030520230310992
|
1479308350
|
03/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL006615
|
00093
|
CRGB0008114
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
CH3303002_030523APB_FTO_70273
|
3303002000NRG24030520230311011
|
1479867675
|
03/05/2023
|
KAMAL
|
KAMAL
|
3303002WL006615
|
00093
|
CRGB0008114
|
600
|
12/05/2023
|
Account closed
|
215
|
CH3303002_030723APB_FTO_207917
|
3303002000NRG24030720231391301
|
4962741054
|
03/07/2023
|
SUNITA
|
SUNITA
|
3303002WL032759
|
00415
|
SBIN0009330
|
2652
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
CH3303002_030723FTO_207899
|
3303002000NRG24030720231396396
|
4965711582
|
03/07/2023
|
SUREKHA BAI CHAUHAN
|
SUREKHA BAI CHAUHAN
|
3303002WL032992
|
00165
|
IBKL0001221
|
884
|
30/08/2023
|
A/c Blocked or Frozen
|
217
|
CH3303002_031023APB_FTO_286015
|
3303002000NRG24031020231559793
|
7336678379
|
03/10/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
3303002WL053026
|
00093
|
CRGB0008129
|
3315
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
CH3303002_031123FTO_319880
|
3303002000NRG24031120231604781
|
9665983977
|
03/11/2023
|
JAGDIS SINHA
|
JAGDIS SINHA
|
3303002WL059722
|
00045
|
BARB0BEMETA
|
3315
|
19/01/2024
|
No Such Account
|
219
|
CH3303002_040124APB_FTO_403665
|
3303002000NRG24040120241710685
|
1741065859
|
04/01/2024
|
SITA
|
SITA
|
3303002WL070582
|
00462
|
UCBA0002836
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
CH3303002_040124APB_FTO_403665
|
3303002000NRG24040120241710687
|
1741065851
|
04/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
3303002WL070582
|
00045
|
BARB0DBBEME
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
CH3303002_061023APB_FTO_290224
|
3303002000NRG24051020231564576
|
7366354375
|
06/10/2023
|
BHAGVANTIN BAI
|
BHAGVANTIN BAI
|
3303002WL053670
|
00093
|
CRGB0008132
|
3060
|
10/11/2023
|
Account closed
|
222
|
CH3303002_061023APB_FTO_290224
|
3303002000NRG24051020231565557
|
7366354365
|
06/10/2023
|
SAHODRA
|
SAHODRA
|
3303002WL053840
|
00093
|
CRGB0008114
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
CH3303002_061023FTO_290222
|
3303002000NRG24051020231565588
|
7366610688
|
06/10/2023
|
Seema rajput
|
Seema rajput
|
3303002WL053847
|
00048
|
BKID0009325
|
408
|
10/11/2023
|
No Such Account
|
224
|
CH3303002_060324APB_FTO_514094
|
3303002000NRG24060320242194701
|
2923003080
|
06/03/2024
|
RAKESH PAL
|
RAKESH PAL
|
3303002WL090024
|
00415
|
SBIN0009330
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
CH3303002_060324APB_FTO_514807
|
3303002000NRG24060320242195960
|
IB24071323739
|
06/03/2024
|
GANGOTRI
|
GANGOTRI
|
3303002WL090063
|
00415
|
SBIN0009330
|
980
|
11/03/2024
|
A/C Blocked or Frozen
|
226
|
CH3303002_060324APB_FTO_514807
|
3303002000NRG24060320242196490
|
IB24071323879
|
06/03/2024
|
BENIRAM
|
BENIRAM
|
3303002WL090076
|
00048
|
BKID0009325
|
1162
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
CH3303002_060324APB_FTO_514840
|
3303002000NRG24060320242200767
|
2922994397
|
06/03/2024
|
BIDUSA
|
BIDUSA
|
3303002WL090153
|
00093
|
CRGB0008132
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
CH3303002_060324APB_FTO_514807
|
3303002000NRG24060320242200775
|
IB24071323824
|
06/03/2024
|
URMILA
|
URMILA
|
3303002WL090153
|
00093
|
CRGB0008132
|
1020
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
CH3303002_060324APB_FTO_514840
|
3303002000NRG24060320242201913
|
2922994684
|
06/03/2024
|
RADHA
|
RADHA
|
3303002WL090172
|
00048
|
BKID0009325
|
820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
CH3303002_060324APB_FTO_514807
|
3303002000NRG24060320242203901
|
IB24071323672
|
06/03/2024
|
omkar rajak
|
omkar rajak
|
3303002WL090218
|
00177
|
IOBA0003092
|
864
|
11/03/2024
|
Aadhaar Number not mapped to Account Number
|
231
|
CH3303002_060324APB_FTO_514865
|
3303002000NRG24060320242205970
|
2922996235
|
06/03/2024
|
Kunjlal
|
Kunjlal
|
3303002WL090262
|
00089
|
CBIN0283379
|
1057
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230849612
|
3437361982
|
06/06/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL019611
|
00468
|
UBIN0829773
|
620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230849618
|
3437361692
|
06/06/2023
|
KANTI
|
KANTI
|
3303002WL019611
|
00045
|
BARB0BEMETA
|
620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
CH3303002_060623APB_FTO_145321
|
3303002000NRG24060620230850064
|
3434976480
|
06/06/2023
|
Sunish gir
|
Sunish gir
|
3303002WL019620
|
00415
|
SBIN0009330
|
354
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
CH3303002_060623FTO_145342
|
3303002000NRG24060620230850099
|
3436318756
|
06/06/2023
|
Uttara
|
Uttara
|
3303002WL019620
|
00415
|
SBIN0009330
|
354
|
14/07/2023
|
No Such Account
|
236
|
CH3303002_060623APB_FTO_145321
|
3303002000NRG24060620230850323
|
3434976787
|
06/06/2023
|
Chhatrapal singh chauhan
|
Chhatrapal singh chauhan
|
3303002WL019620
|
00415
|
SBIN0009330
|
354
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
CH3303002_060623FTO_145342
|
3303002000NRG24060620230850333
|
3436318755
|
06/06/2023
|
Soorja nishad
|
Soorja nishad
|
3303002WL019620
|
00415
|
SBIN0009330
|
354
|
14/07/2023
|
No Such Account
|
238
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230850660
|
3437361818
|
06/06/2023
|
SURYAPRATAP
|
SURYAPRATAP
|
3303002WL019635
|
00045
|
BARB0BEMETA
|
792
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230850677
|
3437361994
|
06/06/2023
|
TULARAM
|
TULARAM
|
3303002WL019635
|
00045
|
BARB0BEMETA
|
792
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230850684
|
3437361725
|
06/06/2023
|
UDAL
|
UDAL
|
3303002WL019635
|
00045
|
BARB0BEMETA
|
792
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230850719
|
3437361724
|
06/06/2023
|
VIJAY
|
VIJAY
|
3303002WL019635
|
00045
|
BARB0BEMETA
|
792
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230850753
|
3437361840
|
06/06/2023
|
TUKARAM
|
TUKARAM
|
3303002WL019635
|
00045
|
BARB0DBBEME
|
792
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230850770
|
3437361726
|
06/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3303002WL019635
|
00045
|
BARB0BEMETA
|
792
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230850783
|
3437361792
|
06/06/2023
|
JANAKI
|
JANAKI
|
3303002WL019635
|
00045
|
BARB0BEMETA
|
792
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
CH3303002_060623APB_FTO_145341
|
3303002000NRG24060620230852462
|
3437361630
|
06/06/2023
|
DEVKI
|
DEVKI
|
3303002WL019656
|
00045
|
BARB0BEMETA
|
990
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230854640
|
3434394793
|
06/06/2023
|
HEMUDAS TANDAN
|
HEMUDAS TANDAN
|
3303002WL019702
|
00093
|
CRGB0008173
|
925
|
14/07/2023
|
No Such Account
|
247
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230854641
|
3434394794
|
06/06/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL019702
|
00093
|
CRGB0008173
|
925
|
14/07/2023
|
No Such Account
|
248
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230854642
|
3434394792
|
06/06/2023
|
PRADIP KUMAR TANDAN
|
PRADIP KUMAR TANDAN
|
3303002WL019702
|
00093
|
CRGB0008173
|
925
|
14/07/2023
|
No Such Account
|
249
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230854696
|
3434394796
|
06/06/2023
|
GHANSHYAM TANDAN
|
GHANSHYAM TANDAN
|
3303002WL019702
|
00093
|
CRGB0008173
|
925
|
14/07/2023
|
No Such Account
|
250
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230854697
|
3434394795
|
06/06/2023
|
RAJKUMARI TANDAN
|
RAJKUMARI TANDAN
|
3303002WL019702
|
00093
|
CRGB0008173
|
925
|
14/07/2023
|
No Such Account
|
251
|
CH3303002_060623APB_FTO_146080
|
3303002000NRG24060620230858397
|
3434834784
|
06/06/2023
|
SALIK RAM DUBEY
|
SALIK RAM DUBEY
|
3303002WL019798
|
00093
|
CRGB0008129
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
CH3303002_060623APB_FTO_146122
|
3303002000NRG24060620230858528
|
3437367412
|
06/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3303002WL019808
|
00468
|
UBIN0568040
|
714
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
CH3303002_060623APB_FTO_146122
|
3303002000NRG24060620230858574
|
3437366903
|
06/06/2023
|
KAMLESH
|
KAMLESH
|
3303002WL019808
|
00468
|
UBIN0934852
|
714
|
14/07/2023
|
Account Holder Expired
|
254
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230858771
|
3434394820
|
06/06/2023
|
Rekha Sahu
|
Rekha Sahu
|
3303002WL019818
|
00691
|
IPOS0000001
|
432
|
14/07/2023
|
No Such Account
|
255
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230860161
|
3434394707
|
06/06/2023
|
MANOJ
|
MANOJ
|
3303002WL019845
|
00093
|
CRGB0008108
|
197
|
14/07/2023
|
No Such Account
|
256
|
CH3303002_060623APB_FTO_146080
|
3303002000NRG24060620230860921
|
3434834929
|
06/06/2023
|
DEVSINGH VERMA
|
DEVSINGH VERMA
|
3303002WL019868
|
00045
|
BARB0BEMETA
|
660
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
CH3303002_060623APB_FTO_146080
|
3303002000NRG24060620230861314
|
3434835009
|
06/06/2023
|
meena
|
meena
|
3303002WL019876
|
00048
|
BKID0009325
|
870
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
CH3303002_060623APB_FTO_146122
|
3303002000NRG24060620230862354
|
3437367200
|
06/06/2023
|
JYOTI GAHIRE
|
JYOTI GAHIRE
|
3303002WL019909
|
00093
|
CRGB0008114
|
1062
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230862495
|
3434394641
|
06/06/2023
|
MOHARBAI
|
MOHARBAI
|
3303002WL019911
|
00045
|
BARB0DBBEME
|
900
|
14/07/2023
|
No Such Account
|
260
|
CH3303002_060623APB_FTO_146080
|
3303002000NRG24060620230862651
|
3434834674
|
06/06/2023
|
BHANU PRAKASH NISHAD
|
BHANU PRAKASH NISHAD
|
3303002WL019919
|
00468
|
UBIN0568040
|
1407
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230862653
|
3434394712
|
06/06/2023
|
LALITA BAI NISHAD
|
LALITA BAI NISHAD
|
3303002WL019919
|
00093
|
CRGB0008108
|
1407
|
14/07/2023
|
No Such Account
|
262
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230863987
|
3434394709
|
06/06/2023
|
NARESH NISHAD
|
NARESH NISHAD
|
3303002WL019943
|
00093
|
CRGB0008108
|
1372
|
14/07/2023
|
No Such Account
|
263
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230863997
|
3434394719
|
06/06/2023
|
SITA BAI
|
SITA BAI
|
3303002WL019943
|
00093
|
CRGB0008108
|
1372
|
14/07/2023
|
No Such Account
|
264
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230864052
|
3434394708
|
06/06/2023
|
Ravishankar verma
|
Ravishankar verma
|
3303002WL019943
|
00093
|
CRGB0008108
|
196
|
14/07/2023
|
No Such Account
|
265
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230864120
|
3434394696
|
06/06/2023
|
CHITRENDRA
|
CHITRENDRA
|
3303002WL019943
|
00078
|
CNRB0005204
|
1372
|
14/07/2023
|
Account closed
|
266
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230864137
|
3434394798
|
06/06/2023
|
SITAL VERMA
|
SITAL VERMA
|
3303002WL019943
|
00165
|
IBKL0001221
|
1372
|
14/07/2023
|
Account closed
|
267
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230864149
|
3434394887
|
06/06/2023
|
ganga das
|
ganga das
|
3303002WL019943
|
00032
|
UTIB0001794
|
1176
|
14/07/2023
|
Account closed
|
268
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230864402
|
3434394710
|
06/06/2023
|
udit narayan sahu
|
udit narayan sahu
|
3303002WL019950
|
00093
|
CRGB0008108
|
738
|
14/07/2023
|
No Such Account
|
269
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230864852
|
3434394711
|
06/06/2023
|
sati bai sahu
|
sati bai sahu
|
3303002WL019968
|
00093
|
CRGB0008108
|
1113
|
14/07/2023
|
No Such Account
|
270
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230864857
|
3434394715
|
06/06/2023
|
hemlal shau
|
hemlal shau
|
3303002WL019968
|
00093
|
CRGB0008108
|
1113
|
14/07/2023
|
No Such Account
|
271
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230864861
|
3434394713
|
06/06/2023
|
khameshwari chakradhari
|
khameshwari chakradhari
|
3303002WL019968
|
00093
|
CRGB0008108
|
1113
|
14/07/2023
|
No Such Account
|
272
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230865172
|
3434394714
|
06/06/2023
|
PRAMILA BAI
|
PRAMILA BAI
|
3303002WL019978
|
00093
|
CRGB0008108
|
483
|
14/07/2023
|
No Such Account
|
273
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230865602
|
3434394728
|
06/06/2023
|
SATNARAYAN
|
SATNARAYAN
|
3303002WL019987
|
00093
|
CRGB0008129
|
1260
|
14/07/2023
|
No Such Account
|
274
|
CH3303002_060623FTO_146091
|
3303002000NRG24060620230865611
|
3434394730
|
06/06/2023
|
SUKHIRAM
|
SUKHIRAM
|
3303002WL019987
|
00093
|
CRGB0008129
|
1260
|
14/07/2023
|
No Such Account
|
275
|
CH3303002_060623APB_FTO_146417
|
3303002000NRG24060620230866394
|
3437372869
|
06/06/2023
|
SIRVANTIN
|
SIRVANTIN
|
3303002WL020008
|
00048
|
BKID0009325
|
492
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
CH3303002_060623APB_FTO_146417
|
3303002000NRG24060620230866464
|
3437372927
|
06/06/2023
|
RADHA
|
RADHA
|
3303002WL020008
|
00048
|
BKID0009325
|
820
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
CH3303002_060623FTO_146400
|
3303002000NRG24060620230866536
|
3436318232
|
06/06/2023
|
JAGDISH PRASAD CHANDRAKAR
|
JAGDISH PRASAD CHANDRAKAR
|
3303002WL020016
|
00093
|
CRGB0008132
|
1547
|
14/07/2023
|
No Such Account
|
278
|
CH3303002_060623APB_FTO_146417
|
3303002000NRG24060620230867104
|
3437372992
|
06/06/2023
|
URMILA
|
URMILA
|
3303002WL020026
|
00093
|
CRGB0008132
|
556
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
CH3303002_060623APB_FTO_146417
|
3303002000NRG24060620230867608
|
3437372938
|
06/06/2023
|
PARDESHIN
|
PARDESHIN
|
3303002WL020032
|
00354
|
PUNB0197110
|
1248
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
CH3303002_060723APB_FTO_212773
|
3303002000NRG24060720231416548
|
4966281255
|
06/07/2023
|
Chandrashekhar
|
Chandrashekhar
|
3303002WL034289
|
00078
|
CNRB0005204
|
1281
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
CH3303002_060723APB_FTO_212773
|
3303002000NRG24060720231416796
|
4966281246
|
06/07/2023
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL034298
|
00415
|
SBIN0000296
|
510
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
CH3303002_070224APB_FTO_462828
|
3303002000NRG24070220241908069
|
2342907822
|
07/02/2024
|
SAVITRI
|
SAVITRI
|
3303002WL080515
|
00415
|
SBIN0006246
|
1372
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
CH3303002_070224APB_FTO_462828
|
3303002000NRG24070220241912237
|
2342907532
|
07/02/2024
|
RAHUL
|
RAHUL
|
3303002WL080709
|
00048
|
BKID0009325
|
640
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
CH3303002_070224APB_FTO_462828
|
3303002000NRG24070220241912340
|
2342907826
|
07/02/2024
|
RUKHMANI
|
RUKHMANI
|
3303002WL080711
|
00045
|
BARB0DBBEME
|
288
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
CH3303002_070224APB_FTO_462828
|
3303002000NRG24070220241914374
|
2342907739
|
07/02/2024
|
BENIRAM
|
BENIRAM
|
3303002WL080807
|
00048
|
BKID0009325
|
954
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
CH3303002_070224APB_FTO_462828
|
3303002000NRG24070220241914468
|
2342907721
|
07/02/2024
|
DHANESHWARI
|
DHANESHWARI
|
3303002WL080807
|
00048
|
BKID0009325
|
636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
287
|
CH3303002_070224APB_FTO_462831
|
3303002000NRG24070220241914508
|
IB24039027080
|
07/02/2024
|
VINOD
|
VINOD
|
3303002WL080807
|
00048
|
BKID0009325
|
636
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
CH3303002_060224FTO_459890
|
3303002000NRG24310120241873385
|
2343231042
|
06/02/2024
|
SUBHAM KUMAR SAHU
|
SUBHAM KUMAR SAHU
|
3303002WL0079037
|
00691
|
IPOS0000001
|
1326
|
30/03/2024
|
No Such Account
|
289
|
CH3303002_030623FTO_140885
|
3303002000NRG24310520230725100
|
2309682870
|
03/06/2023
|
nandkumar
|
nandkumar
|
3303002WL017076
|
00093
|
CRGB0008132
|
870
|
08/06/2023
|
No Such Account
|
290
|
CH3303002_030623APB_FTO_140876
|
3303002000NRG24310520230725181
|
2314029144
|
03/06/2023
|
BIMLA
|
BIMLA
|
3303002WL017077
|
00093
|
CRGB0008132
|
1015
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
CH3303002_030623APB_FTO_140876
|
3303002000NRG24310520230736783
|
2314029178
|
03/06/2023
|
JYOTI GAHIRE
|
JYOTI GAHIRE
|
3303002WL017278
|
00468
|
UBIN0813044
|
1050
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
CH3303002_070623APB_FTO_149127
|
3303002000NRG24070620230876798
|
3434891960
|
07/06/2023
|
GOPIYA
|
GOPIYA
|
3303002WL020219
|
00354
|
PUNB0724400
|
834
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230877112
|
3436344749
|
07/06/2023
|
budharu
|
budharu
|
3303002WL020221
|
00093
|
CRGB0008132
|
1158
|
14/07/2023
|
No Such Account
|
294
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230877113
|
3436344750
|
07/06/2023
|
NIRMALA
|
NIRMALA
|
3303002WL020221
|
00093
|
CRGB0008132
|
1158
|
14/07/2023
|
No Such Account
|
295
|
CH3303002_070623APB_FTO_149127
|
3303002000NRG24070620230877187
|
3434891751
|
07/06/2023
|
BIJE SAHU
|
BIJE SAHU
|
3303002WL020221
|
00093
|
CRGB0008132
|
193
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
CH3303002_070623APB_FTO_149180
|
3303002000NRG24070620230877316
|
3437964399
|
07/06/2023
|
HIROUNDI
|
HIROUNDI
|
3303002WL020222
|
00093
|
CRGB0008132
|
1188
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230877396
|
3436344117
|
07/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3303002WL020222
|
00045
|
BARB0BEMETA
|
1188
|
14/07/2023
|
No Such Account
|
298
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230877696
|
3436344417
|
07/06/2023
|
RAJBAI DHRUW
|
RAJBAI DHRUW
|
3303002WL020226
|
00093
|
CRGB0008108
|
1141
|
14/07/2023
|
No Such Account
|
299
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230877700
|
3436344428
|
07/06/2023
|
MANISHA DHRUV
|
MANISHA DHRUV
|
3303002WL020226
|
00093
|
CRGB0008108
|
1141
|
14/07/2023
|
No Such Account
|
300
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230877725
|
3436344748
|
07/06/2023
|
nandkumar
|
nandkumar
|
3303002WL020226
|
00093
|
CRGB0008132
|
815
|
14/07/2023
|
No Such Account
|
301
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230878488
|
3436344759
|
07/06/2023
|
KLYAN VERM
|
KLYAN VERM
|
3303002WL020233
|
00093
|
CRGB0008132
|
1008
|
14/07/2023
|
No Such Account
|
302
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230878489
|
3436344760
|
07/06/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL020233
|
00093
|
CRGB0008132
|
1008
|
14/07/2023
|
No Such Account
|
303
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230878603
|
3436344422
|
07/06/2023
|
RAMAVTAR
|
RAMAVTAR
|
3303002WL020245
|
00093
|
CRGB0008108
|
1260
|
14/07/2023
|
No Such Account
|
304
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230878607
|
3436344423
|
07/06/2023
|
SATVANTIN
|
SATVANTIN
|
3303002WL020245
|
00093
|
CRGB0008108
|
1260
|
14/07/2023
|
No Such Account
|
305
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230879024
|
3436344800
|
07/06/2023
|
ANJALI MATHUR
|
ANJALI MATHUR
|
3303002WL020253
|
00415
|
SBIN0009418
|
700
|
14/07/2023
|
No Such Account
|
306
|
CH3303002_070623APB_FTO_149188
|
3303002000NRG24070620230879418
|
3437344156
|
07/06/2023
|
thagni bai
|
thagni bai
|
3303002WL020286
|
00354
|
PUNB0724400
|
798
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230879438
|
3436907602
|
07/06/2023
|
DIGESHWARI
|
DIGESHWARI
|
3303002WL020286
|
00089
|
CBIN0283379
|
532
|
14/07/2023
|
Account closed
|
308
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230879944
|
3436627154
|
07/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL020292
|
00093
|
CRGB0008114
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230879970
|
3436627017
|
07/06/2023
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL020292
|
00093
|
CRGB0008114
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230880297
|
3436344418
|
07/06/2023
|
NIRMALA
|
NIRMALA
|
3303002WL020296
|
00093
|
CRGB0008108
|
1155
|
14/07/2023
|
No Such Account
|
311
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230881178
|
3436344519
|
07/06/2023
|
CHHABI
|
CHHABI
|
3303002WL020310
|
00093
|
CRGB0008114
|
525
|
14/07/2023
|
No Such Account
|
312
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230881363
|
3436344429
|
07/06/2023
|
Girja
|
Girja
|
3303002WL020318
|
00093
|
CRGB0008108
|
917
|
14/07/2023
|
No Such Account
|
313
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230881506
|
3436344346
|
07/06/2023
|
UTTER
|
UTTER
|
3303002WL020318
|
00354
|
PUNB0197110
|
917
|
14/07/2023
|
Account closed
|
314
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230881542
|
3436627030
|
07/06/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL020320
|
00093
|
CRGB0008114
|
906
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230881544
|
3436344518
|
07/06/2023
|
KANTA KUMAR CHANDRAKAR
|
KANTA KUMAR CHANDRAKAR
|
3303002WL020320
|
00093
|
CRGB0008114
|
906
|
14/07/2023
|
No Such Account
|
316
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230881570
|
3436627019
|
07/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
3303002WL020320
|
00093
|
CRGB0008114
|
755
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
CH3303002_070623APB_FTO_149188
|
3303002000NRG24070620230881580
|
3437343938
|
07/06/2023
|
fekan lal
|
fekan lal
|
3303002WL020320
|
00093
|
CRGB0008114
|
1057
|
14/07/2023
|
Account closed
|
318
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230881603
|
3436627076
|
07/06/2023
|
NAKUL RAM
|
NAKUL RAM
|
3303002WL020320
|
00177
|
IOBA0003092
|
906
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230881744
|
3436626942
|
07/06/2023
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL020320
|
00415
|
SBIN0009418
|
906
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230881759
|
3436627092
|
07/06/2023
|
KADAM BAI
|
KADAM BAI
|
3303002WL020320
|
00093
|
CRGB0008108
|
906
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
CH3303002_070623APB_FTO_149202
|
3303002000NRG24070620230882560
|
3437340898
|
07/06/2023
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL020350
|
00415
|
SBIN0000296
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
CH3303002_070623APB_FTO_149180
|
3303002000NRG24070620230882746
|
3437964591
|
07/06/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL020354
|
00354
|
PUNB0724400
|
1491
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230882814
|
3436344710
|
07/06/2023
|
Akriti verma
|
Akriti verma
|
3303002WL020356
|
00165
|
IBKL0001221
|
1421
|
14/07/2023
|
No Such Account
|
324
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230883100
|
3436626886
|
07/06/2023
|
MUKUND
|
MUKUND
|
3303002WL020360
|
00045
|
BARB0BEMETA
|
845
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230883158
|
3436344421
|
07/06/2023
|
DILIP
|
DILIP
|
3303002WL020360
|
00093
|
CRGB0008108
|
1014
|
14/07/2023
|
No Such Account
|
326
|
CH3303002_070623APB_FTO_149180
|
3303002000NRG24070620230883232
|
3437964693
|
07/06/2023
|
BISAMBHAR
|
BISAMBHAR
|
3303002WL020363
|
00045
|
BARB0BEMETA
|
1512
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230883576
|
3436908081
|
07/06/2023
|
ASHOK
|
ASHOK
|
3303002WL020376
|
00045
|
BARB0DBBEME
|
1239
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230883595
|
3436907817
|
07/06/2023
|
Devcharan
|
Devcharan
|
3303002WL020376
|
00089
|
CBIN0283379
|
1239
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230883642
|
3436907706
|
07/06/2023
|
RESHMI MIRE
|
RESHMI MIRE
|
3303002WL020376
|
00093
|
CRGB0008108
|
1239
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230883653
|
3436908078
|
07/06/2023
|
KENVRA
|
KENVRA
|
3303002WL020376
|
00045
|
BARB0BEMETA
|
1239
|
14/07/2023
|
A/c Blocked or Frozen
|
331
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230883787
|
3436344358
|
07/06/2023
|
TORAN
|
TORAN
|
3303002WL020378
|
00089
|
CBIN0283379
|
1190
|
14/07/2023
|
No Such Account
|
332
|
CH3303002_070623APB_FTO_149180
|
3303002000NRG24070620230884482
|
3437964689
|
07/06/2023
|
BHUKHIN
|
BHUKHIN
|
3303002WL020387
|
00045
|
BARB0BEMETA
|
1188
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230884527
|
3436908276
|
07/06/2023
|
Mani ram sahu
|
Mani ram sahu
|
3303002WL020387
|
00089
|
CBIN0283379
|
1188
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230884908
|
3436627310
|
07/06/2023
|
AVAD
|
AVAD
|
3303002WL020393
|
00093
|
CRGB0008173
|
845
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230885126
|
3436344456
|
07/06/2023
|
RSJU SAHU
|
RSJU SAHU
|
3303002WL020395
|
00093
|
CRGB0008108
|
1253
|
14/07/2023
|
No Such Account
|
336
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230885127
|
3436344424
|
07/06/2023
|
RAMLA BAI
|
RAMLA BAI
|
3303002WL020395
|
00093
|
CRGB0008108
|
1253
|
14/07/2023
|
No Such Account
|
337
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230885175
|
3436344427
|
07/06/2023
|
dwarika
|
dwarika
|
3303002WL020396
|
00093
|
CRGB0008108
|
1400
|
14/07/2023
|
No Such Account
|
338
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230885176
|
3436344425
|
07/06/2023
|
bhaskar
|
bhaskar
|
3303002WL020396
|
00093
|
CRGB0008108
|
1400
|
14/07/2023
|
No Such Account
|
339
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230885177
|
3436344426
|
07/06/2023
|
VIDYA
|
VIDYA
|
3303002WL020396
|
00093
|
CRGB0008108
|
1400
|
14/07/2023
|
No Such Account
|
340
|
CH3303002_070623FTO_149113
|
3303002000NRG24070620230885805
|
3436292639
|
07/06/2023
|
LALITA
|
LALITA
|
3303002WL020419
|
00093
|
CRGB0008108
|
135
|
14/07/2023
|
No Such Account
|
341
|
CH3303002_070623FTO_149113
|
3303002000NRG24070620230886015
|
3436292637
|
07/06/2023
|
RAMESHAWR
|
RAMESHAWR
|
3303002WL020419
|
00048
|
BKID0009325
|
405
|
14/07/2023
|
No Such Account
|
342
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230886370
|
3436908259
|
07/06/2023
|
VINOD KUMAR RATRE
|
VINOD KUMAR RATRE
|
3303002WL020434
|
00415
|
SBIN0005466
|
774
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230886949
|
3436344516
|
07/06/2023
|
Nira
|
Nira
|
3303002WL020448
|
00093
|
CRGB0008114
|
1140
|
14/07/2023
|
No Such Account
|
344
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230887786
|
3436344696
|
07/06/2023
|
LATA BAI
|
LATA BAI
|
3303002WL020456
|
00093
|
CRGB0008173
|
852
|
14/07/2023
|
No Such Account
|
345
|
CH3303002_070623APB_FTO_149202
|
3303002000NRG24070620230888329
|
3437341616
|
07/06/2023
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3303002WL020471
|
00093
|
CRGB0008114
|
630
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230888495
|
3436344419
|
07/06/2023
|
GAYAPRASAD
|
GAYAPRASAD
|
3303002WL020473
|
00093
|
CRGB0008108
|
452
|
14/07/2023
|
No Such Account
|
347
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230888518
|
3436344517
|
07/06/2023
|
SAROJ BAI
|
SAROJ BAI
|
3303002WL020476
|
00093
|
CRGB0008114
|
660
|
14/07/2023
|
No Such Account
|
348
|
CH3303002_070623APB_FTO_149188
|
3303002000NRG24070620230888560
|
3437343920
|
07/06/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL020476
|
00093
|
CRGB0008108
|
1155
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
CH3303002_070623APB_FTO_149188
|
3303002000NRG24070620230888733
|
3437344499
|
07/06/2023
|
PANCHIBAI
|
PANCHIBAI
|
3303002WL020479
|
00093
|
CRGB0008132
|
214
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230888781
|
3436344758
|
07/06/2023
|
LAKHAN SINHA
|
LAKHAN SINHA
|
3303002WL020479
|
00093
|
CRGB0008132
|
1284
|
14/07/2023
|
No Such Account
|
351
|
CH3303002_070623APB_FTO_149144
|
3303002000NRG24070620230888810
|
3436627167
|
07/06/2023
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL020479
|
00093
|
CRGB0008132
|
856
|
14/07/2023
|
Account closed
|
352
|
CH3303002_070623APB_FTO_149180
|
3303002000NRG24070620230890180
|
3437964875
|
07/06/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303002WL020508
|
00093
|
CRGB0008132
|
890
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230891714
|
3436907721
|
07/06/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL020541
|
00093
|
CRGB0008173
|
140
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230891727
|
3436344761
|
07/06/2023
|
santan
|
santan
|
3303002WL020541
|
00093
|
CRGB0008173
|
280
|
14/07/2023
|
No Such Account
|
355
|
CH3303002_070623APB_FTO_149164
|
3303002000NRG24070620230891781
|
3436907689
|
07/06/2023
|
BHAGAWANI
|
BHAGAWANI
|
3303002WL020541
|
00045
|
BARB0BEMETA
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
CH3303002_070623APB_FTO_149127
|
3303002000NRG24070620230894252
|
3434892083
|
07/06/2023
|
POOJA NISHAD
|
POOJA NISHAD
|
3303002WL020590
|
00468
|
UBIN0829773
|
1127
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230894327
|
3436344101
|
07/06/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
3303002WL020593
|
00045
|
BARB0BEMETA
|
935
|
14/07/2023
|
Account closed
|
358
|
CH3303002_070623APB_FTO_149188
|
3303002000NRG24070620230895634
|
3437343926
|
07/06/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
3303002WL020636
|
00468
|
UBIN0568040
|
603
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230895682
|
3436344420
|
07/06/2023
|
Savitri dhruw
|
Savitri dhruw
|
3303002WL020636
|
00093
|
CRGB0008108
|
1206
|
14/07/2023
|
No Such Account
|
360
|
CH3303002_070623APB_FTO_149188
|
3303002000NRG24070620230895787
|
3437344547
|
07/06/2023
|
durpati ram
|
durpati ram
|
3303002WL020638
|
00093
|
CRGB0008108
|
1260
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
CH3303002_070623FTO_149106
|
3303002000NRG24070620230896759
|
3436344200
|
07/06/2023
|
TORAN
|
TORAN
|
3303002WL020663
|
00045
|
BARB0RAIPUR
|
1050
|
14/07/2023
|
Account closed
|
362
|
CH3303002_070823FTO_233944
|
3303002000NRG24070820231477727
|
5082664316
|
07/08/2023
|
JAGDISH PRASAD CHANDRAKAR
|
JAGDISH PRASAD CHANDRAKAR
|
3303002WL0041696
|
00093
|
CRGB0008132
|
1547
|
02/09/2023
|
No Such Account
|
363
|
CH3303002_071123APB_FTO_323476
|
3303002000NRG24071120231608884
|
9666126789
|
07/11/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL060384
|
00093
|
CRGB0008114
|
1632
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
CH3303002_071123APB_FTO_323476
|
3303002000NRG24071120231608888
|
9666126790
|
07/11/2023
|
moti
|
moti
|
3303002WL060385
|
00093
|
CRGB0008114
|
1296
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
CH3303002_071123FTO_323473
|
3303002000NRG24071120231609205
|
9665976778
|
07/11/2023
|
SUBHAM KUMAR SAHU
|
SUBHAM KUMAR SAHU
|
3303002WL060453
|
00691
|
IPOS0000001
|
1326
|
19/01/2024
|
No Such Account
|
366
|
CH3303002_071223FTO_354513
|
3303002000NRG24071220231633091
|
2930259025
|
07/12/2023
|
CHUNNI NISHAD
|
CHUNNI NISHAD
|
3303002WL063976
|
00093
|
CRGB0008114
|
1105
|
13/04/2024
|
No Such Account
|
367
|
CH3303002_080124APB_FTO_410539
|
3303002000NRG24080120241730730
|
1900026557
|
08/01/2024
|
neera bai
|
neera bai
|
3303002WL071767
|
00177
|
IOBA0003092
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3303002_080224APB_FTO_464479
|
3303002000NRG24080220241923390
|
2342854542
|
08/02/2024
|
neera bai
|
neera bai
|
3303002WL081224
|
00177
|
IOBA0003092
|
1085
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
CH3303002_080523APB_FTO_78865
|
3303002000NRG24080520230359461
|
1540227349
|
08/05/2023
|
GUJAR
|
GUJAR
|
3303002WL007707
|
00045
|
BARB0BEMETA
|
1065
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
CH3303002_080523APB_FTO_78865
|
3303002000NRG24080520230359469
|
1540227350
|
08/05/2023
|
SANJU
|
SANJU
|
3303002WL007707
|
00045
|
BARB0DBBEME
|
639
|
13/05/2023
|
Account closed
|
371
|
CH3303002_080623APB_FTO_151814
|
3303002000NRG24080620230899065
|
3434906643
|
08/06/2023
|
urmila
|
urmila
|
3303002WL020718
|
00078
|
CNRB0005204
|
984
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
CH3303002_080623APB_FTO_151847
|
3303002000NRG24080620230899512
|
3436629154
|
08/06/2023
|
Lata
|
Lata
|
3303002WL020724
|
00354
|
PUNB0197110
|
1183
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
CH3303002_080623APB_FTO_151814
|
3303002000NRG24080620230922785
|
3434906509
|
08/06/2023
|
AMERIKA
|
AMERIKA
|
3303002WL021232
|
00415
|
SBIN0005466
|
660
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
CH3303002_080623APB_FTO_151814
|
3303002000NRG24080620230926788
|
3434906393
|
08/06/2023
|
GODAVARI
|
GODAVARI
|
3303002WL021317
|
00177
|
IOBA0003092
|
1218
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
CH3303002_080623APB_FTO_151847
|
3303002000NRG24080620230928191
|
3436629317
|
08/06/2023
|
MANOJ PURI
|
MANOJ PURI
|
3303002WL021350
|
00045
|
BARB0DBBEME
|
695
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
CH3303002_080623APB_FTO_151814
|
3303002000NRG24080620230929321
|
3434906747
|
08/06/2023
|
DHANESHWAR
|
DHANESHWAR
|
3303002WL021368
|
00078
|
CNRB0005204
|
798
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
CH3303002_080623APB_FTO_151814
|
3303002000NRG24080620230930216
|
3434906704
|
08/06/2023
|
KRIPA RAM
|
KRIPA RAM
|
3303002WL021382
|
00093
|
CRGB0008173
|
670
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
CH3303002_080623APB_FTO_151814
|
3303002000NRG24080620230930221
|
3434906694
|
08/06/2023
|
bhupendra
|
bhupendra
|
3303002WL021382
|
00093
|
CRGB0008108
|
670
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
CH3303002_080623APB_FTO_151814
|
3303002000NRG24080620230930374
|
3434906061
|
08/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
3303002WL021382
|
00468
|
UBIN0568040
|
804
|
14/07/2023
|
A/c Blocked or Frozen
|
380
|
CH3303002_080623APB_FTO_151847
|
3303002000NRG24080620230930535
|
3436629480
|
08/06/2023
|
KUNTI
|
KUNTI
|
3303002WL021386
|
00093
|
CRGB0008108
|
810
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
CH3303002_080623APB_FTO_151847
|
3303002000NRG24080620230930628
|
3436629523
|
08/06/2023
|
sumitra
|
sumitra
|
3303002WL021386
|
00093
|
CRGB0008108
|
675
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
CH3303002_080623APB_FTO_151847
|
3303002000NRG24080620230930900
|
3436629228
|
08/06/2023
|
khedu
|
khedu
|
3303002WL021393
|
00078
|
CNRB0005204
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
CH3303002_080623APB_FTO_151847
|
3303002000NRG24080620230931104
|
3436629237
|
08/06/2023
|
laxmi
|
laxmi
|
3303002WL021393
|
00078
|
CNRB0005204
|
432
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
CH3303002_080623APB_FTO_151847
|
3303002000NRG24080620230931106
|
3436629119
|
08/06/2023
|
KARAN
|
KARAN
|
3303002WL021393
|
00045
|
BARB0BEMETA
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
CH3303002_100523FTO_83890
|
3303002000NRG23030420232942405
|
1636768971
|
10/05/2023
|
Chandulal
|
Chandulal
|
3303002WL0083168
|
00078
|
CNRB0005204
|
1104
|
17/05/2023
|
No Such Account
|
386
|
CH3303002_110723FTO_216762
|
3303002000NRG24080620230919551
|
4965713508
|
11/07/2023
|
GOPAL
|
GOPAL
|
3303002WL0021150
|
00093
|
CRGB0008114
|
660
|
30/08/2023
|
No Such Account
|
387
|
CH3303002_110723FTO_216762
|
3303002000NRG24080620230919552
|
4965713509
|
11/07/2023
|
GOPAL
|
GOPAL
|
3303002WL0021150
|
00093
|
CRGB0008114
|
980
|
30/08/2023
|
No Such Account
|
388
|
CH3303002_110723FTO_216762
|
3303002000NRG24080620230919553
|
4965713510
|
11/07/2023
|
GOPAL
|
GOPAL
|
3303002WL0021150
|
00093
|
CRGB0008114
|
910
|
30/08/2023
|
No Such Account
|
389
|
CH3303002_080623APB_FTO_151886
|
3303002000NRG24080620230926255
|
3436901108
|
08/06/2023
|
Bharat
|
Bharat
|
3303002WL021302
|
00089
|
CBIN0283379
|
672
|
14/07/2023
|
A/c Blocked or Frozen
|
390
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230926257
|
3434355537
|
08/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303002WL021302
|
00093
|
CRGB0008108
|
504
|
14/07/2023
|
No Such Account
|
391
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230926267
|
3434355534
|
08/06/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3303002WL021302
|
00093
|
CRGB0008108
|
504
|
14/07/2023
|
No Such Account
|
392
|
CH3303002_080623APB_FTO_151886
|
3303002000NRG24080620230926287
|
3436900940
|
08/06/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL021302
|
00093
|
CRGB0008108
|
504
|
14/07/2023
|
A/c Blocked or Frozen
|
393
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230926293
|
3434355286
|
08/06/2023
|
MANHARAN
|
MANHARAN
|
3303002WL021302
|
00045
|
BARB0BEMETA
|
336
|
14/07/2023
|
A/c Blocked or Frozen
|
394
|
CH3303002_080623APB_FTO_151886
|
3303002000NRG24080620230926316
|
3436900932
|
08/06/2023
|
rukhmani
|
rukhmani
|
3303002WL021302
|
00089
|
CBIN0283379
|
504
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230927314
|
3434355274
|
08/06/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL021328
|
00093
|
CRGB0008173
|
606
|
14/07/2023
|
No Such Account
|
396
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230927321
|
3434355303
|
08/06/2023
|
CHAMPABAI
|
CHAMPABAI
|
3303002WL021328
|
00093
|
CRGB0008173
|
505
|
14/07/2023
|
No Such Account
|
397
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230927360
|
3434355304
|
08/06/2023
|
bharti
|
bharti
|
3303002WL021328
|
00093
|
CRGB0008173
|
606
|
14/07/2023
|
No Such Account
|
398
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230927889
|
3434355305
|
08/06/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3303002WL021343
|
00093
|
CRGB0008114
|
1400
|
14/07/2023
|
No Such Account
|
399
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230929259
|
3434355619
|
08/06/2023
|
CHAMELEE
|
CHAMELEE
|
3303002WL021368
|
00415
|
SBIN0000296
|
798
|
14/07/2023
|
No Such Account
|
400
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230929307
|
3434355560
|
08/06/2023
|
INDROTIN
|
INDROTIN
|
3303002WL021368
|
00415
|
SBIN0000296
|
798
|
14/07/2023
|
No Such Account
|
401
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230929823
|
3434355538
|
08/06/2023
|
KUNTI
|
KUNTI
|
3303002WL021376
|
00093
|
CRGB0008108
|
840
|
14/07/2023
|
No Such Account
|
402
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230930602
|
3434355295
|
08/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3303002WL021386
|
00045
|
BARB0DBBEME
|
810
|
14/07/2023
|
No Such Account
|
403
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230930641
|
3434355302
|
08/06/2023
|
mani das
|
mani das
|
3303002WL021386
|
00093
|
CRGB0008108
|
810
|
14/07/2023
|
No Such Account
|
404
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230930681
|
3434355294
|
08/06/2023
|
GUNIRAM
|
GUNIRAM
|
3303002WL021386
|
00045
|
BARB0DBBEME
|
810
|
14/07/2023
|
No Such Account
|
405
|
CH3303002_080623APB_FTO_151886
|
3303002000NRG24080620230931010
|
3436901138
|
08/06/2023
|
purnima banjare
|
purnima banjare
|
3303002WL021393
|
00093
|
CRGB0008108
|
915
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230931114
|
3434355539
|
08/06/2023
|
DROPATI BAI
|
DROPATI BAI
|
3303002WL021393
|
00093
|
CRGB0008108
|
576
|
14/07/2023
|
No Such Account
|
407
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230931181
|
3434355535
|
08/06/2023
|
Hemant kumar sahu
|
Hemant kumar sahu
|
3303002WL021396
|
00093
|
CRGB0008108
|
1182
|
14/07/2023
|
No Such Account
|
408
|
CH3303002_080623FTO_151900
|
3303002000NRG24080620230931202
|
3434355536
|
08/06/2023
|
CHOTELAL
|
CHOTELAL
|
3303002WL021399
|
00093
|
CRGB0008108
|
376
|
14/07/2023
|
No Such Account
|
409
|
CH3303002_080623FTO_151980
|
3303002000NRG24080620230933452
|
3434354471
|
08/06/2023
|
Rajmatiya Bai Dahire
|
Rajmatiya Bai Dahire
|
3303002WL021432
|
00093
|
CRGB0008114
|
1050
|
14/07/2023
|
No Such Account
|
410
|
CH3303002_080623FTO_151980
|
3303002000NRG24080620230933631
|
3434354499
|
08/06/2023
|
BHANU
|
BHANU
|
3303002WL021434
|
00415
|
SBIN0000296
|
1001
|
14/07/2023
|
No Such Account
|
411
|
CH3303002_080623FTO_151980
|
3303002000NRG24080620230933687
|
3434354469
|
08/06/2023
|
DILIP
|
DILIP
|
3303002WL021434
|
00093
|
CRGB0008108
|
143
|
14/07/2023
|
No Such Account
|
412
|
CH3303002_080623APB_FTO_152000
|
3303002000NRG24080620230934069
|
3435111493
|
08/06/2023
|
Akash purena
|
Akash purena
|
3303002WL021441
|
00078
|
CNRB0005204
|
924
|
14/07/2023
|
Account closed
|
413
|
CH3303002_080623FTO_151980
|
3303002000NRG24080620230934151
|
3434354463
|
08/06/2023
|
Indrani
|
Indrani
|
3303002WL021441
|
00078
|
CNRB0005204
|
924
|
14/07/2023
|
No Such Account
|
414
|
CH3303002_080823FTO_234760
|
3303002000NRG24080820231480194
|
5082663979
|
08/08/2023
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
3303002WL0042042
|
00093
|
CRGB0008129
|
1239
|
02/09/2023
|
No Such Account
|
415
|
CH3303002_090224APB_FTO_466496
|
3303002000NRG24090220241930429
|
2343131783
|
09/02/2024
|
BABULAL
|
BABULAL
|
3303002WL081566
|
00093
|
CRGB0008114
|
770
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
CH3303002_090224APB_FTO_466496
|
3303002000NRG24090220241930658
|
2343131692
|
09/02/2024
|
KUNTI BAI
|
KUNTI BAI
|
3303002WL081570
|
00468
|
UBIN0934852
|
304
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
417
|
CH3303002_100523APB_FTO_83844
|
3303002000NRG24090520230373521
|
1637284543
|
10/05/2023
|
BHAGAWANI
|
BHAGAWANI
|
3303002WL008186
|
00045
|
BARB0BEMETA
|
630
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
CH3303002_100523APB_FTO_83818
|
3303002000NRG24090520230374286
|
1637273257
|
10/05/2023
|
DHANNU RAM SAHU
|
DHANNU RAM SAHU
|
3303002WL008198
|
00089
|
CBIN0283379
|
1281
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
CH3303002_090623FTO_152725
|
3303002000NRG24090620230939467
|
3436301979
|
09/06/2023
|
PINKI
|
PINKI
|
3303002WL021562
|
00093
|
CRGB0008114
|
660
|
14/07/2023
|
No Such Account
|
420
|
CH3303002_090623FTO_152725
|
3303002000NRG24090620230939470
|
3436302023
|
09/06/2023
|
MANOJ
|
MANOJ
|
3303002WL021562
|
00415
|
SBIN0009330
|
660
|
14/07/2023
|
No Such Account
|
421
|
CH3303002_090623APB_FTO_152748
|
3303002000NRG24090620230939514
|
3437757025
|
09/06/2023
|
SUKHU RAM
|
SUKHU RAM
|
3303002WL021563
|
00415
|
SBIN0009330
|
448
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
CH3303002_090623FTO_152725
|
3303002000NRG24090620230943393
|
3436301982
|
09/06/2023
|
DURGA SAHU
|
DURGA SAHU
|
3303002WL021675
|
00415
|
SBIN0005466
|
1022
|
14/07/2023
|
No Such Account
|
423
|
CH3303002_090623APB_FTO_152748
|
3303002000NRG24090620230943487
|
3437757005
|
09/06/2023
|
LALARAM
|
LALARAM
|
3303002WL021675
|
00415
|
SBIN0009330
|
1022
|
14/07/2023
|
KYC Documents Pending
|
424
|
CH3303002_090623APB_FTO_154764
|
3303002000NRG24090620230956071
|
3433969694
|
09/06/2023
|
SUNITA
|
SUNITA
|
3303002WL021911
|
00415
|
SBIN0009330
|
2210
|
14/07/2023
|
Account closed
|
425
|
CH3303002_090623APB_FTO_154764
|
3303002000NRG24090620230965744
|
3433969548
|
09/06/2023
|
SAHODRA
|
SAHODRA
|
3303002WL022084
|
00354
|
PUNB0197110
|
847
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
CH3303002_090623FTO_154751
|
3303002000NRG24090620230965766
|
3436277615
|
09/06/2023
|
loknath
|
loknath
|
3303002WL022084
|
00093
|
SBIN0000395
|
605
|
14/07/2023
|
No Such Account
|
427
|
CH3303002_090623APB_FTO_154764
|
3303002000NRG24090620230965869
|
3433969764
|
09/06/2023
|
ARJUN
|
ARJUN
|
3303002WL022084
|
00354
|
PUNB0197110
|
726
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
CH3303002_091123APB_FTO_326196
|
3303002000NRG24091120231612609
|
9666581458
|
09/11/2023
|
CHANDULAL
|
CHANDULAL
|
3303002WL060921
|
00662
|
BDBL0001445
|
204
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
CH3303002_100423APB_FTO_19856
|
3303002000NRG24100420230001357
|
1434766582
|
10/04/2023
|
LOBHAN
|
LOBHAN
|
3303002WL000053
|
00093
|
CRGB0008114
|
167
|
11/05/2023
|
Account closed
|
430
|
CH3303002_100523FTO_83843
|
3303002000NRG24100520230378585
|
1636769063
|
10/05/2023
|
MANISH
|
MANISH
|
3303002WL008346
|
00152
|
HDFC0002926
|
561
|
17/05/2023
|
Account closed
|
431
|
CH3303002_100523APB_FTO_83818
|
3303002000NRG24100520230381098
|
1637273138
|
10/05/2023
|
Gopiya
|
Gopiya
|
3303002WL008413
|
00354
|
PUNB0724400
|
113
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
CH3303002_100523APB_FTO_83844
|
3303002000NRG24100520230381209
|
1637284275
|
10/05/2023
|
URMILA
|
URMILA
|
3303002WL008415
|
00093
|
CRGB0008132
|
348
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
CH3303002_100523APB_FTO_83844
|
3303002000NRG24100520230381224
|
1637284501
|
10/05/2023
|
BIMLA
|
BIMLA
|
3303002WL008415
|
00093
|
CRGB0008132
|
348
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
CH3303002_100523APB_FTO_83818
|
3303002000NRG24100520230381373
|
1637273621
|
10/05/2023
|
BIJE SAHU
|
BIJE SAHU
|
3303002WL008421
|
00093
|
CRGB0008132
|
133
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
CH3303002_100823FTO_236032
|
3303002000NRG24100820231483471
|
5082677466
|
10/08/2023
|
SUREKHA BAI CHAUHAN
|
SUREKHA BAI CHAUHAN
|
3303002WL042529
|
00165
|
IBKL0001221
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
436
|
CH3303002_110324APB_FTO_522478
|
3303002000NRG24110320242256085
|
2891731917
|
11/03/2024
|
Keshar bai
|
Keshar bai
|
3303002WL091546
|
00093
|
CRGB0008129
|
882
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
CH3303002_110324APB_FTO_522462
|
3303002000NRG24110320242256999
|
IB24072331987
|
11/03/2024
|
GANGOTRI
|
GANGOTRI
|
3303002WL091569
|
00415
|
SBIN0009330
|
840
|
12/03/2024
|
A/C Blocked or Frozen
|
438
|
CH3303002_110324APB_FTO_522462
|
3303002000NRG24110320242257445
|
IB24072331979
|
11/03/2024
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL091585
|
00415
|
SBIN0000296
|
834
|
12/03/2024
|
95
|
439
|
CH3303002_110423APB_FTO_22778
|
3303002000NRG24110420230014356
|
1435256894
|
11/04/2023
|
MAHABAL VERMA
|
MAHABAL VERMA
|
3303002WL000343
|
00048
|
BKID0009325
|
465
|
11/05/2023
|
Account closed
|
440
|
CH3303002_110423APB_FTO_22778
|
3303002000NRG24110420230015960
|
1435257142
|
11/04/2023
|
URMILA
|
URMILA
|
3303002WL000387
|
00093
|
CRGB0008132
|
660
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
CH3303002_110423APB_FTO_22778
|
3303002000NRG24110420230015969
|
1435257255
|
11/04/2023
|
BIMLA
|
BIMLA
|
3303002WL000387
|
00093
|
CRGB0008132
|
660
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
CH3303002_110423APB_FTO_22778
|
3303002000NRG24110420230016372
|
1435257101
|
11/04/2023
|
bedi
|
bedi
|
3303002WL000398
|
00048
|
BKID0009325
|
906
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
CH3303002_110423APB_FTO_22778
|
3303002000NRG24110420230016595
|
1435256954
|
11/04/2023
|
KIRAN BAI SAHU
|
KIRAN BAI SAHU
|
3303002WL000412
|
00078
|
CNRB0005204
|
1484
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
CH3303002_110523APB_FTO_87572
|
3303002000NRG24110520230393428
|
1632083769
|
11/05/2023
|
bedi
|
bedi
|
3303002WL008804
|
00048
|
BKID0009325
|
472
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
CH3303002_110523APB_FTO_87572
|
3303002000NRG24110520230393536
|
1632083758
|
11/05/2023
|
SIRVANTIN
|
SIRVANTIN
|
3303002WL008805
|
00048
|
BKID0009325
|
372
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
CH3303002_110523APB_FTO_87572
|
3303002000NRG24110520230393539
|
1632083238
|
11/05/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL008805
|
00048
|
BKID0009325
|
744
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
CH3303002_110523APB_FTO_87572
|
3303002000NRG24110520230396396
|
1632083895
|
11/05/2023
|
Shiv kumar
|
Shiv kumar
|
3303002WL008905
|
00048
|
BKID0009325
|
298
|
17/05/2023
|
Account closed
|
448
|
CH3303002_110523FTO_87533
|
3303002000NRG24110520230397181
|
1632293192
|
11/05/2023
|
GOPAL
|
GOPAL
|
3303002WL008924
|
00093
|
CRGB0008114
|
660
|
17/05/2023
|
No Such Account
|
449
|
CH3303002_110923APB_FTO_264568
|
3303002000NRG24110920231531345
|
5784519291
|
11/09/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL048797
|
00045
|
BARB0DBBEME
|
612
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
CH3303002_111023APB_FTO_295329
|
3303002000NRG24111020231572341
|
7340670473
|
11/10/2023
|
SAROJANI
|
SAROJANI
|
3303002WL054931
|
00093
|
CRGB0008129
|
3315
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
CH3303002_120124APB_FTO_420165
|
3303002000NRG24120120241761265
|
1789702773
|
12/01/2024
|
RUKHMANI
|
RUKHMANI
|
3303002WL073511
|
00045
|
BARB0DBBEME
|
468
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
CH3303002_120224APB_FTO_470973
|
3303002000NRG24120220241949350
|
2938189580
|
12/02/2024
|
DAYAVATI
|
DAYAVATI
|
3303002WL082181
|
00176
|
IDIB000B730
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
CH3303002_130324FTO_526776
|
3303002000NRG23130320243002982
|
|
13/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086576
|
00468
|
UBIN0829773
|
721
|
14/03/2024
|
R11
|
454
|
CH3303002_130324FTO_526776
|
3303002000NRG23130320243002983
|
|
13/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086576
|
00468
|
UBIN0829773
|
721
|
14/03/2024
|
R11
|
455
|
CH3303002_130324FTO_526776
|
3303002000NRG23130320243002984
|
|
13/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086576
|
00468
|
UBIN0829773
|
721
|
14/03/2024
|
R11
|
456
|
CH3303002_130324FTO_526776
|
3303002000NRG23130320243002985
|
|
13/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086577
|
00468
|
UBIN0829773
|
948
|
14/03/2024
|
R11
|
457
|
CH3303002_130324FTO_526776
|
3303002000NRG23130320243002986
|
|
13/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086577
|
00468
|
UBIN0829773
|
820
|
14/03/2024
|
R11
|
458
|
CH3303002_130324FTO_526776
|
3303002000NRG23130320243002987
|
|
13/03/2024
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0086577
|
00468
|
UBIN0829773
|
984
|
14/03/2024
|
R11
|
459
|
CH3303002_130324FTO_526776
|
3303002000NRG23130320243002988
|
|
13/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086578
|
00468
|
UBIN0829773
|
1104
|
14/03/2024
|
R11
|
460
|
CH3303002_130324FTO_526776
|
3303002000NRG23130320243002989
|
|
13/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086578
|
00468
|
UBIN0829773
|
620
|
14/03/2024
|
R11
|
461
|
CH3303002_130723FTO_219331
|
3303002000NRG24080620230917727
|
4968388421
|
13/07/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
3303002WL0021110
|
00415
|
SBIN0009330
|
760
|
30/08/2023
|
No Such Account
|
462
|
CH3303002_120324APB_FTO_525298
|
3303002000NRG24120320242277859
|
2891464344
|
12/03/2024
|
BABURAM
|
BABURAM
|
3303002WL092139
|
00354
|
PUNB0724400
|
1057
|
12/04/2024
|
Account closed
|
463
|
CH3303002_120324APB_FTO_525298
|
3303002000NRG24120320242277865
|
2891464345
|
12/03/2024
|
HEMLAL YADAV
|
HEMLAL YADAV
|
3303002WL092139
|
00093
|
CRGB0008173
|
1057
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
CH3303002_120324APB_FTO_525298
|
3303002000NRG24120320242278288
|
2891464898
|
12/03/2024
|
KUNTI BAI
|
KUNTI BAI
|
3303002WL092158
|
00045
|
BARB0BEMETA
|
915
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
465
|
CH3303002_120324APB_FTO_525298
|
3303002000NRG24120320242280390
|
2891464436
|
12/03/2024
|
NARAYAN
|
NARAYAN
|
3303002WL092226
|
00176
|
IDIB000B730
|
1043
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
CH3303002_120324APB_FTO_525298
|
3303002000NRG24120320242280642
|
2891464284
|
12/03/2024
|
KUMBHDAS
|
KUMBHDAS
|
3303002WL092232
|
00089
|
CBIN0283379
|
775
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
CH3303002_120324APB_FTO_525298
|
3303002000NRG24120320242282908
|
2891464924
|
12/03/2024
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
3303002WL092303
|
00093
|
CRGB0008173
|
882
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
CH3303002_120324APB_FTO_525298
|
3303002000NRG24120320242282962
|
2891464751
|
12/03/2024
|
KAMAL
|
KAMAL
|
3303002WL092303
|
00468
|
UBIN0568040
|
588
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
CH3303002_120423APB_FTO_25772
|
3303002000NRG24120420230029115
|
1434889749
|
12/04/2023
|
DHANNU RAM SAHU
|
DHANNU RAM SAHU
|
3303002WL000666
|
00089
|
CBIN0283379
|
880
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
CH3303002_120623FTO_159948
|
3303002000NRG24120620231004816
|
3436229347
|
12/06/2023
|
MOHARBAI
|
MOHARBAI
|
3303002WL022976
|
00045
|
BARB0DBBEME
|
1036
|
14/07/2023
|
No Such Account
|
471
|
CH3303002_120723APB_FTO_218077
|
3303002000NRG24120720231431420
|
4966142047
|
12/07/2023
|
Bharat
|
Bharat
|
3303002WL035685
|
00089
|
CBIN0283379
|
696
|
30/08/2023
|
A/c Blocked or Frozen
|
472
|
CH3303002_120723APB_FTO_218077
|
3303002000NRG24120720231431524
|
4966142036
|
12/07/2023
|
SAHODRA
|
SAHODRA
|
3303002WL035695
|
00093
|
CRGB0008114
|
1200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
CH3303002_121023APB_FTO_296715
|
3303002000NRG24121020231575037
|
7340120596
|
12/10/2023
|
TOPSINGH
|
TOPSINGH
|
3303002WL055472
|
00415
|
SBIN0009330
|
3315
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
474
|
CH3303002_121023APB_FTO_296715
|
3303002000NRG24121020231575159
|
7340120614
|
12/10/2023
|
SAHODRA
|
SAHODRA
|
3303002WL055496
|
00093
|
CRGB0008114
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
CH3303002_121023APB_FTO_296715
|
3303002000NRG24121020231575349
|
7340120607
|
12/10/2023
|
moti
|
moti
|
3303002WL055559
|
00093
|
CRGB0008114
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
CH3303002_130224APB_FTO_472913
|
3303002000NRG24130220241958812
|
2938506992
|
13/02/2024
|
PUSHPA
|
PUSHPA
|
3303002WL082513
|
00468
|
UBIN0934852
|
172
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
CH3303002_130224APB_FTO_472913
|
3303002000NRG24130220241959501
|
2938507111
|
13/02/2024
|
RADHA
|
RADHA
|
3303002WL082540
|
00045
|
BARB0KAWARD
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
CH3303002_130324FTO_526764
|
3303002000NRG24130320242285573
|
IBKL240314711590
|
13/03/2024
|
neera bai
|
neera bai
|
3303002WL0092382
|
00177
|
IOBA0003092
|
1050
|
14/03/2024
|
R01
|
479
|
CH3303002_130324FTO_526764
|
3303002000NRG24130320242285574
|
IBKL240314711592
|
13/03/2024
|
neera bai
|
neera bai
|
3303002WL0092382
|
00177
|
IOBA0003092
|
770
|
14/03/2024
|
R01
|
480
|
CH3303002_130324APB_FTO_527490
|
3303002000NRG24130320242288929
|
IB24074417839
|
13/03/2024
|
BENIRAM
|
BENIRAM
|
3303002WL092491
|
00048
|
BKID0009325
|
492
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
CH3303002_130324APB_FTO_526757
|
3303002000NRG24130320242294071
|
2891479888
|
13/03/2024
|
bai
|
bai
|
3303002WL092579
|
00093
|
CRGB0008108
|
176
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
482
|
CH3303002_130324APB_FTO_527490
|
3303002000NRG24130320242300925
|
IB24074417869
|
13/03/2024
|
MANOHAR
|
MANOHAR
|
3303002WL092746
|
00093
|
CRGB0008108
|
633
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
CH3303002_130324APB_FTO_527516
|
3303002000NRG24130320242300930
|
2891473745
|
13/03/2024
|
PANCHU RAM
|
PANCHU RAM
|
3303002WL092746
|
00093
|
CRGB0008114
|
1477
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
CH3303002_130324APB_FTO_527490
|
3303002000NRG24130320242300936
|
IB24074418000
|
13/03/2024
|
PEKHAN LAL
|
PEKHAN LAL
|
3303002WL092746
|
00093
|
CRGB0008114
|
1055
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
CH3303002_130324APB_FTO_527490
|
3303002000NRG24130320242300966
|
IB24074418075
|
13/03/2024
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL092746
|
00177
|
IOBA0003092
|
1477
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
CH3303002_130324APB_FTO_527516
|
3303002000NRG24130320242300968
|
2891473442
|
13/03/2024
|
ramkhilawan
|
ramkhilawan
|
3303002WL092746
|
00093
|
CRGB0008114
|
1477
|
12/04/2024
|
Account closed
|
487
|
CH3303002_130324APB_FTO_527516
|
3303002000NRG24130320242301019
|
2891473723
|
13/03/2024
|
SUKDEW RAM
|
SUKDEW RAM
|
3303002WL092746
|
00093
|
CRGB0008114
|
1477
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
CH3303002_130324APB_FTO_527516
|
3303002000NRG24130320242301022
|
2891473539
|
13/03/2024
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL092746
|
00415
|
SBIN0009418
|
211
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
CH3303002_130324APB_FTO_527516
|
3303002000NRG24130320242301025
|
2891473725
|
13/03/2024
|
KADAM BAI
|
KADAM BAI
|
3303002WL092746
|
00093
|
CRGB0008114
|
1477
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
CH3303002_130324APB_FTO_527490
|
3303002000NRG24130320242306310
|
IB24074417940
|
13/03/2024
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL092815
|
00093
|
CRGB0008114
|
918
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
CH3303002_130324APB_FTO_527516
|
3303002000NRG24130320242306312
|
2891473492
|
13/03/2024
|
Rampal
|
Rampal
|
3303002WL092815
|
00093
|
CRGB0008114
|
918
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
CH3303002_130324APB_FTO_527516
|
3303002000NRG24130320242306609
|
2891473532
|
13/03/2024
|
moti
|
moti
|
3303002WL092816
|
00093
|
CRGB0008132
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
CH3303002_130423APB_FTO_27099
|
3303002000NRG24130420230030717
|
1434939182
|
13/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL000703
|
00093
|
CRGB0008129
|
1020
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
CH3303002_130623APB_FTO_161363
|
3303002000NRG24130620231014547
|
3434995859
|
13/06/2023
|
GIRDHARI RAM
|
GIRDHARI RAM
|
3303002WL023143
|
00415
|
SBIN0000296
|
2856
|
14/07/2023
|
Account closed
|
495
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231014558
|
3439797213
|
13/06/2023
|
GOMATI
|
GOMATI
|
3303002WL023144
|
00177
|
IOBA0003092
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231014601
|
3439797212
|
13/06/2023
|
GODAVARI
|
GODAVARI
|
3303002WL023144
|
00177
|
IOBA0003092
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231015279
|
3436335144
|
13/06/2023
|
RAMAVTAR
|
RAMAVTAR
|
3303002WL023168
|
00093
|
CRGB0008108
|
300
|
14/07/2023
|
No Such Account
|
498
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231015280
|
3436335145
|
13/06/2023
|
SATVANTIN
|
SATVANTIN
|
3303002WL023168
|
00093
|
CRGB0008108
|
150
|
14/07/2023
|
No Such Account
|
499
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231015554
|
3436335284
|
13/06/2023
|
Akriti verma
|
Akriti verma
|
3303002WL023173
|
00165
|
IBKL0001221
|
1456
|
14/07/2023
|
No Such Account
|
500
|
CH3303002_130623APB_FTO_161363
|
3303002000NRG24130620231016103
|
3434996443
|
13/06/2023
|
BHUKHIN
|
BHUKHIN
|
3303002WL023201
|
00045
|
BARB0BEMETA
|
1188
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231016145
|
3439796883
|
13/06/2023
|
KAMAL
|
KAMAL
|
3303002WL023201
|
00176
|
IDIB000B730
|
1188
|
14/07/2023
|
Account closed
|
502
|
CH3303002_130623APB_FTO_161363
|
3303002000NRG24130620231016152
|
3434996334
|
13/06/2023
|
Mani ram sahu
|
Mani ram sahu
|
3303002WL023201
|
00089
|
CBIN0283379
|
1188
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
CH3303002_130623APB_FTO_161363
|
3303002000NRG24130620231018028
|
3434996509
|
13/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL023250
|
00093
|
CRGB0008114
|
700
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231018047
|
3439796721
|
13/06/2023
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL023250
|
00093
|
CRGB0008114
|
700
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231020243
|
3436335130
|
13/06/2023
|
SHIV SINGH
|
SHIV SINGH
|
3303002WL023300
|
00078
|
CNRB0005204
|
990
|
14/07/2023
|
Account closed
|
506
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231020295
|
3436335329
|
13/06/2023
|
udit narayan sahu
|
udit narayan sahu
|
3303002WL023300
|
00093
|
CRGB0008108
|
198
|
14/07/2023
|
No Such Account
|
507
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231021015
|
3436335148
|
13/06/2023
|
SITA BAI
|
SITA BAI
|
3303002WL023312
|
00093
|
CRGB0008108
|
1005
|
14/07/2023
|
No Such Account
|
508
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231021097
|
3439797320
|
13/06/2023
|
PUSHPA
|
PUSHPA
|
3303002WL023312
|
00468
|
UBIN0934852
|
1005
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231021150
|
3436335342
|
13/06/2023
|
CHITRENDRA
|
CHITRENDRA
|
3303002WL023312
|
00078
|
CNRB0005204
|
1005
|
14/07/2023
|
Account closed
|
510
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231021168
|
3436335371
|
13/06/2023
|
SITAL VERMA
|
SITAL VERMA
|
3303002WL023312
|
00165
|
IBKL0001221
|
1005
|
14/07/2023
|
Account closed
|
511
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231021182
|
3436335288
|
13/06/2023
|
ganga das
|
ganga das
|
3303002WL023312
|
00032
|
UTIB0001794
|
804
|
14/07/2023
|
Account closed
|
512
|
CH3303002_130623APB_FTO_161363
|
3303002000NRG24130620231022004
|
3434996567
|
13/06/2023
|
AGANIYA
|
AGANIYA
|
3303002WL023340
|
00093
|
CRGB0008132
|
560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231022301
|
3439796784
|
13/06/2023
|
Bharat
|
Bharat
|
3303002WL023354
|
00089
|
CBIN0283379
|
1071
|
14/07/2023
|
A/c Blocked or Frozen
|
514
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231022302
|
3439797182
|
13/06/2023
|
GAYATRI
|
GAYATRI
|
3303002WL023354
|
00089
|
CBIN0283379
|
1071
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231022305
|
3436335143
|
13/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303002WL023354
|
00093
|
CRGB0008108
|
1071
|
14/07/2023
|
No Such Account
|
516
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231022332
|
3436335142
|
13/06/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3303002WL023354
|
00093
|
CRGB0008108
|
1071
|
14/07/2023
|
No Such Account
|
517
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231022375
|
3439797291
|
13/06/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL023354
|
00093
|
CRGB0008108
|
1071
|
14/07/2023
|
A/c Blocked or Frozen
|
518
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231022394
|
3436335399
|
13/06/2023
|
MANHARAN
|
MANHARAN
|
3303002WL023354
|
00045
|
BARB0BEMETA
|
1071
|
14/07/2023
|
A/c Blocked or Frozen
|
519
|
CH3303002_130623APB_FTO_161413
|
3303002000NRG24130620231022449
|
3439797327
|
13/06/2023
|
rukhmani
|
rukhmani
|
3303002WL023354
|
00089
|
CBIN0283379
|
1071
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231023840
|
3436335292
|
13/06/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL023395
|
00093
|
CRGB0008173
|
1104
|
14/07/2023
|
No Such Account
|
521
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231023841
|
3436335291
|
13/06/2023
|
PRADIP KUMAR TANDAN
|
PRADIP KUMAR TANDAN
|
3303002WL023395
|
00093
|
CRGB0008173
|
1104
|
14/07/2023
|
No Such Account
|
522
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231023887
|
3436335294
|
13/06/2023
|
GHANSHYAM TANDAN
|
GHANSHYAM TANDAN
|
3303002WL023395
|
00093
|
CRGB0008173
|
1104
|
14/07/2023
|
No Such Account
|
523
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231023888
|
3436335293
|
13/06/2023
|
RAJKUMARI TANDAN
|
RAJKUMARI TANDAN
|
3303002WL023395
|
00093
|
CRGB0008173
|
1104
|
14/07/2023
|
No Such Account
|
524
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231030233
|
3436335149
|
13/06/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3303002WL023538
|
00093
|
CRGB0008114
|
1200
|
14/07/2023
|
No Such Account
|
525
|
CH3303002_130623APB_FTO_162649
|
3303002000NRG24130620231030745
|
3434999393
|
13/06/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL023556
|
00354
|
PUNB0724400
|
1386
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
CH3303002_130623APB_FTO_162968
|
3303002000NRG24130620231032426
|
3436847138
|
13/06/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL023640
|
00048
|
BKID0009325
|
1365
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231034797
|
3436335193
|
13/06/2023
|
KLYAN VERM
|
KLYAN VERM
|
3303002WL023713
|
00093
|
CRGB0008132
|
1044
|
14/07/2023
|
No Such Account
|
528
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231034798
|
3436335194
|
13/06/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL023713
|
00093
|
CRGB0008132
|
1044
|
14/07/2023
|
No Such Account
|
529
|
CH3303002_130623FTO_162522
|
3303002000NRG24130620231035953
|
3436334557
|
13/06/2023
|
LAKHAN SINHA
|
LAKHAN SINHA
|
3303002WL023723
|
00093
|
CRGB0008132
|
826
|
14/07/2023
|
No Such Account
|
530
|
CH3303002_130623APB_FTO_162649
|
3303002000NRG24130620231035979
|
3434999339
|
13/06/2023
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL023723
|
00093
|
CRGB0008132
|
472
|
14/07/2023
|
Account closed
|
531
|
CH3303002_130623APB_FTO_162649
|
3303002000NRG24130620231036332
|
3434999834
|
13/06/2023
|
HIROUNDI
|
HIROUNDI
|
3303002WL023725
|
00093
|
CRGB0008132
|
1045
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
CH3303002_130623FTO_162376
|
3303002000NRG24130620231036409
|
3436335072
|
13/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3303002WL023725
|
00045
|
BARB0BEMETA
|
1463
|
14/07/2023
|
No Such Account
|
533
|
CH3303002_130623APB_FTO_162968
|
3303002000NRG24130620231037581
|
3436847320
|
13/06/2023
|
KARAN
|
KARAN
|
3303002WL023755
|
00045
|
BARB0BEMETA
|
1211
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
CH3303002_130623APB_FTO_162649
|
3303002000NRG24130620231040121
|
3434999635
|
13/06/2023
|
PARDESHIN
|
PARDESHIN
|
3303002WL023824
|
00354
|
PUNB0197110
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
CH3303002_130623APB_FTO_162968
|
3303002000NRG24130620231041958
|
3436847185
|
13/06/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303002WL023878
|
00093
|
CRGB0008132
|
1120
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
CH3303002_130623APB_FTO_162968
|
3303002000NRG24130620231043088
|
3436847470
|
13/06/2023
|
JYOTI GAHIRE
|
JYOTI GAHIRE
|
3303002WL023904
|
00093
|
CRGB0008114
|
390
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
CH3303002_130623FTO_162932
|
3303002000NRG24130620231043094
|
3434314770
|
13/06/2023
|
Rajmatiya Bai Dahire
|
Rajmatiya Bai Dahire
|
3303002WL023904
|
00093
|
CRGB0008114
|
780
|
14/07/2023
|
No Such Account
|
538
|
CH3303002_130623APB_FTO_162968
|
3303002000NRG24130620231043110
|
3436847572
|
13/06/2023
|
purnima banjare
|
purnima banjare
|
3303002WL023905
|
00093
|
CRGB0008108
|
1104
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
CH3303002_130623APB_FTO_162968
|
3303002000NRG24130620231043652
|
3436847612
|
13/06/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
3303002WL023913
|
00468
|
UBIN0568040
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
CH3303002_130623FTO_162932
|
3303002000NRG24130620231043701
|
3434314709
|
13/06/2023
|
Savitri dhruw
|
Savitri dhruw
|
3303002WL023913
|
00093
|
CRGB0008108
|
1200
|
14/07/2023
|
No Such Account
|
541
|
CH3303002_130623FTO_162932
|
3303002000NRG24130620231043754
|
3434314708
|
13/06/2023
|
Hemant kumar sahu
|
Hemant kumar sahu
|
3303002WL023916
|
00093
|
CRGB0008108
|
1200
|
14/07/2023
|
No Such Account
|
542
|
CH3303002_130623APB_FTO_162968
|
3303002000NRG24130620231043804
|
3436847399
|
13/06/2023
|
bhupendra
|
bhupendra
|
3303002WL023920
|
00093
|
CRGB0008108
|
864
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
CH3303002_130623APB_FTO_162968
|
3303002000NRG24130620231043942
|
3436847339
|
13/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
3303002WL023920
|
00468
|
UBIN0568040
|
864
|
14/07/2023
|
A/c Blocked or Frozen
|
544
|
CH3303002_130623APB_FTO_163106
|
3303002000NRG24130620231044933
|
3436850823
|
13/06/2023
|
BHANU PRAKASH NISHAD
|
BHANU PRAKASH NISHAD
|
3303002WL023941
|
00468
|
UBIN0568040
|
1435
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
CH3303002_130623FTO_163102
|
3303002000NRG24130620231045009
|
3436332414
|
13/06/2023
|
hemlal shau
|
hemlal shau
|
3303002WL023946
|
00093
|
CRGB0008108
|
513
|
14/07/2023
|
No Such Account
|
546
|
CH3303002_130923APB_FTO_266849
|
3303002000NRG24130920231535722
|
5784851739
|
13/09/2023
|
TOPSINGH
|
TOPSINGH
|
3303002WL049431
|
00415
|
SBIN0009330
|
3060
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
CH3303002_130923APB_FTO_266849
|
3303002000NRG24130920231535728
|
5784851735
|
13/09/2023
|
DEURAM
|
DEURAM
|
3303002WL049431
|
00354
|
PUNB0197110
|
3060
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
CH3303002_140324APB_FTO_529449
|
3303002000NRG24140320242312340
|
2890974245
|
14/03/2024
|
RADHA
|
RADHA
|
3303002WL092976
|
00045
|
BARB0KAWARD
|
500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
CH3303002_140324APB_FTO_529449
|
3303002000NRG24140320242321016
|
2890974227
|
14/03/2024
|
Kunjlal
|
Kunjlal
|
3303002WL093210
|
00089
|
CBIN0283379
|
1288
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
CH3303002_140623APB_FTO_163932
|
3303002000NRG24140620231046494
|
3435003153
|
14/06/2023
|
DEVKI
|
DEVKI
|
3303002WL023964
|
00045
|
BARB0BEMETA
|
444
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
CH3303002_140623APB_FTO_163875
|
3303002000NRG24140620231046572
|
3437327000
|
14/06/2023
|
POOJA NISHAD
|
POOJA NISHAD
|
3303002WL023965
|
00468
|
UBIN0829773
|
560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
CH3303002_140623APB_FTO_163875
|
3303002000NRG24140620231046709
|
3437327067
|
14/06/2023
|
VINOD KUMAR RATRE
|
VINOD KUMAR RATRE
|
3303002WL023967
|
00415
|
SBIN0005466
|
834
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
CH3303002_140623APB_FTO_163875
|
3303002000NRG24140620231050194
|
3437327430
|
14/06/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL024024
|
00093
|
CRGB0008173
|
852
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
CH3303002_140623APB_FTO_163875
|
3303002000NRG24140620231050277
|
3437327272
|
14/06/2023
|
BHAGAWANI
|
BHAGAWANI
|
3303002WL024024
|
00045
|
BARB0BEMETA
|
852
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
CH3303002_140623APB_FTO_163875
|
3303002055NRG24140620231048363
|
3437327517
|
14/06/2023
|
KUNTI
|
KUNTI
|
3303002WL023991
|
00093
|
CRGB0008108
|
864
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
CH3303002_140623APB_FTO_163875
|
3303002055NRG24140620231048448
|
3437327533
|
14/06/2023
|
sumitra
|
sumitra
|
3303002WL023991
|
00093
|
CRGB0008108
|
864
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
CH3303002_140923FTO_268224
|
3303002000NRG23230820233002098
|
|
14/09/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086334
|
00468
|
UBIN0829773
|
420
|
27/09/2023
|
R11
|
558
|
CH3303002_140923FTO_268224
|
3303002000NRG23230820233002099
|
|
14/09/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086334
|
00468
|
UBIN0829773
|
1104
|
27/09/2023
|
R11
|
559
|
CH3303002_140923FTO_268224
|
3303002000NRG23230820233002100
|
|
14/09/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086334
|
00468
|
UBIN0829773
|
340
|
27/09/2023
|
R11
|
560
|
CH3303002_140923FTO_268224
|
3303002000NRG23230820233002101
|
|
14/09/2023
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086335
|
00468
|
UBIN0829773
|
820
|
27/09/2023
|
R11
|
561
|
CH3303002_140923FTO_268224
|
3303002000NRG23230820233002102
|
|
14/09/2023
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086335
|
00468
|
UBIN0829773
|
948
|
27/09/2023
|
R11
|
562
|
CH3303002_140923FTO_268224
|
3303002000NRG23230820233002103
|
|
14/09/2023
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0086335
|
00468
|
UBIN0829773
|
984
|
27/09/2023
|
R11
|
563
|
CH3303002_140923FTO_268224
|
3303002000NRG23250820233002196
|
|
14/09/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086360
|
00468
|
UBIN0829773
|
721
|
27/09/2023
|
R11
|
564
|
CH3303002_140923FTO_268224
|
3303002000NRG23250820233002197
|
|
14/09/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086360
|
00468
|
UBIN0829773
|
721
|
27/09/2023
|
R11
|
565
|
CH3303002_140923FTO_268224
|
3303002000NRG23250820233002198
|
|
14/09/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086360
|
00468
|
UBIN0829773
|
721
|
27/09/2023
|
R11
|
566
|
CH3303002_140923FTO_268224
|
3303002000NRG23250820233002199
|
|
14/09/2023
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086361
|
00468
|
UBIN0829773
|
1104
|
27/09/2023
|
R11
|
567
|
CH3303002_140923FTO_268224
|
3303002000NRG23250820233002200
|
|
14/09/2023
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086361
|
00468
|
UBIN0829773
|
620
|
27/09/2023
|
R11
|
568
|
CH3303002_150224APB_FTO_476956
|
3303002000NRG24140220241965061
|
2931139203
|
15/02/2024
|
neera bai
|
neera bai
|
3303002WL082822
|
00177
|
IOBA0003092
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
CH3303002_140623FTO_163833
|
3303002000NRG24140620231046798
|
3436334003
|
14/06/2023
|
GAYAPRASAD
|
GAYAPRASAD
|
3303002WL023969
|
00093
|
CRGB0008108
|
348
|
14/07/2023
|
No Such Account
|
570
|
CH3303002_140623FTO_163833
|
3303002000NRG24140620231046938
|
3436333992
|
14/06/2023
|
Indrani
|
Indrani
|
3303002WL023970
|
00078
|
CNRB0005204
|
795
|
14/07/2023
|
No Such Account
|
571
|
CH3303002_140623FTO_163833
|
3303002000NRG24140620231048691
|
3436333959
|
14/06/2023
|
tijbai
|
tijbai
|
3303002WL023995
|
00045
|
BARB0DBBEME
|
505
|
14/07/2023
|
No Such Account
|
572
|
CH3303002_140623FTO_164100
|
3303002000NRG24140620231050611
|
3434314897
|
14/06/2023
|
SANTOSHI BAI TANDAN
|
SANTOSHI BAI TANDAN
|
3303002WL024033
|
00093
|
CRGB0008114
|
550
|
14/07/2023
|
No Such Account
|
573
|
CH3303002_140623FTO_163833
|
3303002000NRG24140620231051145
|
3436334002
|
14/06/2023
|
NIRMALA
|
NIRMALA
|
3303002WL024044
|
00093
|
CRGB0008108
|
810
|
14/07/2023
|
No Such Account
|
574
|
CH3303002_140623APB_FTO_164131
|
3303002000NRG24140620231053473
|
3434999003
|
14/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL024081
|
00093
|
CRGB0008173
|
608
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
CH3303002_140623APB_FTO_164131
|
3303002000NRG24140620231056493
|
3434998856
|
14/06/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL024171
|
00093
|
CRGB0008108
|
930
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
CH3303002_140623FTO_164100
|
3303002000NRG24140620231057173
|
3434314907
|
14/06/2023
|
SUKHIRAM
|
SUKHIRAM
|
3303002WL024183
|
00093
|
CRGB0008129
|
910
|
14/07/2023
|
No Such Account
|
577
|
CH3303002_140623FTO_165092
|
3303002000NRG24140620231062391
|
3436332783
|
14/06/2023
|
TORAN
|
TORAN
|
3303002WL024299
|
00089
|
CBIN0283379
|
1155
|
14/07/2023
|
No Such Account
|
578
|
CH3303002_140623APB_FTO_165388
|
3303002000NRG24140620231062485
|
3435006265
|
14/06/2023
|
ESHWARI
|
ESHWARI
|
3303002WL024300
|
00045
|
BARB0BEMETA
|
918
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
CH3303002_140623APB_FTO_165388
|
3303002000NRG24140620231063798
|
3435006434
|
14/06/2023
|
AVAD
|
AVAD
|
3303002WL024319
|
00093
|
CRGB0008173
|
172
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
CH3303002_140623APB_FTO_165141
|
3303002000NRG24140620231064800
|
3437323148
|
14/06/2023
|
SUSHIL KUMAR MIRCHE
|
SUSHIL KUMAR MIRCHE
|
3303002WL024331
|
00045
|
BARB0BEMETA
|
441
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
CH3303002_140623APB_FTO_165626
|
3303002000NRG24140620231065582
|
3436856311
|
14/06/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL024340
|
00468
|
UBIN0829773
|
755
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
CH3303002_140623APB_FTO_165626
|
3303002000NRG24140620231065592
|
3436856654
|
14/06/2023
|
KANTI
|
KANTI
|
3303002WL024340
|
00045
|
BARB0BEMETA
|
604
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
CH3303002_140623FTO_165092
|
3303002000NRG24140620231065928
|
3436332620
|
14/06/2023
|
Rekha Sahu
|
Rekha Sahu
|
3303002WL024350
|
00691
|
IPOS0000001
|
1317
|
14/07/2023
|
No Such Account
|
584
|
CH3303002_140623FTO_165092
|
3303002000NRG24140620231065937
|
3436332590
|
14/06/2023
|
PRAMILA BAI
|
PRAMILA BAI
|
3303002WL024350
|
00093
|
CRGB0008108
|
1162
|
14/07/2023
|
No Such Account
|
585
|
CH3303002_140623APB_FTO_165141
|
3303002000NRG24140620231069453
|
3437322545
|
14/06/2023
|
MUKUND
|
MUKUND
|
3303002WL024410
|
00045
|
BARB0BEMETA
|
507
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
CH3303002_140623APB_FTO_165388
|
3303002000NRG24140620231072699
|
3435006169
|
14/06/2023
|
MANOJ PURI
|
MANOJ PURI
|
3303002WL024472
|
00045
|
BARB0DBBEME
|
700
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
CH3303002_140623APB_FTO_165388
|
3303002000NRG24140620231075247
|
3435006518
|
14/06/2023
|
meena
|
meena
|
3303002WL024536
|
00048
|
BKID0009325
|
402
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
CH3303002_140623APB_FTO_165388
|
3303002000NRG24140620231075517
|
3435006685
|
14/06/2023
|
ASHOK
|
ASHOK
|
3303002WL024543
|
00045
|
BARB0DBBEME
|
159
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
CH3303002_140623APB_FTO_165388
|
3303002000NRG24140620231075535
|
3435006400
|
14/06/2023
|
Devcharan
|
Devcharan
|
3303002WL024543
|
00089
|
CBIN0283379
|
159
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
CH3303002_140623APB_FTO_165388
|
3303002000NRG24140620231075580
|
3435006303
|
14/06/2023
|
RESHMI MIRE
|
RESHMI MIRE
|
3303002WL024543
|
00093
|
CRGB0008108
|
159
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
CH3303002_140623APB_FTO_165388
|
3303002000NRG24140620231075591
|
3435006272
|
14/06/2023
|
KENVRA
|
KENVRA
|
3303002WL024543
|
00045
|
BARB0BEMETA
|
795
|
14/07/2023
|
A/c Blocked or Frozen
|
592
|
CH3303002_140623APB_FTO_165626
|
3303002000NRG24140620231078200
|
3436856830
|
14/06/2023
|
Lata
|
Lata
|
3303002WL024596
|
00354
|
PUNB0197110
|
945
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
CH3303002_140623FTO_165784
|
3303002000NRG24140620231078309
|
3434316503
|
14/06/2023
|
bhaskar
|
bhaskar
|
3303002WL024598
|
00093
|
CRGB0008108
|
1400
|
14/07/2023
|
No Such Account
|
594
|
CH3303002_140623APB_FTO_165626
|
3303002000NRG24140620231078324
|
3436856361
|
14/06/2023
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL024600
|
00415
|
SBIN0000296
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
CH3303002_140623APB_FTO_165626
|
3303002000NRG24140620231078329
|
3436856744
|
14/06/2023
|
Chandrashekhar
|
Chandrashekhar
|
3303002WL024601
|
00078
|
CNRB0005204
|
1414
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
CH3303002_140623FTO_165784
|
3303002000NRG24140620231078387
|
3434316502
|
14/06/2023
|
nandkumar
|
nandkumar
|
3303002WL024603
|
00093
|
CRGB0008108
|
810
|
14/07/2023
|
No Such Account
|
597
|
CH3303002_140623FTO_165784
|
3303002000NRG24140620231078854
|
3434316495
|
14/06/2023
|
RAMOO DHRUW
|
RAMOO DHRUW
|
3303002WL024608
|
00089
|
CBIN0283379
|
11
|
14/07/2023
|
No Such Account
|
598
|
CH3303002_140623FTO_165784
|
3303002000NRG24140620231078868
|
3434316496
|
14/06/2023
|
thanwarin
|
thanwarin
|
3303002WL024608
|
00089
|
CBIN0283379
|
33
|
14/07/2023
|
No Such Account
|
599
|
CH3303002_140623APB_FTO_165626
|
3303002000NRG24140620231078879
|
3436856630
|
14/06/2023
|
GOPIYA
|
GOPIYA
|
3303002WL024608
|
00354
|
PUNB0724400
|
66
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
CH3303002_140623FTO_165784
|
3303002000NRG24140620231078885
|
3434316541
|
14/06/2023
|
DASHRATH SAHU
|
DASHRATH SAHU
|
3303002WL024608
|
00093
|
CRGB0008132
|
33
|
14/07/2023
|
No Such Account
|
601
|
CH3303002_140623FTO_165784
|
3303002000NRG24140620231079001
|
3434316501
|
14/06/2023
|
ROHIT VERMA
|
ROHIT VERMA
|
3303002WL024609
|
00093
|
CRGB0008108
|
945
|
14/07/2023
|
No Such Account
|
602
|
CH3303002_140623FTO_165784
|
3303002000NRG24140620231079605
|
3434316587
|
14/06/2023
|
CHAMELEE
|
CHAMELEE
|
3303002WL024612
|
00415
|
SBIN0000296
|
1170
|
14/07/2023
|
No Such Account
|
603
|
CH3303002_140623FTO_165784
|
3303002000NRG24140620231079654
|
3434316586
|
14/06/2023
|
INDROTIN
|
INDROTIN
|
3303002WL024612
|
00415
|
SBIN0000296
|
1170
|
14/07/2023
|
No Such Account
|
604
|
CH3303002_140623APB_FTO_165775
|
3303002000NRG24140620231079672
|
3437326776
|
14/06/2023
|
DHANESHWAR
|
DHANESHWAR
|
3303002WL024612
|
00078
|
CNRB0005204
|
1170
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
CH3303002_140923FTO_268076
|
3303002000NRG24140920231537633
|
5784360353
|
14/09/2023
|
Rampal
|
Rampal
|
3303002WL0049739
|
00093
|
CRGB0008114
|
2856
|
21/09/2023
|
No Such Account
|
606
|
CH3303002_140923FTO_268076
|
3303002000NRG24140920231537645
|
5784360355
|
14/09/2023
|
JAGDISH PRASAD CHANDRAKAR
|
JAGDISH PRASAD CHANDRAKAR
|
3303002WL0049745
|
00093
|
CRGB0008132
|
1547
|
21/09/2023
|
No Such Account
|
607
|
CH3303002_140923FTO_268076
|
3303002000NRG24140920231537648
|
5784360354
|
14/09/2023
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
3303002WL0049748
|
00093
|
CRGB0008129
|
1239
|
21/09/2023
|
No Such Account
|
608
|
CH3303002_150124APB_FTO_421281
|
3303002000NRG24150120241763245
|
IB24015383337
|
15/01/2024
|
VINOD
|
VINOD
|
3303002WL073574
|
00048
|
BKID0009325
|
918
|
15/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
CH3303002_150124APB_FTO_421988
|
3303002000NRG24150120241765691
|
IB24017393487
|
15/01/2024
|
Mamta
|
Mamta
|
3303002WL073728
|
00415
|
SBIN0009418
|
834
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
CH3303002_150124APB_FTO_421987
|
3303002000NRG24150120241765707
|
1790020720
|
15/01/2024
|
thagni bai
|
thagni bai
|
3303002WL073730
|
00354
|
PUNB0724400
|
1044
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
CH3303002_150124APB_FTO_421987
|
3303002000NRG24150120241765767
|
1790020788
|
15/01/2024
|
KUMARI SAHU
|
KUMARI SAHU
|
3303002WL073731
|
00093
|
SBIN0RRCHGB
|
180
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
612
|
CH3303002_150224APB_FTO_476956
|
3303002000NRG24150220241971797
|
2931139360
|
15/02/2024
|
RADHA
|
RADHA
|
3303002WL083119
|
00048
|
BKID0009325
|
516
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
CH3303002_150224APB_FTO_476956
|
3303002000NRG24150220241971841
|
2931139186
|
15/02/2024
|
RAHUL
|
RAHUL
|
3303002WL083123
|
00048
|
BKID0009325
|
732
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
CH3303002_150224APB_FTO_476956
|
3303002000NRG24150220241972269
|
2931139745
|
15/02/2024
|
RUKHMANI
|
RUKHMANI
|
3303002WL083127
|
00045
|
BARB0DBBEME
|
954
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
CH3303002_150224APB_FTO_477663
|
3303002000NRG24150220241972712
|
2930689646
|
15/02/2024
|
KUMBHDAS
|
KUMBHDAS
|
3303002WL083147
|
00089
|
CBIN0283379
|
406
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
CH3303002_150224APB_FTO_477663
|
3303002000NRG24150220241974609
|
2930689363
|
15/02/2024
|
Keshar bai
|
Keshar bai
|
3303002WL083177
|
00093
|
CRGB0008129
|
387
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
CH3303002_150224APB_FTO_477671
|
3303002000NRG24150220241974677
|
2930689956
|
15/02/2024
|
MANOHAR
|
MANOHAR
|
3303002WL083177
|
00093
|
CRGB0008129
|
387
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
CH3303002_150224APB_FTO_477663
|
3303002000NRG24150220241980633
|
2930689471
|
15/02/2024
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL083379
|
00415
|
SBIN0000296
|
707
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
CH3303002_150224APB_FTO_477663
|
3303002000NRG24150220241980823
|
2930689367
|
15/02/2024
|
Kalyani
|
Kalyani
|
3303002WL083386
|
00093
|
CRGB0008132
|
774
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
CH3303002_150224APB_FTO_477663
|
3303002000NRG24150220241982372
|
2930689513
|
15/02/2024
|
PANCHIBAI
|
PANCHIBAI
|
3303002WL083417
|
00093
|
CRGB0008132
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
CH3303002_150324APB_FTO_532830
|
3303002000NRG24150320242342714
|
2892059891
|
15/03/2024
|
BABURAM
|
BABURAM
|
3303002WL093835
|
00354
|
PUNB0724400
|
652
|
12/04/2024
|
Account closed
|
622
|
CH3303002_150324APB_FTO_532830
|
3303002000NRG24150320242342722
|
2892059984
|
15/03/2024
|
HEMLAL YADAV
|
HEMLAL YADAV
|
3303002WL093835
|
00093
|
CRGB0008173
|
652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
CH3303002_150324APB_FTO_532830
|
3303002000NRG24150320242347068
|
2892059966
|
15/03/2024
|
BIDUSA
|
BIDUSA
|
3303002WL093919
|
00093
|
CRGB0008132
|
744
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231095439
|
3436242258
|
15/06/2023
|
BHANU
|
BHANU
|
3303002WL024927
|
00415
|
SBIN0000296
|
770
|
14/07/2023
|
No Such Account
|
625
|
CH3303002_150623APB_FTO_168171
|
3303002000NRG24150620231097388
|
3436447016
|
15/06/2023
|
SAHODRA
|
SAHODRA
|
3303002WL024960
|
00354
|
PUNB0197110
|
786
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231097403
|
3436242262
|
15/06/2023
|
loknath
|
loknath
|
3303002WL024960
|
00093
|
SBIN0000395
|
393
|
14/07/2023
|
No Such Account
|
627
|
CH3303002_150623APB_FTO_168171
|
3303002000NRG24150620231097464
|
3436446930
|
15/06/2023
|
ARJUN
|
ARJUN
|
3303002WL024960
|
00354
|
PUNB0197110
|
786
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231098780
|
3436242370
|
15/06/2023
|
PINKI
|
PINKI
|
3303002WL024990
|
00093
|
CRGB0008114
|
208
|
14/07/2023
|
No Such Account
|
629
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231098790
|
3436242312
|
15/06/2023
|
MANOJ
|
MANOJ
|
3303002WL024990
|
00415
|
SBIN0009330
|
312
|
14/07/2023
|
No Such Account
|
630
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231099422
|
3436242369
|
15/06/2023
|
RSJU SAHU
|
RSJU SAHU
|
3303002WL025005
|
00093
|
CRGB0008108
|
1190
|
14/07/2023
|
No Such Account
|
631
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231099423
|
3436242367
|
15/06/2023
|
RAMLA BAI
|
RAMLA BAI
|
3303002WL025005
|
00093
|
CRGB0008108
|
1020
|
14/07/2023
|
No Such Account
|
632
|
CH3303002_150623APB_FTO_168154
|
3303002000NRG24150620231099867
|
3433987129
|
15/06/2023
|
SUKHIRAM
|
SUKHIRAM
|
3303002WL025014
|
00093
|
CRGB0008114
|
1057
|
14/07/2023
|
Account closed
|
633
|
CH3303002_150623APB_FTO_168154
|
3303002000NRG24150620231099892
|
3433986587
|
15/06/2023
|
HEMLAL
|
HEMLAL
|
3303002WL025014
|
00093
|
CRGB0008114
|
755
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231099898
|
3436242216
|
15/06/2023
|
KUNTALA BAI
|
KUNTALA BAI
|
3303002WL025014
|
00093
|
CRGB0008114
|
755
|
14/07/2023
|
Account closed
|
635
|
CH3303002_150623APB_FTO_168154
|
3303002000NRG24150620231100033
|
3433986862
|
15/06/2023
|
NAKUL RAM
|
NAKUL RAM
|
3303002WL025018
|
00093
|
CRGB0008108
|
145
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231101647
|
3436242368
|
15/06/2023
|
KUNTI
|
KUNTI
|
3303002WL025036
|
00093
|
CRGB0008108
|
480
|
14/07/2023
|
No Such Account
|
637
|
CH3303002_150623FTO_168158
|
3303002000NRG24150620231101725
|
3436242371
|
15/06/2023
|
rajendra
|
rajendra
|
3303002WL025036
|
00093
|
CRGB0008114
|
480
|
14/07/2023
|
No Such Account
|
638
|
CH3303002_150623APB_FTO_168877
|
3303002000NRG24150620231106131
|
3436667125
|
15/06/2023
|
BISAMBHAR
|
BISAMBHAR
|
3303002WL025122
|
00045
|
BARB0BEMETA
|
804
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
CH3303002_150623APB_FTO_168877
|
3303002000NRG24150620231106135
|
3436667128
|
15/06/2023
|
LEKHA
|
LEKHA
|
3303002WL025122
|
00045
|
BARB0BEMETA
|
1005
|
14/07/2023
|
A/c Blocked or Frozen
|
640
|
CH3303002_150623APB_FTO_168877
|
3303002000NRG24150620231107429
|
3436667578
|
15/06/2023
|
AMERIKA
|
AMERIKA
|
3303002WL025135
|
00415
|
SBIN0005466
|
707
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
CH3303002_150623FTO_168824
|
3303002000NRG24150620231107591
|
3436359383
|
15/06/2023
|
DURGA SAHU
|
DURGA SAHU
|
3303002WL025135
|
00415
|
SBIN0009330
|
606
|
14/07/2023
|
No Such Account
|
642
|
CH3303002_150623APB_FTO_168877
|
3303002000NRG24150620231107691
|
3436667437
|
15/06/2023
|
LALARAM
|
LALARAM
|
3303002WL025135
|
00415
|
SBIN0009330
|
606
|
14/07/2023
|
KYC Documents Pending
|
643
|
CH3303002_150623APB_FTO_168877
|
3303002000NRG24150620231108147
|
3436667399
|
15/06/2023
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3303002WL025143
|
00093
|
CRGB0008114
|
276
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
CH3303002_150623FTO_168824
|
3303002000NRG24150620231109204
|
3436359360
|
15/06/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL025167
|
00176
|
IDIB000B730
|
510
|
14/07/2023
|
No Such Account
|
645
|
CH3303002_150623APB_FTO_168877
|
3303002000NRG24150620231109709
|
3436667192
|
15/06/2023
|
SURENDRA
|
SURENDRA
|
3303002WL025173
|
00691
|
IPOS0000001
|
774
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
CH3303002_150623APB_FTO_169762
|
3303002000NRG24150620231116074
|
3434572406
|
15/06/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL025339
|
00093
|
CRGB0008114
|
1015
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
CH3303002_150623APB_FTO_169762
|
3303002000NRG24150620231116101
|
3434572471
|
15/06/2023
|
PANCHU RAM
|
PANCHU RAM
|
3303002WL025339
|
00093
|
CRGB0008114
|
580
|
14/07/2023
|
Account closed
|
648
|
CH3303002_150623APB_FTO_169762
|
3303002000NRG24150620231116104
|
3434572403
|
15/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
3303002WL025339
|
00093
|
CRGB0008114
|
725
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
CH3303002_150623APB_FTO_169762
|
3303002000NRG24150620231116112
|
3434572455
|
15/06/2023
|
fekan lal
|
fekan lal
|
3303002WL025339
|
00093
|
CRGB0008114
|
1015
|
14/07/2023
|
Account closed
|
650
|
CH3303002_150623APB_FTO_169762
|
3303002000NRG24150620231116150
|
3434572402
|
15/06/2023
|
PUNIT SAHU
|
PUNIT SAHU
|
3303002WL025339
|
00415
|
SBIN0009418
|
1015
|
14/07/2023
|
Account closed
|
651
|
CH3303002_150623APB_FTO_169762
|
3303002000NRG24150620231116248
|
3434572401
|
15/06/2023
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL025339
|
00415
|
SBIN0009418
|
870
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
CH3303002_150623APB_FTO_169762
|
3303002000NRG24150620231116260
|
3434572434
|
15/06/2023
|
KADAM BAI
|
KADAM BAI
|
3303002WL025339
|
00093
|
CRGB0008108
|
1015
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
CH3303002_150923APB_FTO_269333
|
3303002000NRG24150920231538913
|
5809045846
|
15/09/2023
|
SAHODRA
|
SAHODRA
|
3303002WL049991
|
00093
|
CRGB0008114
|
1326
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
CH3303002_160124APB_FTO_424237
|
3303002000NRG24160120241778835
|
IB24017392697
|
16/01/2024
|
VINOD
|
VINOD
|
3303002WL074383
|
00048
|
BKID0009325
|
1148
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
CH3303002_140623FTO_165784
|
3303002038NRG24140620231076270
|
3434316504
|
14/06/2023
|
Girja
|
Girja
|
3303002WL024575
|
00093
|
CRGB0008108
|
150
|
14/07/2023
|
No Such Account
|
656
|
CH3303002_140623APB_FTO_165626
|
3303002038NRG24140620231076407
|
3436856533
|
14/06/2023
|
SEETABAI
|
SEETABAI
|
3303002WL024575
|
00121
|
BKDN0800000
|
900
|
14/07/2023
|
Account Closed
|
657
|
CH3303002_140623FTO_165784
|
3303002038NRG24140620231076412
|
3434316523
|
14/06/2023
|
PARSHU RAM SAHU
|
PARSHU RAM SAHU
|
3303002WL024575
|
00093
|
CRGB0008114
|
600
|
14/07/2023
|
Account closed
|
658
|
CH3303002_140623FTO_165784
|
3303002038NRG24140620231076425
|
3434316565
|
14/06/2023
|
UTTER
|
UTTER
|
3303002WL024575
|
00354
|
PUNB0197110
|
1050
|
14/07/2023
|
Account closed
|
659
|
CH3303002_140623FTO_163833
|
3303002055NRG24140620231048499
|
3436333957
|
14/06/2023
|
GUNIRAM
|
GUNIRAM
|
3303002WL023991
|
00045
|
BARB0DBBEME
|
720
|
14/07/2023
|
No Such Account
|
660
|
CH3303002_161023FTO_300149
|
3303002000NRG24121020231575038
|
7352985717
|
16/10/2023
|
JAUGARIT BAI NISHAD
|
JAUGARIT BAI NISHAD
|
3303002WL055472
|
00093
|
CRGB0008108
|
3060
|
10/11/2023
|
No Such Account
|
661
|
CH3303002_160124APB_FTO_424271
|
3303002000NRG24160120241778531
|
1789783137
|
16/01/2024
|
neera bai
|
neera bai
|
3303002WL074374
|
00177
|
IOBA0003092
|
440
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
CH3303002_160124APB_FTO_424271
|
3303002000NRG24160120241778798
|
1789783319
|
16/01/2024
|
DHANESHWARI
|
DHANESHWARI
|
3303002WL074383
|
00048
|
BKID0009325
|
984
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
CH3303002_160124APB_FTO_424271
|
3303002000NRG24160120241779442
|
1789783512
|
16/01/2024
|
MANOHAR
|
MANOHAR
|
3303002WL074409
|
00093
|
CRGB0008114
|
960
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
CH3303002_160124APB_FTO_424479
|
3303002000NRG24160120241780974
|
1789689048
|
16/01/2024
|
LAL DAS
|
LAL DAS
|
3303002WL074458
|
00468
|
UBIN0568040
|
744
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
CH3303002_160124APB_FTO_424479
|
3303002000NRG24160120241780988
|
1789689021
|
16/01/2024
|
DEVCHARAN
|
DEVCHARAN
|
3303002WL074458
|
00468
|
UBIN0568040
|
124
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
CH3303002_160224APB_FTO_479552
|
3303002000NRG24160220241989144
|
IB24047527201
|
16/02/2024
|
BENIRAM
|
BENIRAM
|
3303002WL083649
|
00048
|
BKID0009325
|
1134
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
CH3303002_160224APB_FTO_479563
|
3303002000NRG24160220241994937
|
2937285276
|
16/02/2024
|
BIDUSA
|
BIDUSA
|
3303002WL083859
|
00093
|
CRGB0008132
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
CH3303002_160224APB_FTO_479552
|
3303002000NRG24160220241994947
|
IB24047527127
|
16/02/2024
|
URMILA
|
URMILA
|
3303002WL083859
|
00093
|
CRGB0008132
|
1400
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
CH3303002_160523FTO_96963
|
3303002000NRG24160520230427935
|
1820602703
|
16/05/2023
|
GOPAL
|
GOPAL
|
3303002WL009957
|
00093
|
CRGB0008114
|
980
|
24/05/2023
|
No Such Account
|
670
|
CH3303002_160523APB_FTO_96741
|
3303002000NRG24160520230428036
|
1821682190
|
16/05/2023
|
URMILA
|
URMILA
|
3303002WL009968
|
00093
|
CRGB0008132
|
812
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
CH3303002_160523APB_FTO_96741
|
3303002000NRG24160520230428051
|
1821682229
|
16/05/2023
|
BIMLA
|
BIMLA
|
3303002WL009968
|
00093
|
CRGB0008132
|
812
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
CH3303002_160523APB_FTO_96741
|
3303002000NRG24160520230432406
|
1821682429
|
16/05/2023
|
BIJE SAHU
|
BIJE SAHU
|
3303002WL010125
|
00093
|
CRGB0008132
|
1057
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
CH3303002_160523APB_FTO_96741
|
3303002000NRG24160520230431505
|
1821682661
|
16/05/2023
|
GOPIYA
|
GOPIYA
|
3303002WL010101
|
00354
|
PUNB0724400
|
798
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
CH3303002_160523FTO_96963
|
3303002000NRG24160520230435033
|
1820602776
|
16/05/2023
|
SUNIL SAHU
|
SUNIL SAHU
|
3303002WL010211
|
00176
|
IDIB000B730
|
1020
|
24/05/2023
|
No Such Account
|
675
|
CH3303002_160523APB_FTO_96840
|
3303002000NRG24160520230440359
|
1821144638
|
16/05/2023
|
RUPSINGH SAHU
|
RUPSINGH SAHU
|
3303002WL010376
|
00078
|
CNRB0005204
|
912
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
CH3303002_160523APB_FTO_96840
|
3303002000NRG24160520230440372
|
1821144720
|
16/05/2023
|
urmila
|
urmila
|
3303002WL010376
|
00078
|
CNRB0005204
|
912
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
CH3303002_160523APB_FTO_96934
|
3303002000NRG24160520230441538
|
1821144223
|
16/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL010428
|
00093
|
CRGB0008114
|
840
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
CH3303002_160523APB_FTO_96934
|
3303002000NRG24160520230441556
|
1821144167
|
16/05/2023
|
KAMAL sahu
|
KAMAL sahu
|
3303002WL010428
|
00415
|
SBIN0009418
|
840
|
24/05/2023
|
Account closed
|
679
|
CH3303002_160523FTO_97809
|
3303002000NRG24160520230443600
|
1820601196
|
16/05/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
3303002WL010482
|
00415
|
SBIN0000296
|
760
|
24/05/2023
|
No Such Account
|
680
|
CH3303002_160523FTO_97809
|
3303002000NRG24160520230444316
|
1820601197
|
16/05/2023
|
RAJKUMARI JAISWAL
|
RAJKUMARI JAISWAL
|
3303002WL010521
|
00415
|
SBIN0000296
|
1085
|
24/05/2023
|
No Such Account
|
681
|
CH3303002_160523APB_FTO_97795
|
3303002000NRG24160520230445550
|
1821691037
|
16/05/2023
|
thagni bai
|
thagni bai
|
3303002WL010551
|
00354
|
PUNB0724400
|
918
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
CH3303002_160523APB_FTO_97755
|
3303002000NRG24160520230444599
|
1821867094
|
16/05/2023
|
NARESH
|
NARESH
|
3303002WL010531
|
00093
|
CRGB0008114
|
850
|
24/05/2023
|
Account closed
|
683
|
CH3303002_160523APB_FTO_97795
|
3303002000NRG24160520230444515
|
1821690608
|
16/05/2023
|
PARDESHIN
|
PARDESHIN
|
3303002WL010528
|
00354
|
PUNB0197110
|
515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
CH3303002_160523APB_FTO_97755
|
3303002000NRG24160520230445970
|
1821866699
|
16/05/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL010558
|
00354
|
PUNB0724400
|
942
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
CH3303002_160523APB_FTO_97755
|
3303002000NRG24160520230446589
|
1821867090
|
16/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3303002WL010573
|
00468
|
UBIN0568040
|
721
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
CH3303002_160523APB_FTO_97755
|
3303002000NRG24160520230446630
|
1821866752
|
16/05/2023
|
KAMLESH
|
KAMLESH
|
3303002WL010573
|
00468
|
UBIN0568040
|
515
|
24/05/2023
|
Account Holder Expired
|
687
|
CH3303002_160523APB_FTO_97795
|
3303002000NRG24160520230446868
|
1821690819
|
16/05/2023
|
BHAGAWANI
|
BHAGAWANI
|
3303002WL010576
|
00045
|
BARB0BEMETA
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
CH3303002_160523APB_FTO_97755
|
3303002000NRG24160520230447536
|
1821867186
|
16/05/2023
|
HIROUNDI
|
HIROUNDI
|
3303002WL010605
|
00093
|
CRGB0008132
|
1254
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
CH3303002_160523APB_FTO_97902
|
3303002000NRG24160520230448179
|
1821858006
|
16/05/2023
|
GAUTAM KURRE
|
GAUTAM KURRE
|
3303002WL010622
|
00093
|
CRGB0008114
|
130
|
24/05/2023
|
Account closed
|
690
|
CH3303002_160623FTO_171800
|
3303002000NRG24160620231131705
|
3436254100
|
16/06/2023
|
LATA BAI
|
LATA BAI
|
3303002WL025651
|
00093
|
CRGB0008108
|
665
|
14/07/2023
|
No Such Account
|
691
|
CH3303002_160623APB_FTO_171802
|
3303002000NRG24160620231131708
|
3436703719
|
16/06/2023
|
RAMCHAND
|
RAMCHAND
|
3303002WL025651
|
00415
|
SBIN0009330
|
798
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
CH3303002_160623APB_FTO_171802
|
3303002000NRG24160620231135510
|
3436703768
|
16/06/2023
|
purnima banjare
|
purnima banjare
|
3303002WL025728
|
00093
|
CRGB0008108
|
736
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
CH3303002_160923FTO_270429
|
3303002000NRG24160920231540567
|
5836094669
|
16/09/2023
|
KUMARI DHRUW
|
KUMARI DHRUW
|
3303002WL050238
|
00048
|
BKID0009325
|
2244
|
23/09/2023
|
Account closed
|
694
|
CH3303002_161023APB_FTO_299682
|
3303002000NRG24161020231578746
|
7351007962
|
16/10/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL056131
|
00468
|
UBIN0829773
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
CH3303002_161123FTO_331808
|
3303002000NRG24161120231615884
|
9665961202
|
16/11/2023
|
JAGDIS SINHA
|
JAGDIS SINHA
|
3303002WL061351
|
00045
|
BARB0BEMETA
|
3315
|
19/01/2024
|
No Such Account
|
696
|
CH3303002_161123FTO_331808
|
3303002000NRG24161120231616346
|
9665961203
|
16/11/2023
|
CHUNNI NISHAD
|
CHUNNI NISHAD
|
3303002WL061430
|
00093
|
CRGB0008114
|
663
|
19/01/2024
|
No Such Account
|
697
|
CH3303002_161123APB_FTO_332570
|
3303002000NRG24161120231617494
|
9666202746
|
16/11/2023
|
CHANDULAL
|
CHANDULAL
|
3303002WL061626
|
00662
|
BDBL0001445
|
1020
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
CH3303002_170523APB_FTO_100115
|
3303002000NRG24170520230451514
|
1821692013
|
17/05/2023
|
GUJAR
|
GUJAR
|
3303002WL010789
|
00045
|
BARB0BEMETA
|
1477
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
CH3303002_170523APB_FTO_100115
|
3303002000NRG24170520230454978
|
1821691467
|
17/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL010865
|
00354
|
PUNB0197110
|
954
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
CH3303002_170523APB_FTO_100115
|
3303002000NRG24170520230458283
|
1821691458
|
17/05/2023
|
AVAD
|
AVAD
|
3303002WL010956
|
00093
|
CRGB0008173
|
612
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
CH3303002_170523APB_FTO_100115
|
3303002000NRG24170520230458533
|
1821691812
|
17/05/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL010967
|
00048
|
BKID0009325
|
1337
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
CH3303002_170523APB_FTO_100115
|
3303002000NRG24170520230459288
|
1821691292
|
17/05/2023
|
BEDIN BAI YADAV
|
BEDIN BAI YADAV
|
3303002WL011004
|
00045
|
BARB0DBBEME
|
756
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
CH3303002_170523APB_FTO_100138
|
3303002000NRG24170520230459949
|
1821857605
|
17/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
3303002WL011034
|
00468
|
UBIN0568040
|
1045
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
CH3303002_170523APB_FTO_100138
|
3303002000NRG24170520230460131
|
1821857908
|
17/05/2023
|
bimla
|
bimla
|
3303002WL011036
|
00045
|
BARB0BEMETA
|
690
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
CH3303002_170523APB_FTO_100115
|
3303002000NRG24170520230460327
|
1821692030
|
17/05/2023
|
PUNAM GHOSH
|
PUNAM GHOSH
|
3303002WL011040
|
00045
|
BARB0BEMETA
|
175
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
CH3303002_170523APB_FTO_100115
|
3303002000NRG24170520230460363
|
1821692011
|
17/05/2023
|
DUJ BAI
|
DUJ BAI
|
3303002WL011041
|
00045
|
BARB0BEMETA
|
169
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
CH3303002_170523APB_FTO_100773
|
3303002000NRG24170520230464293
|
1821680512
|
17/05/2023
|
KOMAL PRASAD SAHU
|
KOMAL PRASAD SAHU
|
3303002WL011126
|
00354
|
PUNB0724400
|
1194
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
CH3303002_170523FTO_100758
|
3303002000NRG24170520230464310
|
1820603610
|
17/05/2023
|
MANISH
|
MANISH
|
3303002WL011126
|
00152
|
HDFC0002926
|
1194
|
24/05/2023
|
Account closed
|
709
|
CH3303002_170823APB_FTO_240333
|
3303002000NRG24170820231490725
|
5080216575
|
17/08/2023
|
SAHODRA
|
SAHODRA
|
3303002WL043435
|
00093
|
CRGB0008114
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
CH3303002_170823FTO_240334
|
3303002000NRG24170820231491985
|
5082681072
|
17/08/2023
|
SUREKHA BAI CHAUHAN
|
SUREKHA BAI CHAUHAN
|
3303002WL043633
|
00165
|
IBKL0001221
|
1547
|
02/09/2023
|
A/c Blocked or Frozen
|
711
|
CH3303002_180124APB_FTO_427880
|
3303002000NRG24180120241790783
|
1900021599
|
18/01/2024
|
MANOHAR
|
MANOHAR
|
3303002WL074906
|
00093
|
CRGB0008129
|
472
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
712
|
CH3303002_180124APB_FTO_427880
|
3303002000NRG24180120241791058
|
1900021533
|
18/01/2024
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL074931
|
00691
|
IPOS0000001
|
1266
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
CH3303002_180124APB_FTO_427880
|
3303002000NRG24180120241794204
|
1900021396
|
18/01/2024
|
KRIPA RAM
|
KRIPA RAM
|
3303002WL075084
|
00093
|
CRGB0008173
|
1104
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
CH3303002_180324APB_FTO_536794
|
3303002000NRG24180320242364787
|
IB24079525779
|
18/03/2024
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL094460
|
00415
|
SBIN0000296
|
865
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
CH3303002_180324APB_FTO_536810
|
3303002000NRG24180320242372577
|
2892095956
|
18/03/2024
|
HARISHCHAND VERMA
|
HARISHCHAND VERMA
|
3303002WL094651
|
00662
|
BDBL0001445
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
CH3303002_180324APB_FTO_536788
|
3303002000NRG24180320242374910
|
2892099566
|
18/03/2024
|
bai
|
bai
|
3303002WL094713
|
00093
|
CRGB0008108
|
360
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
717
|
CH3303002_180324APB_FTO_536810
|
3303002000NRG24180320242375290
|
2892096005
|
18/03/2024
|
KUNTI BAI
|
KUNTI BAI
|
3303002WL094720
|
00045
|
BARB0BEMETA
|
1242
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
718
|
CH3303002_180324APB_FTO_536810
|
3303002000NRG24180320242375300
|
2892096023
|
18/03/2024
|
SANTOSH
|
SANTOSH
|
3303002WL094721
|
00177
|
IOBA0003092
|
1254
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
CH3303002_180324APB_FTO_537148
|
3303002000NRG24180320242377593
|
2892189293
|
18/03/2024
|
NARAYAN
|
NARAYAN
|
3303002WL094790
|
00176
|
IDIB000B730
|
924
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
CH3303002_190623FTO_176499
|
3303002000NRG22080820223353457
|
3439501853
|
19/06/2023
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0084236
|
00691
|
IPOS0000001
|
1169
|
14/07/2023
|
No Such Account
|
721
|
CH3303002_190623FTO_176499
|
3303002000NRG22080820223353458
|
3439501854
|
19/06/2023
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0084236
|
00691
|
IPOS0000001
|
1026
|
14/07/2023
|
No Such Account
|
722
|
CH3303002_190623FTO_176499
|
3303002000NRG22080820223353459
|
3439501851
|
19/06/2023
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0084236
|
00691
|
IPOS0000001
|
1074
|
14/07/2023
|
No Such Account
|
723
|
CH3303002_190623FTO_176499
|
3303002000NRG22080820223353460
|
3439501852
|
19/06/2023
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0084236
|
00691
|
IPOS0000001
|
1044
|
14/07/2023
|
No Such Account
|
724
|
CH3303002_180423FTO_34223
|
3303002000NRG23110420232993785
|
1436458459
|
18/04/2023
|
Chandulal
|
Chandulal
|
3303002WL0084807
|
00078
|
CNRB0005204
|
519
|
11/05/2023
|
No Such Account
|
725
|
CH3303002_180324FTO_536819
|
3303002000NRG23180320243002992
|
|
18/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086579
|
00468
|
UBIN0829773
|
948
|
19/03/2024
|
R11
|
726
|
CH3303002_180324FTO_536819
|
3303002000NRG23180320243002993
|
|
18/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086579
|
00468
|
UBIN0829773
|
820
|
19/03/2024
|
R11
|
727
|
CH3303002_180324FTO_536819
|
3303002000NRG23180320243002994
|
|
18/03/2024
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0086579
|
00468
|
UBIN0829773
|
984
|
19/03/2024
|
R11
|
728
|
CH3303002_180324FTO_536819
|
3303002000NRG23180320243002995
|
|
18/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086580
|
00468
|
UBIN0829773
|
620
|
19/03/2024
|
R11
|
729
|
CH3303002_180324FTO_536819
|
3303002000NRG23180320243002996
|
|
18/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086580
|
00468
|
UBIN0829773
|
1104
|
19/03/2024
|
R11
|
730
|
CH3303002_180324FTO_536819
|
3303002000NRG23180320243002997
|
|
18/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086581
|
00468
|
UBIN0829773
|
721
|
19/03/2024
|
R11
|
731
|
CH3303002_180324FTO_536819
|
3303002000NRG23180320243002998
|
|
18/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086581
|
00468
|
UBIN0829773
|
721
|
19/03/2024
|
R11
|
732
|
CH3303002_180324FTO_536819
|
3303002000NRG23180320243002999
|
|
18/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086581
|
00468
|
UBIN0829773
|
721
|
19/03/2024
|
R11
|
733
|
CH3303002_191023FTO_304092
|
3303002000NRG24140920231537794
|
7363220263
|
19/10/2023
|
BASANT KUMAR CHANDRAKAR
|
BASANT KUMAR CHANDRAKAR
|
3303002WL0049777
|
00093
|
CRGB0008114
|
750
|
10/11/2023
|
No Such Account
|
734
|
CH3303002_191023FTO_304092
|
3303002000NRG24140920231537795
|
7363220264
|
19/10/2023
|
BASANT KUMAR CHANDRAKAR
|
BASANT KUMAR CHANDRAKAR
|
3303002WL0049777
|
00093
|
CRGB0008114
|
1050
|
10/11/2023
|
No Such Account
|
735
|
CH3303002_191023FTO_304092
|
3303002000NRG24140920231537796
|
7363220265
|
19/10/2023
|
BASANT KUMAR CHANDRAKAR
|
BASANT KUMAR CHANDRAKAR
|
3303002WL0049777
|
00093
|
CRGB0008114
|
1000
|
10/11/2023
|
No Such Account
|
736
|
CH3303002_191023FTO_304092
|
3303002000NRG24140920231537813
|
7363220270
|
19/10/2023
|
RAMOO DHRUW
|
RAMOO DHRUW
|
3303002WL0049779
|
00093
|
CRGB0008132
|
330
|
10/11/2023
|
No Such Account
|
737
|
CH3303002_180523FTO_102821
|
3303002000NRG24150520230424009
|
1820607494
|
18/05/2023
|
BEDIN BAI YADAV
|
BEDIN BAI YADAV
|
3303002WL0009818
|
00045
|
BARB0DBBEME
|
640
|
24/05/2023
|
No Such Account
|
738
|
CH3303002_180523FTO_102821
|
3303002000NRG24150520230424010
|
1820607492
|
18/05/2023
|
BEDIN BAI YADAV
|
BEDIN BAI YADAV
|
3303002WL0009818
|
00045
|
BARB0DBBEME
|
906
|
24/05/2023
|
No Such Account
|
739
|
CH3303002_180523FTO_102821
|
3303002000NRG24150520230424011
|
1820607493
|
18/05/2023
|
BEDIN BAI YADAV
|
BEDIN BAI YADAV
|
3303002WL0009818
|
00045
|
BARB0DBBEME
|
1141
|
24/05/2023
|
No Such Account
|
740
|
CH3303002_180523FTO_102821
|
3303002000NRG24150520230425223
|
1820607500
|
18/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0009854
|
00093
|
CRGB0008114
|
1020
|
24/05/2023
|
Account closed
|
741
|
CH3303002_180523FTO_102821
|
3303002000NRG24150520230425224
|
1820607501
|
18/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0009854
|
00093
|
CRGB0008114
|
750
|
24/05/2023
|
Account closed
|
742
|
CH3303002_180523FTO_102821
|
3303002000NRG24150520230425225
|
1820607502
|
18/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0009854
|
00093
|
CRGB0008114
|
800
|
24/05/2023
|
Account closed
|
743
|
CH3303002_180523FTO_102748
|
3303002000NRG24160520230446529
|
1820607601
|
18/05/2023
|
SURESH KUMAR KHARE
|
SURESH KUMAR KHARE
|
3303002WL010572
|
00093
|
CRGB0008108
|
1032
|
24/05/2023
|
No Such Account
|
744
|
CH3303002_180523FTO_102748
|
3303002000NRG24160520230446530
|
1820607602
|
18/05/2023
|
PADMA KHARE
|
PADMA KHARE
|
3303002WL010572
|
00093
|
CRGB0008108
|
1032
|
24/05/2023
|
No Such Account
|
745
|
CH3303002_180523FTO_102748
|
3303002000NRG24160520230448318
|
1820607599
|
18/05/2023
|
nemuchand
|
nemuchand
|
3303002WL010624
|
00093
|
CRGB0008108
|
1134
|
24/05/2023
|
No Such Account
|
746
|
CH3303002_180523FTO_102748
|
3303002000NRG24160520230448362
|
1820607600
|
18/05/2023
|
LATA BAI
|
LATA BAI
|
3303002WL010626
|
00093
|
CRGB0008108
|
820
|
24/05/2023
|
No Such Account
|
747
|
CH3303002_180523FTO_102748
|
3303002000NRG24160520230448690
|
1820607603
|
18/05/2023
|
GEETA
|
GEETA
|
3303002WL010630
|
00093
|
CRGB0008108
|
625
|
24/05/2023
|
No Such Account
|
748
|
CH3303002_191023FTO_304092
|
3303002000NRG24160820231489193
|
7363220271
|
19/10/2023
|
RAMOO DHRUW
|
RAMOO DHRUW
|
3303002WL0043248
|
00093
|
CRGB0008132
|
11
|
10/11/2023
|
No Such Account
|
749
|
CH3303002_180423APB_FTO_35211
|
3303002000NRG24170420230050880
|
1436959030
|
18/04/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL001177
|
00045
|
BARB0BEMETA
|
420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
CH3303002_180324FTO_536812
|
3303002000NRG24180320242360110
|
2890822736
|
18/03/2024
|
DEEL BAI
|
DEEL BAI
|
3303002WL0094301
|
00176
|
IDIB000D066
|
3060
|
12/04/2024
|
No Such Account
|
751
|
CH3303002_180324FTO_536812
|
3303002000NRG24180320242360782
|
2890822734
|
18/03/2024
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL0094320
|
00093
|
CRGB0008132
|
1632
|
12/04/2024
|
No Such Account
|
752
|
CH3303002_180324FTO_536812
|
3303002000NRG24180320242361255
|
2890822730
|
18/03/2024
|
RAMPRASAD
|
RAMPRASAD
|
3303002WL0094335
|
00045
|
BARB0DBBEME
|
1547
|
12/04/2024
|
Account closed
|
753
|
CH3303002_180324FTO_536812
|
3303002000NRG24180320242361256
|
2890822731
|
18/03/2024
|
RAMPRASAD
|
RAMPRASAD
|
3303002WL0094335
|
00045
|
BARB0DBBEME
|
1105
|
12/04/2024
|
Account closed
|
754
|
CH3303002_190324APB_FTO_538146
|
3303002000NRG24180320242378707
|
2892153934
|
19/03/2024
|
RADHA BAI
|
RADHA BAI
|
3303002WL094813
|
00093
|
CRGB0008173
|
808
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
CH3303002_190324APB_FTO_538134
|
3303002000NRG24180320242378729
|
2892197764
|
19/03/2024
|
ARUN BAI
|
ARUN BAI
|
3303002WL094813
|
00093
|
CRGB0008108
|
1010
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
CH3303002_180423APB_FTO_35211
|
3303002000NRG24180420230061050
|
1436958973
|
18/04/2023
|
URMILA
|
URMILA
|
3303002WL001450
|
00093
|
CRGB0008132
|
696
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
CH3303002_180423APB_FTO_35211
|
3303002000NRG24180420230061062
|
1436958983
|
18/04/2023
|
BIMLA
|
BIMLA
|
3303002WL001450
|
00093
|
CRGB0008132
|
696
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
CH3303002_180423APB_FTO_35211
|
3303002000NRG24180420230062190
|
1436958879
|
18/04/2023
|
LOBHAN SAHU
|
LOBHAN SAHU
|
3303002WL001472
|
00177
|
IOBA0003092
|
660
|
11/05/2023
|
Account closed
|
759
|
CH3303002_180423APB_FTO_35211
|
3303002000NRG24180420230065729
|
1436959062
|
18/04/2023
|
CHEDAN
|
CHEDAN
|
3303002WL001537
|
00093
|
CRGB0008132
|
1330
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
CH3303002_180423APB_FTO_35211
|
3303002000NRG24180420230065787
|
1436959129
|
18/04/2023
|
sunil
|
sunil
|
3303002WL001541
|
00093
|
CRGB0008108
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
CH3303002_180423APB_FTO_35211
|
3303002000NRG24180420230066160
|
1436959145
|
18/04/2023
|
KIRAN BAI SAHU
|
KIRAN BAI SAHU
|
3303002WL001549
|
00093
|
CRGB0000401
|
418
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
CH3303002_180523APB_FTO_102264
|
3303002000NRG24180520230472602
|
1821837767
|
18/05/2023
|
DEVSINGH VERMA
|
DEVSINGH VERMA
|
3303002WL011368
|
00045
|
BARB0BEMETA
|
1110
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
CH3303002_180523APB_FTO_102264
|
3303002000NRG24180520230472622
|
1821837790
|
18/05/2023
|
RAVI KUMAR VERMA
|
RAVI KUMAR VERMA
|
3303002WL011368
|
00468
|
UBIN0568040
|
1110
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
CH3303002_180523APB_FTO_102264
|
3303002000NRG24180520230473535
|
1821837601
|
18/05/2023
|
NAKUL RAM
|
NAKUL RAM
|
3303002WL011383
|
00177
|
IOBA0003092
|
912
|
24/05/2023
|
Account closed
|
765
|
CH3303002_180523FTO_102246
|
3303002000NRG24180520230473552
|
1820599185
|
18/05/2023
|
SUKDEW RAM
|
SUKDEW RAM
|
3303002WL011383
|
00093
|
CRGB0008114
|
760
|
24/05/2023
|
No Such Account
|
766
|
CH3303002_180523APB_FTO_102264
|
3303002000NRG24180520230473647
|
1821837782
|
18/05/2023
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL011383
|
00415
|
SBIN0000296
|
912
|
24/05/2023
|
Account closed
|
767
|
CH3303002_180523APB_FTO_102264
|
3303002000NRG24180520230473656
|
1821837817
|
18/05/2023
|
KADAM BAI
|
KADAM BAI
|
3303002WL011383
|
00093
|
CRGB0008114
|
912
|
24/05/2023
|
Account closed
|
768
|
CH3303002_180523APB_FTO_102798
|
3303002000NRG24180520230479154
|
1821638336
|
18/05/2023
|
Shiv kumar
|
Shiv kumar
|
3303002WL011495
|
00093
|
CRGB0008108
|
735
|
24/05/2023
|
Account closed
|
769
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230480427
|
1820607606
|
18/05/2023
|
BUDHARDAS
|
BUDHARDAS
|
3303002WL011519
|
00093
|
CRGB0008108
|
308
|
24/05/2023
|
No Such Account
|
770
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230480555
|
1820607580
|
18/05/2023
|
kumari Neha patre
|
kumari Neha patre
|
3303002WL011519
|
00078
|
CNRB0005204
|
616
|
24/05/2023
|
No Such Account
|
771
|
CH3303002_180523APB_FTO_102813
|
3303002000NRG24180520230480605
|
1820967152
|
18/05/2023
|
laxmi
|
laxmi
|
3303002WL011519
|
00078
|
CNRB0005204
|
770
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
CH3303002_180523APB_FTO_102813
|
3303002000NRG24180520230480607
|
1820967130
|
18/05/2023
|
KARAN
|
KARAN
|
3303002WL011519
|
00045
|
BARB0BEMETA
|
616
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230480615
|
1820607608
|
18/05/2023
|
DROPATI BAI
|
DROPATI BAI
|
3303002WL011519
|
00093
|
CRGB0008108
|
770
|
24/05/2023
|
No Such Account
|
774
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230480666
|
1820607612
|
18/05/2023
|
MANJU SAHU
|
MANJU SAHU
|
3303002WL011520
|
00093
|
CRGB0008129
|
1225
|
24/05/2023
|
No Such Account
|
775
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230480677
|
1820607611
|
18/05/2023
|
MANGENLAL CHATURVEDI
|
MANGENLAL CHATURVEDI
|
3303002WL011520
|
00093
|
CRGB0008129
|
1225
|
24/05/2023
|
No Such Account
|
776
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230481256
|
1820607604
|
18/05/2023
|
ANIL
|
ANIL
|
3303002WL011524
|
00093
|
CRGB0008108
|
1248
|
24/05/2023
|
No Such Account
|
777
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230481258
|
1820607605
|
18/05/2023
|
JIWAN DAS
|
JIWAN DAS
|
3303002WL011524
|
00093
|
CRGB0008108
|
1248
|
24/05/2023
|
No Such Account
|
778
|
CH3303002_180523APB_FTO_102798
|
3303002000NRG24180520230481366
|
1821638713
|
18/05/2023
|
RAMESH
|
RAMESH
|
3303002WL011526
|
00045
|
BARB0DBBEME
|
726
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230481533
|
1820607566
|
18/05/2023
|
RAMESHAWR
|
RAMESHAWR
|
3303002WL011526
|
00048
|
BKID0009325
|
605
|
24/05/2023
|
No Such Account
|
780
|
CH3303002_180523FTO_102748
|
3303002000NRG24180520230481597
|
1820607607
|
18/05/2023
|
GIRISH TIWARI
|
GIRISH TIWARI
|
3303002WL011526
|
00093
|
CRGB0008108
|
242
|
24/05/2023
|
No Such Account
|
781
|
CH3303002_180523APB_FTO_102798
|
3303002000NRG24180520230485972
|
1821638876
|
18/05/2023
|
AMERIKA
|
AMERIKA
|
3303002WL011615
|
00415
|
SBIN0009330
|
648
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
CH3303002_190723FTO_222129
|
3303002000NRG24180720231440775
|
4968386456
|
19/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0036653
|
00093
|
CRGB0008114
|
900
|
30/08/2023
|
Account closed
|
783
|
CH3303002_190723FTO_222129
|
3303002000NRG24180720231440776
|
4968386457
|
19/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0036653
|
00093
|
CRGB0008114
|
700
|
30/08/2023
|
Account closed
|
784
|
CH3303002_190723FTO_222129
|
3303002000NRG24180720231440777
|
4968386455
|
19/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0036653
|
00093
|
CRGB0008114
|
900
|
30/08/2023
|
Account closed
|
785
|
CH3303002_190723FTO_222129
|
3303002000NRG24180720231441840
|
4968386465
|
19/07/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL0036794
|
00093
|
CRGB0008114
|
930
|
30/08/2023
|
No Such Account
|
786
|
CH3303002_190723FTO_222129
|
3303002000NRG24180720231441841
|
4968386464
|
19/07/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL0036794
|
00093
|
CRGB0008114
|
1155
|
30/08/2023
|
No Such Account
|
787
|
CH3303002_190723FTO_222129
|
3303002000NRG24180720231441842
|
4968386463
|
19/07/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL0036794
|
00093
|
CRGB0008114
|
165
|
30/08/2023
|
No Such Account
|
788
|
CH3303002_190723FTO_222129
|
3303002000NRG24180720231442531
|
4968386393
|
19/07/2023
|
JANAKI
|
JANAKI
|
3303002WL0036855
|
00045
|
BARB0BEMETA
|
792
|
30/08/2023
|
Account closed
|
789
|
CH3303002_181023APB_FTO_303002
|
3303002000NRG24181020231584414
|
7340690919
|
18/10/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL057000
|
00093
|
CRGB0008114
|
1632
|
10/11/2023
|
Account closed
|
790
|
CH3303002_190124APB_FTO_431151
|
3303002000NRG24190120241803557
|
2141332309
|
19/01/2024
|
PANCHU RAM
|
PANCHU RAM
|
3303002WL075573
|
00093
|
CRGB0008114
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
CH3303002_190124APB_FTO_431151
|
3303002000NRG24190120241803567
|
2141332402
|
19/01/2024
|
ramkhilawan
|
ramkhilawan
|
3303002WL075573
|
00093
|
CRGB0008114
|
850
|
25/03/2024
|
Account closed
|
792
|
CH3303002_190124APB_FTO_431151
|
3303002000NRG24190120241803589
|
2141332301
|
19/01/2024
|
SUKDEW RAM
|
SUKDEW RAM
|
3303002WL075573
|
00093
|
CRGB0008114
|
680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
CH3303002_190124APB_FTO_431151
|
3303002000NRG24190120241804498
|
2141332511
|
19/01/2024
|
RUKHMANI
|
RUKHMANI
|
3303002WL075614
|
00045
|
BARB0DBBEME
|
905
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
CH3303002_190224APB_FTO_484217
|
3303002000NRG24190220242005124
|
2938017076
|
19/02/2024
|
MANOHAR
|
MANOHAR
|
3303002WL084175
|
00093
|
CRGB0008114
|
890
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
CH3303002_190224APB_FTO_484217
|
3303002000NRG24190220242005128
|
2938017186
|
19/02/2024
|
ramkhilawan
|
ramkhilawan
|
3303002WL084175
|
00093
|
CRGB0008114
|
890
|
13/04/2024
|
Account closed
|
796
|
CH3303002_190224APB_FTO_484217
|
3303002000NRG24190220242005134
|
2938017161
|
19/02/2024
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL084176
|
00177
|
IOBA0003092
|
178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
CH3303002_190224APB_FTO_484219
|
3303002000NRG24190220242009018
|
IB24052591400
|
19/02/2024
|
BABULAL
|
BABULAL
|
3303002WL084379
|
00093
|
CRGB0008114
|
870
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
CH3303002_190324APB_FTO_538119
|
3303002000NRG24190320242381044
|
2892028353
|
19/03/2024
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
3303002WL094863
|
00093
|
CRGB0008173
|
447
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
CH3303002_190324APB_FTO_538119
|
3303002000NRG24190320242381090
|
2892028032
|
19/03/2024
|
KAMAL
|
KAMAL
|
3303002WL094863
|
00468
|
UBIN0568040
|
298
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
CH3303002_190324APB_FTO_538134
|
3303002000NRG24190320242381485
|
2892197709
|
19/03/2024
|
MR DOMAN KUMAR JOSHI
|
MR DOMAN KUMAR JOSHI
|
3303002WL094870
|
00177
|
IOBA0002323
|
710
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
CH3303002_190324APB_FTO_538134
|
3303002000NRG24190320242381494
|
2892197358
|
19/03/2024
|
KUMBHDAS
|
KUMBHDAS
|
3303002WL094870
|
00089
|
CBIN0283379
|
568
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
CH3303002_190324APB_FTO_538146
|
3303002000NRG24190320242381827
|
2892153923
|
19/03/2024
|
BABURAM
|
BABURAM
|
3303002WL094878
|
00354
|
PUNB0724400
|
278
|
12/04/2024
|
Account closed
|
803
|
CH3303002_190324APB_FTO_538146
|
3303002000NRG24190320242381835
|
2892153931
|
19/03/2024
|
HEMLAL YADAV
|
HEMLAL YADAV
|
3303002WL094878
|
00093
|
CRGB0008173
|
278
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
CH3303002_190324APB_FTO_538119
|
3303002000NRG24190320242387968
|
2892027890
|
19/03/2024
|
Sriram nishad
|
Sriram nishad
|
3303002WL095011
|
00415
|
SBIN0009330
|
924
|
12/04/2024
|
Account closed
|
805
|
CH3303002_190324APB_FTO_539615
|
3303002000NRG24190320242404508
|
2891111032
|
19/03/2024
|
SURENDRA
|
SURENDRA
|
3303002WL095499
|
00691
|
IPOS0000001
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
CH3303002_190324APB_FTO_539617
|
3303002000NRG24190320242405758
|
IB24080542484
|
19/03/2024
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL095530
|
00093
|
CRGB0008114
|
900
|
20/03/2024
|
95
|
807
|
CH3303002_190324APB_FTO_539615
|
3303002000NRG24190320242405760
|
2891111003
|
19/03/2024
|
Rampal
|
Rampal
|
3303002WL095530
|
00093
|
CRGB0008114
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
CH3303002_190423APB_FTO_38363
|
3303002000NRG24190420230085980
|
1436883935
|
19/04/2023
|
MAHABAL VERMA
|
MAHABAL VERMA
|
3303002WL001936
|
00048
|
BKID0009325
|
840
|
11/05/2023
|
Account closed
|
809
|
CH3303002_190423APB_FTO_38363
|
3303002000NRG24190420230086724
|
1436884033
|
19/04/2023
|
DHANNU RAM SAHU
|
DHANNU RAM SAHU
|
3303002WL001969
|
00089
|
CBIN0283379
|
1225
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
CH3303002_190423APB_FTO_38363
|
3303002000NRG24190420230089531
|
1436884137
|
19/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL002019
|
00093
|
CRGB0008114
|
750
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
CH3303002_190623APB_FTO_177560
|
3303002000NRG24190620231173414
|
3439854781
|
19/06/2023
|
ESHWARI
|
ESHWARI
|
3303002WL026617
|
00045
|
BARB0BEMETA
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
CH3303002_190623APB_FTO_177560
|
3303002000NRG24190620231173519
|
3439855159
|
19/06/2023
|
AVAD
|
AVAD
|
3303002WL026619
|
00093
|
CRGB0008173
|
700
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
CH3303002_191023APB_FTO_304088
|
3303002000NRG24191020231584704
|
7366369659
|
19/10/2023
|
moti
|
moti
|
3303002WL057033
|
00093
|
CRGB0008114
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
CH3303002_200224APB_FTO_485524
|
3303002000NRG24200220242016023
|
2938015446
|
20/02/2024
|
KUMARI SAHU
|
KUMARI SAHU
|
3303002WL084605
|
00093
|
SBIN0RRCHGB
|
148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
CH3303002_200224APB_FTO_485524
|
3303002000NRG24200220242016406
|
2938015139
|
20/02/2024
|
RAHUL
|
RAHUL
|
3303002WL084618
|
00048
|
BKID0009325
|
625
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
CH3303002_200224APB_FTO_485528
|
3303002000NRG24200220242016472
|
IB24052591351
|
20/02/2024
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL084618
|
00468
|
UBIN0829773
|
625
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
CH3303002_200224APB_FTO_485524
|
3303002000NRG24200220242017431
|
2938015122
|
20/02/2024
|
PANCHIBAI
|
PANCHIBAI
|
3303002WL084666
|
00093
|
CRGB0008132
|
1302
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
CH3303002_200324APB_FTO_541330
|
3303002000NRG24200320242425135
|
2891531964
|
20/03/2024
|
BALRAM SAHU
|
BALRAM SAHU
|
3303002WL096016
|
00415
|
SBIN0009330
|
742
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
CH3303002_191023FTO_304092
|
3303002000NRG24250720231458611
|
7363220290
|
19/10/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL0038968
|
00093
|
CRGB0008108
|
925
|
10/11/2023
|
No Such Account
|
820
|
CH3303002_191023FTO_304092
|
3303002000NRG24250720231458612
|
7363220289
|
19/10/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL0038968
|
00093
|
CRGB0008108
|
1104
|
10/11/2023
|
No Such Account
|
821
|
CH3303002_191023FTO_304092
|
3303002000NRG24250720231458613
|
7363220288
|
19/10/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL0038968
|
00093
|
CRGB0008108
|
1068
|
10/11/2023
|
No Such Account
|
822
|
CH3303002_200423FTO_39782
|
3303002000NRG23030420232937709
|
|
20/04/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0083005
|
00468
|
UBIN0829773
|
340
|
17/08/2023
|
R11
|
823
|
CH3303002_200324FTO_541410
|
3303002000NRG23200320243003011
|
|
20/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086585
|
00468
|
UBIN0829773
|
948
|
21/03/2024
|
R11
|
824
|
CH3303002_200324FTO_541410
|
3303002000NRG23200320243003012
|
|
20/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086585
|
00468
|
UBIN0829773
|
820
|
21/03/2024
|
R11
|
825
|
CH3303002_200324FTO_541410
|
3303002000NRG23200320243003013
|
|
20/03/2024
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0086585
|
00468
|
UBIN0829773
|
984
|
21/03/2024
|
R11
|
826
|
CH3303002_200324FTO_541410
|
3303002000NRG23200320243003014
|
|
20/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086586
|
00468
|
UBIN0829773
|
1104
|
21/03/2024
|
R11
|
827
|
CH3303002_200324FTO_541410
|
3303002000NRG23200320243003015
|
|
20/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086586
|
00468
|
UBIN0829773
|
620
|
21/03/2024
|
R11
|
828
|
CH3303002_200324FTO_541410
|
3303002000NRG23200320243003016
|
|
20/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086587
|
00468
|
UBIN0829773
|
721
|
21/03/2024
|
R11
|
829
|
CH3303002_200324FTO_541410
|
3303002000NRG23200320243003017
|
|
20/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086587
|
00468
|
UBIN0829773
|
721
|
21/03/2024
|
R11
|
830
|
CH3303002_200324FTO_541410
|
3303002000NRG23200320243003018
|
|
20/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086587
|
00468
|
UBIN0829773
|
721
|
21/03/2024
|
R11
|
831
|
CH3303002_200423FTO_39782
|
3303002000NRG23280320232822493
|
|
20/04/2023
|
shanta ram
|
shanta ram
|
3303002WL0080176
|
00468
|
UBIN0829773
|
948
|
17/08/2023
|
R11
|
832
|
CH3303002_200423FTO_39782
|
3303002000NRG23290320232829855
|
IBKL230817987301
|
20/04/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL0080374
|
00045
|
BARB0BEMETA
|
620
|
17/08/2023
|
R03
|
833
|
CH3303002_200423FTO_39782
|
3303002000NRG23290320232829856
|
IBKL230817987316
|
20/04/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL0080374
|
00045
|
BARB0BEMETA
|
1064
|
17/08/2023
|
R03
|
834
|
CH3303002_200423FTO_39782
|
3303002000NRG23290320232829857
|
IBKL230817987300
|
20/04/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL0080374
|
00045
|
BARB0BEMETA
|
810
|
17/08/2023
|
R03
|
835
|
CH3303002_201123FTO_334800
|
3303002000NRG24161120231616489
|
9665956293
|
20/11/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
3303002WL0061466
|
00093
|
CRGB0008129
|
3315
|
19/01/2024
|
No Such Account
|
836
|
CH3303002_200423APB_FTO_41438
|
3303002000NRG24200420230101391
|
1436953380
|
20/04/2023
|
Gopiya
|
Gopiya
|
3303002WL002236
|
00354
|
PUNB0724400
|
696
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
CH3303002_200423APB_FTO_41438
|
3303002000NRG24200420230101422
|
1436953197
|
20/04/2023
|
BIJE SAHU
|
BIJE SAHU
|
3303002WL002236
|
00093
|
CRGB0008132
|
870
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
CH3303002_200423APB_FTO_41438
|
3303002000NRG24200420230103512
|
1436953519
|
20/04/2023
|
bedi
|
bedi
|
3303002WL002266
|
00048
|
BKID0009325
|
1141
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
CH3303002_200623APB_FTO_178839
|
3303002000NRG24200620231183996
|
3439703110
|
20/06/2023
|
HIROUNDI
|
HIROUNDI
|
3303002WL026916
|
00093
|
CRGB0008132
|
1045
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
CH3303002_200623FTO_178842
|
3303002000NRG24200620231184123
|
3439530590
|
20/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3303002WL026916
|
00045
|
BARB0BEMETA
|
1463
|
14/07/2023
|
No Such Account
|
841
|
CH3303002_200623APB_FTO_178839
|
3303002000NRG24200620231184153
|
3439703193
|
20/06/2023
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL026916
|
00093
|
CRGB0008132
|
1045
|
14/07/2023
|
Account closed
|
842
|
CH3303002_200623APB_FTO_178839
|
3303002000NRG24200620231185612
|
3439703148
|
20/06/2023
|
NIRMALA YADAV
|
NIRMALA YADAV
|
3303002WL026962
|
00093
|
CRGB0008132
|
1062
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
CH3303002_200623APB_FTO_178839
|
3303002000NRG24200620231185684
|
3439702799
|
20/06/2023
|
RADHA
|
RADHA
|
3303002WL026964
|
00048
|
BKID0009325
|
585
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
CH3303002_200623APB_FTO_178839
|
3303002000NRG24200620231185774
|
3439702955
|
20/06/2023
|
SIRVANTIN
|
SIRVANTIN
|
3303002WL026969
|
00048
|
BKID0009325
|
1146
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
CH3303002_200623APB_FTO_178839
|
3303002000NRG24200620231185785
|
3439702783
|
20/06/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL026969
|
00048
|
BKID0009325
|
573
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
CH3303002_200623FTO_178842
|
3303002000NRG24200620231187116
|
3439530553
|
20/06/2023
|
RAMESHAWR
|
RAMESHAWR
|
3303002WL026999
|
00048
|
BKID0009325
|
1044
|
14/07/2023
|
No Such Account
|
847
|
CH3303002_200623APB_FTO_180331
|
3303002000NRG24200620231187499
|
3439606528
|
20/06/2023
|
SUKHIRAM
|
SUKHIRAM
|
3303002WL027007
|
00093
|
CRGB0008114
|
840
|
14/07/2023
|
Account closed
|
848
|
CH3303002_200623APB_FTO_180331
|
3303002000NRG24200620231187519
|
3439606282
|
20/06/2023
|
HEMLAL
|
HEMLAL
|
3303002WL027007
|
00093
|
CRGB0008114
|
840
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
CH3303002_200623FTO_178842
|
3303002000NRG24200620231187525
|
3439530556
|
20/06/2023
|
KUNTALA BAI
|
KUNTALA BAI
|
3303002WL027007
|
00093
|
CRGB0008114
|
840
|
14/07/2023
|
Account closed
|
850
|
CH3303002_200623APB_FTO_180250
|
3303002000NRG24200620231194324
|
3436645861
|
20/06/2023
|
Lata
|
Lata
|
3303002WL027170
|
00354
|
PUNB0197110
|
930
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
CH3303002_200623FTO_180332
|
3303002000NRG24200620231194444
|
3439535993
|
20/06/2023
|
Akriti verma
|
Akriti verma
|
3303002WL027173
|
00165
|
IBKL0001221
|
1428
|
14/07/2023
|
No Such Account
|
852
|
CH3303002_200623APB_FTO_180287
|
3303002000NRG24200620231194790
|
3439585821
|
20/06/2023
|
KENVRA
|
KENVRA
|
3303002WL027209
|
00045
|
BARB0BEMETA
|
1062
|
14/07/2023
|
A/c Blocked or Frozen
|
853
|
CH3303002_200623APB_FTO_180250
|
3303002000NRG24200620231195233
|
3436645911
|
20/06/2023
|
JYOTI GAHIRE
|
JYOTI GAHIRE
|
3303002WL027227
|
00093
|
CRGB0008114
|
1043
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
CH3303002_200623FTO_180332
|
3303002000NRG24200620231195790
|
3439536010
|
20/06/2023
|
SUKHIRAM
|
SUKHIRAM
|
3303002WL027252
|
00093
|
CRGB0008129
|
973
|
14/07/2023
|
No Such Account
|
855
|
CH3303002_200623APB_FTO_180331
|
3303002000NRG24200620231197401
|
3439606255
|
20/06/2023
|
KARAN
|
KARAN
|
3303002WL027287
|
00045
|
BARB0BEMETA
|
1204
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
CH3303002_200623FTO_180332
|
3303002000NRG24200620231197767
|
3439536057
|
20/06/2023
|
SITA BAI
|
SITA BAI
|
3303002WL027296
|
00093
|
CRGB0008108
|
202
|
14/07/2023
|
No Such Account
|
857
|
CH3303002_200623FTO_180332
|
3303002000NRG24200620231197793
|
3439536050
|
20/06/2023
|
CHITRENDRA
|
CHITRENDRA
|
3303002WL027296
|
00078
|
CNRB0005204
|
1212
|
14/07/2023
|
Account closed
|
858
|
CH3303002_210623FTO_182962
|
3303002000NRG24200620231198353
|
3439471557
|
21/06/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL027314
|
00093
|
CRGB0008173
|
1068
|
14/07/2023
|
No Such Account
|
859
|
CH3303002_200623APB_FTO_180390
|
3303002000NRG24200620231199270
|
3439682949
|
20/06/2023
|
BHUKHIN
|
BHUKHIN
|
3303002WL027326
|
00045
|
BARB0BEMETA
|
1128
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
CH3303002_200623APB_FTO_180390
|
3303002000NRG24200620231199310
|
3439683066
|
20/06/2023
|
KAMAL
|
KAMAL
|
3303002WL027326
|
00176
|
IDIB000B730
|
1128
|
14/07/2023
|
Account closed
|
861
|
CH3303002_200623APB_FTO_180390
|
3303002000NRG24200620231199320
|
3439682939
|
20/06/2023
|
Mani ram sahu
|
Mani ram sahu
|
3303002WL027326
|
00089
|
CBIN0283379
|
1128
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
CH3303002_200623FTO_180391
|
3303002000NRG24200620231199419
|
3436401516
|
20/06/2023
|
SHIV SINGH
|
SHIV SINGH
|
3303002WL027327
|
00078
|
CNRB0005204
|
985
|
14/07/2023
|
Account closed
|
863
|
CH3303002_200623APB_FTO_180390
|
3303002000NRG24200620231199436
|
3439682977
|
20/06/2023
|
HARISHCHAND VERMA
|
HARISHCHAND VERMA
|
3303002WL027327
|
00078
|
CNRB0005204
|
1379
|
14/07/2023
|
Account closed
|
864
|
CH3303002_201023APB_FTO_305144
|
3303002000NRG24201020231586410
|
7368158311
|
20/10/2023
|
BHAGVANTIN BAI
|
BHAGVANTIN BAI
|
3303002WL057322
|
00093
|
CRGB0008132
|
3060
|
10/11/2023
|
Account closed
|
865
|
CH3303002_201123FTO_334800
|
3303002000NRG24201120231617886
|
9665956292
|
20/11/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL0061683
|
00093
|
CRGB0008114
|
1632
|
19/01/2024
|
No Such Account
|
866
|
CH3303002_201123FTO_334800
|
3303002000NRG24201120231617887
|
9665956291
|
20/11/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL0061683
|
00093
|
CRGB0008114
|
1428
|
19/01/2024
|
No Such Account
|
867
|
CH3303002_201123APB_FTO_334797
|
3303002000NRG24201120231618124
|
9666090624
|
20/11/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL061726
|
00093
|
CRGB0008114
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
CH3303002_201123APB_FTO_334844
|
3303002000NRG24201120231618360
|
9666148877
|
20/11/2023
|
manoj
|
manoj
|
3303002WL061764
|
00089
|
CBIN0283379
|
2420
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
CH3303002_201123APB_FTO_334988
|
3303002000NRG24201120231618623
|
9666095814
|
20/11/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL061794
|
00093
|
CRGB0008114
|
204
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
CH3303002_210224APB_FTO_488533
|
3303002000NRG24210220242027284
|
2930831927
|
21/02/2024
|
DAYAVATI
|
DAYAVATI
|
3303002WL084939
|
00176
|
IDIB000B730
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
CH3303002_210224APB_FTO_488533
|
3303002000NRG24210220242035022
|
2930831819
|
21/02/2024
|
RADHA
|
RADHA
|
3303002WL085214
|
00048
|
BKID0009325
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
CH3303002_210324APB_FTO_544967
|
3303002000NRG24210320242450702
|
2891204343
|
21/03/2024
|
Kunjlal
|
Kunjlal
|
3303002WL096724
|
00089
|
CBIN0283379
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
CH3303002_210324APB_FTO_544967
|
3303002000NRG24210320242450705
|
2891204432
|
21/03/2024
|
Ashok
|
Ashok
|
3303002WL096724
|
00354
|
PUNB0724400
|
193
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
CH3303002_210623APB_FTO_181680
|
3303002000NRG24210620231200677
|
3440070389
|
21/06/2023
|
GOMATI
|
GOMATI
|
3303002WL027379
|
00177
|
IOBA0003092
|
1421
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
CH3303002_210623APB_FTO_181680
|
3303002000NRG24210620231200721
|
3440070183
|
21/06/2023
|
GODAVARI
|
GODAVARI
|
3303002WL027379
|
00177
|
IOBA0003092
|
1421
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
CH3303002_210623FTO_181650
|
3303002000NRG24210620231202263
|
3436209364
|
21/06/2023
|
sugandh
|
sugandh
|
3303002WL027417
|
00093
|
CRGB0008108
|
725
|
14/07/2023
|
No Such Account
|
877
|
CH3303002_210623APB_FTO_181680
|
3303002000NRG24210620231202310
|
3440069637
|
21/06/2023
|
sumitra
|
sumitra
|
3303002WL027417
|
00093
|
CRGB0008108
|
725
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
CH3303002_210623APB_FTO_181733
|
3303002000NRG24210620231205282
|
3439746266
|
21/06/2023
|
BASANT KUMAR CHANDRAKAR
|
BASANT KUMAR CHANDRAKAR
|
3303002WL027473
|
00093
|
CRGB0008108
|
750
|
14/07/2023
|
Account closed
|
879
|
CH3303002_210623APB_FTO_181680
|
3303002000NRG24210620231205292
|
3440069746
|
21/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL027473
|
00093
|
CRGB0008114
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
CH3303002_210623APB_FTO_181680
|
3303002000NRG24210620231205310
|
3440070136
|
21/06/2023
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL027473
|
00093
|
CRGB0008114
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
CH3303002_210623FTO_181650
|
3303002000NRG24210620231207112
|
3436209587
|
21/06/2023
|
JANKI BAI
|
JANKI BAI
|
3303002WL027507
|
00078
|
CNRB0005204
|
675
|
14/07/2023
|
No Such Account
|
882
|
CH3303002_210623APB_FTO_181733
|
3303002000NRG24210620231207171
|
3439746608
|
21/06/2023
|
Bharat
|
Bharat
|
3303002WL027508
|
00089
|
CBIN0283379
|
930
|
14/07/2023
|
A/c Blocked or Frozen
|
883
|
CH3303002_210623APB_FTO_181733
|
3303002000NRG24210620231207172
|
3439746609
|
21/06/2023
|
GAYATRI
|
GAYATRI
|
3303002WL027508
|
00089
|
CBIN0283379
|
930
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
CH3303002_210623APB_FTO_182937
|
3303002000NRG24210620231207239
|
3440071642
|
21/06/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL027508
|
00093
|
CRGB0008108
|
930
|
14/07/2023
|
A/c Blocked or Frozen
|
885
|
CH3303002_210623FTO_181650
|
3303002000NRG24210620231207257
|
3436209599
|
21/06/2023
|
MANHARAN
|
MANHARAN
|
3303002WL027508
|
00045
|
BARB0BEMETA
|
930
|
14/07/2023
|
A/c Blocked or Frozen
|
886
|
CH3303002_210623APB_FTO_181733
|
3303002000NRG24210620231207309
|
3439746378
|
21/06/2023
|
rukhmani
|
rukhmani
|
3303002WL027508
|
00089
|
CBIN0283379
|
930
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
CH3303002_210623APB_FTO_181733
|
3303002000NRG24210620231209214
|
3439746632
|
21/06/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL027538
|
00354
|
PUNB0724400
|
1316
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
CH3303002_210623FTO_181650
|
3303002000NRG24210620231209741
|
3436209317
|
21/06/2023
|
PILENDRA
|
PILENDRA
|
3303002WL027550
|
00121
|
BKDN0800000
|
100
|
14/07/2023
|
Participant not mapped to the product
|
889
|
CH3303002_210623APB_FTO_181680
|
3303002000NRG24210620231210584
|
3440070120
|
21/06/2023
|
VINOD KUMAR RATRE
|
VINOD KUMAR RATRE
|
3303002WL027587
|
00415
|
SBIN0005466
|
990
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
CH3303002_210623FTO_182962
|
3303002000NRG24210620231219598
|
3439471579
|
21/06/2023
|
CHAMELEE
|
CHAMELEE
|
3303002WL027811
|
00415
|
SBIN0000296
|
955
|
14/07/2023
|
No Such Account
|
891
|
CH3303002_210623APB_FTO_182937
|
3303002000NRG24210620231219287
|
3440072096
|
21/06/2023
|
rama dhruw
|
rama dhruw
|
3303002WL027802
|
00415
|
SBIN0009330
|
1236
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
CH3303002_210623FTO_182962
|
3303002000NRG24210620231219643
|
3439471625
|
21/06/2023
|
INDROTIN
|
INDROTIN
|
3303002WL027811
|
00415
|
SBIN0000296
|
1146
|
14/07/2023
|
No Such Account
|
893
|
CH3303002_210623APB_FTO_182937
|
3303002000NRG24210620231219657
|
3440072019
|
21/06/2023
|
DHANESHWAR
|
DHANESHWAR
|
3303002WL027811
|
00078
|
CNRB0005204
|
1146
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
CH3303002_210623FTO_182962
|
3303002000NRG24210620231220871
|
3439471646
|
21/06/2023
|
MOHARBAI
|
MOHARBAI
|
3303002WL027840
|
00045
|
BARB0DBBEME
|
1183
|
14/07/2023
|
No Such Account
|
895
|
CH3303002_210623APB_FTO_182937
|
3303002000NRG24210620231220945
|
3440071621
|
21/06/2023
|
POOJA NISHAD
|
POOJA NISHAD
|
3303002WL027845
|
00468
|
UBIN0829773
|
174
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
CH3303002_210623FTO_182962
|
3303002000NRG24210620231223941
|
3439471519
|
21/06/2023
|
LATA BAI
|
LATA BAI
|
3303002WL027926
|
00093
|
CRGB0008108
|
141
|
14/07/2023
|
No Such Account
|
897
|
CH3303002_210623APB_FTO_182937
|
3303002000NRG24210620231223944
|
3440071995
|
21/06/2023
|
RAMCHAND
|
RAMCHAND
|
3303002WL027926
|
00415
|
SBIN0009330
|
846
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
898
|
CH3303002_210623APB_FTO_182937
|
3303002000NRG24210620231224670
|
3440071425
|
21/06/2023
|
AMERIKA
|
AMERIKA
|
3303002WL027946
|
00415
|
SBIN0005466
|
365
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
CH3303002_210623FTO_182962
|
3303002000NRG24210620231224831
|
3439471606
|
21/06/2023
|
DURGA SAHU
|
DURGA SAHU
|
3303002WL027946
|
00415
|
SBIN0009330
|
365
|
14/07/2023
|
No Such Account
|
900
|
CH3303002_210623FTO_182962
|
3303002000NRG24210620231224851
|
3439471520
|
21/06/2023
|
MESAR BAI
|
MESAR BAI
|
3303002WL027946
|
00093
|
CRGB0008108
|
73
|
14/07/2023
|
No Such Account
|
901
|
CH3303002_210623APB_FTO_182937
|
3303002000NRG24210620231224934
|
3440071910
|
21/06/2023
|
LALARAM
|
LALARAM
|
3303002WL027946
|
00415
|
SBIN0009330
|
365
|
14/07/2023
|
KYC Documents Pending
|
902
|
CH3303002_210623FTO_182962
|
3303002000NRG24210620231225447
|
3439471530
|
21/06/2023
|
KLYAN VERM
|
KLYAN VERM
|
3303002WL027963
|
00093
|
CRGB0008132
|
1032
|
14/07/2023
|
No Such Account
|
903
|
CH3303002_210623FTO_182962
|
3303002000NRG24210620231225448
|
3439471531
|
21/06/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL027963
|
00093
|
CRGB0008132
|
1032
|
14/07/2023
|
No Such Account
|
904
|
CH3303002_210723FTO_223967
|
3303002000NRG24210720231453292
|
4965725588
|
21/07/2023
|
SUNITA
|
SUNITA
|
3303002WL0038290
|
00093
|
CRGB0008114
|
2210
|
30/08/2023
|
Account closed
|
905
|
CH3303002_210723APB_FTO_223964
|
3303002000NRG24210720231453303
|
4965997503
|
21/07/2023
|
SAHODRA
|
SAHODRA
|
3303002WL038294
|
00093
|
CRGB0008114
|
1547
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
CH3303002_220224APB_FTO_489710
|
3303002000NRG24210220242039777
|
2930309954
|
22/02/2024
|
KUMBHDAS
|
KUMBHDAS
|
3303002WL085330
|
00089
|
CBIN0283379
|
1014
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
CH3303002_220224APB_FTO_489710
|
3303002000NRG24220220242040965
|
2930309843
|
22/02/2024
|
GOVARDHAN
|
GOVARDHAN
|
3303002WL085381
|
00045
|
BARB0BEMETA
|
183
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
CH3303002_220224APB_FTO_489716
|
3303002000NRG24220220242044973
|
2930734661
|
22/02/2024
|
JAGDISH
|
JAGDISH
|
3303002WL085500
|
00093
|
CRGB0008114
|
600
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
909
|
CH3303002_220224APB_FTO_490172
|
3303002000NRG24220220242046502
|
2937569681
|
22/02/2024
|
Keshar bai
|
Keshar bai
|
3303002WL085572
|
00093
|
CRGB0008129
|
966
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
CH3303002_220224APB_FTO_490172
|
3303002000NRG24220220242046597
|
2937569745
|
22/02/2024
|
RUKHMANI
|
RUKHMANI
|
3303002WL085574
|
00045
|
BARB0DBBEME
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
CH3303002_220224APB_FTO_490958
|
3303002000NRG24220220242052778
|
2927210404
|
22/02/2024
|
RADHA
|
RADHA
|
3303002WL085714
|
00045
|
BARB0KAWARD
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
CH3303002_220224APB_FTO_490969
|
3303002000NRG24220220242052829
|
IB24057658862
|
22/02/2024
|
neera bai
|
neera bai
|
3303002WL085715
|
00177
|
IOBA0003092
|
1050
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
CH3303002_220324APB_FTO_548362
|
3303002000NRG24220320242465807
|
2891664281
|
22/03/2024
|
SAROJANI
|
SAROJANI
|
3303002WL097305
|
00093
|
CRGB0008129
|
970
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
CH3303002_220523FTO_110413
|
3303002000NRG24220520230526360
|
1857089095
|
22/05/2023
|
KAILASH
|
KAILASH
|
3303002WL012670
|
00468
|
UBIN0829773
|
1428
|
25/05/2023
|
Account closed
|
915
|
CH3303002_220523APB_FTO_110407
|
3303002000NRG24220520230526479
|
1856506802
|
22/05/2023
|
thagni bai
|
thagni bai
|
3303002WL012685
|
00354
|
PUNB0724400
|
576
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
CH3303002_220523APB_FTO_110407
|
3303002000NRG24220520230526731
|
1856506897
|
22/05/2023
|
PARDESHIN
|
PARDESHIN
|
3303002WL012696
|
00354
|
PUNB0197110
|
618
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
CH3303002_220523APB_FTO_110407
|
3303002000NRG24220520230526844
|
1856506880
|
22/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL012700
|
00093
|
CRGB0008114
|
900
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
CH3303002_220523APB_FTO_110407
|
3303002000NRG24220520230526862
|
1856507107
|
22/05/2023
|
KAMAL sahu
|
KAMAL sahu
|
3303002WL012700
|
00415
|
SBIN0009418
|
900
|
25/05/2023
|
Account closed
|
919
|
CH3303002_220523APB_FTO_110407
|
3303002000NRG24220520230527164
|
1856507013
|
22/05/2023
|
BISAMBHAR
|
BISAMBHAR
|
3303002WL012709
|
00045
|
BARB0BEMETA
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
CH3303002_220523FTO_110413
|
3303002000NRG24220520230527169
|
1857089085
|
22/05/2023
|
SAVAK
|
SAVAK
|
3303002WL012709
|
00045
|
BARB0BHATAP
|
1200
|
25/05/2023
|
No Such Account
|
921
|
CH3303002_220523FTO_110413
|
3303002000NRG24220520230529334
|
1857088983
|
22/05/2023
|
MOHARBAI
|
MOHARBAI
|
3303002WL012762
|
00045
|
BARB0BEMETA
|
805
|
25/05/2023
|
No Such Account
|
922
|
CH3303002_220523APB_FTO_110407
|
3303002000NRG24220520230529491
|
1856506701
|
22/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL012764
|
00354
|
PUNB0197110
|
822
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
CH3303002_220523APB_FTO_110407
|
3303002000NRG24220520230529612
|
1856507071
|
22/05/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL012770
|
00048
|
BKID0009325
|
1400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
CH3303002_220623APB_FTO_185116
|
3303002000NRG24220620231232686
|
3502371856
|
22/06/2023
|
INDRANI
|
INDRANI
|
3303002WL028085
|
00048
|
BKID0009325
|
356
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
CH3303002_220623APB_FTO_185116
|
3303002000NRG24220620231242902
|
3502371321
|
22/06/2023
|
AKANKSHA MATHUR
|
AKANKSHA MATHUR
|
3303002WL028301
|
00415
|
SBIN0009418
|
700
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
CH3303002_220623FTO_185974
|
3303002000NRG24220620231246892
|
3502295051
|
22/06/2023
|
PARSHU RAM SAHU
|
PARSHU RAM SAHU
|
3303002WL028426
|
00093
|
CRGB0008114
|
900
|
17/07/2023
|
Account closed
|
927
|
CH3303002_220623APB_FTO_185116
|
3303002000NRG24220620231247278
|
3502371899
|
22/06/2023
|
HEMRAJ
|
HEMRAJ
|
3303002WL028443
|
00093
|
CRGB0008114
|
700
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
CH3303002_220623APB_FTO_185116
|
3303002000NRG24220620231248522
|
3502371462
|
22/06/2023
|
MANOJ PURI
|
MANOJ PURI
|
3303002WL028462
|
00045
|
BARB0DBBEME
|
705
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
CH3303002_220623FTO_185974
|
3303002000NRG24220620231248695
|
3502295022
|
22/06/2023
|
TORAN
|
TORAN
|
3303002WL028470
|
00089
|
CBIN0283379
|
1148
|
17/07/2023
|
No Such Account
|
930
|
CH3303002_220623APB_FTO_186131
|
3303002000NRG24220620231249352
|
3502388452
|
22/06/2023
|
SURENDRA
|
SURENDRA
|
3303002WL028484
|
00691
|
IPOS0000001
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
CH3303002_220623FTO_185974
|
3303002000NRG24220620231251674
|
3502295042
|
22/06/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3303002WL028568
|
00093
|
CRGB0008114
|
1200
|
17/07/2023
|
No Such Account
|
932
|
CH3303002_220623APB_FTO_186239
|
3303002000NRG24220620231255155
|
3502406687
|
22/06/2023
|
HIROUNDI
|
HIROUNDI
|
3303002WL028662
|
00093
|
CRGB0008132
|
627
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
CH3303002_220623FTO_185974
|
3303002000NRG24220620231255223
|
3502295106
|
22/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3303002WL028662
|
00045
|
BARB0BEMETA
|
627
|
17/07/2023
|
No Such Account
|
934
|
CH3303002_220623APB_FTO_186131
|
3303002000NRG24220620231255250
|
3502388676
|
22/06/2023
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL028662
|
00093
|
CRGB0008132
|
230
|
17/07/2023
|
Account closed
|
935
|
CH3303002_220923FTO_275270
|
3303002000NRG24220920231548714
|
5929886721
|
22/09/2023
|
Seema rajput
|
Seema rajput
|
3303002WL051386
|
00048
|
BKID0009325
|
3060
|
28/09/2023
|
No Such Account
|
936
|
CH3303002_220923APB_FTO_275272
|
3303002000NRG24220920231549252
|
5929895765
|
22/09/2023
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL051446
|
00468
|
UBIN0829773
|
3315
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
CH3303002_220923APB_FTO_275272
|
3303002000NRG24220920231549382
|
5929895698
|
22/09/2023
|
SHUKU RAM JAYASWAL
|
SHUKU RAM JAYASWAL
|
3303002WL051466
|
00415
|
SBIN0009330
|
2640
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
CH3303002_221123FTO_336899
|
3303002000NRG24221120231619658
|
9671212811
|
22/11/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL0061976
|
00093
|
CRGB0008173
|
925
|
19/01/2024
|
No Such Account
|
939
|
CH3303002_221123FTO_336899
|
3303002000NRG24221120231619659
|
9671212812
|
22/11/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL0061976
|
00093
|
CRGB0008173
|
1104
|
19/01/2024
|
No Such Account
|
940
|
CH3303002_221123FTO_336899
|
3303002000NRG24221120231619660
|
9671212813
|
22/11/2023
|
PARMILA BAI TANDON
|
PARMILA BAI TANDON
|
3303002WL0061976
|
00093
|
CRGB0008173
|
1068
|
19/01/2024
|
No Such Account
|
941
|
CH3303002_221123FTO_336899
|
3303002000NRG24221120231619661
|
9671212808
|
22/11/2023
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
3303002WL0061977
|
00093
|
CRGB0008108
|
1239
|
19/01/2024
|
No Such Account
|
942
|
CH3303002_230124APB_FTO_435397
|
3303002000NRG24230120241809408
|
IB24025520382
|
23/01/2024
|
Mamta
|
Mamta
|
3303002WL075814
|
00415
|
SBIN0009418
|
852
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
CH3303002_230124APB_FTO_435396
|
3303002000NRG24230120241814192
|
2138429886
|
23/01/2024
|
Kalyani
|
Kalyani
|
3303002WL076111
|
00093
|
CRGB0008132
|
378
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
CH3303002_230124APB_FTO_435396
|
3303002000NRG24230120241815846
|
2138429872
|
23/01/2024
|
PANCHIBAI
|
PANCHIBAI
|
3303002WL076178
|
00093
|
CRGB0008132
|
627
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
CH3303002_230124APB_FTO_435396
|
3303002000NRG24230120241815894
|
2138430011
|
23/01/2024
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL076178
|
00691
|
IPOS0000001
|
627
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
CH3303002_230224APB_FTO_493689
|
3303002000NRG24230220242065431
|
2927912962
|
23/02/2024
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL086161
|
00415
|
SBIN0000296
|
1098
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
CH3303002_230224APB_FTO_493697
|
3303002000NRG24230220242065987
|
IB24057686450
|
23/02/2024
|
BENIRAM
|
BENIRAM
|
3303002WL086190
|
00048
|
BKID0009325
|
948
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230530340
|
1946330383
|
23/05/2023
|
DHAN BAI
|
DHAN BAI
|
3303002WL012796
|
00045
|
BARB0DBBEME
|
775
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230530349
|
1946330150
|
23/05/2023
|
SURYAPRATAP
|
SURYAPRATAP
|
3303002WL012796
|
00045
|
BARB0BEMETA
|
775
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230530393
|
1946330074
|
23/05/2023
|
VIJAY
|
VIJAY
|
3303002WL012796
|
00045
|
BARB0BEMETA
|
775
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230530438
|
1946330044
|
23/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3303002WL012796
|
00045
|
BARB0BEMETA
|
775
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230530451
|
1946330084
|
23/05/2023
|
JANAKI
|
JANAKI
|
3303002WL012796
|
00045
|
BARB0BEMETA
|
775
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230530457
|
1946330035
|
23/05/2023
|
SUSHIL KUMAR MIRCHE
|
SUSHIL KUMAR MIRCHE
|
3303002WL012797
|
00045
|
BARB0BEMETA
|
895
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230533759
|
1946330316
|
23/05/2023
|
raghunandan
|
raghunandan
|
3303002WL012881
|
00093
|
CRGB0008133
|
1085
|
30/05/2023
|
Account closed
|
955
|
CH3303002_230523APB_FTO_113310
|
3303002000NRG24230520230536472
|
1944177953
|
23/05/2023
|
GODAVARI
|
GODAVARI
|
3303002WL012940
|
00177
|
IOBA0003092
|
1035
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230536590
|
1946330242
|
23/05/2023
|
PRAKASH
|
PRAKASH
|
3303002WL012943
|
00176
|
IDIB000B730
|
840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230537161
|
1946330566
|
23/05/2023
|
KUNTI
|
KUNTI
|
3303002WL012967
|
00415
|
SBIN0000296
|
1421
|
30/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
958
|
CH3303002_230523APB_FTO_111327
|
3303002000NRG24230520230537302
|
1946330271
|
23/05/2023
|
urmila
|
urmila
|
3303002WL012970
|
00078
|
CNRB0005204
|
1062
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
CH3303002_230523APB_FTO_113310
|
3303002000NRG24230520230556674
|
1944178204
|
23/05/2023
|
TIRATH
|
TIRATH
|
3303002WL013416
|
00045
|
BARB0DBBEME
|
894
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
CH3303002_230523APB_FTO_113310
|
3303002000NRG24230520230556740
|
1944178601
|
23/05/2023
|
AJAY
|
AJAY
|
3303002WL013416
|
00462
|
UCBA0002836
|
894
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
CH3303002_230523APB_FTO_113404
|
3303002000NRG24230520230557282
|
1943196441
|
23/05/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL013434
|
00462
|
UCBA0002836
|
1080
|
30/05/2023
|
A/c Blocked or Frozen
|
962
|
CH3303002_230523APB_FTO_113404
|
3303002000NRG24230520230557294
|
1943196434
|
23/05/2023
|
PREMIN BAI SINHA
|
PREMIN BAI SINHA
|
3303002WL013434
|
00165
|
IBKL0001221
|
1080
|
30/05/2023
|
A/c Blocked or Frozen
|
963
|
CH3303002_230623APB_FTO_187280
|
3303002000NRG24230620231259016
|
3502117440
|
23/06/2023
|
SUKHU RAM
|
SUKHU RAM
|
3303002WL028758
|
00415
|
SBIN0009330
|
1001
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
CH3303002_230623APB_FTO_187280
|
3303002000NRG24230620231259042
|
3502117426
|
23/06/2023
|
MANHARAN
|
MANHARAN
|
3303002WL028758
|
00415
|
SBIN0009330
|
1001
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
CH3303002_230623APB_FTO_187280
|
3303002000NRG24230620231259082
|
3502117284
|
23/06/2023
|
VINI SINGH
|
VINI SINGH
|
3303002WL028758
|
00176
|
IDIB000B730
|
1001
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
966
|
CH3303002_230623APB_FTO_188579
|
3303002000NRG24230620231281227
|
3502421534
|
23/06/2023
|
Chandrashekhar
|
Chandrashekhar
|
3303002WL029290
|
00078
|
CNRB0005204
|
1393
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
CH3303002_230623FTO_188601
|
3303002000NRG24230620231281241
|
3501933061
|
23/06/2023
|
bhaskar
|
bhaskar
|
3303002WL029291
|
00093
|
CRGB0008108
|
1393
|
17/07/2023
|
No Such Account
|
968
|
CH3303002_230623APB_FTO_188579
|
3303002000NRG24230620231281252
|
3502421503
|
23/06/2023
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL029292
|
00415
|
SBIN0000296
|
1064
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
CH3303002_230823FTO_246097
|
3303002000NRG24230820231500078
|
5078674007
|
23/08/2023
|
BIHARI PAL
|
BIHARI PAL
|
3303002WL044704
|
00152
|
HDFC0002926
|
663
|
02/09/2023
|
No Such Account
|
970
|
CH3303002_230823APB_FTO_246099
|
3303002000NRG24230820231500485
|
5083746005
|
23/08/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL044770
|
00354
|
PUNB0197110
|
1075
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
CH3303002_231223APB_FTO_382965
|
3303002000NRG24231220231672278
|
1741065354
|
23/12/2023
|
SITA
|
SITA
|
3303002WL067816
|
00462
|
UCBA0002836
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
CH3303002_231223APB_FTO_382965
|
3303002000NRG24231220231672280
|
1741065387
|
23/12/2023
|
RAMPRASAD
|
RAMPRASAD
|
3303002WL067816
|
00045
|
BARB0DBBEME
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
CH3303002_240124APB_FTO_438772
|
3303002000NRG24240120241825064
|
2141329038
|
24/01/2024
|
RUKHMANI
|
RUKHMANI
|
3303002WL076607
|
00045
|
BARB0DBBEME
|
510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
CH3303002_240124APB_FTO_438772
|
3303002000NRG24240120241830212
|
2141329144
|
24/01/2024
|
KUMBHDAS
|
KUMBHDAS
|
3303002WL076861
|
00089
|
CBIN0283379
|
876
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
CH3303002_240124APB_FTO_438741
|
3303002000NRG24240120241830494
|
2140983896
|
24/01/2024
|
KRIPA RAM
|
KRIPA RAM
|
3303002WL076875
|
00093
|
CRGB0008173
|
1044
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
CH3303002_240124APB_FTO_438741
|
3303002000NRG24240120241830902
|
2140983732
|
24/01/2024
|
RADHA
|
RADHA
|
3303002WL076887
|
00045
|
BARB0KAWARD
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
CH3303002_240124APB_FTO_438741
|
3303002000NRG24240120241836699
|
2140984406
|
24/01/2024
|
BABULAL
|
BABULAL
|
3303002WL077050
|
00093
|
CRGB0008114
|
320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
CH3303002_240124APB_FTO_439443
|
3303002000NRG24240120241838869
|
2146284315
|
24/01/2024
|
SAVITRI
|
SAVITRI
|
3303002WL077140
|
00415
|
SBIN0006246
|
1295
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
979
|
CH3303002_240423APB_FTO_48094
|
3303002000NRG24240420230143957
|
1438201846
|
24/04/2023
|
sunil
|
sunil
|
3303002WL003112
|
00093
|
CRGB0008108
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
CH3303002_240423APB_FTO_48094
|
3303002000NRG24240420230144033
|
1438201781
|
24/04/2023
|
Chandulal
|
Chandulal
|
3303002WL003116
|
00078
|
CNRB0005204
|
3060
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230568387
|
1945496493
|
24/05/2023
|
GUJAR
|
GUJAR
|
3303002WL013680
|
00045
|
BARB0BEMETA
|
1442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230568392
|
1945496868
|
24/05/2023
|
DAYABATI
|
DAYABATI
|
3303002WL013680
|
00078
|
CNRB0005204
|
1236
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
CH3303002_240523APB_FTO_116179
|
3303002000NRG24240520230559796
|
1943105137
|
24/05/2023
|
DEVKI
|
DEVKI
|
3303002WL013499
|
00045
|
BARB0BEMETA
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
CH3303002_240523APB_FTO_115968
|
3303002000NRG24240520230560153
|
1943104461
|
24/05/2023
|
FUNDARI
|
FUNDARI
|
3303002WL013504
|
00462
|
UCBA0002836
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
CH3303002_240523APB_FTO_115968
|
3303002000NRG24240520230566027
|
1943104818
|
24/05/2023
|
ASHOK
|
ASHOK
|
3303002WL013627
|
00045
|
BARB0DBBEME
|
1068
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
CH3303002_240523APB_FTO_115968
|
3303002000NRG24240520230566047
|
1943104966
|
24/05/2023
|
Devcharan
|
Devcharan
|
3303002WL013627
|
00089
|
CBIN0283379
|
1246
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
CH3303002_240523APB_FTO_116179
|
3303002000NRG24240520230566087
|
1943105844
|
24/05/2023
|
RESHMI MIRE
|
RESHMI MIRE
|
3303002WL013627
|
00093
|
CRGB0008108
|
1068
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
CH3303002_240523APB_FTO_115968
|
3303002000NRG24240520230566097
|
1943104816
|
24/05/2023
|
KENVRA
|
KENVRA
|
3303002WL013627
|
00045
|
BARB0BEMETA
|
1246
|
30/05/2023
|
A/c Blocked or Frozen
|
989
|
CH3303002_240523APB_FTO_115968
|
3303002000NRG24240520230567526
|
1943105021
|
24/05/2023
|
KUNTI
|
KUNTI
|
3303002WL013659
|
00093
|
CRGB0008108
|
1254
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
990
|
CH3303002_240523APB_FTO_116179
|
3303002000NRG24240520230567919
|
1943105210
|
24/05/2023
|
HIRAU
|
HIRAU
|
3303002WL013666
|
00093
|
CRGB0008108
|
169
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
CH3303002_240523APB_FTO_116185
|
3303002000NRG24240520230568001
|
1944712990
|
24/05/2023
|
AATMA RAM
|
AATMA RAM
|
3303002WL013666
|
00045
|
BARB0DBBEME
|
676
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
CH3303002_240523APB_FTO_115968
|
3303002000NRG24240520230570651
|
1943104469
|
24/05/2023
|
BHAGAWANI
|
BHAGAWANI
|
3303002WL013746
|
00045
|
BARB0BEMETA
|
840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230571989
|
1942561729
|
24/05/2023
|
RSJU SAHU
|
RSJU SAHU
|
3303002WL013774
|
00093
|
CRGB0008108
|
645
|
30/05/2023
|
No Such Account
|
994
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230571990
|
1942561727
|
24/05/2023
|
RAMLA BAI
|
RAMLA BAI
|
3303002WL013774
|
00093
|
CRGB0008108
|
645
|
30/05/2023
|
No Such Account
|
995
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230575074
|
1945496895
|
24/05/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL013819
|
00093
|
CRGB0008114
|
780
|
30/05/2023
|
Account closed
|
996
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230575094
|
1942561871
|
24/05/2023
|
OMPRAKASH
|
OMPRAKASH
|
3303002WL013819
|
00177
|
IOBA0003092
|
780
|
30/05/2023
|
Account closed
|
997
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230575126
|
1945497015
|
24/05/2023
|
NAKUL RAM
|
NAKUL RAM
|
3303002WL013819
|
00177
|
IOBA0003092
|
780
|
30/05/2023
|
Account closed
|
998
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230575143
|
1942561785
|
24/05/2023
|
SUKDEW RAM
|
SUKDEW RAM
|
3303002WL013819
|
00093
|
CRGB0008114
|
780
|
30/05/2023
|
No Such Account
|
999
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230575245
|
1945496546
|
24/05/2023
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL013819
|
00415
|
SBIN0000296
|
780
|
30/05/2023
|
Account closed
|
1000
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230575258
|
1945496712
|
24/05/2023
|
KADAM BAI
|
KADAM BAI
|
3303002WL013819
|
00093
|
CRGB0008114
|
780
|
30/05/2023
|
Account closed
|
1001
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230575915
|
1942561728
|
24/05/2023
|
TORAN
|
TORAN
|
3303002WL013834
|
00093
|
CRGB0008108
|
820
|
30/05/2023
|
No Such Account
|
1002
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230575966
|
1942561726
|
24/05/2023
|
nemuchand
|
nemuchand
|
3303002WL013834
|
00093
|
CRGB0008108
|
984
|
30/05/2023
|
No Such Account
|
1003
|
CH3303002_240523APB_FTO_116179
|
3303002000NRG24240520230576215
|
1943105269
|
24/05/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL013843
|
00093
|
CRGB0008114
|
978
|
30/05/2023
|
Account closed
|
1004
|
CH3303002_240523APB_FTO_115968
|
3303002000NRG24240520230576321
|
1943104951
|
24/05/2023
|
GAUTAM KURRE
|
GAUTAM KURRE
|
3303002WL013847
|
00093
|
CRGB0008114
|
720
|
30/05/2023
|
Account closed
|
1005
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230576951
|
1942561786
|
24/05/2023
|
RAKESH CHANDRAKAR
|
RAKESH CHANDRAKAR
|
3303002WL013854
|
00093
|
CRGB0008114
|
1140
|
30/05/2023
|
No Such Account
|
1006
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230576952
|
1942561828
|
24/05/2023
|
DOMAN
|
DOMAN
|
3303002WL013854
|
00093
|
CRGB0008114
|
1140
|
30/05/2023
|
Account closed
|
1007
|
CH3303002_240523APB_FTO_115968
|
3303002000NRG24240520230577792
|
1943104372
|
24/05/2023
|
JYOTI GAHIRE
|
JYOTI GAHIRE
|
3303002WL013871
|
00468
|
UBIN0813044
|
1050
|
30/05/2023
|
Account closed
|
1008
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230578141
|
1945496660
|
24/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3303002WL013880
|
00468
|
UBIN0568040
|
728
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230578143
|
1942561843
|
24/05/2023
|
manoj dhritlahare
|
manoj dhritlahare
|
3303002WL013880
|
00093
|
CRGB0008173
|
312
|
30/05/2023
|
No Such Account
|
1010
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230578144
|
1942561842
|
24/05/2023
|
pushpa bai dhrutlahare
|
pushpa bai dhrutlahare
|
3303002WL013880
|
00093
|
CRGB0008173
|
312
|
30/05/2023
|
No Such Account
|
1011
|
CH3303002_240523FTO_115814
|
3303002000NRG24240520230578162
|
1942561844
|
24/05/2023
|
amrika bai sahu
|
amrika bai sahu
|
3303002WL013880
|
00093
|
CRGB0008173
|
312
|
30/05/2023
|
No Such Account
|
1012
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230578185
|
1945496943
|
24/05/2023
|
KAMLESH
|
KAMLESH
|
3303002WL013880
|
00468
|
UBIN0568040
|
728
|
30/05/2023
|
Account Holder Expired
|
1013
|
CH3303002_240523APB_FTO_115822
|
3303002000NRG24240520230578833
|
1945496663
|
24/05/2023
|
NARESH
|
NARESH
|
3303002WL013898
|
00093
|
CRGB0008114
|
990
|
30/05/2023
|
Account closed
|
1014
|
CH3303002_240523FTO_116466
|
3303002000NRG24240520230588493
|
1942561156
|
24/05/2023
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
3303002WL014021
|
00093
|
CRGB0008129
|
1239
|
30/05/2023
|
No Such Account
|
1015
|
CH3303002_250423APB_FTO_50785
|
3303002000NRG24250420230165649
|
1438157104
|
25/04/2023
|
DHANNU RAM SAHU
|
DHANNU RAM SAHU
|
3303002WL003592
|
00089
|
CBIN0283379
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
CH3303002_250423APB_FTO_51162
|
3303002000NRG24250420230177225
|
1438155415
|
25/04/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL003829
|
00045
|
BARB0BEMETA
|
180
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
CH3303002_250523APB_FTO_117349
|
3303002000NRG24250520230595093
|
1942707034
|
25/05/2023
|
sumitra
|
sumitra
|
3303002WL014165
|
00093
|
CRGB0008108
|
476
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
CH3303002_250523APB_FTO_117307
|
3303002000NRG24250520230595662
|
1943120729
|
25/05/2023
|
bimla
|
bimla
|
3303002WL014171
|
00045
|
BARB0BEMETA
|
310
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230596229
|
1943808079
|
25/05/2023
|
Indrani
|
Indrani
|
3303002WL014179
|
00078
|
CNRB0005204
|
930
|
30/05/2023
|
No Such Account
|
1020
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230596726
|
1943808081
|
25/05/2023
|
SURESH KUMAR KHARE
|
SURESH KUMAR KHARE
|
3303002WL014187
|
00093
|
CRGB0008108
|
1141
|
30/05/2023
|
No Such Account
|
1021
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230596727
|
1943808085
|
25/05/2023
|
PADMA KHARE
|
PADMA KHARE
|
3303002WL014187
|
00093
|
CRGB0008108
|
1141
|
30/05/2023
|
No Such Account
|
1022
|
CH3303002_250523APB_FTO_117349
|
3303002000NRG24250520230597964
|
1942706991
|
25/05/2023
|
bhupendra
|
bhupendra
|
3303002WL014211
|
00093
|
CRGB0008108
|
600
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230597987
|
1943808089
|
25/05/2023
|
tomesah
|
tomesah
|
3303002WL014211
|
00093
|
CRGB0008108
|
120
|
30/05/2023
|
No Such Account
|
1024
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230598010
|
1943808087
|
25/05/2023
|
sugandh
|
sugandh
|
3303002WL014211
|
00093
|
CRGB0008108
|
240
|
30/05/2023
|
No Such Account
|
1025
|
CH3303002_250523APB_FTO_117349
|
3303002000NRG24250520230598058
|
1942706851
|
25/05/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
3303002WL014211
|
00468
|
UBIN0568040
|
480
|
30/05/2023
|
A/c Blocked or Frozen
|
1026
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230598109
|
1943808086
|
25/05/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL014212
|
00093
|
CRGB0008108
|
404
|
30/05/2023
|
No Such Account
|
1027
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230598110
|
1943808083
|
25/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL014212
|
00093
|
CRGB0008108
|
505
|
30/05/2023
|
No Such Account
|
1028
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230598151
|
1943808084
|
25/05/2023
|
LATA BAI
|
LATA BAI
|
3303002WL014212
|
00093
|
CRGB0008108
|
505
|
30/05/2023
|
No Such Account
|
1029
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230598195
|
1943808147
|
25/05/2023
|
SANTOSHI BAI TANDAN
|
SANTOSHI BAI TANDAN
|
3303002WL014213
|
00093
|
CRGB0008114
|
650
|
30/05/2023
|
No Such Account
|
1030
|
CH3303002_250523APB_FTO_117377
|
3303002000NRG24250520230598255
|
1942712307
|
25/05/2023
|
AVAD
|
AVAD
|
3303002WL014214
|
00093
|
CRGB0008173
|
960
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
CH3303002_250523APB_FTO_117349
|
3303002000NRG24250520230598489
|
1942707487
|
25/05/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL014217
|
00354
|
PUNB0724400
|
1463
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
CH3303002_250523APB_FTO_117377
|
3303002000NRG24250520230598782
|
1942712572
|
25/05/2023
|
URMILA
|
URMILA
|
3303002WL014224
|
00093
|
CRGB0008132
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230599278
|
1943808146
|
25/05/2023
|
KUNTI
|
KUNTI
|
3303002WL014234
|
00093
|
CRGB0008114
|
880
|
30/05/2023
|
No Such Account
|
1034
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230599428
|
1943807937
|
25/05/2023
|
RAJKUMARI JAISWAL
|
RAJKUMARI JAISWAL
|
3303002WL014235
|
00415
|
SBIN0000296
|
1099
|
30/05/2023
|
No Such Account
|
1035
|
CH3303002_250523APB_FTO_117307
|
3303002000NRG24250520230599446
|
1943120761
|
25/05/2023
|
SUKHU RAM
|
SUKHU RAM
|
3303002WL014235
|
00415
|
SBIN0009330
|
1099
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
CH3303002_250523APB_FTO_117377
|
3303002000NRG24250520230599568
|
1942712588
|
25/05/2023
|
BIMLA
|
BIMLA
|
3303002WL014236
|
00093
|
CRGB0008132
|
978
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230600888
|
1943808222
|
25/05/2023
|
LAKHAN SAHU
|
LAKHAN SAHU
|
3303002WL014274
|
00093
|
CRGB0008132
|
209
|
30/05/2023
|
No Such Account
|
1038
|
CH3303002_250523APB_FTO_117377
|
3303002000NRG24250520230600939
|
1942712291
|
25/05/2023
|
GOPIYA
|
GOPIYA
|
3303002WL014274
|
00354
|
PUNB0724400
|
1045
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1039
|
CH3303002_250523APB_FTO_117349
|
3303002000NRG24250520230601053
|
1942706971
|
25/05/2023
|
HIROUNDI
|
HIROUNDI
|
3303002WL014276
|
00093
|
CRGB0008132
|
1254
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230601970
|
1943808088
|
25/05/2023
|
ANIL
|
ANIL
|
3303002WL014293
|
00093
|
CRGB0008108
|
606
|
30/05/2023
|
No Such Account
|
1041
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230601972
|
1943808090
|
25/05/2023
|
JIWAN DAS
|
JIWAN DAS
|
3303002WL014293
|
00093
|
CRGB0008108
|
606
|
30/05/2023
|
No Such Account
|
1042
|
CH3303002_250523FTO_117315
|
3303002000NRG24250520230602137
|
1943808206
|
25/05/2023
|
KIRTI BAI
|
KIRTI BAI
|
3303002WL014298
|
00093
|
CRGB0008132
|
870
|
30/05/2023
|
No Such Account
|
1043
|
CH3303002_250523FTO_118809
|
3303002000NRG24250520230603163
|
1943806790
|
25/05/2023
|
budharu
|
budharu
|
3303002WL014312
|
00093
|
CRGB0008132
|
1045
|
30/05/2023
|
No Such Account
|
1044
|
CH3303002_250523FTO_118809
|
3303002000NRG24250520230603164
|
1943806791
|
25/05/2023
|
nirma
|
nirma
|
3303002WL014312
|
00093
|
CRGB0008132
|
1045
|
30/05/2023
|
No Such Account
|
1045
|
CH3303002_250523APB_FTO_118836
|
3303002000NRG24250520230603245
|
1942713072
|
25/05/2023
|
BIJE SAHU
|
BIJE SAHU
|
3303002WL014312
|
00093
|
CRGB0008132
|
1045
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1046
|
CH3303002_250523FTO_118809
|
3303002000NRG24250520230605018
|
1943806785
|
25/05/2023
|
GOPAL
|
GOPAL
|
3303002WL014351
|
00093
|
CRGB0008114
|
910
|
30/05/2023
|
No Such Account
|
1047
|
CH3303002_250523FTO_118846
|
3303002000NRG24250520230607045
|
1943808507
|
25/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0014393
|
00093
|
CRGB0008114
|
900
|
30/05/2023
|
Account closed
|
1048
|
CH3303002_250523FTO_118809
|
3303002000NRG24250520230613476
|
1943806784
|
25/05/2023
|
LATA BAI
|
LATA BAI
|
3303002WL014571
|
00093
|
CRGB0008108
|
163
|
30/05/2023
|
No Such Account
|
1049
|
CH3303002_250523FTO_118809
|
3303002000NRG24250520230613934
|
1943806782
|
25/05/2023
|
PINKI
|
PINKI
|
3303002WL014578
|
00662
|
BDBL0001445
|
770
|
30/05/2023
|
Account closed
|
1050
|
CH3303002_250823FTO_248151
|
3303002000NRG24250820231503884
|
5784346499
|
25/08/2023
|
SUREKHA BAI CHAUHAN
|
SUREKHA BAI CHAUHAN
|
3303002WL045248
|
00165
|
IBKL0001221
|
1105
|
21/09/2023
|
A/c Blocked or Frozen
|
1051
|
CH3303002_250923FTO_278269
|
3303002000NRG24250920231551982
|
6028581651
|
25/09/2023
|
PARETAN
|
PARETAN
|
3303002WL051851
|
00045
|
BARB0BEMETA
|
3060
|
03/10/2023
|
A/c Blocked or Frozen
|
1052
|
CH3303002_251023APB_FTO_308215
|
3303002000NRG24251020231589414
|
7340153696
|
25/10/2023
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL057672
|
00468
|
UBIN0829773
|
3315
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
CH3303002_260224APB_FTO_497103
|
3303002000NRG24260220242078791
|
IB24059775750
|
26/02/2024
|
BABULAL
|
BABULAL
|
3303002WL086557
|
00093
|
CRGB0008114
|
440
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
CH3303002_260224APB_FTO_497077
|
3303002000NRG24260220242082305
|
2937799775
|
26/02/2024
|
PANCHIBAI
|
PANCHIBAI
|
3303002WL086651
|
00093
|
CRGB0008132
|
1055
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
CH3303002_260224APB_FTO_497077
|
3303002000NRG24260220242082932
|
2937799845
|
26/02/2024
|
DAYAVATI
|
DAYAVATI
|
3303002WL086665
|
00176
|
IDIB000B730
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
CH3303002_260224APB_FTO_497093
|
3303002000NRG24260220242083737
|
2930816475
|
26/02/2024
|
Ishwer
|
Ishwer
|
3303002WL086700
|
00093
|
CRGB0008114
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
CH3303002_260423APB_FTO_53443
|
3303002000NRG24260420230190879
|
1438629368
|
26/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL004066
|
00093
|
CRGB0008114
|
800
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
CH3303002_260423APB_FTO_53443
|
3303002000NRG24260420230192219
|
1438628702
|
26/04/2023
|
BHAGAWANI
|
BHAGAWANI
|
3303002WL004102
|
00045
|
BARB0BEMETA
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
CH3303002_270324FTO_556802
|
3303002000NRG23270320243003020
|
|
27/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086588
|
00468
|
UBIN0829773
|
948
|
28/03/2024
|
R11
|
1060
|
CH3303002_270324FTO_556802
|
3303002000NRG23270320243003021
|
|
27/03/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086588
|
00468
|
UBIN0829773
|
820
|
28/03/2024
|
R11
|
1061
|
CH3303002_270324FTO_556802
|
3303002000NRG23270320243003022
|
|
27/03/2024
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0086588
|
00468
|
UBIN0829773
|
984
|
28/03/2024
|
R11
|
1062
|
CH3303002_270324FTO_556802
|
3303002000NRG23270320243003023
|
|
27/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086589
|
00468
|
UBIN0829773
|
721
|
28/03/2024
|
R11
|
1063
|
CH3303002_270324FTO_556802
|
3303002000NRG23270320243003024
|
|
27/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086589
|
00468
|
UBIN0829773
|
721
|
28/03/2024
|
R11
|
1064
|
CH3303002_260423APB_FTO_53443
|
3303002000NRG24260420230190972
|
1438629278
|
26/04/2023
|
bedi
|
bedi
|
3303002WL004067
|
00048
|
BKID0009325
|
640
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
CH3303002_260423APB_FTO_53443
|
3303002000NRG24260420230191590
|
1438629151
|
26/04/2023
|
AVAD
|
AVAD
|
3303002WL004081
|
00093
|
CRGB0008173
|
453
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
CH3303002_270324FTO_556802
|
3303002000NRG23270320243003025
|
|
27/03/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086589
|
00468
|
UBIN0829773
|
721
|
28/03/2024
|
R11
|
1067
|
CH3303002_270324FTO_556802
|
3303002000NRG23270320243003026
|
|
27/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086590
|
00468
|
UBIN0829773
|
1104
|
28/03/2024
|
R11
|
1068
|
CH3303002_270324FTO_556802
|
3303002000NRG23270320243003027
|
|
27/03/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086590
|
00468
|
UBIN0829773
|
620
|
28/03/2024
|
R11
|
1069
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230909104
|
3504201864
|
27/06/2023
|
RAJKUMARI JAISWAL
|
RAJKUMARI JAISWAL
|
3303002WL0020924
|
00415
|
SBIN0009330
|
1085
|
17/07/2023
|
No Such Account
|
1070
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230909105
|
3504201865
|
27/06/2023
|
RAJKUMARI JAISWAL
|
RAJKUMARI JAISWAL
|
3303002WL0020924
|
00415
|
SBIN0009330
|
1099
|
17/07/2023
|
No Such Account
|
1071
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230910425
|
3504201815
|
27/06/2023
|
JANAKI
|
JANAKI
|
3303002WL0020945
|
00045
|
BARB0BEMETA
|
775
|
17/07/2023
|
Account closed
|
1072
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230910428
|
3504201816
|
27/06/2023
|
JANAKI
|
JANAKI
|
3303002WL0020945
|
00045
|
BARB0BEMETA
|
780
|
17/07/2023
|
Account closed
|
1073
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230911891
|
3504201895
|
27/06/2023
|
TORAN
|
TORAN
|
3303002WL0020970
|
00089
|
CBIN0283379
|
820
|
17/07/2023
|
No Such Account
|
1074
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230912558
|
3504201899
|
27/06/2023
|
MOHARBAI
|
MOHARBAI
|
3303002WL0020982
|
00045
|
BARB0DBBEME
|
805
|
17/07/2023
|
No Such Account
|
1075
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230912623
|
3504201832
|
27/06/2023
|
Indrani
|
Indrani
|
3303002WL0020989
|
00078
|
CNRB0005204
|
930
|
17/07/2023
|
No Such Account
|
1076
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230913335
|
3504201840
|
27/06/2023
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
3303002WL0021006
|
00093
|
CRGB0008129
|
1239
|
17/07/2023
|
No Such Account
|
1077
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230913337
|
3504201838
|
27/06/2023
|
SUKHIRAM
|
SUKHIRAM
|
3303002WL0021006
|
00093
|
CRGB0008129
|
1068
|
17/07/2023
|
No Such Account
|
1078
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230913844
|
3504201828
|
27/06/2023
|
RAMESHAWR
|
RAMESHAWR
|
3303002WL0021012
|
00048
|
BKID0009325
|
605
|
17/07/2023
|
No Such Account
|
1079
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230913849
|
3504201829
|
27/06/2023
|
RAMESHAWR
|
RAMESHAWR
|
3303002WL0021012
|
00048
|
BKID0009325
|
888
|
17/07/2023
|
No Such Account
|
1080
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230915320
|
3504201869
|
27/06/2023
|
KAILASH kumar
|
KAILASH kumar
|
3303002WL0021039
|
00468
|
UBIN0568040
|
1428
|
17/07/2023
|
Account closed
|
1081
|
CH3303002_270623FTO_194120
|
3303002000NRG24080620230915515
|
3504201837
|
27/06/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3303002WL0021050
|
00093
|
CRGB0008108
|
978
|
17/07/2023
|
No Such Account
|
1082
|
CH3303002_270623FTO_194120
|
3303002000NRG24150620231082449
|
3504201848
|
27/06/2023
|
SUNIL SAHU
|
SUNIL SAHU
|
3303002WL0024660
|
00176
|
IDIB000B730
|
1020
|
17/07/2023
|
No Such Account
|
1083
|
CH3303002_270623FTO_194120
|
3303002000NRG24150620231109733
|
3504201866
|
27/06/2023
|
DURGA SAHU
|
DURGA SAHU
|
3303002WL0025174
|
00415
|
SBIN0009330
|
786
|
17/07/2023
|
No Such Account
|
1084
|
CH3303002_270623FTO_194120
|
3303002000NRG24150620231110192
|
3504201849
|
27/06/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL0025184
|
00176
|
IDIB000B730
|
100
|
17/07/2023
|
No Such Account
|
1085
|
CH3303002_270623FTO_194120
|
3303002000NRG24150620231110196
|
3504201885
|
27/06/2023
|
REVATI BAI
|
REVATI BAI
|
3303002WL0025184
|
00354
|
PUNB0197110
|
200
|
17/07/2023
|
No Such Account
|
1086
|
CH3303002_270423APB_FTO_56223
|
3303002000NRG24260420230193713
|
1439922114
|
27/04/2023
|
Gopiya
|
Gopiya
|
3303002WL004128
|
00354
|
PUNB0724400
|
1044
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
CH3303002_270423APB_FTO_56223
|
3303002000NRG24260420230193745
|
1439922165
|
27/04/2023
|
BIJE SAHU
|
BIJE SAHU
|
3303002WL004128
|
00093
|
CRGB0008132
|
1044
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
CH3303002_260523APB_FTO_120127
|
3303002000NRG24260520230622491
|
1978315358
|
26/05/2023
|
DEVSINGH VERMA
|
DEVSINGH VERMA
|
3303002WL014741
|
00045
|
BARB0BEMETA
|
1038
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
CH3303002_260523APB_FTO_120127
|
3303002000NRG24260520230622661
|
1978315640
|
26/05/2023
|
BEDIN BAI YADAV
|
BEDIN BAI YADAV
|
3303002WL014743
|
00048
|
BKID0009325
|
852
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
CH3303002_260523APB_FTO_120127
|
3303002000NRG24260520230622788
|
1978315202
|
26/05/2023
|
AMERIKA
|
AMERIKA
|
3303002WL014744
|
00415
|
SBIN0005466
|
980
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
CH3303002_260523APB_FTO_120135
|
3303002000NRG24260520230622936
|
1978513657
|
26/05/2023
|
LALARAM
|
LALARAM
|
3303002WL014746
|
00415
|
SBIN0009330
|
504
|
31/05/2023
|
KYC Documents Pending
|
1092
|
CH3303002_260523FTO_120089
|
3303002000NRG24260520230623839
|
1976074896
|
26/05/2023
|
kumari Neha patre
|
kumari Neha patre
|
3303002WL014765
|
00078
|
CNRB0005204
|
906
|
31/05/2023
|
No Such Account
|
1093
|
CH3303002_260523APB_FTO_120127
|
3303002000NRG24260520230623900
|
1978315613
|
26/05/2023
|
laxmi
|
laxmi
|
3303002WL014765
|
00078
|
CNRB0005204
|
906
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
CH3303002_260523APB_FTO_120127
|
3303002000NRG24260520230623902
|
1978315398
|
26/05/2023
|
KARAN
|
KARAN
|
3303002WL014765
|
00045
|
BARB0BEMETA
|
906
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
CH3303002_260523FTO_120089
|
3303002000NRG24260520230623910
|
1976074897
|
26/05/2023
|
DROPATI BAI
|
DROPATI BAI
|
3303002WL014765
|
00093
|
CRGB0000164
|
906
|
31/05/2023
|
No Such Account
|
1096
|
CH3303002_260523APB_FTO_120127
|
3303002000NRG24260520230625282
|
1978315430
|
26/05/2023
|
Lata
|
Lata
|
3303002WL014785
|
00354
|
PUNB0197110
|
1351
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
CH3303002_260523APB_FTO_120127
|
3303002000NRG24260520230625339
|
1978315589
|
26/05/2023
|
SALENDRA
|
SALENDRA
|
3303002WL014785
|
00354
|
PUNB0724400
|
1158
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
CH3303002_260623APB_FTO_192808
|
3303002000NRG24260620231303146
|
3506033559
|
26/06/2023
|
HIROUNDI
|
HIROUNDI
|
3303002WL029925
|
00093
|
CRGB0008132
|
396
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
CH3303002_260623FTO_192825
|
3303002000NRG24260620231303241
|
3510714459
|
26/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3303002WL029925
|
00045
|
BARB0BEMETA
|
792
|
17/07/2023
|
No Such Account
|
1100
|
CH3303002_260623APB_FTO_192808
|
3303002000NRG24260620231303271
|
3506033418
|
26/06/2023
|
SUSHILA BAI SONWANI
|
SUSHILA BAI SONWANI
|
3303002WL029925
|
00093
|
CRGB0008132
|
396
|
17/07/2023
|
Account closed
|
1101
|
CH3303002_260623APB_FTO_192808
|
3303002000NRG24260620231304364
|
3506033527
|
26/06/2023
|
POOJA NISHAD
|
POOJA NISHAD
|
3303002WL029957
|
00468
|
UBIN0829773
|
549
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
CH3303002_270623APB_FTO_194873
|
3303002000NRG24260620231310720
|
3506017690
|
27/06/2023
|
BHUKHIN
|
BHUKHIN
|
3303002WL030095
|
00045
|
BARB0BEMETA
|
935
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
CH3303002_270623APB_FTO_194873
|
3303002000NRG24260620231310758
|
3506018129
|
27/06/2023
|
KAMAL
|
KAMAL
|
3303002WL030095
|
00176
|
IDIB000B730
|
935
|
17/07/2023
|
Account closed
|
1104
|
CH3303002_270623APB_FTO_194873
|
3303002000NRG24260620231310767
|
3506017571
|
27/06/2023
|
Mani ram sahu
|
Mani ram sahu
|
3303002WL030095
|
00089
|
CBIN0283379
|
935
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
CH3303002_260723APB_FTO_227074
|
3303002000NRG24260720231462562
|
5078896373
|
26/07/2023
|
Chandulal
|
Chandulal
|
3303002WL039508
|
00662
|
BDBL0001445
|
2244
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
CH3303002_260723APB_FTO_227074
|
3303002000NRG24260720231462974
|
5078896354
|
26/07/2023
|
Rampal
|
Rampal
|
3303002WL039555
|
00093
|
CRGB0008114
|
2856
|
02/09/2023
|
Account closed
|
1107
|
CH3303002_260723FTO_227073
|
3303002000NRG24260720231463705
|
5078746051
|
26/07/2023
|
VANDANA VERMA
|
VANDANA VERMA
|
3303002WL039653
|
00093
|
CRGB0008173
|
1989
|
02/09/2023
|
No Such Account
|
1108
|
CH3303002_270224APB_FTO_499192
|
3303002000NRG24270220242098252
|
2937790645
|
27/02/2024
|
Kunjlal
|
Kunjlal
|
3303002WL087181
|
00089
|
CBIN0283379
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
CH3303002_270224APB_FTO_499192
|
3303002000NRG24270220242099935
|
2937790574
|
27/02/2024
|
KAMAL
|
KAMAL
|
3303002WL087234
|
00468
|
UBIN0568040
|
522
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
CH3303002_270224APB_FTO_499192
|
3303002000NRG24270220242100251
|
2937790646
|
27/02/2024
|
KUMBHDAS
|
KUMBHDAS
|
3303002WL087243
|
00089
|
CBIN0283379
|
972
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
CH3303002_270224APB_FTO_499513
|
3303002000NRG24270220242101855
|
2938253811
|
27/02/2024
|
BABURAM
|
BABURAM
|
3303002WL087308
|
00354
|
PUNB0724400
|
770
|
13/04/2024
|
Account closed
|
1112
|
CH3303002_270224APB_FTO_499513
|
3303002000NRG24270220242101860
|
2938253812
|
27/02/2024
|
HEMLAL YADAV
|
HEMLAL YADAV
|
3303002WL087308
|
00093
|
CRGB0008173
|
924
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
CH3303002_270324APB_FTO_556796
|
3303002000NRG24270320242512190
|
2928076289
|
27/03/2024
|
KRISHNA
|
KRISHNA
|
3303002WL098484
|
00093
|
CRGB0008132
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
CH3303002_270324APB_FTO_556761
|
3303002000NRG24270320242513000
|
2927724607
|
27/03/2024
|
HARISHCHAND VERMA
|
HARISHCHAND VERMA
|
3303002WL098507
|
00662
|
BDBL0001445
|
1044
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
CH3303002_270324APB_FTO_556796
|
3303002000NRG24270320242514908
|
2928076508
|
27/03/2024
|
KUMARI SAHU
|
KUMARI SAHU
|
3303002WL098562
|
00093
|
CRGB0008173
|
157
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242516815
|
2928530935
|
27/03/2024
|
RADHA BAI
|
RADHA BAI
|
3303002WL098609
|
00093
|
CRGB0008173
|
157
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242516839
|
2928530952
|
27/03/2024
|
ARUN BAI
|
ARUN BAI
|
3303002WL098609
|
00093
|
CRGB0008108
|
157
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242517371
|
2928531632
|
27/03/2024
|
BABURAM
|
BABURAM
|
3303002WL098623
|
00354
|
PUNB0724400
|
710
|
13/04/2024
|
Account closed
|
1119
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242517379
|
2928531633
|
27/03/2024
|
HEMLAL YADAV
|
HEMLAL YADAV
|
3303002WL098623
|
00093
|
CRGB0008173
|
710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242518032
|
2928531237
|
27/03/2024
|
KAMAL
|
KAMAL
|
3303002WL098636
|
00468
|
UBIN0568040
|
632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242518120
|
2928531124
|
27/03/2024
|
hariram
|
hariram
|
3303002WL098637
|
00415
|
SBIN0009330
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242518202
|
2928531409
|
27/03/2024
|
ARJUN
|
ARJUN
|
3303002WL098637
|
00354
|
PUNB0197110
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242518756
|
2928531573
|
27/03/2024
|
BASANT KUMAR CHANDRAKAR
|
BASANT KUMAR CHANDRAKAR
|
3303002WL098644
|
00093
|
CRGB0008114
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
CH3303002_270324APB_FTO_557092
|
3303002000NRG24270320242518760
|
IB24088812489
|
27/03/2024
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL098644
|
00093
|
CRGB0008132
|
600
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242518795
|
2928531541
|
27/03/2024
|
NARAYAN
|
NARAYAN
|
3303002WL098647
|
00176
|
IDIB000B730
|
151
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242518837
|
2928530941
|
27/03/2024
|
MR DOMAN KUMAR JOSHI
|
MR DOMAN KUMAR JOSHI
|
3303002WL098647
|
00177
|
IOBA0002323
|
151
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
CH3303002_270324APB_FTO_557105
|
3303002000NRG24270320242518857
|
2928076665
|
27/03/2024
|
KUMBHDAS
|
KUMBHDAS
|
3303002WL098647
|
00089
|
CBIN0283379
|
151
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242518919
|
2928531502
|
27/03/2024
|
RAM KUMAR
|
RAM KUMAR
|
3303002WL098649
|
00089
|
CBIN0283379
|
330
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1129
|
CH3303002_270324APB_FTO_557091
|
3303002000NRG24270320242518947
|
2928531579
|
27/03/2024
|
Rampal
|
Rampal
|
3303002WL098649
|
00093
|
CRGB0008114
|
330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
CH3303002_270423FTO_56187
|
3303002000NRG24270420230199811
|
1439732180
|
27/04/2023
|
RAMPYARI NISHAD
|
RAMPYARI NISHAD
|
3303002WL004258
|
00415
|
SBIN0009330
|
2244
|
11/05/2023
|
Account closed
|
1131
|
CH3303002_270423APB_FTO_57577
|
3303002000NRG24270420230217327
|
1439937184
|
27/04/2023
|
HIRAU
|
HIRAU
|
3303002WL004639
|
00093
|
CRGB0008108
|
940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
CH3303002_270623APB_FTO_194873
|
3303002000NRG24270620231319479
|
3506017697
|
27/06/2023
|
VINOD KUMAR RATRE
|
VINOD KUMAR RATRE
|
3303002WL030422
|
00415
|
SBIN0005466
|
725
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
CH3303002_270623APB_FTO_194873
|
3303002000NRG24270620231323476
|
3506017618
|
27/06/2023
|
AKANKSHA MATHUR
|
AKANKSHA MATHUR
|
3303002WL030532
|
00415
|
SBIN0009418
|
750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1134
|
CH3303002_270623APB_FTO_195557
|
3303002000NRG24270620231327337
|
3506023661
|
27/06/2023
|
SIRVANTIN
|
SIRVANTIN
|
3303002WL030669
|
00048
|
BKID0009325
|
945
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
CH3303002_270623APB_FTO_195557
|
3303002000NRG24270620231327350
|
3506023554
|
27/06/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL030669
|
00048
|
BKID0009325
|
945
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
CH3303002_270623APB_FTO_195557
|
3303002000NRG24270620231327504
|
3506023456
|
27/06/2023
|
RAMCHAND
|
RAMCHAND
|
3303002WL030674
|
00415
|
SBIN0009330
|
828
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1137
|
CH3303002_270623APB_FTO_195557
|
3303002000NRG24270620231329066
|
3506023788
|
27/06/2023
|
MANOJ PURI
|
MANOJ PURI
|
3303002WL030715
|
00045
|
BARB0DBBEME
|
616
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
CH3303002_270623APB_FTO_195679
|
3303002000NRG24270620231330800
|
3506019708
|
27/06/2023
|
ESHWARI
|
ESHWARI
|
3303002WL030750
|
00045
|
BARB0BEMETA
|
624
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
CH3303002_280423FTO_59151
|
3303002000NRG23050420232953217
|
1442453099
|
28/04/2023
|
Chandulal
|
Chandulal
|
3303002WL0083501
|
00078
|
CNRB0005204
|
1086
|
11/05/2023
|
No Such Account
|
1140
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002847
|
|
28/02/2024
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086533
|
00468
|
UBIN0829773
|
420
|
29/02/2024
|
R11
|
1141
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002848
|
|
28/02/2024
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086533
|
00468
|
UBIN0829773
|
1104
|
29/02/2024
|
R11
|
1142
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002849
|
|
28/02/2024
|
MEENA BAI
|
MEENA BAI
|
3303002WL0086533
|
00468
|
UBIN0829773
|
340
|
29/02/2024
|
R11
|
1143
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002850
|
|
28/02/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086534
|
00468
|
UBIN0829773
|
820
|
29/02/2024
|
R11
|
1144
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002851
|
|
28/02/2024
|
SHANTA RAM
|
SHANTA RAM
|
3303002WL0086534
|
00468
|
UBIN0829773
|
948
|
29/02/2024
|
R11
|
1145
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002852
|
|
28/02/2024
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0086534
|
00468
|
UBIN0829773
|
984
|
29/02/2024
|
R11
|
1146
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002853
|
|
28/02/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086535
|
00468
|
UBIN0829773
|
721
|
29/02/2024
|
R11
|
1147
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002854
|
|
28/02/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086535
|
00468
|
UBIN0829773
|
721
|
29/02/2024
|
R11
|
1148
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002855
|
|
28/02/2024
|
DHANSINGH
|
DHANSINGH
|
3303002WL0086535
|
00468
|
UBIN0829773
|
721
|
29/02/2024
|
R11
|
1149
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002856
|
|
28/02/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086536
|
00468
|
UBIN0829773
|
1104
|
29/02/2024
|
R11
|
1150
|
CH3303002_280224FTO_501217
|
3303002000NRG23081220233002857
|
|
28/02/2024
|
MONA VERMA
|
MONA VERMA
|
3303002WL0086536
|
00468
|
UBIN0829773
|
620
|
29/02/2024
|
R11
|
1151
|
CH3303002_290224FTO_504933
|
3303002000NRG23190420232994966
|
2922252560
|
29/02/2024
|
Nirmala
|
Nirmala
|
3303002WL0085047
|
00093
|
CRGB0008108
|
1080
|
13/04/2024
|
No Such Account
|
1152
|
CH3303002_290224FTO_504933
|
3303002000NRG23190420232994967
|
2922252559
|
29/02/2024
|
Nirmala
|
Nirmala
|
3303002WL0085047
|
00093
|
CRGB0008108
|
1020
|
13/04/2024
|
No Such Account
|
1153
|
CH3303002_270623FTO_196210
|
3303002000NRG24080620230911277
|
3507054400
|
27/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0020961
|
00093
|
CRGB0008114
|
1020
|
17/07/2023
|
Account closed
|
1154
|
CH3303002_270623FTO_196210
|
3303002000NRG24080620230911280
|
3507054399
|
27/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0020961
|
00093
|
CRGB0008114
|
750
|
17/07/2023
|
Account closed
|
1155
|
CH3303002_270623FTO_196210
|
3303002000NRG24080620230911282
|
3507054398
|
27/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0020961
|
00093
|
CRGB0008114
|
800
|
17/07/2023
|
Account closed
|
1156
|
CH3303002_270623FTO_196210
|
3303002000NRG24080620230911285
|
3507054396
|
27/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0020961
|
00093
|
CRGB0008114
|
840
|
17/07/2023
|
Account closed
|
1157
|
CH3303002_270623FTO_196210
|
3303002000NRG24080620230911290
|
3507054401
|
27/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0020961
|
00093
|
CRGB0008114
|
900
|
17/07/2023
|
Account closed
|
1158
|
CH3303002_270623FTO_196210
|
3303002000NRG24080620230911296
|
3507054397
|
27/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0020961
|
00093
|
CRGB0008114
|
900
|
17/07/2023
|
Account closed
|
1159
|
CH3303002_270623FTO_196210
|
3303002000NRG24080620230911297
|
3507054402
|
27/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0020961
|
00093
|
CRGB0008114
|
954
|
17/07/2023
|
Account closed
|
1160
|
CH3303002_300124FTO_446236
|
3303002000NRG24140920231537950
|
2355785722
|
30/01/2024
|
BIRSINGH
|
BIRSINGH
|
3303002WL0049792
|
00468
|
UBIN0934852
|
187
|
30/03/2024
|
No Such Account
|
1161
|
CH3303002_290923FTO_282495
|
3303002000NRG24250920231553014
|
7346657166
|
29/09/2023
|
LOKNATH
|
LOKNATH
|
3303002WL0052022
|
00354
|
PUNB0724400
|
605
|
10/11/2023
|
No Such Account
|
1162
|
CH3303002_290923FTO_282495
|
3303002000NRG24250920231553015
|
7346657167
|
29/09/2023
|
LOKNATH
|
LOKNATH
|
3303002WL0052022
|
00354
|
PUNB0724400
|
393
|
10/11/2023
|
No Such Account
|
1163
|
CH3303002_280623FTO_198670
|
3303002000NRG24260620231304607
|
3499780456
|
28/06/2023
|
KLYAN VERM
|
KLYAN VERM
|
3303002WL029968
|
00093
|
CRGB0008132
|
870
|
17/07/2023
|
No Such Account
|
1164
|
CH3303002_280623FTO_198670
|
3303002000NRG24260620231304608
|
3499780457
|
28/06/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL029968
|
00093
|
CRGB0008132
|
870
|
17/07/2023
|
No Such Account
|
1165
|
CH3303002_271223FTO_386711
|
3303002000NRG24261220231673740
|
1737945449
|
27/12/2023
|
DEEL BAI
|
DEEL BAI
|
3303002WL068003
|
00176
|
IDIB000B730
|
3060
|
13/03/2024
|
No Such Account
|
1166
|
CH3303002_270623FTO_194887
|
3303002000NRG24270620231321474
|
3508745320
|
27/06/2023
|
SUKHIRAM
|
SUKHIRAM
|
3303002WL030476
|
00093
|
CRGB0008129
|
1110
|
17/07/2023
|
No Such Account
|
1167
|
CH3303002_290923FTO_282495
|
3303002000NRG24270920231554947
|
7346657162
|
29/09/2023
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
3303002WL0052316
|
00093
|
CRGB0008129
|
1239
|
10/11/2023
|
No Such Account
|
1168
|
CH3303002_270923FTO_280870
|
3303002000NRG24270920231555902
|
6028580020
|
27/09/2023
|
GAURI
|
GAURI
|
3303002WL052465
|
00093
|
CRGB0008108
|
3060
|
03/10/2023
|
No Such Account
|
1169
|
CH3303002_271023APB_FTO_311267
|
3303002000NRG24271020231595769
|
7377753824
|
27/10/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL058566
|
00468
|
UBIN0829773
|
1547
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
CH3303002_280124APB_FTO_442793
|
3303002000NRG24280120241852442
|
2146982118
|
28/01/2024
|
BENIRAM
|
BENIRAM
|
3303002WL077741
|
00048
|
BKID0009325
|
984
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
CH3303002_280124APB_FTO_442793
|
3303002000NRG24280120241852524
|
2146982239
|
28/01/2024
|
DHANESHWARI
|
DHANESHWARI
|
3303002WL077741
|
00048
|
BKID0009325
|
984
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1172
|
CH3303002_280124APB_FTO_442794
|
3303002000NRG24280120241852558
|
IB24029662576
|
28/01/2024
|
VINOD
|
VINOD
|
3303002WL077741
|
00048
|
BKID0009325
|
984
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
CH3303002_280224APB_FTO_501141
|
3303002000NRG24280220242109042
|
2928291480
|
28/02/2024
|
BASANT KUMAR CHANDRAKAR
|
BASANT KUMAR CHANDRAKAR
|
3303002WL087534
|
00093
|
CRGB0008114
|
1386
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
CH3303002_280224APB_FTO_501141
|
3303002000NRG24280220242114369
|
2928291494
|
28/02/2024
|
RAHUL
|
RAHUL
|
3303002WL087688
|
00048
|
BKID0009325
|
654
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
CH3303002_280224APB_FTO_501280
|
3303002000NRG24280220242114425
|
IB24060816964
|
28/02/2024
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL087688
|
00468
|
UBIN0568040
|
654
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
CH3303002_280224FTO_501152
|
3303002000NRG24280220242114529
|
IBKL240229966386
|
28/02/2024
|
neera bai
|
neera bai
|
3303002WL0087693
|
00177
|
IOBA0003092
|
1050
|
29/02/2024
|
ANY OTHER REASON
|
1177
|
CH3303002_280224APB_FTO_501141
|
3303002000NRG24280220242114559
|
2928290931
|
28/02/2024
|
Keshar bai
|
Keshar bai
|
3303002WL087694
|
00093
|
CRGB0008129
|
725
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
CH3303002_280224APB_FTO_501277
|
3303002000NRG24280220242115776
|
2930792400
|
28/02/2024
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL087724
|
00468
|
UBIN0829773
|
1056
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
CH3303002_280224APB_FTO_502413
|
3303002000NRG24280220242120467
|
2930288761
|
28/02/2024
|
RADHA
|
RADHA
|
3303002WL087836
|
00045
|
BARB0KAWARD
|
980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
CH3303002_280224APB_FTO_502413
|
3303002000NRG24280220242120716
|
2930288584
|
28/02/2024
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL087853
|
00093
|
CRGB0008114
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
CH3303002_280224APB_FTO_502413
|
3303002000NRG24280220242123127
|
2930288933
|
28/02/2024
|
RADHA
|
RADHA
|
3303002WL087925
|
00048
|
BKID0009325
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
CH3303002_280224APB_FTO_502506
|
3303002000NRG24280220242124567
|
2928295458
|
28/02/2024
|
BIDUSA
|
BIDUSA
|
3303002WL087969
|
00093
|
CRGB0008132
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
CH3303002_280224APB_FTO_502511
|
3303002000NRG24280220242124575
|
IB24060816471
|
28/02/2024
|
URMILA
|
URMILA
|
3303002WL087969
|
00093
|
CRGB0008132
|
1407
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
CH3303002_280324APB_FTO_559470
|
3303002000NRG24280320242535860
|
2886794036
|
28/03/2024
|
RAJESH
|
RAJESH
|
3303002WL099085
|
00093
|
CRGB0008114
|
584
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
CH3303002_280324APB_FTO_559470
|
3303002000NRG24280320242538158
|
2886793852
|
28/03/2024
|
BALRAM SAHU
|
BALRAM SAHU
|
3303002WL099144
|
00415
|
SBIN0009330
|
535
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
CH3303002_280423APB_FTO_59043
|
3303002000NRG24280420230226370
|
1445120134
|
28/04/2023
|
MAHABAL VERMA
|
MAHABAL VERMA
|
3303002WL004824
|
00048
|
BKID0009325
|
650
|
12/05/2023
|
Account closed
|
1187
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231335006
|
3500368083
|
28/06/2023
|
JYOTI GAHIRE
|
JYOTI GAHIRE
|
3303002WL030896
|
00093
|
CRGB0008114
|
1260
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
CH3303002_280623FTO_198670
|
3303002000NRG24280620231336994
|
3499780416
|
28/06/2023
|
TORAN
|
TORAN
|
3303002WL030974
|
00089
|
CBIN0283379
|
900
|
17/07/2023
|
No Such Account
|
1189
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231337316
|
3500368113
|
28/06/2023
|
INDRANI
|
INDRANI
|
3303002WL030980
|
00048
|
BKID0009325
|
179
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231343663
|
3500367763
|
28/06/2023
|
SUKDEW RAM
|
SUKDEW RAM
|
3303002WL031200
|
00093
|
CRGB0008114
|
840
|
17/07/2023
|
Account closed
|
1191
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231343670
|
3500367929
|
28/06/2023
|
Bharat
|
Bharat
|
3303002WL031201
|
00089
|
CBIN0283379
|
770
|
17/07/2023
|
A/c Blocked or Frozen
|
1192
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231343735
|
3500368039
|
28/06/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL031201
|
00093
|
CRGB0008108
|
924
|
17/07/2023
|
A/c Blocked or Frozen
|
1193
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231344829
|
3500367823
|
28/06/2023
|
KARAN
|
KARAN
|
3303002WL031229
|
00045
|
BARB0BEMETA
|
688
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
CH3303002_280623FTO_198670
|
3303002000NRG24280620231345937
|
3499780329
|
28/06/2023
|
CHAMELEE
|
CHAMELEE
|
3303002WL031264
|
00415
|
SBIN0000296
|
704
|
17/07/2023
|
No Such Account
|
1195
|
CH3303002_280623FTO_198670
|
3303002000NRG24280620231345973
|
3499780380
|
28/06/2023
|
INDROTIN
|
INDROTIN
|
3303002WL031264
|
00415
|
SBIN0000296
|
704
|
17/07/2023
|
No Such Account
|
1196
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231345983
|
3500367660
|
28/06/2023
|
DHANESHWAR
|
DHANESHWAR
|
3303002WL031264
|
00078
|
CNRB0005204
|
704
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
CH3303002_280623FTO_198670
|
3303002000NRG24280620231346070
|
3499780439
|
28/06/2023
|
SHIV SINGH
|
SHIV SINGH
|
3303002WL031266
|
00078
|
CNRB0005204
|
1122
|
17/07/2023
|
Account closed
|
1198
|
CH3303002_280623FTO_198670
|
3303002000NRG24280620231346076
|
3499780444
|
28/06/2023
|
BIRSINGH
|
BIRSINGH
|
3303002WL031266
|
00093
|
CRGB0008108
|
187
|
17/07/2023
|
No Such Account
|
1199
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231346085
|
3500367748
|
28/06/2023
|
HARISHCHAND VERMA
|
HARISHCHAND VERMA
|
3303002WL031266
|
00078
|
CNRB0005204
|
1309
|
17/07/2023
|
Account closed
|
1200
|
CH3303002_280623APB_FTO_198667
|
3303002000NRG24280620231347116
|
3500368106
|
28/06/2023
|
NAKUL RAM
|
NAKUL RAM
|
3303002WL031300
|
00093
|
CRGB0008114
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
CH3303002_280623FTO_198931
|
3303002000NRG24280620231352048
|
3499766205
|
28/06/2023
|
PARSHU RAM SAHU
|
PARSHU RAM SAHU
|
3303002WL031434
|
00093
|
CRGB0008114
|
1050
|
17/07/2023
|
Account closed
|
1202
|
CH3303002_281123FTO_341053
|
3303002000NRG24281120231620423
|
9665961718
|
28/11/2023
|
CHUNNI NISHAD
|
CHUNNI NISHAD
|
3303002WL062142
|
00093
|
CRGB0008114
|
1105
|
19/01/2024
|
No Such Account
|
1203
|
CH3303002_300124FTO_446236
|
3303002000NRG24290120241852778
|
2355785720
|
30/01/2024
|
manoj
|
manoj
|
3303002WL0077759
|
00089
|
CBIN0283379
|
2420
|
30/03/2024
|
Account closed
|
1204
|
CH3303002_300124FTO_446236
|
3303002000NRG24290120241855606
|
2355785730
|
30/01/2024
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL0077948
|
00093
|
CRGB0008132
|
1632
|
30/03/2024
|
No Such Account
|
1205
|
CH3303002_300124FTO_446236
|
3303002000NRG24290120241855607
|
2355785729
|
30/01/2024
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL0077948
|
00093
|
CRGB0008132
|
1428
|
30/03/2024
|
No Such Account
|
1206
|
CH3303002_300124FTO_446236
|
3303002000NRG24290120241855608
|
2355785728
|
30/01/2024
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL0077948
|
00093
|
CRGB0008132
|
1428
|
30/03/2024
|
No Such Account
|
1207
|
CH3303002_300124FTO_446236
|
3303002000NRG24290120241855609
|
2355785727
|
30/01/2024
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL0077948
|
00093
|
CRGB0008132
|
204
|
30/03/2024
|
No Such Account
|
1208
|
CH3303002_300124FTO_446236
|
3303002000NRG24290120241855610
|
2355785726
|
30/01/2024
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL0077948
|
00093
|
CRGB0008132
|
1632
|
30/03/2024
|
No Such Account
|
1209
|
CH3303002_290224APB_FTO_504920
|
3303002000NRG24290220242135052
|
IB24061837221
|
29/02/2024
|
neera bai
|
neera bai
|
3303002WL088290
|
00177
|
IOBA0003092
|
770
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
CH3303002_290224APB_FTO_504929
|
3303002000NRG24290220242141806
|
2926952994
|
29/02/2024
|
ARJUN
|
ARJUN
|
3303002WL088470
|
00354
|
PUNB0197110
|
846
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
CH3303002_290224APB_FTO_504920
|
3303002000NRG24290220242141874
|
IB24061837196
|
29/02/2024
|
BENIRAM
|
BENIRAM
|
3303002WL088473
|
00048
|
BKID0009325
|
536
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
CH3303002_290523FTO_126902
|
3303002000NRG24290520230660315
|
2017543456
|
29/05/2023
|
kumari Neha patre
|
kumari Neha patre
|
3303002WL0015477
|
00078
|
CNRB0005204
|
616
|
01/06/2023
|
No Such Account
|
1213
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230673562
|
2018042661
|
29/05/2023
|
urmila
|
urmila
|
3303002WL015857
|
00078
|
CNRB0005204
|
1080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230674788
|
2018042702
|
29/05/2023
|
SUSHIL KUMAR MIRCHE
|
SUSHIL KUMAR MIRCHE
|
3303002WL015883
|
00045
|
BARB0BEMETA
|
549
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
CH3303002_290523APB_FTO_126896
|
3303002000NRG24290520230675206
|
2018045046
|
29/05/2023
|
KUNTI
|
KUNTI
|
3303002WL015896
|
00415
|
SBIN0000296
|
1020
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1216
|
CH3303002_290523APB_FTO_126896
|
3303002000NRG24290520230675958
|
2018045226
|
29/05/2023
|
NARESH
|
NARESH
|
3303002WL015916
|
00093
|
CRGB0008108
|
810
|
01/06/2023
|
Account closed
|
1217
|
CH3303002_290523FTO_126849
|
3303002000NRG24290520230675962
|
2017540949
|
29/05/2023
|
NIRMALA
|
NIRMALA
|
3303002WL015916
|
00093
|
CRGB0008114
|
972
|
01/06/2023
|
No Such Account
|
1218
|
CH3303002_290523APB_FTO_126896
|
3303002000NRG24290520230676217
|
2018045333
|
29/05/2023
|
DEVSINGH VERMA
|
DEVSINGH VERMA
|
3303002WL015927
|
00045
|
BARB0BEMETA
|
1080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
CH3303002_290523APB_FTO_126901
|
3303002000NRG24290520230676443
|
2017717492
|
29/05/2023
|
HEMLAL
|
HEMLAL
|
3303002WL015932
|
00177
|
IOBA0003092
|
180
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230677259
|
2018042813
|
29/05/2023
|
DHAN BAI
|
DHAN BAI
|
3303002WL015943
|
00045
|
BARB0DBBEME
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230677277
|
2018042968
|
29/05/2023
|
SURYAPRATAP
|
SURYAPRATAP
|
3303002WL015943
|
00045
|
BARB0BEMETA
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230677311
|
2018042648
|
29/05/2023
|
TULARAM
|
TULARAM
|
3303002WL015943
|
00045
|
BARB0BEMETA
|
650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230677319
|
2018042548
|
29/05/2023
|
UDAL
|
UDAL
|
3303002WL015943
|
00045
|
BARB0BEMETA
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230677374
|
2018042547
|
29/05/2023
|
VIJAY
|
VIJAY
|
3303002WL015943
|
00045
|
BARB0BEMETA
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230677442
|
2018042581
|
29/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3303002WL015943
|
00045
|
BARB0BEMETA
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
CH3303002_290523APB_FTO_126875
|
3303002000NRG24290520230677454
|
2018042643
|
29/05/2023
|
JANAKI
|
JANAKI
|
3303002WL015943
|
00045
|
BARB0BEMETA
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
CH3303002_290823APB_FTO_251203
|
3303002000NRG24290820231510061
|
5784508400
|
29/08/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL045865
|
00354
|
PUNB0197110
|
380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
CH3303002_291223APB_FTO_395883
|
3303002000NRG24291220231695183
|
1735508995
|
29/12/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL069559
|
00093
|
CRGB0008114
|
1632
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
CH3303002_300523APB_FTO_130040
|
3303002000NRG24300520230687928
|
2083926335
|
30/05/2023
|
SALIK RAM DUBEY
|
SALIK RAM DUBEY
|
3303002WL016230
|
00093
|
CRGB0008129
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
CH3303002_300523APB_FTO_130040
|
3303002000NRG24300520230688130
|
2083926447
|
30/05/2023
|
AJAY
|
AJAY
|
3303002WL016239
|
00462
|
UCBA0002836
|
888
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
CH3303002_300523APB_FTO_130040
|
3303002000NRG24300520230692000
|
2083926594
|
30/05/2023
|
PRAKASH
|
PRAKASH
|
3303002WL016365
|
00176
|
IDIB000B730
|
1470
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
CH3303002_300523APB_FTO_130040
|
3303002000NRG24300520230692008
|
2083926469
|
30/05/2023
|
GODAVARI
|
GODAVARI
|
3303002WL016365
|
00177
|
IOBA0003092
|
1470
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
CH3303002_300523FTO_130036
|
3303002000NRG24300520230682419
|
2083280545
|
30/05/2023
|
KUNTI
|
KUNTI
|
3303002WL016085
|
00093
|
CRGB0008114
|
200
|
03/06/2023
|
No Such Account
|
1234
|
CH3303002_300523FTO_130036
|
3303002000NRG24300520230688221
|
2083280528
|
30/05/2023
|
RAMESHAWR
|
RAMESHAWR
|
3303002WL016239
|
00048
|
BKID0009320
|
888
|
03/06/2023
|
No Such Account
|
1235
|
CH3303002_300523FTO_130036
|
3303002000NRG24300520230691607
|
2083280557
|
30/05/2023
|
SUKHIRAM
|
SUKHIRAM
|
3303002WL016355
|
00093
|
CRGB0008129
|
1068
|
03/06/2023
|
Account closed
|
1236
|
CH3303002_300523APB_FTO_130044
|
3303002000NRG24300520230692035
|
2083931435
|
30/05/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL016369
|
00048
|
BKID0009325
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
CH3303002_300523APB_FTO_130044
|
3303002000NRG24300520230692836
|
2083931549
|
30/05/2023
|
LATA BAI
|
LATA BAI
|
3303002WL016389
|
00462
|
UCBA0002836
|
356
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
CH3303002_300523APB_FTO_130056
|
3303002000NRG24300520230706334
|
2083929749
|
30/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL016647
|
00093
|
CRGB0008132
|
954
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1239
|
CH3303002_300523APB_FTO_130056
|
3303002000NRG24300520230706356
|
2083929412
|
30/05/2023
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL016647
|
00093
|
CRGB0008114
|
954
|
03/06/2023
|
Account closed
|
1240
|
CH3303002_300523APB_FTO_130056
|
3303002000NRG24300520230706455
|
2083929685
|
30/05/2023
|
PARDESHIN
|
PARDESHIN
|
3303002WL016650
|
00354
|
PUNB0197110
|
630
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
CH3303002_300523APB_FTO_130056
|
3303002000NRG24300520230706497
|
2083929516
|
30/05/2023
|
AVAD
|
AVAD
|
3303002WL016651
|
00093
|
CRGB0008129
|
924
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
CH3303002_300523APB_FTO_130056
|
3303002000NRG24300520230706612
|
2083929465
|
30/05/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL016652
|
00354
|
PUNB0724400
|
1176
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
CH3303002_300523APB_FTO_130056
|
3303002000NRG24300520230706757
|
2083929625
|
30/05/2023
|
GUJAR
|
GUJAR
|
3303002WL016655
|
00045
|
BARB0BEMETA
|
1435
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
CH3303002_300523APB_FTO_130056
|
3303002000NRG24300520230706892
|
2083929515
|
30/05/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL016657
|
00093
|
CRGB0008173
|
705
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
CH3303002_300523APB_FTO_130056
|
3303002000NRG24300520230706996
|
2083929813
|
30/05/2023
|
BHAGAWANI
|
BHAGAWANI
|
3303002WL016657
|
00045
|
BARB0BEMETA
|
846
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
CH3303002_300623APB_FTO_201987
|
3303002000NRG24300620231365706
|
4960877100
|
30/06/2023
|
BISAMBHAR
|
BISAMBHAR
|
3303002WL031833
|
00045
|
BARB0BEMETA
|
945
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
CH3303002_300623APB_FTO_201987
|
3303002000NRG24300620231366128
|
4960876484
|
30/06/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL031845
|
00354
|
PUNB0724400
|
728
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
CH3303002_300623APB_FTO_202003
|
3303002000NRG24300620231366737
|
4960893433
|
30/06/2023
|
Ramlal
|
Ramlal
|
3303002WL031860
|
00078
|
CNRB0005204
|
876
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
CH3303002_300623FTO_202015
|
3303002000NRG24300620231369115
|
4960802776
|
30/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL031933
|
00045
|
BARB0DBBEME
|
175
|
30/08/2023
|
A/c Blocked or Frozen
|
1250
|
CH3303002_300623APB_FTO_201987
|
3303002000NRG24300620231369235
|
4960876379
|
30/06/2023
|
BASANT KUMAR CHANDRAKAR
|
BASANT KUMAR CHANDRAKAR
|
3303002WL031943
|
00093
|
CRGB0008108
|
1050
|
30/08/2023
|
Account closed
|
1251
|
CH3303002_300623APB_FTO_201987
|
3303002000NRG24300620231369250
|
4960876445
|
30/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL031943
|
00093
|
CRGB0008114
|
900
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
CH3303002_300623APB_FTO_201987
|
3303002000NRG24300620231369268
|
4960877016
|
30/06/2023
|
KAMAL SAHU
|
KAMAL SAHU
|
3303002WL031943
|
00093
|
CRGB0008114
|
150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
CH3303002_300623APB_FTO_201987
|
3303002000NRG24300620231369276
|
4960876440
|
30/06/2023
|
PRAMILA SAHU
|
PRAMILA SAHU
|
3303002WL031943
|
00048
|
BKID0009325
|
900
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
CH3303002_300623APB_FTO_202003
|
3303002000NRG24300620231370485
|
4960893631
|
30/06/2023
|
AGANIYA
|
AGANIYA
|
3303002WL031994
|
00093
|
CRGB0008132
|
402
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
CH3303002_300623APB_FTO_201987
|
3303002000NRG24300620231371838
|
4960876767
|
30/06/2023
|
SUKHU RAM
|
SUKHU RAM
|
3303002WL032030
|
00415
|
SBIN0009330
|
840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
CH3303002_300623APB_FTO_202003
|
3303002000NRG24300620231373413
|
4960893966
|
30/06/2023
|
JYOTI GAHIRE
|
JYOTI GAHIRE
|
3303002WL032102
|
00093
|
CRGB0008114
|
420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
CH3303002_300623APB_FTO_202003
|
3303002000NRG24300620231374264
|
4960893528
|
30/06/2023
|
VRHASPATI
|
VRHASPATI
|
3303002WL032130
|
00093
|
CRGB0008108
|
556
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
CH3303002_300623APB_FTO_202003
|
3303002000NRG24300620231374282
|
4960893898
|
30/06/2023
|
PRAHLAD
|
PRAHLAD
|
3303002WL032130
|
00045
|
BARB0DBBEME
|
556
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
CH3303002_300623FTO_202670
|
3303002000NRG24300620231379442
|
4962340555
|
30/06/2023
|
RAMOO DHRUW
|
RAMOO DHRUW
|
3303002WL032312
|
00089
|
CBIN0283379
|
330
|
30/08/2023
|
No Such Account
|
1260
|
CH3303002_300623FTO_202670
|
3303002000NRG24300620231379456
|
4962340556
|
30/06/2023
|
thanwarin
|
thanwarin
|
3303002WL032312
|
00089
|
CBIN0283379
|
330
|
30/08/2023
|
No Such Account
|
1261
|
CH3303002_300623FTO_202670
|
3303002000NRG24300620231379469
|
4962340564
|
30/06/2023
|
DASHRATH SAHU
|
DASHRATH SAHU
|
3303002WL032312
|
00093
|
CRGB0008132
|
330
|
30/08/2023
|
No Such Account
|
1262
|
CH3303002_301023APB_FTO_314699
|
3303002000NRG24301020231599132
|
7366378281
|
30/10/2023
|
moti
|
moti
|
3303002WL058961
|
00093
|
CRGB0008114
|
1295
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
CH3303002_301023APB_FTO_314699
|
3303002000NRG24301020231599135
|
7366378282
|
30/10/2023
|
INDRAKUMAR
|
INDRAKUMAR
|
3303002WL058962
|
00093
|
CRGB0008114
|
1428
|
10/11/2023
|
Account closed
|
1264
|
CH3303002_301023APB_FTO_314699
|
3303002000NRG24301020231599197
|
7366378230
|
30/10/2023
|
SAROJANI
|
SAROJANI
|
3303002WL058970
|
00093
|
CRGB0008129
|
3315
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
CH3303002_310124APB_FTO_450541
|
3303002000NRG24310120241872986
|
2352237381
|
31/01/2024
|
BENIRAM
|
BENIRAM
|
3303002WL079025
|
00048
|
BKID0009325
|
696
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
CH3303002_310124APB_FTO_450541
|
3303002000NRG24310120241873071
|
2352237354
|
31/01/2024
|
DHANESHWARI
|
DHANESHWARI
|
3303002WL079025
|
00048
|
BKID0009325
|
522
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1267
|
CH3303002_310124APB_FTO_450550
|
3303002000NRG24310120241873109
|
IB24033741346
|
31/01/2024
|
VINOD
|
VINOD
|
3303002WL079025
|
00048
|
BKID0009325
|
696
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
CH3303002_310823APB_FTO_253931
|
3303002000NRG24310820231513337
|
5784541543
|
31/08/2023
|
SAHODRA
|
SAHODRA
|
3303002WL046344
|
00093
|
CRGB0008114
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|