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
|
CH3303001_061123APB_FTO_321490
|
3303001000NRG24031120231604918
|
9666643633
|
06/11/2023
|
amarika
|
amarika
|
3303001WL059747
|
00415
|
SBIN0005466
|
1632
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
CH3303001_080623APB_FTO_151790
|
3303001000NRG24020520230273641
|
3437349394
|
08/06/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL005857
|
00415
|
SBIN0006246
|
150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
CH3303001_080623APB_FTO_151790
|
3303001000NRG24020520230273628
|
3437349340
|
08/06/2023
|
TEJMAL
|
TEJMAL
|
3303001WL005857
|
00415
|
SBIN0006246
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
CH3303001_061123APB_FTO_321490
|
3303001000NRG24031120231605613
|
9666643638
|
06/11/2023
|
sonkali
|
sonkali
|
3303001WL059870
|
00415
|
SBIN0006246
|
900
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
CH3303001_061123APB_FTO_321490
|
3303001000NRG24031120231605616
|
9666643635
|
06/11/2023
|
KAMLA
|
KAMLA
|
3303001WL059870
|
00415
|
SBIN0006246
|
900
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
CH3303001_061123APB_FTO_321490
|
3303001000NRG24031120231605623
|
9666643595
|
06/11/2023
|
ramkumar
|
ramkumar
|
3303001WL059870
|
00415
|
SBIN0006246
|
900
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
CH3303001_070224APB_FTO_462662
|
3303001000NRG24070220241911218
|
2355913088
|
07/02/2024
|
Nanhuram Sahu
|
Nanhuram Sahu
|
3303001WL080688
|
00093
|
CRGB0008154
|
450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
CH3303001_070324APB_FTO_516704
|
3303001000NRG24070320242211159
|
2928140068
|
07/03/2024
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL090399
|
00691
|
IPOS0000001
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
CH3303001_070324APB_FTO_516628
|
3303001000NRG24070320242212032
|
2927663660
|
07/03/2024
|
Nand Kumar
|
Nand Kumar
|
3303001WL090412
|
00415
|
SBIN0005466
|
390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
CH3303001_070324APB_FTO_516628
|
3303001000NRG24070320242212281
|
2927663509
|
07/03/2024
|
Dasrith
|
Dasrith
|
3303001WL090420
|
00415
|
SBIN0006246
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
CH3303001_070324APB_FTO_516628
|
3303001000NRG24070320242214390
|
2927663368
|
07/03/2024
|
sandip
|
sandip
|
3303001WL090471
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
CH3303001_070324APB_FTO_516704
|
3303001000NRG24070320242214502
|
2928140341
|
07/03/2024
|
PYARI BAI SAHU
|
PYARI BAI SAHU
|
3303001WL090471
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
CH3303001_070324APB_FTO_516704
|
3303001000NRG24070320242216831
|
2928140289
|
07/03/2024
|
sunitabai
|
sunitabai
|
3303001WL090529
|
00048
|
BKID0009325
|
960
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
CH3303001_070324APB_FTO_516704
|
3303001000NRG24070320242216947
|
2928140533
|
07/03/2024
|
Basanti dhruv
|
Basanti dhruv
|
3303001WL090529
|
00415
|
SBIN0005466
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
CH3303001_070324APB_FTO_516704
|
3303001000NRG24070320242217039
|
2928140234
|
07/03/2024
|
bhikhuRam
|
bhikhuRam
|
3303001WL090529
|
00415
|
SBIN0005466
|
960
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
CH3303001_070324APB_FTO_516628
|
3303001000NRG24070320242219084
|
2927663403
|
07/03/2024
|
KUMAR
|
KUMAR
|
3303001WL090577
|
00415
|
SBIN0006246
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
CH3303001_070723APB_FTO_213763
|
3303001000NRG24070720231419137
|
4964633825
|
07/07/2023
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL034549
|
00415
|
SBIN0006246
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
CH3303001_070823APB_FTO_233811
|
3303001000NRG24070820231476984
|
5080386749
|
07/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL041598
|
00415
|
SBIN0006246
|
960
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
CH3303001_080224APB_FTO_465083
|
3303001000NRG24080220241916889
|
2342692378
|
08/02/2024
|
KAMLA
|
KAMLA
|
3303001WL080941
|
00415
|
SBIN0006246
|
720
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
CH3303001_080224APB_FTO_465083
|
3303001000NRG24080220241916902
|
2342692224
|
08/02/2024
|
MANHARAN
|
MANHARAN
|
3303001WL080941
|
00415
|
SBIN0006246
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
CH3303001_080224APB_FTO_465083
|
3303001000NRG24080220241916914
|
2342692243
|
08/02/2024
|
KUMARI
|
KUMARI
|
3303001WL080941
|
00415
|
SBIN0006246
|
480
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
CH3303001_080224APB_FTO_465083
|
3303001000NRG24080220241921527
|
2342692291
|
08/02/2024
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL081151
|
00093
|
CRGB0008138
|
900
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
CH3303001_080523APB_FTO_78611
|
3303001000NRG24080520230357848
|
1540055142
|
08/05/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
3303001WL007647
|
00093
|
CRGB0008154
|
720
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
CH3303001_080523APB_FTO_78709
|
3303001000NRG24080520230359249
|
1540080322
|
08/05/2023
|
Durga Bai Varma
|
Durga Bai Varma
|
3303001WL007700
|
00093
|
CRGB0008154
|
900
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
CH3303001_080623APB_FTO_149947
|
3303001000NRG24080620230904617
|
3436999631
|
08/06/2023
|
Mohar bai
|
Mohar bai
|
3303001WL020837
|
00415
|
SBIN0006246
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
CH3303001_080623APB_FTO_149947
|
3303001000NRG24080620230904704
|
3436999848
|
08/06/2023
|
DEVBAI
|
DEVBAI
|
3303001WL020837
|
00415
|
SBIN0006246
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
CH3303001_080623APB_FTO_149947
|
3303001000NRG24080620230904665
|
3436999166
|
08/06/2023
|
CHITREKHA
|
CHITREKHA
|
3303001WL020837
|
00415
|
SBIN0006246
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
CH3303001_080623APB_FTO_149947
|
3303001000NRG24080620230904663
|
3436999281
|
08/06/2023
|
NILU
|
NILU
|
3303001WL020837
|
00415
|
SBIN0006246
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
CH3303001_080623APB_FTO_149947
|
3303001000NRG24080620230904713
|
3436999484
|
08/06/2023
|
Sevti
|
Sevti
|
3303001WL020837
|
00415
|
SBIN0006246
|
606
|
14/07/2023
|
A/c Blocked or Frozen
|
30
|
CH3303001_080623APB_FTO_149963
|
3303001000NRG24080620230905618
|
3434428872
|
08/06/2023
|
Seeta Bai
|
Seeta Bai
|
3303001WL020863
|
00415
|
SBIN0006246
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
CH3303001_080623APB_FTO_149963
|
3303001000NRG24080620230905644
|
3434428834
|
08/06/2023
|
shailendri
|
shailendri
|
3303001WL020863
|
00415
|
SBIN0006246
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230919125
|
3436994034
|
08/06/2023
|
ISHWARI
|
ISHWARI
|
3303001WL021137
|
00415
|
SBIN0005466
|
486
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230926899
|
3436993914
|
08/06/2023
|
AMROUTIN
|
AMROUTIN
|
3303001WL021319
|
00415
|
SBIN0006246
|
678
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230929511
|
3436994049
|
08/06/2023
|
Malik Ram
|
Malik Ram
|
3303001WL021370
|
00048
|
BKID0009478
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930762
|
3436993690
|
08/06/2023
|
laxmi bai
|
laxmi bai
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930780
|
3436993435
|
08/06/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930789
|
3436993553
|
08/06/2023
|
mahesh
|
mahesh
|
3303001WL021391
|
00048
|
BKID0009478
|
750
|
14/07/2023
|
A/c Blocked or Frozen
|
38
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930817
|
3436994054
|
08/06/2023
|
priyanka
|
priyanka
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930822
|
3436994074
|
08/06/2023
|
prakash
|
prakash
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930836
|
3436993600
|
08/06/2023
|
KAMLA
|
KAMLA
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930838
|
3436993642
|
08/06/2023
|
DULORIN
|
DULORIN
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930850
|
3436993684
|
08/06/2023
|
gauri bai
|
gauri bai
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930857
|
3436993535
|
08/06/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
CH3303001_080623APB_FTO_151859
|
3303001000NRG24080620230930861
|
3436993571
|
08/06/2023
|
omprakash
|
omprakash
|
3303001WL021391
|
00415
|
SBIN0006246
|
750
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
CH3303001_060923FTO_260160
|
3303001000NRG20060920212914449
|
5761797588
|
06/09/2023
|
OMPRAKASH BARLE
|
OMPRAKASH BARLE
|
3303001WL128356
|
00093
|
CRGB0008143
|
252
|
20/09/2023
|
No Such Account
|
46
|
CH3303001_060923FTO_260160
|
3303001000NRG20090720212914043
|
5761797589
|
06/09/2023
|
bheduram
|
bheduram
|
3303001WL128249
|
00093
|
CRGB0008143
|
1056
|
20/09/2023
|
No Such Account
|
47
|
CH3303001_060923FTO_260160
|
3303001000NRG20090720212914044
|
5761797590
|
06/09/2023
|
bheduram
|
bheduram
|
3303001WL128249
|
00093
|
CRGB0008143
|
1056
|
20/09/2023
|
No Such Account
|
48
|
CH3303001_060923FTO_260160
|
3303001000NRG20090720212914045
|
5761797591
|
06/09/2023
|
bheduram
|
bheduram
|
3303001WL128249
|
00093
|
CRGB0008143
|
1056
|
20/09/2023
|
No Such Account
|
49
|
CH3303001_060923FTO_260160
|
3303001000NRG20101220202911928
|
5761797587
|
06/09/2023
|
Kusum
|
Kusum
|
3303001WL127725
|
00093
|
CRGB0008143
|
552
|
20/09/2023
|
No Such Account
|
50
|
CH3303001_060923FTO_260160
|
3303001000NRG20240620212913966
|
5761797586
|
06/09/2023
|
dukalhin
|
dukalhin
|
3303001WL128212
|
00093
|
CRGB0008143
|
1056
|
20/09/2023
|
No Such Account
|
51
|
CH3303001_060923FTO_260160
|
3303001000NRG20240620212913967
|
5761797583
|
06/09/2023
|
dukalhin
|
dukalhin
|
3303001WL128212
|
00093
|
CRGB0008143
|
1056
|
20/09/2023
|
No Such Account
|
52
|
CH3303001_060923FTO_260160
|
3303001000NRG20240620212913968
|
5761797584
|
06/09/2023
|
dukalhin
|
dukalhin
|
3303001WL128212
|
00093
|
CRGB0008143
|
1056
|
20/09/2023
|
No Such Account
|
53
|
CH3303001_060923FTO_260160
|
3303001000NRG20240620212913969
|
5761797585
|
06/09/2023
|
dukalhin
|
dukalhin
|
3303001WL128212
|
00093
|
CRGB0008143
|
618
|
20/09/2023
|
No Such Account
|
54
|
CH3303001_060923FTO_260167
|
3303001000NRG23280820233002203
|
|
06/09/2023
|
MOTI RAM
|
MOTI RAM
|
3303001WL0086363
|
00093
|
SBIN0RRCHGB
|
1224
|
12/09/2023
|
R11
|
55
|
CH3303001_010423FTO_359
|
3303001000NRG23010420232917260
|
1204762055
|
01/04/2023
|
Heeramani Manikpuri
|
Heeramani Manikpuri
|
3303001WL082417
|
00415
|
SBIN0005466
|
720
|
04/05/2023
|
Account closed
|
56
|
CH3303001_010324APB_FTO_507082
|
3303001000NRG24010320242148168
|
2928480348
|
01/03/2024
|
Kanhaiya Ram Sahu
|
Kanhaiya Ram Sahu
|
3303001WL088644
|
00415
|
SBIN0005466
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
CH3303001_010324APB_FTO_507082
|
3303001000NRG24010320242145153
|
2928480403
|
01/03/2024
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL088559
|
00415
|
SBIN0006246
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
CH3303001_010324APB_FTO_506987
|
3303001000NRG24010320242144313
|
2928270257
|
01/03/2024
|
bhikhuRam
|
bhikhuRam
|
3303001WL088533
|
00415
|
SBIN0005466
|
960
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
CH3303001_010324APB_FTO_506987
|
3303001000NRG24010320242144229
|
2928270029
|
01/03/2024
|
Basanti dhruv
|
Basanti dhruv
|
3303001WL088533
|
00415
|
SBIN0005466
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
CH3303001_010324APB_FTO_507082
|
3303001000NRG24010320242152766
|
2928480342
|
01/03/2024
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL088793
|
00415
|
SBIN0005466
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
CH3303001_010623APB_FTO_134600
|
3303001000NRG24010620230748485
|
3434210103
|
01/06/2023
|
Rati Ram Sonwani
|
Rati Ram Sonwani
|
3303001WL017475
|
00415
|
SBIN0005466
|
960
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
CH3303001_010623APB_FTO_134600
|
3303001000NRG24010620230751896
|
3434209854
|
01/06/2023
|
AMROUTIN
|
AMROUTIN
|
3303001WL017555
|
00415
|
SBIN0006246
|
798
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
CH3303001_020623APB_FTO_137056
|
3303001000NRG24010620230766496
|
3435041197
|
02/06/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL017857
|
00415
|
SBIN0006246
|
990
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
CH3303001_020623APB_FTO_136973
|
3303001000NRG24010620230767260
|
3434649531
|
02/06/2023
|
FATTE SINGH
|
FATTE SINGH
|
3303001WL017875
|
00415
|
SBIN0005466
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
CH3303001_010723APB_FTO_205096
|
3303001000NRG24010720231389855
|
4962674368
|
01/07/2023
|
ramshila
|
ramshila
|
3303001WL032641
|
00691
|
IPOS0000001
|
600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
CH3303001_010723APB_FTO_205096
|
3303001000NRG24010720231389910
|
4962674265
|
01/07/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL032641
|
00691
|
IPOS0000001
|
600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
CH3303001_010723APB_FTO_205096
|
3303001000NRG24010720231389951
|
4962674351
|
01/07/2023
|
Malik Ram
|
Malik Ram
|
3303001WL032642
|
00048
|
BKID0009478
|
840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
CH3303001_010723APB_FTO_205096
|
3303001000NRG24010720231389970
|
4962674555
|
01/07/2023
|
santoshi
|
santoshi
|
3303001WL032643
|
00415
|
SBIN0006246
|
480
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
CH3303001_010923FTO_255355
|
3303001000NRG24010920231514733
|
5784351190
|
01/09/2023
|
dikesh kumar sahu
|
dikesh kumar sahu
|
3303001WL046517
|
00415
|
SBIN0005466
|
3060
|
21/09/2023
|
Account closed
|
70
|
CH3303001_010823APB_FTO_230370
|
3303001000NRG24010820231469822
|
5202651774
|
01/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL040604
|
00415
|
SBIN0006246
|
1020
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
CH3303001_010923APB_FTO_255327
|
3303001000NRG24010920231514771
|
5784530547
|
01/09/2023
|
anil kumar sahu
|
anil kumar sahu
|
3303001WL046518
|
00415
|
SBIN0005466
|
3060
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
CH3303001_020224APB_FTO_454279
|
3303001000NRG24020220241885276
|
2154933367
|
02/02/2024
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL079562
|
00093
|
CRGB0008138
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
CH3303001_020523APB_FTO_67567
|
3303001000NRG24020520230292240
|
1479830407
|
02/05/2023
|
DILIP
|
DILIP
|
3303001WL006251
|
00415
|
SBIN0005466
|
390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
CH3303001_011223APB_FTO_347294
|
3303001000NRG24011220231626967
|
N1223000404FB
|
01/12/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3303001WL063094
|
00468
|
UBIN0570745
|
900
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
CH3303001_020523APB_FTO_67567
|
3303001000NRG24020520230292355
|
1479830712
|
02/05/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL006252
|
00415
|
SBIN0006246
|
650
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
CH3303001_020623APB_FTO_137016
|
3303001000NRG24020620230777708
|
3434080231
|
02/06/2023
|
SUKHANI
|
SUKHANI
|
3303001WL018102
|
00415
|
SBIN0005466
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
CH3303001_020623APB_FTO_137016
|
3303001000NRG24020620230778316
|
3434080223
|
02/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3303001WL018111
|
00415
|
SBIN0005466
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
CH3303001_020623APB_FTO_137056
|
3303001000NRG24020620230782759
|
3435041018
|
02/06/2023
|
PHULMAN
|
PHULMAN
|
3303001WL018181
|
00093
|
CRGB0008154
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
CH3303001_020623APB_FTO_136973
|
3303001000NRG24020620230783755
|
3434649677
|
02/06/2023
|
KUMARI
|
KUMARI
|
3303001WL018196
|
00415
|
SBIN0005466
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
CH3303001_020623APB_FTO_137056
|
3303001000NRG24020620230783861
|
3435041388
|
02/06/2023
|
KINKAR
|
KINKAR
|
3303001WL018198
|
00093
|
CRGB0008154
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
CH3303001_020623APB_FTO_137056
|
3303001000NRG24020620230783902
|
3435041021
|
02/06/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3303001WL018198
|
00093
|
CRGB0008154
|
1140
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
CH3303001_020623APB_FTO_137056
|
3303001000NRG24020620230783652
|
3435041060
|
02/06/2023
|
DOULAT SAHU
|
DOULAT SAHU
|
3303001WL018191
|
00468
|
UBIN0568040
|
1105
|
14/07/2023
|
Account closed
|
83
|
CH3303001_050324APB_FTO_512352
|
3303001000NRG24050320242183530
|
2928124052
|
05/03/2024
|
Pratima verma
|
Pratima verma
|
3303001WL089708
|
00093
|
CRGB0008143
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
CH3303001_050523APB_FTO_75047
|
3303001000NRG24050520230345875
|
1485197056
|
05/05/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL007247
|
00415
|
SBIN0006246
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
CH3303001_050523APB_FTO_75047
|
3303001000NRG24050520230345922
|
1485197088
|
05/05/2023
|
umend
|
umend
|
3303001WL007247
|
00415
|
SBIN0006246
|
660
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
CH3303001_060923FTO_260153
|
3303001000NRG24050920231523133
|
5761797017
|
06/09/2023
|
seeta bai
|
seeta bai
|
3303001WL0047568
|
00415
|
SBIN0005466
|
120
|
20/09/2023
|
No Such Account
|
87
|
CH3303001_060923FTO_260153
|
3303001000NRG24050920231523146
|
5761797027
|
06/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0047569
|
00415
|
SBIN0006246
|
960
|
20/09/2023
|
Account closed
|
88
|
CH3303001_060923FTO_260153
|
3303001000NRG24050920231523147
|
5761797028
|
06/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0047569
|
00415
|
SBIN0006246
|
1140
|
20/09/2023
|
Account closed
|
89
|
CH3303001_060923FTO_260153
|
3303001000NRG24050920231523148
|
5761797029
|
06/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0047569
|
00415
|
SBIN0006246
|
960
|
20/09/2023
|
Account closed
|
90
|
CH3303001_060923FTO_260153
|
3303001000NRG24050920231523149
|
5761797026
|
06/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0047569
|
00415
|
SBIN0006246
|
960
|
20/09/2023
|
Account closed
|
91
|
CH3303001_060923FTO_260153
|
3303001000NRG24050920231523169
|
5761797055
|
06/09/2023
|
rajkumar
|
rajkumar
|
3303001WL0047572
|
00553
|
INDB0000554
|
120
|
20/09/2023
|
No Such Account
|
92
|
CH3303001_060923FTO_260153
|
3303001000NRG24060920231525127
|
5761797049
|
06/09/2023
|
gita sahu
|
gita sahu
|
3303001WL0047870
|
00415
|
SBIN0005466
|
1020
|
20/09/2023
|
Account closed
|
93
|
CH3303001_050523APB_FTO_75272
|
3303001000NRG24050520230348633
|
1485702953
|
05/05/2023
|
ramavtar
|
ramavtar
|
3303001WL007293
|
00415
|
SBIN0005466
|
260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
CH3303001_060923FTO_260153
|
3303001000NRG24060920231525155
|
5761797039
|
06/09/2023
|
gaisbai
|
gaisbai
|
3303001WL0047876
|
00415
|
SBIN0006246
|
2856
|
20/09/2023
|
Account closed
|
95
|
CH3303001_060923FTO_260153
|
3303001000NRG24060920231525156
|
5761797051
|
06/09/2023
|
Punit ram sahu
|
Punit ram sahu
|
3303001WL0047877
|
00415
|
SBIN0005466
|
1326
|
20/09/2023
|
Account closed
|
96
|
CH3303001_060923FTO_260153
|
3303001000NRG24060920231525157
|
5761797050
|
06/09/2023
|
Punit ram sahu
|
Punit ram sahu
|
3303001WL0047877
|
00415
|
SBIN0005466
|
1326
|
20/09/2023
|
Account closed
|
97
|
CH3303001_060923FTO_260153
|
3303001000NRG24110820231484402
|
5761797054
|
06/09/2023
|
rajkumar
|
rajkumar
|
3303001WL0042662
|
00553
|
INDB0000554
|
840
|
20/09/2023
|
No Such Account
|
98
|
CH3303001_060923FTO_260153
|
3303001000NRG24110820231484403
|
5761797053
|
06/09/2023
|
rajkumar
|
rajkumar
|
3303001WL0042662
|
00553
|
INDB0000554
|
750
|
20/09/2023
|
No Such Account
|
99
|
CH3303001_060923FTO_260153
|
3303001000NRG24110820231484404
|
5761797052
|
06/09/2023
|
rajkumar
|
rajkumar
|
3303001WL0042662
|
00553
|
INDB0000554
|
650
|
20/09/2023
|
No Such Account
|
100
|
CH3303001_010324APB_FTO_505700
|
3303001000NRG24290220242131560
|
2923238098
|
01/03/2024
|
HEMKALI
|
HEMKALI
|
3303001WL088207
|
00415
|
SBIN0006246
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
CH3303001_010324APB_FTO_506987
|
3303001000NRG24290220242133836
|
2928269833
|
01/03/2024
|
raju
|
raju
|
3303001WL088242
|
00415
|
SBIN0006246
|
600
|
13/04/2024
|
A/c Blocked or Frozen
|
102
|
CH3303001_010324APB_FTO_505907
|
3303001000NRG24290220242135382
|
2928478060
|
01/03/2024
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL088302
|
00415
|
SBIN0006246
|
520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
CH3303001_010324APB_FTO_505907
|
3303001000NRG24290220242135396
|
2928477625
|
01/03/2024
|
SANTOSH
|
SANTOSH
|
3303001WL088302
|
00415
|
SBIN0006246
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
CH3303001_010324APB_FTO_505700
|
3303001000NRG24290220242135647
|
2923238227
|
01/03/2024
|
jagoti
|
jagoti
|
3303001WL088306
|
00415
|
SBIN0006246
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
CH3303001_010324APB_FTO_506987
|
3303001000NRG24290220242136315
|
2928270158
|
01/03/2024
|
BHOJ KUMARI SAHU
|
BHOJ KUMARI SAHU
|
3303001WL088322
|
00048
|
BKID0009325
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
CH3303001_010324APB_FTO_505907
|
3303001000NRG24290220242140865
|
2928477721
|
01/03/2024
|
RAMA BAI
|
RAMA BAI
|
3303001WL088435
|
00415
|
SBIN0006246
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
CH3303001_020623APB_FTO_136973
|
3303001036NRG24010620230773200
|
3434649888
|
02/06/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL018000
|
00093
|
CRGB0008138
|
1080
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
CH3303001_020623APB_FTO_137016
|
3303001036NRG24010620230773256
|
3434080280
|
02/06/2023
|
karmotin
|
karmotin
|
3303001WL018001
|
00415
|
SBIN0006246
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
CH3303001_020623APB_FTO_136973
|
3303001036NRG24010620230773442
|
3434649718
|
02/06/2023
|
ISHWARI
|
ISHWARI
|
3303001WL018003
|
00415
|
SBIN0005466
|
440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
CH3303001_020623APB_FTO_137016
|
3303001036NRG24010620230773569
|
3434080980
|
02/06/2023
|
ramavtar
|
ramavtar
|
3303001WL018005
|
00415
|
SBIN0005466
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
CH3303001_020623APB_FTO_137056
|
3303001036NRG24010620230773886
|
3435041424
|
02/06/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL018009
|
00415
|
SBIN0006246
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
CH3303001_030423APB_FTO_6786
|
3303001000NRG23020420232928115
|
1206755809
|
03/04/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
3303001WL082693
|
00093
|
CRGB0008154
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
CH3303001_030423APB_FTO_6786
|
3303001000NRG23030420232932697
|
1206755708
|
03/04/2023
|
Sima Sahu
|
Sima Sahu
|
3303001WL082844
|
00121
|
CBIN0283377
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
CH3303001_010623APB_FTO_134640
|
3303001000NRG24010620230759377
|
3436749483
|
01/06/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL017695
|
00415
|
SBIN0006246
|
912
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
CH3303001_010623APB_FTO_134640
|
3303001000NRG24010620230759405
|
3436749818
|
01/06/2023
|
SANTOSH
|
SANTOSH
|
3303001WL017695
|
00415
|
SBIN0006246
|
912
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
CH3303001_010623APB_FTO_134662
|
3303001000NRG24010620230760630
|
3434069683
|
01/06/2023
|
chandrakali
|
chandrakali
|
3303001WL017727
|
00093
|
CRGB0008154
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
CH3303001_030523APB_FTO_70812
|
3303001000NRG24020520230281892
|
1479875296
|
03/05/2023
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL006010
|
00093
|
CRGB0008138
|
660
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
CH3303001_030523APB_FTO_70806
|
3303001000NRG24020520230290268
|
1479251295
|
03/05/2023
|
ANUPDAS PATLE
|
ANUPDAS PATLE
|
3303001WL006207
|
00415
|
SBIN0005466
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
CH3303001_030523APB_FTO_70806
|
3303001000NRG24020520230289860
|
1479251434
|
03/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
3303001WL006201
|
00415
|
SBIN0005466
|
150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
CH3303001_020623APB_FTO_138580
|
3303001000NRG24020620230787881
|
3436474593
|
02/06/2023
|
ramshila
|
ramshila
|
3303001WL018274
|
00691
|
IPOS0000001
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
CH3303001_020623FTO_138472
|
3303001000NRG24020620230789861
|
3436302711
|
02/06/2023
|
Dulaureen Banjare
|
Dulaureen Banjare
|
3303001WL018311
|
00093
|
CRGB0008154
|
800
|
14/07/2023
|
No Such Account
|
122
|
CH3303001_020623APB_FTO_138525
|
3303001000NRG24020620230788049
|
3434663111
|
02/06/2023
|
Suraj Kumar
|
Suraj Kumar
|
3303001WL018278
|
00415
|
SBIN0005466
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
CH3303001_020623APB_FTO_138525
|
3303001000NRG24020620230795896
|
3434663165
|
02/06/2023
|
Satarupa
|
Satarupa
|
3303001WL018459
|
00415
|
SBIN0005466
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
CH3303001_020623APB_FTO_138525
|
3303001000NRG24020620230797483
|
3434663133
|
02/06/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
3303001WL018489
|
00093
|
CRGB0008154
|
550
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
CH3303001_020623APB_FTO_138632
|
3303001000NRG24020620230798923
|
3434664092
|
02/06/2023
|
Manisha Dhruw
|
Manisha Dhruw
|
3303001WL018520
|
00415
|
SBIN0005466
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
CH3303001_020623APB_FTO_138552
|
3303001000NRG24020620230799518
|
3435047288
|
02/06/2023
|
radha
|
radha
|
3303001WL018534
|
00415
|
SBIN0005466
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
CH3303001_020623APB_FTO_138580
|
3303001000NRG24020620230799854
|
3436474598
|
02/06/2023
|
SANTRAM
|
SANTRAM
|
3303001WL018540
|
00415
|
SBIN0006246
|
630
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
CH3303001_030124APB_FTO_402507
|
3303001000NRG24030120241708389
|
IB24004841113
|
03/01/2024
|
shivkumari
|
shivkumari
|
3303001WL070431
|
00415
|
SBIN0006246
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
CH3303001_020623APB_FTO_138632
|
3303001000NRG24020620230807890
|
3434664100
|
02/06/2023
|
anju das manikpuri
|
anju das manikpuri
|
3303001WL018690
|
00415
|
SBIN0006246
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
CH3303001_020623APB_FTO_138632
|
3303001000NRG24020620230807813
|
3434664306
|
02/06/2023
|
PARWATI
|
PARWATI
|
3303001WL018690
|
00415
|
SBIN0006246
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
CH3303001_030124APB_FTO_402506
|
3303001000NRG24030120241708329
|
1739117592
|
03/01/2024
|
priyanka
|
priyanka
|
3303001WL070431
|
00415
|
SBIN0006246
|
900
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
CH3303001_030124APB_FTO_402506
|
3303001000NRG24030120241708348
|
1739117678
|
03/01/2024
|
KAMLA
|
KAMLA
|
3303001WL070431
|
00415
|
SBIN0006246
|
900
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
CH3303001_030124APB_FTO_402506
|
3303001000NRG24030120241708354
|
1739117661
|
03/01/2024
|
MANHARAN
|
MANHARAN
|
3303001WL070431
|
00415
|
SBIN0006246
|
450
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
CH3303001_030124APB_FTO_402506
|
3303001000NRG24030120241708365
|
1739117669
|
03/01/2024
|
KUMARI
|
KUMARI
|
3303001WL070431
|
00415
|
SBIN0006246
|
450
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
CH3303001_030523APB_FTO_70371
|
3303001000NRG24030520230294147
|
1479879651
|
03/05/2023
|
Malik Ram
|
Malik Ram
|
3303001WL006292
|
00048
|
BKID0009478
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
CH3303001_030523APB_FTO_70264
|
3303001000NRG24030520230299546
|
1479812095
|
03/05/2023
|
Hemlata
|
Hemlata
|
3303001WL006407
|
00415
|
SBIN0005466
|
450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
CH3303001_030523APB_FTO_70264
|
3303001000NRG24030520230299510
|
1479812046
|
03/05/2023
|
BUDHARIYA
|
BUDHARIYA
|
3303001WL006407
|
00415
|
SBIN0005466
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
CH3303001_030523APB_FTO_70264
|
3303001000NRG24030520230298736
|
1479812251
|
03/05/2023
|
bimla
|
bimla
|
3303001WL006382
|
00415
|
SBIN0005466
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
CH3303001_030523APB_FTO_70264
|
3303001000NRG24030520230299795
|
1479812059
|
03/05/2023
|
preeti jangde
|
preeti jangde
|
3303001WL006410
|
00415
|
SBIN0005466
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
CH3303001_030523APB_FTO_70302
|
3303001000NRG24030520230299866
|
1479615169
|
03/05/2023
|
Durga Bai Varma
|
Durga Bai Varma
|
3303001WL006414
|
00093
|
CRGB0008154
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230300929
|
1479250163
|
03/05/2023
|
laxmi bai
|
laxmi bai
|
3303001WL006451
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230300968
|
1479250183
|
03/05/2023
|
priyanka
|
priyanka
|
3303001WL006451
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230300982
|
1479250180
|
03/05/2023
|
ramu
|
ramu
|
3303001WL006451
|
00415
|
SBIN0006246
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230300983
|
1479250179
|
03/05/2023
|
DULORIN
|
DULORIN
|
3303001WL006451
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230300990
|
1479250154
|
03/05/2023
|
gauri bai
|
gauri bai
|
3303001WL006451
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230300997
|
1479250197
|
03/05/2023
|
omprakash
|
omprakash
|
3303001WL006451
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230300998
|
1479250147
|
03/05/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL006451
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230301005
|
1479250178
|
03/05/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL006451
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230301028
|
1479250126
|
03/05/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL006451
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
CH3303001_030523APB_FTO_70371
|
3303001000NRG24030520230301039
|
1479879204
|
03/05/2023
|
sonkali
|
sonkali
|
3303001WL006452
|
00415
|
SBIN0006246
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
CH3303001_030523APB_FTO_70302
|
3303001000NRG24030520230301264
|
1479614629
|
03/05/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303001WL006456
|
00415
|
SBIN0006246
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
CH3303001_030523APB_FTO_70302
|
3303001000NRG24030520230301443
|
1479615279
|
03/05/2023
|
Sima Sahu
|
Sima Sahu
|
3303001WL006460
|
00121
|
CBIN0283377
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
CH3303001_030523APB_FTO_70371
|
3303001000NRG24030520230302077
|
1479879155
|
03/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
3303001WL006468
|
00415
|
SBIN0005466
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
CH3303001_030523APB_FTO_70371
|
3303001000NRG24030520230304914
|
1479879081
|
03/05/2023
|
TEJMAL
|
TEJMAL
|
3303001WL006507
|
00415
|
SBIN0006246
|
930
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
CH3303001_030523APB_FTO_70371
|
3303001000NRG24030520230304933
|
1479879252
|
03/05/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL006507
|
00415
|
SBIN0006246
|
930
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
CH3303001_030523FTO_70230
|
3303001000NRG24030520230304942
|
1479714685
|
03/05/2023
|
Ramdev Sahu
|
Ramdev Sahu
|
3303001WL006507
|
00093
|
CRGB0008138
|
930
|
12/05/2023
|
No Such Account
|
157
|
CH3303001_030523APB_FTO_70338
|
3303001000NRG24030520230305709
|
1479336085
|
03/05/2023
|
Puran Sahu
|
Puran Sahu
|
3303001WL006518
|
00415
|
SBIN0006246
|
408
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
CH3303001_030523APB_FTO_70338
|
3303001000NRG24030520230305563
|
1479336092
|
03/05/2023
|
Kanha Sahu
|
Kanha Sahu
|
3303001WL006518
|
00152
|
HDFC0000916
|
306
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
CH3303001_030523APB_FTO_70338
|
3303001000NRG24030520230305559
|
1479336248
|
03/05/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3303001WL006518
|
00093
|
CRGB0008138
|
306
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
CH3303001_030523APB_FTO_70338
|
3303001000NRG24030520230305772
|
1479336084
|
03/05/2023
|
Ashvan Kumar
|
Ashvan Kumar
|
3303001WL006518
|
00415
|
SBIN0006246
|
408
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
CH3303001_030523APB_FTO_70371
|
3303001000NRG24030520230312134
|
1479879502
|
03/05/2023
|
ANUPDAS PATLE
|
ANUPDAS PATLE
|
3303001WL006637
|
00415
|
SBIN0005466
|
850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
CH3303001_030523APB_FTO_70388
|
3303001000NRG24030520230313642
|
1479250074
|
03/05/2023
|
chandrakali
|
chandrakali
|
3303001WL006659
|
00093
|
CRGB0008154
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
CH3303001_030523APB_FTO_70302
|
3303001000NRG24030520230315108
|
1479615222
|
03/05/2023
|
PREMKUMARI
|
PREMKUMARI
|
3303001WL006675
|
00415
|
SBIN0006246
|
660
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
CH3303001_030523APB_FTO_70338
|
3303001000NRG24030520230316258
|
1479336192
|
03/05/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
3303001WL006688
|
00691
|
IPOS0000001
|
840
|
12/05/2023
|
Account closed
|
165
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231392026
|
3505835526
|
03/07/2023
|
sukhiya
|
sukhiya
|
3303001WL032783
|
00415
|
SBIN0005466
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231395690
|
3505835690
|
03/07/2023
|
KUMARI
|
KUMARI
|
3303001WL032944
|
00415
|
SBIN0005466
|
300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
CH3303001_030723APB_FTO_208293
|
3303001000NRG24030720231395953
|
3505838049
|
03/07/2023
|
NILU
|
NILU
|
3303001WL032975
|
00415
|
SBIN0006246
|
850
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
CH3303001_030723APB_FTO_208293
|
3303001000NRG24030720231395954
|
3505837792
|
03/07/2023
|
CHITREKHA
|
CHITREKHA
|
3303001WL032975
|
00415
|
SBIN0006246
|
850
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
CH3303001_030723APB_FTO_208215
|
3303001000NRG24030720231396139
|
3504254286
|
03/07/2023
|
panchu
|
panchu
|
3303001WL032982
|
00093
|
CRGB0008143
|
300
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
CH3303001_030723APB_FTO_208215
|
3303001000NRG24030720231396169
|
3504253830
|
03/07/2023
|
Manisha Dhruw
|
Manisha Dhruw
|
3303001WL032982
|
00415
|
SBIN0005466
|
300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400807
|
3505835745
|
03/07/2023
|
rammurti
|
rammurti
|
3303001WL033185
|
00048
|
BKID0009478
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400806
|
3505835543
|
03/07/2023
|
shivkumari
|
shivkumari
|
3303001WL033185
|
00415
|
SBIN0006246
|
520
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400795
|
3505835967
|
03/07/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL033185
|
00415
|
SBIN0006246
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400775
|
3505835582
|
03/07/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL033185
|
00415
|
SBIN0006246
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400753
|
3505835969
|
03/07/2023
|
DULORIN
|
DULORIN
|
3303001WL033185
|
00415
|
SBIN0006246
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400752
|
3505835581
|
03/07/2023
|
KAMLA
|
KAMLA
|
3303001WL033185
|
00415
|
SBIN0006246
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400750
|
3505835973
|
03/07/2023
|
ramu
|
ramu
|
3303001WL033185
|
00415
|
SBIN0006246
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400708
|
3505835923
|
03/07/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL033185
|
00415
|
SBIN0006246
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400696
|
3505835598
|
03/07/2023
|
laxmi bai
|
laxmi bai
|
3303001WL033185
|
00415
|
SBIN0006246
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
CH3303001_030723APB_FTO_208268
|
3303001000NRG24030720231400594
|
3505835708
|
03/07/2023
|
MILAURAM SAHU
|
MILAURAM SAHU
|
3303001WL033170
|
00093
|
CRGB0008141
|
900
|
17/07/2023
|
Account closed
|
181
|
CH3303001_030723APB_FTO_208215
|
3303001000NRG24030720231401255
|
3504253926
|
03/07/2023
|
RAJESH
|
RAJESH
|
3303001WL033222
|
00093
|
CRGB0008143
|
120
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
CH3303001_041023FTO_288017
|
3303001000NRG23041020233002715
|
7346657766
|
04/10/2023
|
URVASHI BAI
|
URVASHI BAI
|
3303001WL0086479
|
00691
|
IPOS0000001
|
500
|
10/11/2023
|
No Such Account
|
183
|
CH3303001_041023FTO_288017
|
3303001000NRG23041020233002716
|
7346657767
|
04/10/2023
|
URVASHI BAI
|
URVASHI BAI
|
3303001WL0086479
|
00691
|
IPOS0000001
|
600
|
10/11/2023
|
No Such Account
|
184
|
CH3303001_060723FTO_212306
|
3303001000NRG23280420232995618
|
4964225742
|
06/07/2023
|
URVASHI BAI
|
URVASHI BAI
|
3303001WL0085235
|
00691
|
IPOS0000001
|
500
|
30/08/2023
|
No Such Account
|
185
|
CH3303001_060723FTO_212306
|
3303001000NRG23280420232995619
|
4964225741
|
06/07/2023
|
URVASHI BAI
|
URVASHI BAI
|
3303001WL0085235
|
00691
|
IPOS0000001
|
600
|
30/08/2023
|
No Such Account
|
186
|
CH3303001_030723FTO_208174
|
3303001000NRG24030720231391611
|
3507059361
|
03/07/2023
|
Aheliya Bai
|
Aheliya Bai
|
3303001WL032766
|
00093
|
CRGB0008143
|
750
|
17/07/2023
|
No Such Account
|
187
|
CH3303001_030723APB_FTO_208293
|
3303001000NRG24030720231400738
|
3505837890
|
03/07/2023
|
rajju
|
rajju
|
3303001WL033185
|
00415
|
SBIN0009519
|
840
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
CH3303001_030723APB_FTO_208293
|
3303001000NRG24030720231400791
|
3505838050
|
03/07/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL033185
|
00415
|
SBIN0006246
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
CH3303001_030723APB_FTO_208293
|
3303001000NRG24030720231400831
|
3505837886
|
03/07/2023
|
rajkumar
|
rajkumar
|
3303001WL033185
|
00553
|
INDB0000482
|
650
|
17/07/2023
|
Account Holder Expired
|
190
|
CH3303001_030723APB_FTO_208293
|
3303001000NRG24030720231400845
|
3505838016
|
03/07/2023
|
Malik Ram
|
Malik Ram
|
3303001WL033185
|
00048
|
BKID0009478
|
650
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
CH3303001_030823APB_FTO_231265
|
3303001000NRG24030820231473445
|
5080366431
|
03/08/2023
|
Soni Sahu
|
Soni Sahu
|
3303001WL041086
|
00415
|
SBIN0006246
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
CH3303001_031023APB_FTO_286229
|
3303001000NRG24031020231561013
|
7341404788
|
03/10/2023
|
ramu
|
ramu
|
3303001WL053167
|
00415
|
SBIN0006246
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
CH3303001_031023APB_FTO_286229
|
3303001000NRG24031020231561014
|
7341404767
|
03/10/2023
|
KAMLA
|
KAMLA
|
3303001WL053167
|
00415
|
SBIN0006246
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
CH3303001_031023APB_FTO_286229
|
3303001000NRG24031020231561025
|
7341404764
|
03/10/2023
|
shivkumari
|
shivkumari
|
3303001WL053167
|
00415
|
SBIN0006246
|
442
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
CH3303001_040324APB_FTO_508839
|
3303001000NRG24040320242159806
|
2928484813
|
04/03/2024
|
priya
|
priya
|
3303001WL089021
|
00415
|
SBIN0005466
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
CH3303001_040324APB_FTO_509009
|
3303001000NRG24040320242160356
|
2928476406
|
04/03/2024
|
Rajkumar
|
Rajkumar
|
3303001WL089035
|
00415
|
SBIN0005466
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
CH3303001_040324APB_FTO_509009
|
3303001000NRG24040320242160359
|
2928476459
|
04/03/2024
|
RamJhul nishad
|
RamJhul nishad
|
3303001WL089035
|
00415
|
SBIN0005466
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
CH3303001_040324APB_FTO_510393
|
3303001000NRG24040320242164099
|
2928475365
|
04/03/2024
|
rekha bai
|
rekha bai
|
3303001WL089136
|
00093
|
CRGB0008154
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
CH3303001_040324APB_FTO_510372
|
3303001000NRG24040320242165426
|
2923242104
|
04/03/2024
|
Sahil
|
Sahil
|
3303001WL089192
|
00415
|
SBIN0006246
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
CH3303001_040324APB_FTO_510372
|
3303001000NRG24040320242165427
|
2923242105
|
04/03/2024
|
Puneshwar
|
Puneshwar
|
3303001WL089192
|
00415
|
SBIN0006246
|
105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
CH3303001_040324APB_FTO_510372
|
3303001000NRG24040320242165455
|
2923241619
|
04/03/2024
|
CHITREKHA
|
CHITREKHA
|
3303001WL089192
|
00415
|
SBIN0006246
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
CH3303001_040324APB_FTO_510372
|
3303001000NRG24040320242165457
|
2923241907
|
04/03/2024
|
umesh
|
umesh
|
3303001WL089192
|
00093
|
CRGB0008138
|
525
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
CH3303001_040324APB_FTO_510372
|
3303001000NRG24040320242166047
|
2923241744
|
04/03/2024
|
BHAGWANTIN
|
BHAGWANTIN
|
3303001WL089197
|
00415
|
SBIN0006246
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
CH3303001_040523APB_FTO_74362
|
3303001000NRG24040520230323588
|
1482819717
|
04/05/2023
|
parwati
|
parwati
|
3303001WL006817
|
00093
|
CRGB0008141
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
CH3303001_040523APB_FTO_74362
|
3303001000NRG24040520230324868
|
1482819328
|
04/05/2023
|
SOUKHIN
|
SOUKHIN
|
3303001WL006858
|
00415
|
SBIN0005466
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
CH3303001_040723APB_FTO_209712
|
3303001000NRG24040720231407421
|
4964661588
|
04/07/2023
|
gaisbai
|
gaisbai
|
3303001WL033644
|
00415
|
SBIN0006246
|
2856
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
CH3303001_040723APB_FTO_209712
|
3303001000NRG24040720231404818
|
4964661738
|
04/07/2023
|
YAMUNA DIWAKAR
|
YAMUNA DIWAKAR
|
3303001WL033473
|
00415
|
SBIN0005466
|
200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
CH3303001_041023APB_FTO_287644
|
3303001000NRG24041020231562851
|
7378210627
|
04/10/2023
|
sukanti
|
sukanti
|
3303001WL053406
|
00415
|
SBIN0006246
|
1836
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
CH3303001_041023FTO_287641
|
3303001000NRG24041020231562859
|
7366604047
|
04/10/2023
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3303001WL053406
|
00415
|
SBIN0006246
|
1836
|
10/11/2023
|
No Such Account
|
210
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564099
|
7341074076
|
04/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0053580
|
00415
|
SBIN0006246
|
960
|
10/11/2023
|
No Such Account
|
211
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564100
|
7341074073
|
04/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0053580
|
00415
|
SBIN0006246
|
960
|
10/11/2023
|
No Such Account
|
212
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564101
|
7341074074
|
04/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0053580
|
00415
|
SBIN0006246
|
1140
|
10/11/2023
|
No Such Account
|
213
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564102
|
7341074077
|
04/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0053580
|
00415
|
SBIN0006246
|
1326
|
10/11/2023
|
No Such Account
|
214
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564103
|
7341074078
|
04/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0053580
|
00415
|
SBIN0006246
|
1326
|
10/11/2023
|
No Such Account
|
215
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564104
|
7341074072
|
04/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0053580
|
00415
|
SBIN0006246
|
1326
|
10/11/2023
|
No Such Account
|
216
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564105
|
7341074075
|
04/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0053580
|
00415
|
SBIN0006246
|
1020
|
10/11/2023
|
No Such Account
|
217
|
CH3303001_040723APB_FTO_209712
|
3303001000NRG24040720231407516
|
4964661605
|
04/07/2023
|
NANDBAI
|
NANDBAI
|
3303001WL033647
|
00415
|
SBIN0006246
|
3315
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
CH3303001_040923APB_FTO_257452
|
3303001000NRG24040920231518766
|
5763248649
|
04/09/2023
|
deepmani
|
deepmani
|
3303001WL046958
|
00093
|
CRGB0008154
|
900
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
CH3303001_041023APB_FTO_287644
|
3303001000NRG24041020231562034
|
7378210578
|
04/10/2023
|
Nilam Kumar Dahriya
|
Nilam Kumar Dahriya
|
3303001WL053306
|
00093
|
CRGB0008138
|
884
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564155
|
7341074061
|
04/10/2023
|
deepmani
|
deepmani
|
3303001WL0053591
|
00093
|
CRGB0008154
|
900
|
10/11/2023
|
Account closed
|
221
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564156
|
7341074060
|
04/10/2023
|
deepmani
|
deepmani
|
3303001WL0053591
|
00093
|
CRGB0008154
|
1080
|
10/11/2023
|
Account closed
|
222
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564304
|
7341074067
|
04/10/2023
|
anil kumar sahu
|
anil kumar sahu
|
3303001WL0053621
|
00415
|
SBIN0005466
|
3060
|
10/11/2023
|
Account closed
|
223
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564328
|
7341074065
|
04/10/2023
|
Punit ram sahu
|
Punit ram sahu
|
3303001WL0053629
|
00415
|
SBIN0006246
|
1326
|
10/11/2023
|
Account closed
|
224
|
CH3303001_041023FTO_288077
|
3303001000NRG24041020231564363
|
7341074084
|
04/10/2023
|
gita sahu
|
gita sahu
|
3303001WL0053634
|
00415
|
SBIN0006246
|
1020
|
10/11/2023
|
Account closed
|
225
|
CH3303001_060224APB_FTO_460220
|
3303001000NRG24050220241893219
|
2356230324
|
06/02/2024
|
CHETAN KUMAR
|
CHETAN KUMAR
|
3303001WL079916
|
00415
|
SBIN0005466
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
CH3303001_050623APB_FTO_143730
|
3303001000NRG24050620230828658
|
2398557752
|
05/06/2023
|
BABULAL
|
BABULAL
|
3303001WL019159
|
00093
|
CRGB0008141
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
CH3303001_060224APB_FTO_460220
|
3303001000NRG24050220241894517
|
2356230303
|
06/02/2024
|
PUNAM VERMA
|
PUNAM VERMA
|
3303001WL079967
|
00354
|
PUNB0724400
|
900
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
CH3303001_060224APB_FTO_460220
|
3303001000NRG24050220241894399
|
2356230323
|
06/02/2024
|
RAVI
|
RAVI
|
3303001WL079963
|
00415
|
SBIN0005466
|
900
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
229
|
CH3303001_050923APB_FTO_258996
|
3303001000NRG24050920231522280
|
5763547464
|
05/09/2023
|
laxmi bai
|
laxmi bai
|
3303001WL047457
|
00415
|
SBIN0006246
|
1320
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
CH3303001_050923APB_FTO_258996
|
3303001000NRG24050920231522282
|
5763547462
|
05/09/2023
|
sonkali
|
sonkali
|
3303001WL047457
|
00415
|
SBIN0006246
|
1320
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
CH3303001_050923APB_FTO_258996
|
3303001000NRG24050920231522290
|
5763547475
|
05/09/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL047457
|
00415
|
SBIN0006246
|
1100
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
CH3303001_060623APB_FTO_146396
|
3303001000NRG24060620230859166
|
3437000476
|
06/06/2023
|
geeta bai
|
geeta bai
|
3303001WL019832
|
00093
|
CRGB0008143
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
CH3303001_060623APB_FTO_146396
|
3303001000NRG24060620230868731
|
3437000613
|
06/06/2023
|
JOHIT RAM VERMA
|
JOHIT RAM VERMA
|
3303001WL020070
|
00415
|
SBIN0009519
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
CH3303001_060923APB_FTO_260900
|
3303001000NRG24060920231526985
|
5763535486
|
06/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL048158
|
00415
|
SBIN0006246
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
CH3303001_081123APB_FTO_324012
|
3303001000NRG24071120231608746
|
9666557526
|
08/11/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3303001WL060350
|
00093
|
CRGB0008154
|
1326
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
236
|
CH3303001_081123APB_FTO_324012
|
3303001000NRG24071120231609020
|
9666557520
|
08/11/2023
|
NAINDAS KOSHLE
|
NAINDAS KOSHLE
|
3303001WL060419
|
00415
|
SBIN0005466
|
3315
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
CH3303001_090124APB_FTO_411074
|
3303001000NRG24080120241728093
|
1791141781
|
09/01/2024
|
mahesh
|
mahesh
|
3303001WL071610
|
00048
|
BKID0009478
|
290
|
14/03/2024
|
A/c Blocked or Frozen
|
238
|
CH3303001_090124APB_FTO_411074
|
3303001000NRG24080120241728121
|
1791141803
|
09/01/2024
|
priyanka
|
priyanka
|
3303001WL071610
|
00415
|
SBIN0006246
|
725
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
CH3303001_090124APB_FTO_411074
|
3303001000NRG24080120241728141
|
1791141695
|
09/01/2024
|
KAMLA
|
KAMLA
|
3303001WL071610
|
00415
|
SBIN0006246
|
725
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
CH3303001_090124APB_FTO_411074
|
3303001000NRG24080120241728155
|
1791141705
|
09/01/2024
|
MANHARAN
|
MANHARAN
|
3303001WL071610
|
00415
|
SBIN0006246
|
435
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
CH3303001_090124APB_FTO_411074
|
3303001000NRG24080120241728168
|
1791141798
|
09/01/2024
|
KUMARI
|
KUMARI
|
3303001WL071610
|
00415
|
SBIN0006246
|
725
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
CH3303001_090124APB_FTO_411077
|
3303001000NRG24080120241728204
|
IB24009241116
|
09/01/2024
|
shivkumari
|
shivkumari
|
3303001WL071610
|
00415
|
SBIN0006246
|
580
|
09/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
CH3303001_090224APB_FTO_465709
|
3303001000NRG24080220241916832
|
IB24040123514
|
09/02/2024
|
laxmi bai
|
laxmi bai
|
3303001WL080941
|
00415
|
SBIN0006246
|
720
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
CH3303001_090224APB_FTO_465709
|
3303001000NRG24080220241916939
|
IB24040123492
|
09/02/2024
|
NANKAYYA
|
NANKAYYA
|
3303001WL080941
|
00415
|
SBIN0006246
|
480
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
CH3303001_090224APB_FTO_465709
|
3303001000NRG24080220241916957
|
IB24040123495
|
09/02/2024
|
shivkumari
|
shivkumari
|
3303001WL080941
|
00048
|
BKID0009478
|
480
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
CH3303001_090224APB_FTO_465709
|
3303001000NRG24080220241916958
|
IB24040123496
|
09/02/2024
|
rammurti
|
rammurti
|
3303001WL080941
|
00048
|
BKID0009478
|
480
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
CH3303001_080623FTO_150564
|
3303001000NRG24080620230904489
|
3436299533
|
08/06/2023
|
LAXMAN
|
LAXMAN
|
3303001WL020834
|
00093
|
CRGB0008154
|
450
|
14/07/2023
|
No Such Account
|
248
|
CH3303001_080623FTO_150564
|
3303001000NRG24080620230904509
|
3436299549
|
08/06/2023
|
MAHETRU
|
MAHETRU
|
3303001WL020834
|
00032
|
UTIB0001308
|
450
|
14/07/2023
|
No Such Account
|
249
|
CH3303001_080623FTO_149946
|
3303001000NRG24080620230905694
|
3436282605
|
08/06/2023
|
Ratiram Nishad
|
Ratiram Nishad
|
3303001WL020863
|
00093
|
CRGB0008141
|
600
|
14/07/2023
|
No Such Account
|
250
|
CH3303001_080623FTO_149946
|
3303001000NRG24080620230905695
|
3436282602
|
08/06/2023
|
Urmila Niashad
|
Urmila Niashad
|
3303001WL020863
|
00121
|
CBIN0283377
|
600
|
14/07/2023
|
No Such Account
|
251
|
CH3303001_080623FTO_149946
|
3303001000NRG24080620230905790
|
3436282604
|
08/06/2023
|
Laxmi Gayakwad
|
Laxmi Gayakwad
|
3303001WL020863
|
00093
|
CRGB0008141
|
1080
|
14/07/2023
|
No Such Account
|
252
|
CH3303001_080623APB_FTO_151922
|
3303001000NRG24080620230909287
|
3434429177
|
08/06/2023
|
SUKHANI
|
SUKHANI
|
3303001WL020929
|
00415
|
SBIN0005466
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
CH3303001_080623APB_FTO_151901
|
3303001000NRG24080620230917255
|
3435114779
|
08/06/2023
|
BINDU
|
BINDU
|
3303001WL021091
|
00415
|
SBIN0006246
|
200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
CH3303001_080623APB_FTO_151901
|
3303001000NRG24080620230917783
|
3435114613
|
08/06/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
3303001WL021113
|
00415
|
SBIN0006246
|
660
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
CH3303001_080623APB_FTO_151901
|
3303001000NRG24080620230920913
|
3435114953
|
08/06/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL021184
|
00093
|
CRGB0008138
|
960
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
CH3303001_080623APB_FTO_151922
|
3303001000NRG24080620230924006
|
3434429281
|
08/06/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL021260
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
CH3303001_080623APB_FTO_151922
|
3303001000NRG24080620230924033
|
3434429338
|
08/06/2023
|
SANTOSH
|
SANTOSH
|
3303001WL021260
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
CH3303001_080923APB_FTO_261694
|
3303001000NRG24080920231528478
|
5763542216
|
08/09/2023
|
budhari
|
budhari
|
3303001WL048396
|
00415
|
SBIN0006246
|
3264
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
CH3303001_081123APB_FTO_325339
|
3303001000NRG24081120231611720
|
9666576637
|
08/11/2023
|
LALITA
|
LALITA
|
3303001WL060790
|
00415
|
SBIN0006246
|
2244
|
19/01/2024
|
A/c Blocked or Frozen
|
260
|
CH3303001_081223APB_FTO_357078
|
3303001000NRG24081220231634978
|
IB23342451345
|
08/12/2023
|
omprakash
|
omprakash
|
3303001WL064269
|
00415
|
SBIN0006246
|
3315
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
CH3303001_090124APB_FTO_412327
|
3303001000NRG24090120241733622
|
1789392360
|
09/01/2024
|
DWARIKA
|
DWARIKA
|
3303001WL071984
|
00093
|
CRGB0008154
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
CH3303001_090224APB_FTO_467349
|
3303001000NRG24090220241927779
|
IB24043322268
|
09/02/2024
|
DHAN BAI
|
DHAN BAI
|
3303001WL081474
|
00415
|
SBIN0006246
|
1989
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
CH3303001_090224APB_FTO_467341
|
3303001000NRG24090220241929775
|
2342943492
|
09/02/2024
|
DOULAT SAHU
|
DOULAT SAHU
|
3303001WL081554
|
00415
|
SBIN0006246
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
CH3303001_090224APB_FTO_467341
|
3303001000NRG24090220241932940
|
2342943449
|
09/02/2024
|
bhagwatibai
|
bhagwatibai
|
3303001WL081625
|
00415
|
SBIN0005466
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
CH3303001_090224APB_FTO_467341
|
3303001000NRG24090220241932958
|
2342943429
|
09/02/2024
|
aarti
|
aarti
|
3303001WL081625
|
00415
|
SBIN0005466
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
CH3303001_090224APB_FTO_467341
|
3303001000NRG24090220241933165
|
2342943440
|
09/02/2024
|
sandip
|
sandip
|
3303001WL081635
|
00415
|
SBIN0005466
|
900
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
CH3303001_090523APB_FTO_81908
|
3303001000NRG24090520230365814
|
1637327047
|
09/05/2023
|
preeti jangde
|
preeti jangde
|
3303001WL007945
|
00415
|
SBIN0005466
|
90
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
CH3303001_090523APB_FTO_81908
|
3303001000NRG24090520230370410
|
1637326918
|
09/05/2023
|
santoshi
|
santoshi
|
3303001WL008089
|
00415
|
SBIN0006246
|
320
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
CH3303001_090523APB_FTO_81908
|
3303001000NRG24090520230370817
|
1637326919
|
09/05/2023
|
devki bai
|
devki bai
|
3303001WL008102
|
00415
|
SBIN0006246
|
280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
CH3303001_090523APB_FTO_81908
|
3303001000NRG24090520230370840
|
1637327097
|
09/05/2023
|
satrughan
|
satrughan
|
3303001WL008102
|
00415
|
SBIN0006246
|
280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
CH3303001_091023APB_FTO_292209
|
3303001000NRG24061020231566437
|
7340670523
|
09/10/2023
|
MAKHAN
|
MAKHAN
|
3303001WL053959
|
00048
|
BKID0009356
|
1428
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
CH3303001_090523APB_FTO_81937
|
3303001000NRG24090520230367045
|
1637662833
|
09/05/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL007982
|
00093
|
CRGB0008154
|
330
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
CH3303001_090623APB_FTO_155620
|
3303001000NRG24090620230952824
|
3436871410
|
09/06/2023
|
karmotin
|
karmotin
|
3303001WL021858
|
00415
|
SBIN0006246
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
CH3303001_090623APB_FTO_155620
|
3303001000NRG24090620230952829
|
3436872088
|
09/06/2023
|
SUMITRA
|
SUMITRA
|
3303001WL021858
|
00415
|
SBIN0006246
|
450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
CH3303001_090623APB_FTO_155620
|
3303001000NRG24090620230952978
|
3436872153
|
09/06/2023
|
MELAN
|
MELAN
|
3303001WL021858
|
00415
|
SBIN0006246
|
450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
CH3303001_090623APB_FTO_155620
|
3303001000NRG24090620230953020
|
3436872148
|
09/06/2023
|
resham
|
resham
|
3303001WL021858
|
00415
|
SBIN0006246
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
CH3303001_090623APB_FTO_155620
|
3303001000NRG24090620230955634
|
3436871724
|
09/06/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3303001WL021904
|
00121
|
CBIN0283377
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
CH3303001_090623APB_FTO_155749
|
3303001000NRG24090620230958449
|
3435130883
|
09/06/2023
|
KINKAR
|
KINKAR
|
3303001WL021981
|
00121
|
CBIN0283377
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
CH3303001_090623APB_FTO_155749
|
3303001000NRG24090620230958486
|
3435131457
|
09/06/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3303001WL021981
|
00093
|
CRGB0008154
|
1140
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
CH3303001_090623APB_FTO_155749
|
3303001000NRG24090620230959794
|
3435131158
|
09/06/2023
|
SUSHILA
|
SUSHILA
|
3303001WL022000
|
00415
|
SBIN0006246
|
320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
CH3303001_090623APB_FTO_155684
|
3303001000NRG24090620230960720
|
3437117905
|
09/06/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
3303001WL022013
|
00093
|
CRGB0008154
|
600
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
CH3303001_090623APB_FTO_155596
|
3303001000NRG24090620230961402
|
3436872781
|
09/06/2023
|
arunbai
|
arunbai
|
3303001WL022020
|
00093
|
CRGB0008143
|
845
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
CH3303001_090623APB_FTO_155596
|
3303001000NRG24090620230962505
|
3436872973
|
09/06/2023
|
hemkali
|
hemkali
|
3303001WL022041
|
00415
|
SBIN0000296
|
870
|
14/07/2023
|
Account closed
|
284
|
CH3303001_090623APB_FTO_155774
|
3303001000NRG24090620230965957
|
3433967596
|
09/06/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL022086
|
00415
|
SBIN0006246
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
CH3303001_090623APB_FTO_155620
|
3303001000NRG24090620230968301
|
3436871522
|
09/06/2023
|
PUSHPANJALI
|
PUSHPANJALI
|
3303001WL022142
|
00415
|
SBIN0006246
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
CH3303001_090623APB_FTO_155684
|
3303001000NRG24090620230971181
|
3437117607
|
09/06/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL022192
|
00415
|
SBIN0006246
|
810
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
CH3303001_090623APB_FTO_155620
|
3303001000NRG24090620230971766
|
3436871670
|
09/06/2023
|
Shitala Varma
|
Shitala Varma
|
3303001WL022207
|
00093
|
CRGB0008154
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
CH3303001_090623APB_FTO_155620
|
3303001000NRG24090620230971900
|
3436871503
|
09/06/2023
|
ramavtar
|
ramavtar
|
3303001WL022212
|
00415
|
SBIN0005466
|
744
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
CH3303001_090623APB_FTO_155596
|
3303001000NRG24090620230973640
|
3436872666
|
09/06/2023
|
Rajesh Baghel
|
Rajesh Baghel
|
3303001WL022244
|
00415
|
SBIN0005466
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
CH3303001_090623APB_FTO_155774
|
3303001000NRG24090620230976987
|
3433967708
|
09/06/2023
|
KUMARI
|
KUMARI
|
3303001WL022309
|
00415
|
SBIN0005466
|
990
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
CH3303001_090623APB_FTO_155774
|
3303001000NRG24090620230976989
|
3433967707
|
09/06/2023
|
KUMARI
|
KUMARI
|
3303001WL022309
|
00415
|
SBIN0005466
|
495
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
CH3303001_100523APB_FTO_83650
|
3303001000NRG24100520230376421
|
1632000823
|
10/05/2023
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL008276
|
00093
|
CRGB0008138
|
660
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
CH3303001_100523APB_FTO_83650
|
3303001000NRG24100520230379763
|
1632001076
|
10/05/2023
|
DURGA BAI
|
DURGA BAI
|
3303001WL008379
|
00415
|
SBIN0005466
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
CH3303001_100523APB_FTO_83650
|
3303001000NRG24100520230380501
|
1632001091
|
10/05/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303001WL008398
|
00415
|
SBIN0006246
|
510
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
CH3303001_100523APB_FTO_83650
|
3303001000NRG24100520230380592
|
1632000597
|
10/05/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL008398
|
00093
|
CRGB0008138
|
850
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
CH3303001_100523APB_FTO_85106
|
3303001000NRG24100520230384605
|
1637049945
|
10/05/2023
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL008531
|
00093
|
CRGB0008138
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
CH3303001_100723APB_FTO_216349
|
3303001000NRG24100720231426468
|
4966250462
|
10/07/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3303001WL035140
|
00121
|
CBIN0283377
|
1080
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
CH3303001_100723APB_FTO_216349
|
3303001000NRG24100720231426571
|
4966250440
|
10/07/2023
|
BUDHARI RAM
|
BUDHARI RAM
|
3303001WL035152
|
00415
|
SBIN0005466
|
330
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
CH3303001_110124APB_FTO_416069
|
3303001000NRG24110120241746045
|
1789208843
|
11/01/2024
|
NAINDAS KOSHLE
|
NAINDAS KOSHLE
|
3303001WL072759
|
00415
|
SBIN0005466
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
CH3303001_110324APB_FTO_522203
|
3303001000NRG24110320242250933
|
2928060158
|
11/03/2024
|
santoshi bai sahu
|
santoshi bai sahu
|
3303001WL091451
|
00415
|
SBIN0005466
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
CH3303001_110324APB_FTO_522203
|
3303001000NRG24110320242254159
|
2928060027
|
11/03/2024
|
RAMA BAI
|
RAMA BAI
|
3303001WL091518
|
00415
|
SBIN0006246
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
CH3303001_110324APB_FTO_522203
|
3303001000NRG24110320242254236
|
2928059891
|
11/03/2024
|
MENESH KUMAR
|
MENESH KUMAR
|
3303001WL091518
|
00415
|
SBIN0006246
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
CH3303001_110324APB_FTO_522203
|
3303001000NRG24110320242254458
|
2928059642
|
11/03/2024
|
MULCHAND SAHU
|
MULCHAND SAHU
|
3303001WL091521
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
CH3303001_110324APB_FTO_522203
|
3303001000NRG24110320242254514
|
2928059650
|
11/03/2024
|
Kanhaiya Ram Sahu
|
Kanhaiya Ram Sahu
|
3303001WL091521
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
CH3303001_110324APB_FTO_522144
|
3303001000NRG24110320242254665
|
2928057699
|
11/03/2024
|
KOUSHIL
|
KOUSHIL
|
3303001WL091527
|
00415
|
SBIN0006246
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
CH3303001_110324APB_FTO_522203
|
3303001000NRG24110320242254820
|
2928059902
|
11/03/2024
|
Rajkumar
|
Rajkumar
|
3303001WL091529
|
00415
|
SBIN0005466
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
CH3303001_110324APB_FTO_522203
|
3303001000NRG24110320242254823
|
2928059500
|
11/03/2024
|
RamJhul nishad
|
RamJhul nishad
|
3303001WL091529
|
00415
|
SBIN0005466
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
CH3303001_110523APB_FTO_86369
|
3303001000NRG24110520230391945
|
1637657583
|
11/05/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
3303001WL008772
|
00691
|
IPOS0000001
|
900
|
17/05/2023
|
Account closed
|
309
|
CH3303001_110523APB_FTO_86369
|
3303001000NRG24110520230392802
|
1637657692
|
11/05/2023
|
bimla
|
bimla
|
3303001WL008789
|
00415
|
SBIN0005466
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
CH3303001_110523APB_FTO_87696
|
3303001000NRG24110520230395797
|
1637711138
|
11/05/2023
|
Sima Sahu
|
Sima Sahu
|
3303001WL008876
|
00093
|
CRGB0008138
|
900
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
CH3303001_110523APB_FTO_87696
|
3303001000NRG24110520230396055
|
1637710888
|
11/05/2023
|
KAMLA
|
KAMLA
|
3303001WL008891
|
00415
|
SBIN0006246
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
CH3303001_110523APB_FTO_87696
|
3303001000NRG24110520230396059
|
1637710921
|
11/05/2023
|
MANHARAN
|
MANHARAN
|
3303001WL008891
|
00415
|
SBIN0006246
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
CH3303001_110523APB_FTO_87696
|
3303001000NRG24110520230396064
|
1637710880
|
11/05/2023
|
jagoti
|
jagoti
|
3303001WL008891
|
00415
|
SBIN0006246
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
CH3303001_110523APB_FTO_87696
|
3303001000NRG24110520230396076
|
1637710894
|
11/05/2023
|
rammurti
|
rammurti
|
3303001WL008891
|
00415
|
SBIN0009519
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
CH3303001_110523APB_FTO_87696
|
3303001000NRG24110520230396084
|
1637710920
|
11/05/2023
|
SATRAM
|
SATRAM
|
3303001WL008891
|
00415
|
SBIN0006246
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
CH3303001_110523FTO_87697
|
3303001000NRG24110520230398384
|
1636773181
|
11/05/2023
|
Tikeshwar Varma
|
Tikeshwar Varma
|
3303001WL008953
|
00093
|
CRGB0008154
|
688
|
17/05/2023
|
No Such Account
|
317
|
CH3303001_110623APB_FTO_157271
|
3303001000NRG24110620230991528
|
3436870502
|
11/06/2023
|
Rambha Bai Sahu
|
Rambha Bai Sahu
|
3303001WL022661
|
00415
|
SBIN0005466
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
CH3303001_110623APB_FTO_157270
|
3303001000NRG24110620230991917
|
3436874389
|
11/06/2023
|
PARWATI
|
PARWATI
|
3303001WL022667
|
00415
|
SBIN0006246
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
CH3303001_110623APB_FTO_157270
|
3303001000NRG24110620230991997
|
3436874107
|
11/06/2023
|
anju das manikpuri
|
anju das manikpuri
|
3303001WL022667
|
00415
|
SBIN0006246
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
CH3303001_110623APB_FTO_157270
|
3303001000NRG24110620230992104
|
3436873884
|
11/06/2023
|
ramu
|
ramu
|
3303001WL022674
|
00415
|
SBIN0006246
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
CH3303001_110623APB_FTO_157270
|
3303001000NRG24110620230992187
|
3436874591
|
11/06/2023
|
santoshi
|
santoshi
|
3303001WL022677
|
00415
|
SBIN0006246
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428130
|
4966238960
|
11/07/2023
|
laxmi bai
|
laxmi bai
|
3303001WL035346
|
00415
|
SBIN0006246
|
720
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428142
|
4966238930
|
11/07/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL035346
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428172
|
4966238973
|
11/07/2023
|
ramu
|
ramu
|
3303001WL035346
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428174
|
4966238946
|
11/07/2023
|
KAMLA
|
KAMLA
|
3303001WL035346
|
00415
|
SBIN0006246
|
720
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428175
|
4966238972
|
11/07/2023
|
DULORIN
|
DULORIN
|
3303001WL035346
|
00415
|
SBIN0006246
|
720
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428188
|
4966238947
|
11/07/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL035346
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428203
|
4966238970
|
11/07/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL035346
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428213
|
4966239054
|
11/07/2023
|
shivkumari
|
shivkumari
|
3303001WL035346
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428214
|
4966239013
|
11/07/2023
|
rammurti
|
rammurti
|
3303001WL035346
|
00048
|
BKID0009478
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
CH3303001_110723APB_FTO_216692
|
3303001000NRG24110720231428232
|
4966238917
|
11/07/2023
|
rajkumar
|
rajkumar
|
3303001WL035346
|
00553
|
INDB0000482
|
120
|
30/08/2023
|
Account Holder Expired
|
332
|
CH3303001_120923FTO_266284
|
3303001000NRG23010320231840888
|
5808891646
|
12/09/2023
|
milan das
|
milan das
|
3303001WL0066159
|
00093
|
CRGB0008138
|
568
|
22/09/2023
|
No Such Account
|
333
|
CH3303001_120523FTO_89574
|
3303001000NRG23120520232998750
|
1637060599
|
12/05/2023
|
Sima Sahu
|
Sima Sahu
|
3303001WL0085615
|
00093
|
CRGB0008138
|
900
|
17/05/2023
|
No Such Account
|
334
|
CH3303001_120923FTO_266284
|
3303001000NRG23120920233002261
|
5808891652
|
12/09/2023
|
URVASHI BAI
|
URVASHI BAI
|
3303001WL0086389
|
00691
|
IPOS0000001
|
500
|
22/09/2023
|
No Such Account
|
335
|
CH3303001_120923FTO_266284
|
3303001000NRG23120920233002262
|
5808891653
|
12/09/2023
|
URVASHI BAI
|
URVASHI BAI
|
3303001WL0086389
|
00691
|
IPOS0000001
|
600
|
22/09/2023
|
No Such Account
|
336
|
CH3303001_120923FTO_266284
|
3303001000NRG23240120231597587
|
5808891648
|
12/09/2023
|
Bhola Ram Sahu
|
Bhola Ram Sahu
|
3303001WL0058008
|
00093
|
CRGB0008141
|
282
|
22/09/2023
|
No Such Account
|
337
|
CH3303001_110823FTO_236676
|
3303001000NRG24010820231471156
|
5078741686
|
11/08/2023
|
savita banjare
|
savita banjare
|
3303001WL0040762
|
00093
|
CRGB0008143
|
1170
|
02/09/2023
|
No Such Account
|
338
|
CH3303001_110823FTO_236644
|
3303001000NRG24010820231471232
|
5082665046
|
11/08/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3303001WL0040771
|
00121
|
CBIN0283377
|
1080
|
02/09/2023
|
No Such Account
|
339
|
CH3303001_110823FTO_236644
|
3303001000NRG24010820231471296
|
5082665031
|
11/08/2023
|
SANTOSH
|
SANTOSH
|
3303001WL0040787
|
00415
|
SBIN0006246
|
912
|
02/09/2023
|
Account closed
|
340
|
CH3303001_110823FTO_236683
|
3303001000NRG24010820231471297
|
5082664989
|
11/08/2023
|
SANTOSH
|
SANTOSH
|
3303001WL0040787
|
00415
|
SBIN0006246
|
852
|
02/09/2023
|
Account closed
|
341
|
CH3303001_110823FTO_236676
|
3303001000NRG24010820231471298
|
5078741732
|
11/08/2023
|
SANTOSH
|
SANTOSH
|
3303001WL0040787
|
00415
|
SBIN0006246
|
840
|
02/09/2023
|
Account closed
|
342
|
CH3303001_110823FTO_236676
|
3303001000NRG24010820231471299
|
5078741731
|
11/08/2023
|
SANTOSH
|
SANTOSH
|
3303001WL0040787
|
00415
|
SBIN0006246
|
870
|
02/09/2023
|
Account closed
|
343
|
CH3303001_110823FTO_236659
|
3303001000NRG24010820231471352
|
5078740576
|
11/08/2023
|
CHITREKHA
|
CHITREKHA
|
3303001WL0040794
|
00415
|
SBIN0006246
|
606
|
02/09/2023
|
Account closed
|
344
|
CH3303001_110823FTO_236682
|
3303001000NRG24010820231471353
|
5078740212
|
11/08/2023
|
CHITREKHA
|
CHITREKHA
|
3303001WL0040794
|
00415
|
SBIN0006246
|
1200
|
02/09/2023
|
Account closed
|
345
|
CH3303001_110823FTO_236689
|
3303001000NRG24010820231471356
|
5078740519
|
11/08/2023
|
CHITREKHA
|
CHITREKHA
|
3303001WL0040794
|
00415
|
SBIN0006246
|
850
|
02/09/2023
|
Account closed
|
346
|
CH3303001_110823FTO_236683
|
3303001000NRG24010820231471357
|
5082664988
|
11/08/2023
|
CHITREKHA
|
CHITREKHA
|
3303001WL0040794
|
00415
|
SBIN0006246
|
1105
|
02/09/2023
|
Account closed
|
347
|
CH3303001_110823FTO_236676
|
3303001000NRG24010820231471454
|
5078741681
|
11/08/2023
|
lata bai
|
lata bai
|
3303001WL0040807
|
00121
|
CBIN0283377
|
1206
|
02/09/2023
|
No Such Account
|
348
|
CH3303001_110823FTO_236683
|
3303001000NRG24010820231471499
|
5082664959
|
11/08/2023
|
PRAMILA
|
PRAMILA
|
3303001WL0040814
|
00093
|
CRGB0008143
|
575
|
02/09/2023
|
Account closed
|
349
|
CH3303001_110723APB_FTO_217410
|
3303001000NRG24110720231430108
|
4966148898
|
11/07/2023
|
YAMUNA DIWAKAR
|
YAMUNA DIWAKAR
|
3303001WL035541
|
00415
|
SBIN0005466
|
1200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
CH3303001_110823FTO_236644
|
3303001000NRG24110820231484345
|
5082665044
|
11/08/2023
|
LAXMAN
|
LAXMAN
|
3303001WL0042654
|
00093
|
CRGB0008143
|
450
|
02/09/2023
|
No Such Account
|
351
|
CH3303001_110823FTO_236644
|
3303001000NRG24110820231484346
|
5082665043
|
11/08/2023
|
LAXMAN
|
LAXMAN
|
3303001WL0042654
|
00093
|
CRGB0008143
|
450
|
02/09/2023
|
No Such Account
|
352
|
CH3303001_110823FTO_236644
|
3303001000NRG24110820231484347
|
5082665030
|
11/08/2023
|
MAHETRU
|
MAHETRU
|
3303001WL0042654
|
00032
|
UTIB0001308
|
450
|
02/09/2023
|
No Such Account
|
353
|
CH3303001_110823FTO_236683
|
3303001000NRG24110820231484348
|
5082664961
|
11/08/2023
|
LAXMAN
|
LAXMAN
|
3303001WL0042654
|
00093
|
CRGB0008143
|
1200
|
02/09/2023
|
No Such Account
|
354
|
CH3303001_110823FTO_236644
|
3303001000NRG24110820231484357
|
5082665019
|
11/08/2023
|
Mohit Ram Satnami
|
Mohit Ram Satnami
|
3303001WL0042657
|
00415
|
SBIN0005466
|
130
|
02/09/2023
|
No Such Account
|
355
|
CH3303001_110823FTO_236676
|
3303001000NRG24110820231484364
|
5078741707
|
11/08/2023
|
narottam
|
narottam
|
3303001WL0042660
|
00415
|
SBIN0006246
|
280
|
02/09/2023
|
No Such Account
|
356
|
CH3303001_110823FTO_236644
|
3303001000NRG24110820231484405
|
5082665021
|
11/08/2023
|
hemkali
|
hemkali
|
3303001WL0042663
|
00415
|
SBIN0005466
|
810
|
02/09/2023
|
No Such Account
|
357
|
CH3303001_120124APB_FTO_419690
|
3303001000NRG24120120241759846
|
1791129364
|
12/01/2024
|
priyanka
|
priyanka
|
3303001WL073450
|
00415
|
SBIN0006246
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
CH3303001_120124APB_FTO_419690
|
3303001000NRG24120120241759866
|
1791129320
|
12/01/2024
|
KAMLA
|
KAMLA
|
3303001WL073450
|
00415
|
SBIN0006246
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
CH3303001_120124APB_FTO_419690
|
3303001000NRG24120120241759876
|
1791129360
|
12/01/2024
|
MANHARAN
|
MANHARAN
|
3303001WL073450
|
00415
|
SBIN0006246
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
CH3303001_120124APB_FTO_419690
|
3303001000NRG24120120241759889
|
1791129267
|
12/01/2024
|
KUMARI
|
KUMARI
|
3303001WL073450
|
00415
|
SBIN0006246
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
CH3303001_120124APB_FTO_419700
|
3303001000NRG24120120241759930
|
IB24015352401
|
12/01/2024
|
shivkumari
|
shivkumari
|
3303001WL073450
|
00415
|
SBIN0006246
|
700
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
CH3303001_120324APB_FTO_525341
|
3303001000NRG24120320242263226
|
2891870320
|
12/03/2024
|
MAKHAN SAHU
|
MAKHAN SAHU
|
3303001WL091718
|
00415
|
SBIN0005466
|
600
|
12/04/2024
|
Account closed
|
363
|
CH3303001_120324APB_FTO_525295
|
3303001000NRG24120320242265238
|
2891570240
|
12/03/2024
|
prakash
|
prakash
|
3303001WL091787
|
00415
|
SBIN0005466
|
3315
|
12/04/2024
|
Account closed
|
364
|
CH3303001_120324APB_FTO_525295
|
3303001000NRG24120320242269632
|
2891570310
|
12/03/2024
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL091918
|
00415
|
SBIN0005466
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
CH3303001_120324APB_FTO_525295
|
3303001000NRG24120320242270563
|
2891570084
|
12/03/2024
|
BHOJ KUMARI SAHU
|
BHOJ KUMARI SAHU
|
3303001WL091957
|
00048
|
BKID0009325
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
CH3303001_120324APB_FTO_525295
|
3303001000NRG24120320242271813
|
2891569896
|
12/03/2024
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL091984
|
00415
|
SBIN0006246
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
CH3303001_120324APB_FTO_525295
|
3303001000NRG24120320242271836
|
2891569694
|
12/03/2024
|
SANTOSH
|
SANTOSH
|
3303001WL091984
|
00415
|
SBIN0006246
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3303001_120324APB_FTO_525341
|
3303001000NRG24120320242282815
|
2891870240
|
12/03/2024
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL092296
|
00415
|
SBIN0006246
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
CH3303001_120324APB_FTO_525341
|
3303001000NRG24120320242283876
|
2891869916
|
12/03/2024
|
HIRAMANI
|
HIRAMANI
|
3303001WL092330
|
00415
|
SBIN0005466
|
990
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
CH3303001_120523FTO_91406
|
3303001000NRG24120520230402981
|
1638049511
|
12/05/2023
|
Bhikhamchand
|
Bhikhamchand
|
3303001WL009049
|
00093
|
CRGB0008138
|
600
|
17/05/2023
|
No Such Account
|
371
|
CH3303001_120523APB_FTO_91422
|
3303001000NRG24120520230405077
|
1638481026
|
12/05/2023
|
Rati Ram Sonwani
|
Rati Ram Sonwani
|
3303001WL009103
|
00415
|
SBIN0005466
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
CH3303001_120523APB_FTO_91422
|
3303001000NRG24120520230408696
|
1638480912
|
12/05/2023
|
TEJMAL
|
TEJMAL
|
3303001WL009178
|
00415
|
SBIN0006246
|
990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
CH3303001_120523APB_FTO_91422
|
3303001000NRG24120520230408715
|
1638481440
|
12/05/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL009178
|
00415
|
SBIN0006246
|
990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
CH3303001_120523APB_FTO_91450
|
3303001000NRG24120520230411634
|
1638484529
|
12/05/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL009251
|
00093
|
CRGB0008154
|
720
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
CH3303001_120523APB_FTO_91450
|
3303001000NRG24120520230412019
|
1638484613
|
12/05/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL009265
|
00415
|
SBIN0006246
|
780
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
CH3303001_120623APB_FTO_158870
|
3303001000NRG24120620231003720
|
3439842067
|
12/06/2023
|
suresh kumar rajput
|
suresh kumar rajput
|
3303001WL022959
|
00415
|
SBIN0005466
|
1008
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
CH3303001_120623APB_FTO_158870
|
3303001000NRG24120620231003736
|
3439842301
|
12/06/2023
|
preeti jangde
|
preeti jangde
|
3303001WL022959
|
00415
|
SBIN0005466
|
1008
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
CH3303001_120923APB_FTO_265443
|
3303001000NRG24120920231533326
|
5784857280
|
12/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL049077
|
00415
|
SBIN0006246
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
CH3303001_120923FTO_266276
|
3303001000NRG24120920231533340
|
5810329740
|
12/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL0049079
|
00415
|
SBIN0006246
|
1020
|
22/09/2023
|
Account closed
|
380
|
CH3303001_120923APB_FTO_265443
|
3303001000NRG24120920231533362
|
5784857253
|
12/09/2023
|
NIRABAI
|
NIRABAI
|
3303001WL049082
|
00415
|
SBIN0006246
|
3060
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
CH3303001_130224APB_FTO_473338
|
3303001000NRG24130220241951652
|
2931230605
|
13/02/2024
|
radha
|
radha
|
3303001WL082236
|
00415
|
SBIN0005466
|
550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
CH3303001_130224APB_FTO_473338
|
3303001000NRG24130220241951828
|
2931230823
|
13/02/2024
|
Sant Ram Sahu
|
Sant Ram Sahu
|
3303001WL082236
|
00415
|
SBIN0005466
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
CH3303001_130224APB_FTO_473338
|
3303001000NRG24130220241955758
|
2931230918
|
13/02/2024
|
Sima Sahu
|
Sima Sahu
|
3303001WL082371
|
00093
|
CRGB0008138
|
900
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
CH3303001_130224APB_FTO_473338
|
3303001000NRG24130220241955759
|
2931230919
|
13/02/2024
|
Sima Sahu
|
Sima Sahu
|
3303001WL082371
|
00093
|
CRGB0008138
|
900
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
385
|
CH3303001_130324APB_FTO_526030
|
3303001000NRG24130320242286527
|
IB24073416466
|
13/03/2024
|
TULARAM
|
TULARAM
|
3303001WL092410
|
00415
|
SBIN0005466
|
720
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
CH3303001_130324APB_FTO_526030
|
3303001000NRG24130320242287239
|
IB24073416501
|
13/03/2024
|
Pratima verma
|
Pratima verma
|
3303001WL092439
|
00093
|
CRGB0008143
|
960
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
CH3303001_130324APB_FTO_527921
|
3303001000NRG24130320242289387
|
2886614759
|
13/03/2024
|
SALIK RAM
|
SALIK RAM
|
3303001WL092498
|
00415
|
SBIN0006246
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
CH3303001_130324APB_FTO_527921
|
3303001000NRG24130320242289993
|
2886615118
|
13/03/2024
|
DEVLAL
|
DEVLAL
|
3303001WL092512
|
00415
|
SBIN0006246
|
600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
CH3303001_130324APB_FTO_527921
|
3303001000NRG24130320242290045
|
2886615053
|
13/03/2024
|
satrughan
|
satrughan
|
3303001WL092512
|
00415
|
SBIN0006246
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
CH3303001_130324APB_FTO_527946
|
3303001000NRG24130320242290063
|
2886615486
|
13/03/2024
|
Sunita Kurre
|
Sunita Kurre
|
3303001WL092512
|
00415
|
SBIN0006246
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
CH3303001_130324APB_FTO_527946
|
3303001000NRG24130320242290065
|
2886615545
|
13/03/2024
|
santoshi
|
santoshi
|
3303001WL092512
|
00415
|
SBIN0006246
|
500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
CH3303001_130324APB_FTO_527946
|
3303001000NRG24130320242290222
|
2886615762
|
13/03/2024
|
fuluram
|
fuluram
|
3303001WL092514
|
00093
|
CRGB0008143
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
CH3303001_130324APB_FTO_527946
|
3303001000NRG24130320242290223
|
2886615470
|
13/03/2024
|
BUDHARI RAM
|
BUDHARI RAM
|
3303001WL092514
|
00415
|
SBIN0005466
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
CH3303001_130324APB_FTO_527921
|
3303001000NRG24130320242301701
|
2886614590
|
13/03/2024
|
durga
|
durga
|
3303001WL092759
|
00093
|
CRGB0008138
|
672
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
CH3303001_130324APB_FTO_527921
|
3303001000NRG24130320242301960
|
2886614696
|
13/03/2024
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL092759
|
00093
|
CRGB0008138
|
672
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
CH3303001_130623APB_FTO_161437
|
3303001000NRG24130620231022228
|
3440053292
|
13/06/2023
|
BEGAM
|
BEGAM
|
3303001WL023350
|
00415
|
SBIN0006246
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
CH3303001_130623APB_FTO_161437
|
3303001000NRG24130620231022243
|
3440053248
|
13/06/2023
|
SANTRAM
|
SANTRAM
|
3303001WL023350
|
00415
|
SBIN0006246
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
CH3303001_130623APB_FTO_161437
|
3303001000NRG24130620231023554
|
3440053379
|
13/06/2023
|
satrughan
|
satrughan
|
3303001WL023390
|
00415
|
SBIN0006246
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
CH3303001_130623APB_FTO_161437
|
3303001000NRG24130620231025729
|
3440053001
|
13/06/2023
|
Manisha Dhruw
|
Manisha Dhruw
|
3303001WL023431
|
00415
|
SBIN0005466
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
CH3303001_130623APB_FTO_161437
|
3303001000NRG24130620231025699
|
3440053170
|
13/06/2023
|
panchu
|
panchu
|
3303001WL023431
|
00093
|
CRGB0008143
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
CH3303001_130623APB_FTO_161437
|
3303001000NRG24130620231028266
|
3440052849
|
13/06/2023
|
Satarupa
|
Satarupa
|
3303001WL023493
|
00415
|
SBIN0005466
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
CH3303001_130623APB_FTO_161437
|
3303001000NRG24130620231028651
|
3440053191
|
13/06/2023
|
radha
|
radha
|
3303001WL023505
|
00415
|
SBIN0005466
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
CH3303001_120923FTO_266276
|
3303001000NRG24130620231030193
|
5810329736
|
12/09/2023
|
SONBAI
|
SONBAI
|
3303001WL0023535
|
00093
|
CRGB0008143
|
750
|
22/09/2023
|
Account closed
|
404
|
CH3303001_130723FTO_218658
|
3303001000NRG24130720231433988
|
4968388086
|
13/07/2023
|
anita
|
anita
|
3303001WL035928
|
00093
|
CRGB0008154
|
1320
|
30/08/2023
|
No Such Account
|
405
|
CH3303001_130723APB_FTO_218659
|
3303001000NRG24130720231434260
|
4966207859
|
13/07/2023
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL035948
|
00415
|
SBIN0006246
|
1200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
CH3303001_131223APB_FTO_364858
|
3303001000NRG24131220231645130
|
1158666975
|
13/12/2023
|
ANITA BAI
|
ANITA BAI
|
3303001WL065429
|
00415
|
SBIN0006246
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
CH3303001_131223APB_FTO_364858
|
3303001000NRG24131220231643315
|
1158666928
|
13/12/2023
|
RAMSWARUP
|
RAMSWARUP
|
3303001WL065241
|
00415
|
SBIN0006246
|
3060
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
CH3303001_140224APB_FTO_475423
|
3303001000NRG24140220241961969
|
IB24046406772
|
14/02/2024
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL082670
|
00415
|
SBIN0006246
|
700
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
CH3303001_140224APB_FTO_475423
|
3303001000NRG24140220241963671
|
IB24046406795
|
14/02/2024
|
YAMUNA DIWAKAR
|
YAMUNA DIWAKAR
|
3303001WL082749
|
00415
|
SBIN0005466
|
1044
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
CH3303001_140224APB_FTO_474073
|
3303001000NRG24140220241961499
|
2930576440
|
14/02/2024
|
Jitendra Kumar Verma
|
Jitendra Kumar Verma
|
3303001WL082636
|
00415
|
SBIN0005466
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
CH3303001_131023APB_FTO_298592
|
3303001000NRG24131020231577697
|
7336407562
|
13/10/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
3303001WL055985
|
00415
|
SBIN0006246
|
3060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
CH3303001_131023APB_FTO_298457
|
3303001000NRG24131020231577553
|
7340123826
|
13/10/2023
|
MAN BAI
|
MAN BAI
|
3303001WL055961
|
00415
|
SBIN0006246
|
3315
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
CH3303001_140623FTO_164813
|
3303001000NRG24010620230749635
|
3436338015
|
14/06/2023
|
Santosh Kumar Sahu
|
Santosh Kumar Sahu
|
3303001WL0017500
|
00093
|
CRGB0008143
|
1080
|
14/07/2023
|
No Such Account
|
414
|
CH3303001_140324APB_FTO_529654
|
3303001000NRG24140320242319395
|
IB24075441725
|
14/03/2024
|
sandip
|
sandip
|
3303001WL093149
|
00415
|
SBIN0005466
|
420
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
CH3303001_140324APB_FTO_529733
|
3303001000NRG24140320242319160
|
IB24075440373
|
14/03/2024
|
KAMLA
|
KAMLA
|
3303001WL093141
|
00415
|
SBIN0005466
|
720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
CH3303001_140623FTO_164813
|
3303001000NRG24080620230923246
|
3436338037
|
14/06/2023
|
Sahil anant
|
Sahil anant
|
3303001WL0021241
|
00415
|
SBIN0005466
|
540
|
14/07/2023
|
Account closed
|
417
|
CH3303001_140623FTO_164813
|
3303001000NRG24080620230923247
|
3436338038
|
14/06/2023
|
Sahil anant
|
Sahil anant
|
3303001WL0021241
|
00415
|
SBIN0005466
|
480
|
14/07/2023
|
Account closed
|
418
|
CH3303001_140623FTO_164813
|
3303001000NRG24080620230923748
|
3436338084
|
14/06/2023
|
seeta bai
|
seeta bai
|
3303001WL0021251
|
00415
|
SBIN0006246
|
120
|
14/07/2023
|
Account closed
|
419
|
CH3303001_140623FTO_164813
|
3303001000NRG24080620230927761
|
3436338029
|
14/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3303001WL0021338
|
00415
|
SBIN0005466
|
825
|
14/07/2023
|
Account closed
|
420
|
CH3303001_140623FTO_164813
|
3303001000NRG24090620230943603
|
3436338032
|
14/06/2023
|
punaram
|
punaram
|
3303001WL0021680
|
00415
|
SBIN0005466
|
720
|
14/07/2023
|
Account closed
|
421
|
CH3303001_140623FTO_164813
|
3303001000NRG24090620230943604
|
3436338031
|
14/06/2023
|
punaram
|
punaram
|
3303001WL0021680
|
00415
|
SBIN0005466
|
420
|
14/07/2023
|
Account closed
|
422
|
CH3303001_140623FTO_164813
|
3303001000NRG24130620231030194
|
3436338023
|
14/06/2023
|
LAXMAN
|
LAXMAN
|
3303001WL0023535
|
00093
|
CRGB0008154
|
450
|
14/07/2023
|
No Such Account
|
423
|
CH3303001_140623FTO_164813
|
3303001000NRG24130620231030446
|
3436338013
|
14/06/2023
|
Laxmi Gayakwad
|
Laxmi Gayakwad
|
3303001WL0023544
|
00093
|
CRGB0008141
|
220
|
14/07/2023
|
No Such Account
|
424
|
CH3303001_140324APB_FTO_529774
|
3303001000NRG24140320242314084
|
2891320263
|
14/03/2024
|
krishna
|
krishna
|
3303001WL093010
|
00415
|
SBIN0005466
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
CH3303001_140324APB_FTO_529774
|
3303001000NRG24140320242318985
|
2891319921
|
14/03/2024
|
BHAGWANTIN
|
BHAGWANTIN
|
3303001WL093137
|
00415
|
SBIN0006246
|
550
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
CH3303001_140324APB_FTO_529821
|
3303001000NRG24140320242319014
|
2891756929
|
14/03/2024
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL093138
|
00691
|
IPOS0000001
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
CH3303001_140324APB_FTO_529774
|
3303001000NRG24140320242319172
|
2891320486
|
14/03/2024
|
MANHARAN
|
MANHARAN
|
3303001WL093141
|
00415
|
SBIN0006246
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
CH3303001_140324APB_FTO_529774
|
3303001000NRG24140320242319354
|
2891319943
|
14/03/2024
|
JAGESHVARI
|
JAGESHVARI
|
3303001WL093149
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
CH3303001_140324APB_FTO_529774
|
3303001000NRG24140320242319402
|
2891320116
|
14/03/2024
|
Hemlata
|
Hemlata
|
3303001WL093149
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
CH3303001_140324APB_FTO_529821
|
3303001000NRG24140320242319570
|
2891756535
|
14/03/2024
|
PYARI BAI SAHU
|
PYARI BAI SAHU
|
3303001WL093149
|
00415
|
SBIN0005466
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
CH3303001_140623APB_FTO_165235
|
3303001000NRG24140620231065622
|
3436604933
|
14/06/2023
|
SOUKHIN
|
SOUKHIN
|
3303001WL024342
|
00415
|
SBIN0005466
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
CH3303001_140623APB_FTO_165235
|
3303001000NRG24140620231065784
|
3436605395
|
14/06/2023
|
FATTE SINGH
|
FATTE SINGH
|
3303001WL024345
|
00415
|
SBIN0005466
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
CH3303001_140623APB_FTO_165235
|
3303001000NRG24140620231072387
|
3436605404
|
14/06/2023
|
sukhiya
|
sukhiya
|
3303001WL024465
|
00415
|
SBIN0005466
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
CH3303001_140723APB_FTO_220405
|
3303001000NRG24140720231439078
|
4966214163
|
14/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL036459
|
00415
|
SBIN0006246
|
960
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
CH3303001_140723APB_FTO_220405
|
3303001000NRG24140720231439213
|
4966214413
|
14/07/2023
|
DOULAT SAHU
|
DOULAT SAHU
|
3303001WL036461
|
00468
|
UBIN0568040
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
CH3303001_140823APB_FTO_237755
|
3303001000NRG24140820231485868
|
5080389829
|
14/08/2023
|
RAGNI BAI
|
RAGNI BAI
|
3303001WL042851
|
00093
|
CRGB0008143
|
3094
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
CH3303001_140823APB_FTO_238486
|
3303001000NRG24140820231487561
|
5080360843
|
14/08/2023
|
Punit ram sahu
|
Punit ram sahu
|
3303001WL043028
|
00415
|
SBIN0005466
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
CH3303001_140923APB_FTO_268685
|
3303001000NRG24140920231538000
|
5809046146
|
14/09/2023
|
KAMLA
|
KAMLA
|
3303001WL049820
|
00415
|
SBIN0006246
|
1080
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
CH3303001_140923APB_FTO_268685
|
3303001000NRG24140920231538007
|
5809046038
|
14/09/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL049820
|
00415
|
SBIN0006246
|
1080
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
CH3303001_140923FTO_268682
|
3303001000NRG24140920231538080
|
5810329827
|
14/09/2023
|
sunildatt bhaskar
|
sunildatt bhaskar
|
3303001WL049839
|
00093
|
CRGB0008154
|
1320
|
22/09/2023
|
No Such Account
|
441
|
CH3303001_150224APB_FTO_477025
|
3303001000NRG24150220241972483
|
IB24046423602
|
15/02/2024
|
omprakash
|
omprakash
|
3303001WL083132
|
00415
|
SBIN0006246
|
1836
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
CH3303001_150224APB_FTO_477043
|
3303001000NRG24150220241976750
|
2930423011
|
15/02/2024
|
Narottam Verma
|
Narottam Verma
|
3303001WL083238
|
00093
|
CRGB0008154
|
3315
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
CH3303001_150224APB_FTO_477443
|
3303001000NRG24150220241980193
|
2930756155
|
15/02/2024
|
Nanhuram Sahu
|
Nanhuram Sahu
|
3303001WL083351
|
00093
|
CRGB0008154
|
240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
CH3303001_150324APB_FTO_533239
|
3303001000NRG24150320242330976
|
2892128521
|
15/03/2024
|
sunitabai
|
sunitabai
|
3303001WL093489
|
00048
|
BKID0009325
|
960
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
CH3303001_150324APB_FTO_533239
|
3303001000NRG24150320242331089
|
2892128719
|
15/03/2024
|
Basanti dhruv
|
Basanti dhruv
|
3303001WL093489
|
00415
|
SBIN0005466
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
CH3303001_150324APB_FTO_533239
|
3303001000NRG24150320242331180
|
2892128508
|
15/03/2024
|
bhikhuRam
|
bhikhuRam
|
3303001WL093489
|
00415
|
SBIN0005466
|
960
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
CH3303001_150324APB_FTO_533239
|
3303001000NRG24150320242335567
|
2892128479
|
15/03/2024
|
arun kumar patre
|
arun kumar patre
|
3303001WL093653
|
00415
|
SBIN0005466
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
CH3303001_150324APB_FTO_533269
|
3303001000NRG24150320242334994
|
2892142342
|
15/03/2024
|
MELAN
|
MELAN
|
3303001WL093622
|
00415
|
SBIN0006246
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
CH3303001_150324APB_FTO_533269
|
3303001000NRG24150320242334879
|
2892142220
|
15/03/2024
|
KUMAR
|
KUMAR
|
3303001WL093622
|
00415
|
SBIN0006246
|
990
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
CH3303001_150324APB_FTO_533269
|
3303001000NRG24150320242338775
|
2892142261
|
15/03/2024
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL093726
|
00415
|
SBIN0006246
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
CH3303001_150324APB_FTO_533269
|
3303001000NRG24150320242344936
|
2892142020
|
15/03/2024
|
Rajkumar
|
Rajkumar
|
3303001WL093873
|
00415
|
SBIN0005466
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
CH3303001_150324APB_FTO_533269
|
3303001000NRG24150320242344939
|
2892142172
|
15/03/2024
|
RamJhul nishad
|
RamJhul nishad
|
3303001WL093873
|
00415
|
SBIN0005466
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
CH3303001_150324APB_FTO_533307
|
3303001000NRG24150320242348846
|
2890964065
|
15/03/2024
|
bhagwatibai
|
bhagwatibai
|
3303001WL093983
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
CH3303001_150324APB_FTO_533307
|
3303001000NRG24150320242348893
|
2890964075
|
15/03/2024
|
aarti
|
aarti
|
3303001WL093983
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
CH3303001_150324APB_FTO_533307
|
3303001000NRG24150320242348897
|
2890964193
|
15/03/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
3303001WL093983
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
CH3303001_150324APB_FTO_533307
|
3303001000NRG24150320242348898
|
2890964074
|
15/03/2024
|
jayanti
|
jayanti
|
3303001WL093983
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
CH3303001_150523APB_FTO_93752
|
3303001000NRG24150520230417121
|
1750474864
|
15/05/2023
|
chandrakali
|
chandrakali
|
3303001WL009497
|
00093
|
CRGB0008154
|
1200
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
CH3303001_150523APB_FTO_93752
|
3303001000NRG24150520230418722
|
1750474577
|
15/05/2023
|
parwati
|
parwati
|
3303001WL009586
|
00093
|
CRGB0008141
|
870
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
CH3303001_150623APB_FTO_168014
|
3303001000NRG24150620231083394
|
3434017949
|
15/06/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL024679
|
00415
|
SBIN0006246
|
870
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
CH3303001_150623APB_FTO_168014
|
3303001000NRG24150620231083417
|
3434017985
|
15/06/2023
|
SANTOSH
|
SANTOSH
|
3303001WL024679
|
00415
|
SBIN0006246
|
870
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
CH3303001_150623APB_FTO_168014
|
3303001000NRG24150620231087736
|
3434017898
|
15/06/2023
|
narottam
|
narottam
|
3303001WL024758
|
00415
|
SBIN0006246
|
280
|
14/07/2023
|
A/c Blocked or Frozen
|
462
|
CH3303001_150623APB_FTO_168476
|
3303001000NRG24150620231096725
|
3437928580
|
15/06/2023
|
RAJESH
|
RAJESH
|
3303001WL024951
|
00093
|
CRGB0008143
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
CH3303001_150623APB_FTO_168014
|
3303001000NRG24150620231099110
|
3434017564
|
15/06/2023
|
Malik Ram
|
Malik Ram
|
3303001WL024996
|
00048
|
BKID0009478
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
CH3303001_150623APB_FTO_168068
|
3303001000NRG24150620231100212
|
3437840370
|
15/06/2023
|
ISHWARI
|
ISHWARI
|
3303001WL025019
|
00415
|
SBIN0005466
|
456
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
CH3303001_150623APB_FTO_168476
|
3303001000NRG24150620231100871
|
3437929249
|
15/06/2023
|
JOHIT RAM VERMA
|
JOHIT RAM VERMA
|
3303001WL025028
|
00415
|
SBIN0009519
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
CH3303001_150623APB_FTO_168068
|
3303001000NRG24150620231101098
|
3437840032
|
15/06/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
3303001WL025029
|
00415
|
SBIN0006246
|
612
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231102256
|
3434227070
|
15/06/2023
|
Mamta
|
Mamta
|
3303001WL025048
|
00415
|
SBIN0005466
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231103104
|
3434226767
|
15/06/2023
|
savita banjare
|
savita banjare
|
3303001WL025065
|
00093
|
CRGB0008143
|
1170
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
CH3303001_150623APB_FTO_169447
|
3303001000NRG24150620231104712
|
3434599194
|
15/06/2023
|
CHITREKHA
|
CHITREKHA
|
3303001WL025104
|
00415
|
SBIN0006246
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231104748
|
3434226927
|
15/06/2023
|
Mohar bai
|
Mohar bai
|
3303001WL025105
|
00415
|
SBIN0006246
|
1170
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
CH3303001_150623APB_FTO_169447
|
3303001000NRG24150620231104767
|
3434599220
|
15/06/2023
|
NILU
|
NILU
|
3303001WL025105
|
00415
|
SBIN0006246
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231104774
|
3434227020
|
15/06/2023
|
DEVBAI
|
DEVBAI
|
3303001WL025105
|
00415
|
SBIN0006246
|
1170
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231106754
|
3434226878
|
15/06/2023
|
karmotin
|
karmotin
|
3303001WL025128
|
00415
|
SBIN0006246
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231106759
|
3434226635
|
15/06/2023
|
SUMITRA
|
SUMITRA
|
3303001WL025128
|
00415
|
SBIN0006246
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231106912
|
3434226773
|
15/06/2023
|
MELAN
|
MELAN
|
3303001WL025128
|
00415
|
SBIN0006246
|
440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231106952
|
3434226721
|
15/06/2023
|
resham
|
resham
|
3303001WL025128
|
00415
|
SBIN0006246
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231109790
|
3434226614
|
15/06/2023
|
DOULAT SAHU
|
DOULAT SAHU
|
3303001WL025176
|
00468
|
UBIN0568040
|
884
|
14/07/2023
|
Account closed
|
478
|
CH3303001_150623APB_FTO_169378
|
3303001000NRG24150620231111093
|
3434227011
|
15/06/2023
|
Ahelliya bai
|
Ahelliya bai
|
3303001WL025211
|
00093
|
CRGB0008143
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
CH3303001_150623APB_FTO_169447
|
3303001000NRG24150620231112307
|
3434599348
|
15/06/2023
|
geeta bai
|
geeta bai
|
3303001WL025247
|
00093
|
CRGB0008143
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
CH3303001_150623APB_FTO_169746
|
3303001000NRG24150620231113843
|
3434573157
|
15/06/2023
|
hemkali
|
hemkali
|
3303001WL025298
|
00415
|
SBIN0000296
|
912
|
14/07/2023
|
Account closed
|
481
|
CH3303001_150623APB_FTO_169746
|
3303001000NRG24150620231113895
|
3434573297
|
15/06/2023
|
PREMKUMAR
|
PREMKUMAR
|
3303001WL025298
|
00415
|
SBIN0005466
|
912
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
CH3303001_150623APB_FTO_169746
|
3303001000NRG24150620231113921
|
3434573374
|
15/06/2023
|
arunbai
|
arunbai
|
3303001WL025298
|
00093
|
CRGB0008143
|
912
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
CH3303001_150923FTO_269385
|
3303001000NRG21101220202519019
|
5808891917
|
15/09/2023
|
Dasharath Yadav
|
Dasharath Yadav
|
3303001WL062696
|
00093
|
SBIN0RRCHGB
|
1044
|
22/09/2023
|
No Such Account
|
484
|
CH3303001_150923FTO_269385
|
3303001000NRG21101220202519020
|
5808891915
|
15/09/2023
|
Pahrik Nishad
|
Pahrik Nishad
|
3303001WL062696
|
00093
|
SBIN0RRCHGB
|
1044
|
22/09/2023
|
No Such Account
|
485
|
CH3303001_150923FTO_269385
|
3303001000NRG21101220202519023
|
5808891913
|
15/09/2023
|
GAJJU YADAV
|
GAJJU YADAV
|
3303001WL062696
|
00093
|
SBIN0RRCHGB
|
1044
|
22/09/2023
|
No Such Account
|
486
|
CH3303001_150923FTO_269385
|
3303001000NRG21101220202519024
|
5808891916
|
15/09/2023
|
CHANDRIKA YADAV
|
CHANDRIKA YADAV
|
3303001WL062696
|
00093
|
SBIN0RRCHGB
|
1044
|
22/09/2023
|
No Such Account
|
487
|
CH3303001_150923FTO_269385
|
3303001000NRG21101220202519030
|
5808891919
|
15/09/2023
|
SHAKUN
|
SHAKUN
|
3303001WL062696
|
00093
|
SBIN0RRCHGB
|
1044
|
22/09/2023
|
No Such Account
|
488
|
CH3303001_150923FTO_269385
|
3303001000NRG21101220202519033
|
5808891918
|
15/09/2023
|
fulchand
|
fulchand
|
3303001WL062696
|
00093
|
SBIN0RRCHGB
|
1044
|
22/09/2023
|
No Such Account
|
489
|
CH3303001_150923FTO_269385
|
3303001000NRG21101220202519034
|
5808891914
|
15/09/2023
|
Gita Devi
|
Gita Devi
|
3303001WL062696
|
00093
|
SBIN0RRCHGB
|
1050
|
22/09/2023
|
No Such Account
|
490
|
CH3303001_150923FTO_269385
|
3303001000NRG21101220202519035
|
5808891920
|
15/09/2023
|
GANNU
|
GANNU
|
3303001WL062696
|
00093
|
SBIN0RRCHGB
|
1050
|
22/09/2023
|
No Such Account
|
491
|
CH3303001_150923FTO_269385
|
3303001000NRG21201020214384092
|
5808891911
|
15/09/2023
|
KEVARA
|
KEVARA
|
3303001WL098992
|
00093
|
CRGB0008143
|
310
|
22/09/2023
|
No Such Account
|
492
|
CH3303001_150923FTO_269373
|
3303001000NRG23120420232994165
|
5810329642
|
15/09/2023
|
SHOBHIT
|
SHOBHIT
|
3303001WL0084880
|
00415
|
SBIN0006246
|
612
|
22/09/2023
|
Account closed
|
493
|
CH3303001_150923FTO_269373
|
3303001000NRG23120420232994179
|
5810329577
|
15/09/2023
|
anju das manikpuri
|
anju das manikpuri
|
3303001WL0084885
|
00415
|
SBIN0006246
|
300
|
22/09/2023
|
Account closed
|
494
|
CH3303001_150923FTO_269373
|
3303001000NRG23120420232994183
|
5810329605
|
15/09/2023
|
LOMASH
|
LOMASH
|
3303001WL0084888
|
00093
|
CRGB0008143
|
720
|
22/09/2023
|
Account closed
|
495
|
CH3303001_150923FTO_269373
|
3303001000NRG23120420232994184
|
5810329606
|
15/09/2023
|
LOMASH
|
LOMASH
|
3303001WL0084888
|
00093
|
CRGB0008143
|
600
|
22/09/2023
|
Account closed
|
496
|
CH3303001_150923FTO_269373
|
3303001000NRG23120420232994185
|
5810329621
|
15/09/2023
|
LOMASH
|
LOMASH
|
3303001WL0084888
|
00093
|
CRGB0008143
|
600
|
22/09/2023
|
Account closed
|
497
|
CH3303001_150923FTO_269373
|
3303001000NRG23130420232994489
|
5810329578
|
15/09/2023
|
DILIP
|
DILIP
|
3303001WL0084942
|
00415
|
SBIN0005466
|
720
|
22/09/2023
|
Account closed
|
498
|
CH3303001_150923FTO_269373
|
3303001000NRG23130420232994492
|
5810329607
|
15/09/2023
|
ASHISH
|
ASHISH
|
3303001WL0084944
|
00093
|
CRGB0008143
|
390
|
22/09/2023
|
Account closed
|
499
|
CH3303001_150923FTO_269373
|
3303001000NRG23130420232994495
|
5810329637
|
15/09/2023
|
RAMJAN
|
RAMJAN
|
3303001WL0084945
|
00415
|
SBIN0006246
|
900
|
22/09/2023
|
Account closed
|
500
|
CH3303001_150923FTO_269373
|
3303001000NRG23130420232994497
|
5810329636
|
15/09/2023
|
RAMJAN
|
RAMJAN
|
3303001WL0084945
|
00415
|
SBIN0006246
|
960
|
22/09/2023
|
Account closed
|
501
|
CH3303001_150923FTO_269373
|
3303001000NRG23280420232995536
|
5810329615
|
15/09/2023
|
bholendr
|
bholendr
|
3303001WL0085213
|
00093
|
CRGB0008154
|
1080
|
22/09/2023
|
No Such Account
|
502
|
CH3303001_150923FTO_269373
|
3303001000NRG23280420232995537
|
5810329616
|
15/09/2023
|
Babita
|
Babita
|
3303001WL0085213
|
00093
|
CRGB0008154
|
1080
|
22/09/2023
|
No Such Account
|
503
|
CH3303001_170423APB_FTO_32472
|
3303001000NRG24120420230028844
|
1437359751
|
17/04/2023
|
chandrakali
|
chandrakali
|
3303001WL000661
|
00093
|
CRGB0008154
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
CH3303001_160124APB_FTO_424269
|
3303001000NRG24150120241768356
|
1789782178
|
16/01/2024
|
KAMLA BAI
|
KAMLA BAI
|
3303001WL073851
|
00093
|
CRGB0008141
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
CH3303001_150623FTO_167939
|
3303001000NRG24150620231095593
|
3436238170
|
15/06/2023
|
lata bai
|
lata bai
|
3303001WL024928
|
00093
|
CRGB0008154
|
1206
|
14/07/2023
|
No Such Account
|
506
|
CH3303001_150623FTO_168475
|
3303001000NRG24150620231104715
|
3434372119
|
15/06/2023
|
anju
|
anju
|
3303001WL025104
|
00121
|
CBIN0283377
|
400
|
14/07/2023
|
No Such Account
|
507
|
CH3303001_150923FTO_269558
|
3303001000NRG24150920231538940
|
5810329835
|
15/09/2023
|
rajju yadav
|
rajju yadav
|
3303001WL049992
|
00093
|
CRGB0008143
|
3060
|
22/09/2023
|
No Such Account
|
508
|
CH3303001_150923APB_FTO_269568
|
3303001000NRG24150920231539104
|
5810381783
|
15/09/2023
|
Nilam Kumar Dahriya
|
Nilam Kumar Dahriya
|
3303001WL050021
|
00093
|
CRGB0008138
|
3315
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
CH3303001_150923APB_FTO_269568
|
3303001000NRG24150920231539666
|
5810381695
|
15/09/2023
|
kewalparasad
|
kewalparasad
|
3303001WL050113
|
00415
|
SBIN0005466
|
3060
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
CH3303001_151223APB_FTO_369327
|
3303001000NRG24151220231649131
|
1550314525
|
15/12/2023
|
devki bai
|
devki bai
|
3303001WL065871
|
00415
|
SBIN0006246
|
3060
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
CH3303001_160124APB_FTO_424269
|
3303001000NRG24160120241771052
|
1789782023
|
16/01/2024
|
CHETAN KUMAR
|
CHETAN KUMAR
|
3303001WL073998
|
00415
|
SBIN0005466
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
CH3303001_160124APB_FTO_424274
|
3303001000NRG24160120241772265
|
IB24017392734
|
16/01/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3303001WL074051
|
00468
|
UBIN0570745
|
900
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
CH3303001_160124APB_FTO_424269
|
3303001000NRG24160120241773022
|
1789781957
|
16/01/2024
|
sukhiya
|
sukhiya
|
3303001WL074098
|
00415
|
SBIN0005466
|
1224
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
CH3303001_160224APB_FTO_479968
|
3303001000NRG24160220241996688
|
2930327693
|
16/02/2024
|
skumar
|
skumar
|
3303001WL083930
|
00415
|
SBIN0006246
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
CH3303001_160523APB_FTO_97111
|
3303001000NRG24160520230432743
|
1753682176
|
16/05/2023
|
BUDHARIYA
|
BUDHARIYA
|
3303001WL010128
|
00415
|
SBIN0005466
|
700
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
CH3303001_160523APB_FTO_97111
|
3303001000NRG24160520230434702
|
1753682526
|
16/05/2023
|
ramshila
|
ramshila
|
3303001WL010192
|
00093
|
CRGB0008154
|
900
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24160520230447281
|
1820975685
|
17/05/2023
|
Malik Ram
|
Malik Ram
|
3303001WL010593
|
00048
|
BKID0009478
|
1020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24160520230447452
|
1820975605
|
17/05/2023
|
ramu
|
ramu
|
3303001WL010602
|
00415
|
SBIN0006246
|
880
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231121259
|
3436525202
|
16/06/2023
|
rabeena
|
rabeena
|
3303001WL025491
|
00415
|
SBIN0005466
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
CH3303001_160623APB_FTO_173086
|
3303001000NRG24160620231121701
|
3436445879
|
16/06/2023
|
BINDU
|
BINDU
|
3303001WL025498
|
00415
|
SBIN0006246
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
CH3303001_160623APB_FTO_173086
|
3303001000NRG24160620231121719
|
3436446264
|
16/06/2023
|
SUMITRA
|
SUMITRA
|
3303001WL025498
|
00415
|
SBIN0006246
|
120
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
CH3303001_160623APB_FTO_173086
|
3303001000NRG24160620231121915
|
3436446414
|
16/06/2023
|
Anjali
|
Anjali
|
3303001WL025498
|
00415
|
SBIN0006246
|
720
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231122359
|
3436525424
|
16/06/2023
|
SUKHANI
|
SUKHANI
|
3303001WL025504
|
00415
|
SBIN0005466
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
CH3303001_160623APB_FTO_173302
|
3303001000NRG24160620231127514
|
3434570978
|
16/06/2023
|
Digeshwari sahu
|
Digeshwari sahu
|
3303001WL025584
|
00415
|
SBIN0005466
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
CH3303001_160623APB_FTO_173086
|
3303001000NRG24160620231130877
|
3436445975
|
16/06/2023
|
AMROUTIN
|
AMROUTIN
|
3303001WL025629
|
00415
|
SBIN0006246
|
510
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
CH3303001_160623APB_FTO_173086
|
3303001000NRG24160620231130879
|
3436446394
|
16/06/2023
|
CHANDU LAL
|
CHANDU LAL
|
3303001WL025629
|
00415
|
SBIN0006246
|
612
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
CH3303001_160623APB_FTO_173302
|
3303001000NRG24160620231132485
|
3434571081
|
16/06/2023
|
chandrakali
|
chandrakali
|
3303001WL025661
|
00093
|
CRGB0008154
|
1080
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231139093
|
3436525481
|
16/06/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303001WL025808
|
00415
|
SBIN0006246
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231139160
|
3436525194
|
16/06/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL025808
|
00093
|
CRGB0008138
|
800
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231139858
|
3436525067
|
16/06/2023
|
ramavtar
|
ramavtar
|
3303001WL025819
|
00415
|
SBIN0005466
|
660
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231140551
|
3436525250
|
16/06/2023
|
lomas
|
lomas
|
3303001WL025830
|
00415
|
SBIN0005466
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231140577
|
3436525086
|
16/06/2023
|
suresh kumar rajput
|
suresh kumar rajput
|
3303001WL025830
|
00415
|
SBIN0005466
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231140593
|
3436525095
|
16/06/2023
|
preeti jangde
|
preeti jangde
|
3303001WL025830
|
00415
|
SBIN0005466
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
CH3303001_160623APB_FTO_173265
|
3303001000NRG24160620231141851
|
3436525507
|
16/06/2023
|
PUSHPANJALI
|
PUSHPANJALI
|
3303001WL025858
|
00415
|
SBIN0006246
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
CH3303001_160623APB_FTO_173302
|
3303001000NRG24160620231142914
|
3434571233
|
16/06/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3303001WL025880
|
00093
|
CRGB0008154
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
CH3303001_160623APB_FTO_173302
|
3303001000NRG24160620231143205
|
3434571259
|
16/06/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3303001WL025894
|
00121
|
CBIN0283377
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
CH3303001_170124APB_FTO_426542
|
3303001000NRG24170120241781784
|
IB24018407714
|
17/01/2024
|
Nilam Kumar Dahriya
|
Nilam Kumar Dahriya
|
3303001WL074546
|
00093
|
CRGB0008138
|
2431
|
17/01/2024
|
Aadhaar Number not mapped to Account Number
|
538
|
CH3303001_170124APB_FTO_426540
|
3303001000NRG24170120241783357
|
1791207519
|
17/01/2024
|
RAMA BAI
|
RAMA BAI
|
3303001WL074614
|
00415
|
SBIN0006246
|
480
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
CH3303001_170423APB_FTO_32975
|
3303001000NRG24170420230052935
|
1437359560
|
17/04/2023
|
amarika
|
amarika
|
3303001WL001206
|
00415
|
SBIN0005466
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230453407
|
1820975770
|
17/05/2023
|
Digeshwari sahu
|
Digeshwari sahu
|
3303001WL010829
|
00415
|
SBIN0005466
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463254
|
1820975483
|
17/05/2023
|
laxmi bai
|
laxmi bai
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463267
|
1820975321
|
17/05/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463276
|
1820975151
|
17/05/2023
|
mahesh
|
mahesh
|
3303001WL011096
|
00048
|
BKID0009478
|
900
|
24/05/2023
|
A/c Blocked or Frozen
|
544
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463296
|
1820975637
|
17/05/2023
|
priyanka
|
priyanka
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463301
|
1820975311
|
17/05/2023
|
prakash
|
prakash
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463309
|
1820975600
|
17/05/2023
|
DULORIN
|
DULORIN
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463311
|
1820975114
|
17/05/2023
|
MAN BAI
|
MAN BAI
|
3303001WL011096
|
00093
|
CRGB0008141
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463318
|
1820975473
|
17/05/2023
|
gauri bai
|
gauri bai
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463325
|
1820975485
|
17/05/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463327
|
1820975443
|
17/05/2023
|
BHGIMATI
|
BHGIMATI
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463328
|
1820975388
|
17/05/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463333
|
1820975823
|
17/05/2023
|
omprakash
|
omprakash
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463334
|
1820975426
|
17/05/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463350
|
1820975599
|
17/05/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463352
|
1820975596
|
17/05/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463353
|
1820975381
|
17/05/2023
|
amrit
|
amrit
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463362
|
1820975387
|
17/05/2023
|
shivkumari
|
shivkumari
|
3303001WL011096
|
00415
|
SBIN0006246
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463377
|
1820975085
|
17/05/2023
|
rajkumar
|
rajkumar
|
3303001WL011096
|
00662
|
BDBL0001446
|
750
|
24/05/2023
|
Account Holder Expired
|
559
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230463380
|
1820975320
|
17/05/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL011096
|
00415
|
SBIN0006246
|
750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230467261
|
1820975427
|
17/05/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303001WL011195
|
00415
|
SBIN0006246
|
850
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
CH3303001_170523APB_FTO_100857
|
3303001000NRG24170520230467342
|
1820975787
|
17/05/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL011195
|
00093
|
CRGB0008138
|
1020
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
CH3303001_180324APB_FTO_535456
|
3303001000NRG24180320242360574
|
2892262448
|
18/03/2024
|
RAMA BAI
|
RAMA BAI
|
3303001WL094311
|
00415
|
SBIN0006246
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
CH3303001_180324APB_FTO_536713
|
3303001000NRG24180320242364240
|
2892162346
|
18/03/2024
|
HIRAMANI
|
HIRAMANI
|
3303001WL094438
|
00415
|
SBIN0005466
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
CH3303001_180324APB_FTO_536713
|
3303001000NRG24180320242365255
|
2892162389
|
18/03/2024
|
MAKHAN SAHU
|
MAKHAN SAHU
|
3303001WL094467
|
00415
|
SBIN0005466
|
120
|
12/04/2024
|
Account closed
|
565
|
CH3303001_180324APB_FTO_536713
|
3303001000NRG24180320242368888
|
2892162620
|
18/03/2024
|
krishna
|
krishna
|
3303001WL094558
|
00415
|
SBIN0005466
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
CH3303001_180324APB_FTO_536713
|
3303001000NRG24180320242368979
|
2892162712
|
18/03/2024
|
jayram
|
jayram
|
3303001WL094558
|
00415
|
SBIN0005466
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
CH3303001_180324APB_FTO_536783
|
3303001000NRG24180320242370264
|
IB24079524199
|
18/03/2024
|
PUSHPANJALI
|
PUSHPANJALI
|
3303001WL094589
|
00415
|
SBIN0006246
|
900
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
CH3303001_180324APB_FTO_536755
|
3303001000NRG24180320242371610
|
2891915991
|
18/03/2024
|
durga
|
durga
|
3303001WL094636
|
00093
|
CRGB0008138
|
726
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
CH3303001_180324APB_FTO_536755
|
3303001000NRG24180320242371871
|
2891916030
|
18/03/2024
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL094636
|
00093
|
CRGB0008138
|
726
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
CH3303001_180324APB_FTO_536755
|
3303001000NRG24180320242374324
|
2891915606
|
18/03/2024
|
santoshi bai sahu
|
santoshi bai sahu
|
3303001WL094701
|
00415
|
SBIN0005466
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
CH3303001_180523APB_FTO_103582
|
3303001000NRG24180520230471352
|
1821829211
|
18/05/2023
|
ANUPDAS PATLE
|
ANUPDAS PATLE
|
3303001WL011317
|
00415
|
SBIN0005466
|
480
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
CH3303001_180523APB_FTO_103582
|
3303001000NRG24180520230471365
|
1821829753
|
18/05/2023
|
Sahil anant
|
Sahil anant
|
3303001WL011317
|
00415
|
SBIN0005466
|
480
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
CH3303001_180523APB_FTO_103539
|
3303001000NRG24180520230476041
|
1821654395
|
18/05/2023
|
punaram
|
punaram
|
3303001WL011431
|
00415
|
SBIN0005466
|
420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
CH3303001_180523APB_FTO_103539
|
3303001000NRG24180520230476164
|
1821653830
|
18/05/2023
|
Mahesh Kumar Sahu
|
Mahesh Kumar Sahu
|
3303001WL011431
|
00691
|
IPOS0000001
|
420
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
CH3303001_180523APB_FTO_103582
|
3303001000NRG24180520230482735
|
1821829111
|
18/05/2023
|
Sunti
|
Sunti
|
3303001WL011564
|
00415
|
SBIN0006246
|
500
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
CH3303001_180523APB_FTO_103582
|
3303001000NRG24180520230482779
|
1821829163
|
18/05/2023
|
SUMITRA
|
SUMITRA
|
3303001WL011564
|
00415
|
SBIN0006246
|
500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
CH3303001_180523APB_FTO_103539
|
3303001000NRG24180520230489564
|
1821654346
|
18/05/2023
|
SOUKHIN
|
SOUKHIN
|
3303001WL011698
|
00415
|
SBIN0005466
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
CH3303001_180523APB_FTO_103539
|
3303001000NRG24180520230489605
|
1821653770
|
18/05/2023
|
DOULAT
|
DOULAT
|
3303001WL011702
|
00415
|
SBIN0006246
|
1326
|
24/05/2023
|
Account closed
|
579
|
CH3303001_190523FTO_105199
|
3303001000NRG21091220202516192
|
1856018383
|
19/05/2023
|
Dhaneshwari
|
Dhaneshwari
|
3303001WL062425
|
00093
|
CRGB0008154
|
684
|
26/05/2023
|
Account closed
|
580
|
CH3303001_190523FTO_105199
|
3303001000NRG21091220202516193
|
1856018384
|
19/05/2023
|
Dhaneshwari
|
Dhaneshwari
|
3303001WL062425
|
00093
|
CRGB0008154
|
690
|
26/05/2023
|
Account closed
|
581
|
CH3303001_190523FTO_105199
|
3303001000NRG21091220202516194
|
1856018385
|
19/05/2023
|
Dhaneshwari
|
Dhaneshwari
|
3303001WL062425
|
00093
|
CRGB0008154
|
900
|
26/05/2023
|
Account closed
|
582
|
CH3303001_190523FTO_105199
|
3303001000NRG21091220202516195
|
1856018386
|
19/05/2023
|
Dhaneshwari
|
Dhaneshwari
|
3303001WL062425
|
00093
|
CRGB0008154
|
894
|
26/05/2023
|
Account closed
|
583
|
CH3303001_190523FTO_105199
|
3303001000NRG21091220202516203
|
1856018392
|
19/05/2023
|
Sukh bai
|
Sukh bai
|
3303001WL062425
|
00093
|
CRGB0008154
|
894
|
26/05/2023
|
Account closed
|
584
|
CH3303001_190523FTO_105199
|
3303001000NRG21091220202516204
|
1856018387
|
19/05/2023
|
Sukh bai
|
Sukh bai
|
3303001WL062425
|
00093
|
CRGB0008154
|
900
|
26/05/2023
|
Account closed
|
585
|
CH3303001_190523FTO_105199
|
3303001000NRG21091220202516205
|
1856018394
|
19/05/2023
|
Sukh bai
|
Sukh bai
|
3303001WL062425
|
00093
|
CRGB0008154
|
690
|
26/05/2023
|
Account closed
|
586
|
CH3303001_190523FTO_105199
|
3303001000NRG21091220202516206
|
1856018393
|
19/05/2023
|
Sukh bai
|
Sukh bai
|
3303001WL062425
|
00093
|
CRGB0008154
|
684
|
26/05/2023
|
Account closed
|
587
|
CH3303001_190523FTO_105199
|
3303001000NRG21180520214374427
|
1856018408
|
19/05/2023
|
Topesh
|
Topesh
|
3303001WL097296
|
00415
|
SBIN0006246
|
864
|
26/05/2023
|
No Such Account
|
588
|
CH3303001_180523FTO_103304
|
3303001000NRG23120420232994166
|
1820608378
|
18/05/2023
|
Ravindr
|
Ravindr
|
3303001WL0084881
|
00415
|
SBIN0006246
|
300
|
24/05/2023
|
Account closed
|
589
|
CH3303001_180523FTO_103304
|
3303001000NRG23120420232994168
|
1820608377
|
18/05/2023
|
chotku
|
chotku
|
3303001WL0084881
|
00093
|
CRGB0008138
|
300
|
24/05/2023
|
Account closed
|
590
|
CH3303001_180523FTO_103128
|
3303001000NRG23280420232995615
|
1820608412
|
18/05/2023
|
Tikeshwar Varma
|
Tikeshwar Varma
|
3303001WL0085232
|
00093
|
CRGB0008154
|
650
|
24/05/2023
|
No Such Account
|
591
|
CH3303001_190124APB_FTO_429687
|
3303001000NRG24180120241790951
|
2129197988
|
19/01/2024
|
arun kumar patre
|
arun kumar patre
|
3303001WL074928
|
00415
|
SBIN0005466
|
3315
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
CH3303001_180523FTO_103497
|
3303001000NRG24180520230478423
|
1820614585
|
18/05/2023
|
GYANWATI SATNAMI
|
GYANWATI SATNAMI
|
3303001WL011486
|
00093
|
CRGB0008154
|
600
|
24/05/2023
|
No Such Account
|
593
|
CH3303001_180523FTO_103497
|
3303001000NRG24180520230478484
|
1820614596
|
18/05/2023
|
Maharani Bhaskar
|
Maharani Bhaskar
|
3303001WL011486
|
00415
|
SBIN0005466
|
150
|
24/05/2023
|
No Such Account
|
594
|
CH3303001_180523FTO_103497
|
3303001000NRG24180520230482719
|
1820614632
|
18/05/2023
|
Devlal Sahu
|
Devlal Sahu
|
3303001WL011564
|
00415
|
SBIN0006246
|
600
|
24/05/2023
|
Account closed
|
595
|
CH3303001_180523APB_FTO_103582
|
3303001000NRG24180520230482892
|
1821829048
|
18/05/2023
|
kalindri
|
kalindri
|
3303001WL011564
|
00415
|
SBIN0006246
|
500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
CH3303001_180523FTO_103497
|
3303001000NRG24180520230483006
|
1820614630
|
18/05/2023
|
Monika Sahu
|
Monika Sahu
|
3303001WL011564
|
00415
|
SBIN0006246
|
500
|
24/05/2023
|
Account closed
|
597
|
CH3303001_180523FTO_103079
|
3303001000NRG24180520230486735
|
1820614047
|
18/05/2023
|
MAN BAI
|
MAN BAI
|
3303001WL0011632
|
00093
|
CRGB0008141
|
500
|
24/05/2023
|
No Such Account
|
598
|
CH3303001_180523APB_FTO_103616
|
3303001000NRG24180520230485803
|
1821830694
|
18/05/2023
|
chandrakali
|
chandrakali
|
3303001WL011610
|
00093
|
CRGB0008154
|
900
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
CH3303001_180523APB_FTO_103582
|
3303001000NRG24180520230489212
|
1821829713
|
18/05/2023
|
ramavtar
|
ramavtar
|
3303001WL011692
|
00415
|
SBIN0005466
|
775
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
CH3303001_180523FTO_103497
|
3303001000NRG24180520230489600
|
1820614576
|
18/05/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3303001WL011702
|
00121
|
CBIN0283377
|
1326
|
24/05/2023
|
No Such Account
|
601
|
CH3303001_180523APB_FTO_103616
|
3303001000NRG24180520230489690
|
1821830321
|
18/05/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL011706
|
00415
|
SBIN0006246
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
CH3303001_180523APB_FTO_103658
|
3303001000NRG24180520230490683
|
1821830188
|
18/05/2023
|
Raj kumar
|
Raj kumar
|
3303001WL011728
|
00415
|
SBIN0006246
|
700
|
24/05/2023
|
A/c Blocked or Frozen
|
603
|
CH3303001_180723APB_FTO_221630
|
3303001000NRG24180720231441676
|
4966339621
|
18/07/2023
|
rabeena
|
rabeena
|
3303001WL036788
|
00415
|
SBIN0005466
|
600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
CH3303001_180723APB_FTO_221630
|
3303001000NRG24180720231444553
|
4966339736
|
18/07/2023
|
kewalparasad
|
kewalparasad
|
3303001WL037078
|
00415
|
SBIN0005466
|
3060
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
CH3303001_180823APB_FTO_241024
|
3303001000NRG24180820231493165
|
5080304744
|
18/08/2023
|
Punit ram sahu
|
Punit ram sahu
|
3303001WL043845
|
00415
|
SBIN0005466
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
CH3303001_190324APB_FTO_538022
|
3303001000NRG24190320242388296
|
2892248006
|
19/03/2024
|
fuluram
|
fuluram
|
3303001WL095016
|
00093
|
CRGB0008143
|
550
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
CH3303001_190324APB_FTO_538022
|
3303001000NRG24190320242388297
|
2892247888
|
19/03/2024
|
BUDHARI RAM
|
BUDHARI RAM
|
3303001WL095016
|
00415
|
SBIN0005466
|
330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
CH3303001_190324APB_FTO_538006
|
3303001000NRG24190320242389691
|
2892161601
|
19/03/2024
|
BHAGWANTIN
|
BHAGWANTIN
|
3303001WL095056
|
00415
|
SBIN0006246
|
550
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
CH3303001_190324APB_FTO_538022
|
3303001000NRG24190320242393399
|
2892167704
|
19/03/2024
|
Poonam kumar
|
Poonam kumar
|
3303001WL095166
|
00415
|
SBIN0006246
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
610
|
CH3303001_190324APB_FTO_538022
|
3303001000NRG24190320242393466
|
2892167665
|
19/03/2024
|
Chhabi ram
|
Chhabi ram
|
3303001WL095166
|
00415
|
SBIN0006246
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
CH3303001_190324APB_FTO_539220
|
3303001000NRG24190320242398488
|
IB24080539736
|
19/03/2024
|
Pratima verma
|
Pratima verma
|
3303001WL095347
|
00093
|
CRGB0008143
|
900
|
19/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
CH3303001_190324APB_FTO_539212
|
3303001000NRG24190320242399999
|
2891302649
|
19/03/2024
|
ANITA
|
ANITA
|
3303001WL095381
|
00415
|
SBIN0005466
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
CH3303001_190324APB_FTO_539212
|
3303001000NRG24190320242400015
|
2891302908
|
19/03/2024
|
MITHLESH SAHU
|
MITHLESH SAHU
|
3303001WL095381
|
00691
|
IPOS0000001
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
CH3303001_190423APB_FTO_36850
|
3303001000NRG24190420230074298
|
1437371078
|
19/04/2023
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL001693
|
00093
|
CRGB0008138
|
1224
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
CH3303001_190423APB_FTO_36850
|
3303001000NRG24190420230075292
|
1437370796
|
19/04/2023
|
BUDHARIYA
|
BUDHARIYA
|
3303001WL001720
|
00415
|
SBIN0005466
|
750
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
CH3303001_190423APB_FTO_36850
|
3303001000NRG24190420230075324
|
1437370816
|
19/04/2023
|
Hemlata
|
Hemlata
|
3303001WL001720
|
00415
|
SBIN0005466
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
CH3303001_190423APB_FTO_36850
|
3303001000NRG24190420230075994
|
1437371000
|
19/04/2023
|
amarika
|
amarika
|
3303001WL001728
|
00415
|
SBIN0005466
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
CH3303001_190423APB_FTO_37400
|
3303001000NRG24190420230079311
|
1436892733
|
19/04/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL001786
|
00415
|
SBIN0006246
|
780
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
CH3303001_190423APB_FTO_37400
|
3303001000NRG24190420230079354
|
1436892826
|
19/04/2023
|
umend
|
umend
|
3303001WL001786
|
00415
|
SBIN0006246
|
780
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
CH3303001_190423APB_FTO_37400
|
3303001000NRG24190420230079519
|
1436893026
|
19/04/2023
|
SUNITA
|
SUNITA
|
3303001WL001788
|
00093
|
CRGB0008143
|
660
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
CH3303001_190423APB_FTO_39283
|
3303001000NRG24190420230079989
|
1436893158
|
19/04/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303001WL001809
|
00415
|
SBIN0006246
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
CH3303001_190423APB_FTO_37400
|
3303001000NRG24190420230081224
|
1436892653
|
19/04/2023
|
Nilam Kumar Dahriya
|
Nilam Kumar Dahriya
|
3303001WL001837
|
00093
|
CRGB0008138
|
660
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
CH3303001_190423APB_FTO_37400
|
3303001000NRG24190420230081232
|
1436892627
|
19/04/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3303001WL001837
|
00093
|
CRGB0008138
|
660
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
CH3303001_190423APB_FTO_37400
|
3303001000NRG24190420230081407
|
1436892520
|
19/04/2023
|
Sima Sahu
|
Sima Sahu
|
3303001WL001837
|
00121
|
CBIN0283377
|
840
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
CH3303001_190423APB_FTO_37400
|
3303001000NRG24190420230081519
|
1436893122
|
19/04/2023
|
Malik Ram
|
Malik Ram
|
3303001WL001839
|
00048
|
BKID0009478
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
CH3303001_190423APB_FTO_38158
|
3303001000NRG24190420230088049
|
1437364710
|
19/04/2023
|
DHANSINGH
|
DHANSINGH
|
3303001WL002009
|
00415
|
SBIN0006246
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
CH3303001_190423APB_FTO_38158
|
3303001000NRG24190420230088058
|
1437364699
|
19/04/2023
|
umesh
|
umesh
|
3303001WL002009
|
00093
|
CRGB0008138
|
612
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
CH3303001_190423APB_FTO_38158
|
3303001000NRG24190420230088102
|
1437364821
|
19/04/2023
|
DEVBAI
|
DEVBAI
|
3303001WL002009
|
00415
|
SBIN0006246
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
CH3303001_190423APB_FTO_39283
|
3303001000NRG24190420230091573
|
1436893290
|
19/04/2023
|
LOMASH
|
LOMASH
|
3303001WL002044
|
00093
|
CRGB0008143
|
840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
CH3303001_190523APB_FTO_106397
|
3303001000NRG24190520230501584
|
1856753144
|
19/05/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
3303001WL011990
|
00093
|
CRGB0008154
|
840
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
CH3303001_190523APB_FTO_106440
|
3303001000NRG24190520230506725
|
1856760692
|
19/05/2023
|
Santosh Kumar Sahu
|
Santosh Kumar Sahu
|
3303001WL012077
|
00032
|
UTIB0000858
|
1080
|
25/05/2023
|
Account Holder Expired
|
632
|
CH3303001_190523APB_FTO_106397
|
3303001000NRG24190520230507217
|
1856752680
|
19/05/2023
|
Rati Ram Sonwani
|
Rati Ram Sonwani
|
3303001WL012114
|
00415
|
SBIN0005466
|
840
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
CH3303001_190523FTO_106817
|
3303001000NRG24190520230508587
|
1857924791
|
19/05/2023
|
dilharan
|
dilharan
|
3303001WL012148
|
00093
|
CRGB0008138
|
800
|
25/05/2023
|
No Such Account
|
634
|
CH3303001_190523APB_FTO_106818
|
3303001000NRG24190520230508590
|
1858603685
|
19/05/2023
|
KAMLA
|
KAMLA
|
3303001WL012148
|
00415
|
SBIN0006246
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
CH3303001_190523APB_FTO_106818
|
3303001000NRG24190520230508598
|
1858603650
|
19/05/2023
|
jagoti
|
jagoti
|
3303001WL012148
|
00415
|
SBIN0006246
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
CH3303001_190523APB_FTO_106818
|
3303001000NRG24190520230508610
|
1858603242
|
19/05/2023
|
rammurti
|
rammurti
|
3303001WL012148
|
00048
|
BKID0009478
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
CH3303001_190523APB_FTO_106818
|
3303001000NRG24190520230508632
|
1858603461
|
19/05/2023
|
SATRAM
|
SATRAM
|
3303001WL012148
|
00415
|
SBIN0006246
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
CH3303001_190523APB_FTO_106818
|
3303001000NRG24190520230510494
|
1858603315
|
19/05/2023
|
SUSHILA
|
SUSHILA
|
3303001WL012205
|
00415
|
SBIN0006246
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
CH3303001_190523APB_FTO_106818
|
3303001000NRG24190520230510547
|
1858603278
|
19/05/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL012208
|
00415
|
SBIN0006246
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
CH3303001_190623APB_FTO_177098
|
3303001000NRG24190620231165082
|
3439935540
|
19/06/2023
|
Shitala Varma
|
Shitala Varma
|
3303001WL026418
|
00093
|
CRGB0008154
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
CH3303001_190623APB_FTO_177098
|
3303001000NRG24190620231165034
|
3439936139
|
19/06/2023
|
HEMESHWAR PRASAD
|
HEMESHWAR PRASAD
|
3303001WL026417
|
00078
|
CNRB0005204
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
CH3303001_190623APB_FTO_177098
|
3303001000NRG24190620231164996
|
3439936032
|
19/06/2023
|
Soni Sahu
|
Soni Sahu
|
3303001WL026414
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
CH3303001_190623APB_FTO_177314
|
3303001000NRG24190620231171583
|
3440123492
|
19/06/2023
|
DOULAT SAHU
|
DOULAT SAHU
|
3303001WL026565
|
00468
|
UBIN0568040
|
1326
|
14/07/2023
|
Account closed
|
644
|
CH3303001_200623FTO_178374
|
3303001000NRG23130620233001413
|
3439469745
|
20/06/2023
|
Ramkumar Sahu
|
Ramkumar Sahu
|
3303001WL0086168
|
00415
|
SBIN0005466
|
400
|
14/07/2023
|
Account closed
|
645
|
CH3303001_200623FTO_178374
|
3303001000NRG23130620233001414
|
3439469746
|
20/06/2023
|
Ramkumar Sahu
|
Ramkumar Sahu
|
3303001WL0086168
|
00415
|
SBIN0005466
|
600
|
14/07/2023
|
Account closed
|
646
|
CH3303001_200623FTO_178348
|
3303001000NRG24080620230927523
|
3439532527
|
20/06/2023
|
Mohit Ram Satnami
|
Mohit Ram Satnami
|
3303001WL0021335
|
00415
|
SBIN0005466
|
130
|
14/07/2023
|
Account closed
|
647
|
CH3303001_200623FTO_178348
|
3303001000NRG24090620230943605
|
3439532524
|
20/06/2023
|
punaram
|
punaram
|
3303001WL0021680
|
00415
|
SBIN0005466
|
720
|
14/07/2023
|
Account closed
|
648
|
CH3303001_191223FTO_373009
|
3303001000NRG24141220231647380
|
1550205521
|
19/12/2023
|
anil kumar sahu
|
anil kumar sahu
|
3303001WL0065670
|
00078
|
CNRB0005204
|
3060
|
09/03/2024
|
No Such Account
|
649
|
CH3303001_201023FTO_305479
|
3303001000NRG24191020231586274
|
7363219751
|
20/10/2023
|
laxami
|
laxami
|
3303001WL057300
|
00415
|
SBIN0003753
|
3060
|
10/11/2023
|
Account closed
|
650
|
CH3303001_191223APB_FTO_372954
|
3303001000NRG24191220231652221
|
1553040624
|
19/12/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3303001WL066133
|
00093
|
CRGB0008154
|
800
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
651
|
CH3303001_200324APB_FTO_541984
|
3303001000NRG24200320242415712
|
2891097692
|
20/03/2024
|
JAGESHVARI
|
JAGESHVARI
|
3303001WL095817
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
CH3303001_200324APB_FTO_542018
|
3303001000NRG24200320242415758
|
IB24081553856
|
20/03/2024
|
sandip
|
sandip
|
3303001WL095817
|
00415
|
SBIN0005466
|
840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
CH3303001_200324APB_FTO_541984
|
3303001000NRG24200320242415765
|
2891098178
|
20/03/2024
|
Hemlata
|
Hemlata
|
3303001WL095817
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
CH3303001_200324APB_FTO_541984
|
3303001000NRG24200320242416000
|
2891098182
|
20/03/2024
|
PYARI BAI SAHU
|
PYARI BAI SAHU
|
3303001WL095817
|
00415
|
SBIN0005466
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
CH3303001_200324APB_FTO_541984
|
3303001000NRG24200320242420320
|
2891097716
|
20/03/2024
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL095924
|
00691
|
IPOS0000001
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
CH3303001_200324APB_FTO_541984
|
3303001000NRG24200320242427305
|
2891097678
|
20/03/2024
|
Kanhaiya Ram Sahu
|
Kanhaiya Ram Sahu
|
3303001WL096075
|
00415
|
SBIN0005466
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
CH3303001_200324APB_FTO_541984
|
3303001000NRG24200320242427244
|
2891097935
|
20/03/2024
|
MULCHAND SAHU
|
MULCHAND SAHU
|
3303001WL096075
|
00415
|
SBIN0005466
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
CH3303001_200324APB_FTO_541984
|
3303001000NRG24200320242427558
|
2891097803
|
20/03/2024
|
sunitabai
|
sunitabai
|
3303001WL096089
|
00048
|
BKID0009325
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
659
|
CH3303001_200324APB_FTO_541984
|
3303001000NRG24200320242427668
|
2891098316
|
20/03/2024
|
Basanti dhruv
|
Basanti dhruv
|
3303001WL096089
|
00415
|
SBIN0005466
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
CH3303001_200324APB_FTO_542006
|
3303001000NRG24200320242427767
|
2891180485
|
20/03/2024
|
bhikhuRam
|
bhikhuRam
|
3303001WL096089
|
00415
|
SBIN0005466
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
CH3303001_200623APB_FTO_179946
|
3303001000NRG24200620231182520
|
3439603454
|
20/06/2023
|
sukhiya
|
sukhiya
|
3303001WL026875
|
00415
|
SBIN0005466
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
CH3303001_200623APB_FTO_179946
|
3303001000NRG24200620231186516
|
3439603546
|
20/06/2023
|
SOUKHIN
|
SOUKHIN
|
3303001WL026983
|
00415
|
SBIN0005466
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
CH3303001_200623FTO_179912
|
3303001000NRG24200620231193904
|
3436393209
|
20/06/2023
|
Ratiram Nishad
|
Ratiram Nishad
|
3303001WL027144
|
00093
|
CRGB0008141
|
840
|
14/07/2023
|
No Such Account
|
664
|
CH3303001_200623FTO_179912
|
3303001000NRG24200620231193905
|
3436393208
|
20/06/2023
|
Urmila Niashad
|
Urmila Niashad
|
3303001WL027144
|
00121
|
CBIN0283377
|
840
|
14/07/2023
|
No Such Account
|
665
|
CH3303001_200623APB_FTO_179978
|
3303001000NRG24200620231186551
|
3440059072
|
20/06/2023
|
FATTE SINGH
|
FATTE SINGH
|
3303001WL026984
|
00415
|
SBIN0005466
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
CH3303001_200623APB_FTO_179946
|
3303001000NRG24200620231193532
|
3439603608
|
20/06/2023
|
ramu
|
ramu
|
3303001WL027131
|
00415
|
SBIN0006246
|
204
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
CH3303001_200623APB_FTO_179978
|
3303001000NRG24200620231193842
|
3440058917
|
20/06/2023
|
Seeta Bai
|
Seeta Bai
|
3303001WL027144
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
CH3303001_200623APB_FTO_179946
|
3303001000NRG24200620231194173
|
3439603739
|
20/06/2023
|
Rambha Bai Sahu
|
Rambha Bai Sahu
|
3303001WL027161
|
00415
|
SBIN0005466
|
1074
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
CH3303001_200623FTO_180153
|
3303001000NRG24200620231195526
|
3439469765
|
20/06/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3303001WL027250
|
00121
|
CBIN0283377
|
120
|
14/07/2023
|
No Such Account
|
670
|
CH3303001_200623FTO_180153
|
3303001000NRG24200620231195551
|
3439469766
|
20/06/2023
|
mukesh
|
mukesh
|
3303001WL027250
|
00121
|
CBIN0283377
|
720
|
14/07/2023
|
No Such Account
|
671
|
CH3303001_200623FTO_180153
|
3303001000NRG24200620231195557
|
3439469811
|
20/06/2023
|
Jeewan
|
Jeewan
|
3303001WL027250
|
00415
|
SBIN0006246
|
600
|
14/07/2023
|
No Such Account
|
672
|
CH3303001_200623FTO_180153
|
3303001000NRG24200620231195587
|
3439469764
|
20/06/2023
|
NIRMALA
|
NIRMALA
|
3303001WL027250
|
00121
|
CBIN0283377
|
240
|
14/07/2023
|
No Such Account
|
673
|
CH3303001_200623APB_FTO_180152
|
3303001000NRG24200620231196499
|
3440059754
|
20/06/2023
|
PRAKASH
|
PRAKASH
|
3303001WL027264
|
00415
|
SBIN0005466
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
CH3303001_200623FTO_180153
|
3303001000NRG24200620231196766
|
3439469768
|
20/06/2023
|
shila bai
|
shila bai
|
3303001WL027264
|
00093
|
CRGB0008143
|
600
|
14/07/2023
|
No Such Account
|
675
|
CH3303001_200623APB_FTO_180152
|
3303001000NRG24200620231197745
|
3440059247
|
20/06/2023
|
KUMARI
|
KUMARI
|
3303001WL027295
|
00415
|
SBIN0005466
|
1190
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
CH3303001_200923APB_FTO_271871
|
3303001000NRG24200920231541346
|
5876535697
|
20/09/2023
|
Sant Ram Sahu
|
Sant Ram Sahu
|
3303001WL050351
|
00415
|
SBIN0005466
|
3315
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
CH3303001_200923APB_FTO_272819
|
3303001000NRG24200920231542373
|
5876535967
|
20/09/2023
|
Anil kumar banjare
|
Anil kumar banjare
|
3303001WL050488
|
00415
|
SBIN0005466
|
3315
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
CH3303001_200923APB_FTO_272819
|
3303001000NRG24200920231542374
|
5876535854
|
20/09/2023
|
Neha banjare
|
Neha banjare
|
3303001WL050488
|
00415
|
SBIN0005466
|
3315
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
CH3303001_200923APB_FTO_272819
|
3303001000NRG24200920231542508
|
5876535910
|
20/09/2023
|
RANI
|
RANI
|
3303001WL050504
|
00415
|
SBIN0006246
|
3315
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
CH3303001_200923APB_FTO_272819
|
3303001000NRG24200920231542522
|
5876535814
|
20/09/2023
|
PRAKASH
|
PRAKASH
|
3303001WL050505
|
00415
|
SBIN0006246
|
3315
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
CH3303001_200923APB_FTO_272819
|
3303001000NRG24200920231542527
|
5876535945
|
20/09/2023
|
Gayatri Sahu
|
Gayatri Sahu
|
3303001WL050505
|
00415
|
SBIN0006246
|
3315
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
CH3303001_201023FTO_305547
|
3303001000NRG24201020231588250
|
7366612359
|
20/10/2023
|
SUNTI BAI
|
SUNTI BAI
|
3303001WL057536
|
00415
|
SBIN0006246
|
3315
|
10/11/2023
|
Account closed
|
683
|
CH3303001_210224APB_FTO_487221
|
3303001000NRG24210220242027335
|
2930837920
|
21/02/2024
|
chitrekha
|
chitrekha
|
3303001WL084942
|
00415
|
SBIN0005466
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242440722
|
2891198105
|
21/03/2024
|
FULMANI
|
FULMANI
|
3303001WL096447
|
00415
|
SBIN0005466
|
330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
CH3303001_210224APB_FTO_487222
|
3303001000NRG24210220242027353
|
IB24052595452
|
21/02/2024
|
Jitendra Kumar Verma
|
Jitendra Kumar Verma
|
3303001WL084942
|
00415
|
SBIN0005466
|
170
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
CH3303001_210224APB_FTO_487221
|
3303001000NRG24210220242027338
|
2930837924
|
21/02/2024
|
SEETA
|
SEETA
|
3303001WL084942
|
00415
|
SBIN0005466
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
CH3303001_210224APB_FTO_487221
|
3303001000NRG24210220242027315
|
2930837864
|
21/02/2024
|
BUDHARIYA
|
BUDHARIYA
|
3303001WL084942
|
00415
|
SBIN0006246
|
170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
CH3303001_210324APB_FTO_546037
|
3303001000NRG24210320242440811
|
2891348382
|
21/03/2024
|
LALIT
|
LALIT
|
3303001WL096447
|
00093
|
CRGB0008143
|
330
|
12/04/2024
|
Participant not mapped to the product
|
689
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242440746
|
2891198104
|
21/03/2024
|
BASANTI BAI
|
BASANTI BAI
|
3303001WL096447
|
00415
|
SBIN0005466
|
330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
CH3303001_210324APB_FTO_546037
|
3303001000NRG24210320242441589
|
2891348675
|
21/03/2024
|
KUMAR
|
KUMAR
|
3303001WL096473
|
00415
|
SBIN0006246
|
775
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242450596
|
2891197748
|
21/03/2024
|
KINKARSINGH VERMA
|
KINKARSINGH VERMA
|
3303001WL096707
|
00152
|
HDFC0000916
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
CH3303001_210324APB_FTO_546037
|
3303001000NRG24210320242452145
|
2891348452
|
21/03/2024
|
Manharan Nishad
|
Manharan Nishad
|
3303001WL096793
|
00691
|
IPOS0000001
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
CH3303001_210324APB_FTO_545802
|
3303001000NRG24210320242454587
|
2891203558
|
21/03/2024
|
DEVLAL
|
DEVLAL
|
3303001WL096878
|
00415
|
SBIN0006246
|
300
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
694
|
CH3303001_210324APB_FTO_545802
|
3303001000NRG24210320242454656
|
2891203252
|
21/03/2024
|
Sunita Kurre
|
Sunita Kurre
|
3303001WL096878
|
00415
|
SBIN0006246
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
CH3303001_210324APB_FTO_545802
|
3303001000NRG24210320242454658
|
2891203254
|
21/03/2024
|
santoshi
|
santoshi
|
3303001WL096878
|
00415
|
SBIN0006246
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
CH3303001_210324APB_FTO_546037
|
3303001000NRG24210320242456625
|
2891348594
|
21/03/2024
|
MELAN
|
MELAN
|
3303001WL096964
|
00415
|
SBIN0006246
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242459419
|
2891198402
|
21/03/2024
|
bhagwatibai
|
bhagwatibai
|
3303001WL097028
|
00415
|
SBIN0005466
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242459966
|
2891197995
|
21/03/2024
|
raju
|
raju
|
3303001WL097036
|
00415
|
SBIN0006246
|
780
|
12/04/2024
|
A/c Blocked or Frozen
|
699
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242459988
|
2891198068
|
21/03/2024
|
Mamata
|
Mamata
|
3303001WL097036
|
00415
|
SBIN0006246
|
520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
CH3303001_210324APB_FTO_546055
|
3303001000NRG24210320242458357
|
IB24082594860
|
21/03/2024
|
TULARAM
|
TULARAM
|
3303001WL096995
|
00415
|
SBIN0005466
|
660
|
21/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242458472
|
2891197935
|
21/03/2024
|
kuleshwar singh rajput
|
kuleshwar singh rajput
|
3303001WL096997
|
00093
|
CRGB0008154
|
618
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242459461
|
2891198025
|
21/03/2024
|
aarti
|
aarti
|
3303001WL097028
|
00415
|
SBIN0005466
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242459465
|
2891198249
|
21/03/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
3303001WL097028
|
00415
|
SBIN0005466
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
CH3303001_210324APB_FTO_545996
|
3303001000NRG24210320242459466
|
2891198246
|
21/03/2024
|
jayanti
|
jayanti
|
3303001WL097028
|
00415
|
SBIN0005466
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
CH3303001_210423APB_FTO_45382
|
3303001000NRG24210420230121795
|
1436974349
|
21/04/2023
|
sonkali
|
sonkali
|
3303001WL002647
|
00415
|
SBIN0006246
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
CH3303001_210423APB_FTO_45382
|
3303001000NRG24210420230124851
|
1436974453
|
21/04/2023
|
TEJMAL
|
TEJMAL
|
3303001WL002698
|
00415
|
SBIN0006246
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
CH3303001_210423APB_FTO_45382
|
3303001000NRG24210420230124862
|
1436974357
|
21/04/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL002698
|
00415
|
SBIN0006246
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
CH3303001_210423FTO_45342
|
3303001000NRG24210420230124869
|
1437119095
|
21/04/2023
|
Ramdev Sahu
|
Ramdev Sahu
|
3303001WL002698
|
00093
|
CRGB0008138
|
720
|
11/05/2023
|
No Such Account
|
709
|
CH3303001_210423APB_FTO_45343
|
3303001000NRG24210420230128610
|
1436570249
|
21/04/2023
|
chandrakali
|
chandrakali
|
3303001WL002767
|
00093
|
CRGB0008154
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
CH3303001_210423APB_FTO_45382
|
3303001000NRG24210420230127383
|
1436974693
|
21/04/2023
|
ramshila
|
ramshila
|
3303001WL002750
|
00093
|
CRGB0008154
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
CH3303001_210423APB_FTO_45382
|
3303001000NRG24210420230130235
|
1436974416
|
21/04/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL002796
|
00415
|
SBIN0005466
|
600
|
11/05/2023
|
Account closed
|
712
|
CH3303001_210423APB_FTO_45382
|
3303001000NRG24210420230130879
|
1436974427
|
21/04/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL002807
|
00415
|
SBIN0006246
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
CH3303001_210423APB_FTO_45461
|
3303001000NRG24210420230132129
|
1436509586
|
21/04/2023
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL002829
|
00093
|
CRGB0008138
|
840
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
CH3303001_210423APB_FTO_45343
|
3303001000NRG24210420230133205
|
1436570094
|
21/04/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
3303001WL002845
|
00691
|
IPOS0000001
|
1020
|
11/05/2023
|
Account closed
|
715
|
CH3303001_210423APB_FTO_45481
|
3303001000NRG24210420230133485
|
1436509412
|
21/04/2023
|
Digeshwari sahu
|
Digeshwari sahu
|
3303001WL002853
|
00415
|
SBIN0005466
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
CH3303001_210423APB_FTO_45461
|
3303001000NRG24210420230134440
|
1436509664
|
21/04/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
3303001WL002862
|
00093
|
CRGB0008154
|
550
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
CH3303001_210623APB_FTO_181347
|
3303001000NRG24210620231205419
|
3439891316
|
21/06/2023
|
RAJESH
|
RAJESH
|
3303001WL027479
|
00093
|
CRGB0008143
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
CH3303001_230124APB_FTO_433823
|
3303001000NRG24190120241799713
|
2141306154
|
23/01/2024
|
Pratima verma
|
Pratima verma
|
3303001WL075391
|
00093
|
CRGB0008143
|
850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
CH3303001_230124APB_FTO_433823
|
3303001000NRG24190120241799902
|
2141306163
|
23/01/2024
|
Sima Sahu
|
Sima Sahu
|
3303001WL075398
|
00093
|
CRGB0008138
|
900
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
CH3303001_220224APB_FTO_489406
|
3303001000NRG24210220242028258
|
2937956917
|
22/02/2024
|
BISOUNI
|
BISOUNI
|
3303001WL084992
|
00415
|
SBIN0006246
|
3315
|
13/04/2024
|
A/c Blocked or Frozen
|
721
|
CH3303001_210623APB_FTO_181359
|
3303001000NRG24210620231201838
|
3439571620
|
21/06/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303001WL027410
|
00415
|
SBIN0006246
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
CH3303001_210623APB_FTO_181359
|
3303001000NRG24210620231201883
|
3439571342
|
21/06/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL027410
|
00093
|
CRGB0008138
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
CH3303001_210623FTO_181348
|
3303001000NRG24210620231209359
|
3439529987
|
21/06/2023
|
lata bai
|
lata bai
|
3303001WL027546
|
00093
|
CRGB0008154
|
900
|
14/07/2023
|
No Such Account
|
724
|
CH3303001_210623APB_FTO_181347
|
3303001000NRG24210620231206347
|
3439891072
|
21/06/2023
|
Mamta
|
Mamta
|
3303001WL027494
|
00415
|
SBIN0005466
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
CH3303001_210623APB_FTO_181359
|
3303001000NRG24210620231209560
|
3439571329
|
21/06/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL027549
|
00415
|
SBIN0006246
|
852
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
CH3303001_210623APB_FTO_181359
|
3303001000NRG24210620231209572
|
3439571607
|
21/06/2023
|
SANTOSH
|
SANTOSH
|
3303001WL027549
|
00415
|
SBIN0006246
|
852
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231210788
|
3439890321
|
21/06/2023
|
Satarupa
|
Satarupa
|
3303001WL027598
|
00415
|
SBIN0005466
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211540
|
3439890460
|
21/06/2023
|
laxmi bai
|
laxmi bai
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211561
|
3439890477
|
21/06/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211568
|
3439890514
|
21/06/2023
|
mahesh
|
mahesh
|
3303001WL027629
|
00048
|
BKID0009478
|
840
|
14/07/2023
|
A/c Blocked or Frozen
|
731
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211595
|
3439890421
|
21/06/2023
|
priyanka
|
priyanka
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211614
|
3439890695
|
21/06/2023
|
ramu
|
ramu
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211616
|
3439890240
|
21/06/2023
|
KAMLA
|
KAMLA
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211618
|
3439890198
|
21/06/2023
|
DULORIN
|
DULORIN
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
CH3303001_210723APB_FTO_224038
|
3303001000NRG24210720231454131
|
4965992154
|
21/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL038386
|
00415
|
SBIN0006246
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211701
|
3439890508
|
21/06/2023
|
rajkumar
|
rajkumar
|
3303001WL027629
|
00553
|
INDB0000482
|
840
|
14/07/2023
|
Account Holder Expired
|
737
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211678
|
3439890148
|
21/06/2023
|
rammurti
|
rammurti
|
3303001WL027629
|
00048
|
BKID0009478
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211677
|
3439890576
|
21/06/2023
|
shivkumari
|
shivkumari
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211666
|
3439890197
|
21/06/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211662
|
3439890694
|
21/06/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211646
|
3439890338
|
21/06/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211645
|
3439890696
|
21/06/2023
|
omprakash
|
omprakash
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211641
|
3439890229
|
21/06/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
CH3303001_210623APB_FTO_183186
|
3303001000NRG24210620231211630
|
3439890469
|
21/06/2023
|
gauri bai
|
gauri bai
|
3303001WL027629
|
00415
|
SBIN0006246
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
CH3303001_210723APB_FTO_223963
|
3303001000NRG24210720231453404
|
4968456499
|
21/07/2023
|
ramu
|
ramu
|
3303001WL038300
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
CH3303001_210723APB_FTO_223963
|
3303001000NRG24210720231453414
|
4968456465
|
21/07/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL038300
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
CH3303001_210723APB_FTO_223963
|
3303001000NRG24210720231453422
|
4968456501
|
21/07/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL038300
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
CH3303001_210723APB_FTO_223963
|
3303001000NRG24210720231453423
|
4968456467
|
21/07/2023
|
shivkumari
|
shivkumari
|
3303001WL038300
|
00415
|
SBIN0006246
|
120
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
CH3303001_210923FTO_274297
|
3303001000NRG24210920231547212
|
5876248641
|
21/09/2023
|
Lakhan patel
|
Lakhan patel
|
3303001WL051177
|
00093
|
CRGB0008138
|
3264
|
26/09/2023
|
No Such Account
|
750
|
CH3303001_211123FTO_336630
|
3303001000NRG24211120231619380
|
9665956503
|
21/11/2023
|
dolkuwar
|
dolkuwar
|
3303001WL061929
|
00093
|
CRGB0008138
|
1000
|
19/01/2024
|
No Such Account
|
751
|
CH3303001_211123FTO_336630
|
3303001000NRG24211120231619509
|
9665956505
|
21/11/2023
|
Kunti Ghritlahre
|
Kunti Ghritlahre
|
3303001WL061947
|
00093
|
CRGB0008154
|
3060
|
19/01/2024
|
No Such Account
|
752
|
CH3303001_211123FTO_336630
|
3303001000NRG24211120231619515
|
9665956504
|
21/11/2023
|
Sunil Kumar Ghritlahare
|
Sunil Kumar Ghritlahare
|
3303001WL061947
|
00093
|
CRGB0008154
|
3060
|
19/01/2024
|
No Such Account
|
753
|
CH3303001_220224APB_FTO_491591
|
3303001000NRG24220220242043322
|
2930987038
|
22/02/2024
|
skumar
|
skumar
|
3303001WL085455
|
00415
|
SBIN0006246
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
CH3303001_220224APB_FTO_491591
|
3303001000NRG24220220242043843
|
2930987082
|
22/02/2024
|
BHAGWANTIN
|
BHAGWANTIN
|
3303001WL085471
|
00415
|
SBIN0006246
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
CH3303001_220224APB_FTO_491599
|
3303001000NRG24220220242044382
|
2930990072
|
22/02/2024
|
bhagwatibai
|
bhagwatibai
|
3303001WL085486
|
00415
|
SBIN0005466
|
280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
CH3303001_220224APB_FTO_491599
|
3303001000NRG24220220242044401
|
2930989994
|
22/02/2024
|
aarti
|
aarti
|
3303001WL085486
|
00415
|
SBIN0005466
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
CH3303001_220224APB_FTO_491591
|
3303001000NRG24220220242053990
|
2930986457
|
22/02/2024
|
Sant Ram Sahu
|
Sant Ram Sahu
|
3303001WL085757
|
00415
|
SBIN0005466
|
420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
CH3303001_220224APB_FTO_491602
|
3303001000NRG24220220242055320
|
IB24054621419
|
22/02/2024
|
ramshila
|
ramshila
|
3303001WL085795
|
00691
|
IPOS0000001
|
678
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
CH3303001_220224APB_FTO_491591
|
3303001000NRG24220220242055386
|
2930987089
|
22/02/2024
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL085795
|
00415
|
SBIN0005466
|
678
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
CH3303001_220324APB_FTO_548870
|
3303001000NRG24220320242468185
|
IB24086680037
|
22/03/2024
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL097375
|
00415
|
SBIN0006246
|
600
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
CH3303001_220324APB_FTO_548870
|
3303001000NRG24220320242467188
|
IB24086680291
|
22/03/2024
|
KAMLA
|
KAMLA
|
3303001WL097354
|
00415
|
SBIN0005466
|
770
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
CH3303001_220324APB_FTO_548838
|
3303001000NRG24220320242467197
|
2890898319
|
22/03/2024
|
jagoti
|
jagoti
|
3303001WL097354
|
00415
|
SBIN0006246
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
CH3303001_220324APB_FTO_548870
|
3303001000NRG24220320242474476
|
IB24086680142
|
22/03/2024
|
PUSHPANJALI
|
PUSHPANJALI
|
3303001WL097513
|
00415
|
SBIN0006246
|
480
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
CH3303001_220324APB_FTO_548838
|
3303001000NRG24220320242474829
|
2890898495
|
22/03/2024
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL097523
|
00415
|
SBIN0006246
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
CH3303001_220324APB_FTO_548838
|
3303001000NRG24220320242474855
|
2890898695
|
22/03/2024
|
SANTOSH
|
SANTOSH
|
3303001WL097523
|
00415
|
SBIN0006246
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
CH3303001_220324APB_FTO_549340
|
3303001000NRG24220320242478337
|
2886462216
|
22/03/2024
|
RamJhul nishad
|
RamJhul nishad
|
3303001WL097618
|
00415
|
SBIN0005466
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
CH3303001_220324APB_FTO_549340
|
3303001000NRG24220320242478334
|
2886462554
|
22/03/2024
|
Rajkumar
|
Rajkumar
|
3303001WL097618
|
00415
|
SBIN0005466
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
CH3303001_220324APB_FTO_549348
|
3303001000NRG24220320242478180
|
IB24086678615
|
22/03/2024
|
Pratima verma
|
Pratima verma
|
3303001WL097613
|
00093
|
CRGB0008143
|
450
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
CH3303001_220523APB_FTO_110294
|
3303001000NRG24220520230527082
|
1856509477
|
22/05/2023
|
TEJMAL
|
TEJMAL
|
3303001WL012707
|
00415
|
SBIN0006246
|
912
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
CH3303001_220523APB_FTO_110294
|
3303001000NRG24220520230527098
|
1856509748
|
22/05/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL012707
|
00415
|
SBIN0006246
|
912
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
CH3303001_220523APB_FTO_110294
|
3303001000NRG24220520230528176
|
1856509904
|
22/05/2023
|
Rati Ram Sonwani
|
Rati Ram Sonwani
|
3303001WL012722
|
00415
|
SBIN0005466
|
840
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
CH3303001_220623APB_FTO_184536
|
3303001000NRG24220620231233212
|
3440025095
|
22/06/2023
|
PREMKUMAR
|
PREMKUMAR
|
3303001WL028090
|
00415
|
SBIN0005466
|
140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
CH3303001_220623APB_FTO_184536
|
3303001000NRG24220620231233240
|
3440025320
|
22/06/2023
|
arunbai
|
arunbai
|
3303001WL028090
|
00093
|
CRGB0008143
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
CH3303001_220623APB_FTO_184536
|
3303001000NRG24220620231233159
|
3440025145
|
22/06/2023
|
hemkali
|
hemkali
|
3303001WL028090
|
00415
|
SBIN0000296
|
840
|
14/07/2023
|
Account closed
|
775
|
CH3303001_220623APB_FTO_184536
|
3303001000NRG24220620231237344
|
3440025773
|
22/06/2023
|
JOHIT RAM VERMA
|
JOHIT RAM VERMA
|
3303001WL028172
|
00415
|
SBIN0009519
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
CH3303001_220623APB_FTO_184536
|
3303001000NRG24220620231240743
|
3440025791
|
22/06/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL028260
|
00691
|
IPOS0000001
|
650
|
14/07/2023
|
Account closed
|
777
|
CH3303001_220623APB_FTO_186290
|
3303001000NRG24220620231256358
|
3439643757
|
22/06/2023
|
suresh kumar rajput
|
suresh kumar rajput
|
3303001WL028684
|
00415
|
SBIN0005466
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
CH3303001_220623APB_FTO_186290
|
3303001000NRG24220620231255694
|
3439643641
|
22/06/2023
|
rekha
|
rekha
|
3303001WL028672
|
00093
|
CRGB0008143
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
CH3303001_220623APB_FTO_186076
|
3303001000NRG24220620231253037
|
3437593598
|
22/06/2023
|
HEMESHWAR PRASAD
|
HEMESHWAR PRASAD
|
3303001WL028598
|
00078
|
CNRB0005204
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
CH3303001_220623APB_FTO_186290
|
3303001000NRG24220620231256375
|
3439643767
|
22/06/2023
|
preeti jangde
|
preeti jangde
|
3303001WL028684
|
00415
|
SBIN0005466
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
CH3303001_220823APB_FTO_244069
|
3303001000NRG24220820231498196
|
5083891456
|
22/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL044448
|
00415
|
SBIN0006246
|
960
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
CH3303001_220923FTO_275742
|
3303001000NRG24220920231548904
|
5932158222
|
22/09/2023
|
fdgfff
|
fdgfff
|
3303001WL051411
|
00121
|
CBIN0283377
|
3060
|
28/09/2023
|
No Such Account
|
783
|
CH3303001_221123APB_FTO_337340
|
3303001000NRG24221120231619690
|
9671365098
|
22/11/2023
|
Sant Ram Sahu
|
Sant Ram Sahu
|
3303001WL061982
|
00415
|
SBIN0005466
|
3315
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
CH3303001_221223APB_FTO_381867
|
3303001000NRG24221220231668048
|
1549736080
|
22/12/2023
|
DOULAT SAHU
|
DOULAT SAHU
|
3303001WL067483
|
00415
|
SBIN0006246
|
1200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
CH3303001_221223APB_FTO_381867
|
3303001000NRG24221220231670220
|
1549736065
|
22/12/2023
|
Anil Kumar
|
Anil Kumar
|
3303001WL067651
|
00415
|
SBIN0005466
|
600
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
CH3303001_221223FTO_381866
|
3303001000NRG24221220231670229
|
1549042314
|
22/12/2023
|
dashoda
|
dashoda
|
3303001WL067652
|
00093
|
CRGB0008143
|
800
|
09/03/2024
|
No Such Account
|
787
|
CH3303001_221223APB_FTO_381867
|
3303001000NRG24221220231670231
|
1549736111
|
22/12/2023
|
deepmani
|
deepmani
|
3303001WL067652
|
00415
|
SBIN0006246
|
800
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
CH3303001_221223APB_FTO_381867
|
3303001000NRG24221220231670979
|
1549736236
|
22/12/2023
|
KAMLA
|
KAMLA
|
3303001WL067694
|
00415
|
SBIN0006246
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
CH3303001_230124APB_FTO_435095
|
3303001000NRG24230120241810792
|
2141309016
|
23/01/2024
|
TRIBHUWAN GHRITLAHARE
|
TRIBHUWAN GHRITLAHARE
|
3303001WL075916
|
00121
|
CBIN0283377
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
CH3303001_230124APB_FTO_435754
|
3303001000NRG24230120241812050
|
IB24025519939
|
23/01/2024
|
laxmi bai
|
laxmi bai
|
3303001WL076017
|
00415
|
SBIN0006246
|
840
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
CH3303001_230124APB_FTO_435754
|
3303001000NRG24230120241812097
|
IB24025519956
|
23/01/2024
|
priyanka
|
priyanka
|
3303001WL076017
|
00415
|
SBIN0006246
|
840
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
CH3303001_230124APB_FTO_435742
|
3303001000NRG24230120241812130
|
2141293229
|
23/01/2024
|
MANHARAN
|
MANHARAN
|
3303001WL076017
|
00415
|
SBIN0006246
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
CH3303001_230124APB_FTO_435742
|
3303001000NRG24230120241812141
|
2141293247
|
23/01/2024
|
KUMARI
|
KUMARI
|
3303001WL076017
|
00415
|
SBIN0006246
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
CH3303001_230124APB_FTO_435754
|
3303001000NRG24230120241812162
|
IB24025519944
|
23/01/2024
|
NANKAYYA
|
NANKAYYA
|
3303001WL076017
|
00415
|
SBIN0006246
|
840
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
CH3303001_230124APB_FTO_435754
|
3303001000NRG24230120241812184
|
IB24025519915
|
23/01/2024
|
shivkumari
|
shivkumari
|
3303001WL076017
|
00048
|
BKID0009478
|
560
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
CH3303001_230124APB_FTO_435754
|
3303001000NRG24230120241812185
|
IB24025519921
|
23/01/2024
|
rammurti
|
rammurti
|
3303001WL076017
|
00048
|
BKID0009478
|
560
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
CH3303001_230124APB_FTO_435742
|
3303001000NRG24230120241817540
|
2141293211
|
23/01/2024
|
CHETAN KUMAR
|
CHETAN KUMAR
|
3303001WL076246
|
00415
|
SBIN0005466
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
CH3303001_230224APB_FTO_493860
|
3303001000NRG24230220242062098
|
IB24057660973
|
23/02/2024
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL086021
|
00415
|
SBIN0006246
|
840
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
CH3303001_230224APB_FTO_493851
|
3303001000NRG24230220242062342
|
2932283440
|
23/02/2024
|
GAJANAND
|
GAJANAND
|
3303001WL086039
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
CH3303001_230224APB_FTO_493851
|
3303001000NRG24230220242062386
|
2932283449
|
23/02/2024
|
LALIT
|
LALIT
|
3303001WL086039
|
00093
|
CRGB0008143
|
900
|
13/04/2024
|
Participant not mapped to the product
|
801
|
CH3303001_230224APB_FTO_493851
|
3303001000NRG24230220242062626
|
2932283141
|
23/02/2024
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL086049
|
00093
|
CRGB0008138
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
CH3303001_230523APB_FTO_112801
|
3303001000NRG24230520230541474
|
1880161874
|
23/05/2023
|
radha
|
radha
|
3303001WL013021
|
00415
|
SBIN0005466
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
CH3303001_230523APB_FTO_112801
|
3303001000NRG24230520230552269
|
1880161819
|
23/05/2023
|
SOUKHIN
|
SOUKHIN
|
3303001WL013283
|
00415
|
SBIN0005466
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
CH3303001_230823APB_FTO_245604
|
3303001000NRG24220820231499759
|
5784558167
|
23/08/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL044668
|
00415
|
SBIN0006246
|
1547
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
CH3303001_230623APB_FTO_189268
|
3303001000NRG24230620231262489
|
3502023076
|
23/06/2023
|
BUDHARI RAM
|
BUDHARI RAM
|
3303001WL028838
|
00415
|
SBIN0005466
|
540
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
CH3303001_230523APB_FTO_112870
|
3303001000NRG24230520230543811
|
1878734602
|
23/05/2023
|
ramshila
|
ramshila
|
3303001WL013070
|
00691
|
IPOS0000001
|
1200
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
CH3303001_230623APB_FTO_189156
|
3303001000NRG24230620231263292
|
3502028821
|
23/06/2023
|
SUKHANI
|
SUKHANI
|
3303001WL028861
|
00415
|
SBIN0005466
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
CH3303001_230623APB_FTO_189086
|
3303001000NRG24230620231270019
|
3499846490
|
23/06/2023
|
PRAMILA BAI VERMA
|
PRAMILA BAI VERMA
|
3303001WL029013
|
00093
|
CRGB0008154
|
780
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
CH3303001_230623APB_FTO_189086
|
3303001000NRG24230620231272185
|
3499845838
|
23/06/2023
|
DILESHWAR
|
DILESHWAR
|
3303001WL029060
|
00093
|
CRGB0008143
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
CH3303001_230623APB_FTO_189156
|
3303001000NRG24230620231272925
|
3502028654
|
23/06/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL029088
|
00554
|
KKBK0006399
|
480
|
17/07/2023
|
Account closed
|
811
|
CH3303001_230623APB_FTO_189251
|
3303001000NRG24230620231275030
|
3502400013
|
23/06/2023
|
Ravindr
|
Ravindr
|
3303001WL029125
|
00415
|
SBIN0006246
|
660
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
CH3303001_230623APB_FTO_189251
|
3303001000NRG24230620231275150
|
3502400034
|
23/06/2023
|
Raj kumar
|
Raj kumar
|
3303001WL029125
|
00415
|
SBIN0006246
|
660
|
17/07/2023
|
A/c Blocked or Frozen
|
813
|
CH3303001_230623APB_FTO_189086
|
3303001000NRG24230620231282862
|
3499846454
|
23/06/2023
|
Malik Ram
|
Malik Ram
|
3303001WL029325
|
00048
|
BKID0009478
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
CH3303001_230623APB_FTO_189206
|
3303001000NRG24230620231282895
|
3502022875
|
23/06/2023
|
chandrakali
|
chandrakali
|
3303001WL029329
|
00093
|
CRGB0008154
|
1020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
CH3303001_230623APB_FTO_189251
|
3303001000NRG24230620231284283
|
3502400266
|
23/06/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL029372
|
00415
|
SBIN0006246
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
CH3303001_230623APB_FTO_189086
|
3303001000NRG24230620231284948
|
3499846068
|
23/06/2023
|
kumar bai
|
kumar bai
|
3303001WL029387
|
00415
|
SBIN0006246
|
105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
CH3303001_230623APB_FTO_189086
|
3303001000NRG24230620231284981
|
3499845965
|
23/06/2023
|
SANTRAM
|
SANTRAM
|
3303001WL029387
|
00415
|
SBIN0006246
|
630
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
CH3303001_230623APB_FTO_189423
|
3303001000NRG24230620231287730
|
3502034076
|
23/06/2023
|
jayram
|
jayram
|
3303001WL029452
|
00415
|
SBIN0005466
|
3060
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
CH3303001_230623APB_FTO_189086
|
3303001000NRG24230620231285135
|
3499846360
|
23/06/2023
|
anju das manikpuri
|
anju das manikpuri
|
3303001WL029387
|
00415
|
SBIN0006246
|
420
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
CH3303001_230623APB_FTO_189423
|
3303001000NRG24230620231287640
|
3502034179
|
23/06/2023
|
geeta bai
|
geeta bai
|
3303001WL029448
|
00093
|
CRGB0008143
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
CH3303001_230623APB_FTO_189423
|
3303001000NRG24230620231288230
|
3502034239
|
23/06/2023
|
rabeena
|
rabeena
|
3303001WL029474
|
00415
|
SBIN0005466
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
CH3303001_230823APB_FTO_245604
|
3303001000NRG24230820231500641
|
5784558089
|
23/08/2023
|
DULORIN
|
DULORIN
|
3303001WL044794
|
00415
|
SBIN0006246
|
650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
CH3303001_230823APB_FTO_245604
|
3303001000NRG24230820231500644
|
5784558130
|
23/08/2023
|
shivkumari
|
shivkumari
|
3303001WL044794
|
00415
|
SBIN0006246
|
650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
CH3303001_240124APB_FTO_438582
|
3303001000NRG24240120241820061
|
2142159894
|
24/01/2024
|
Sima Sahu
|
Sima Sahu
|
3303001WL076375
|
00093
|
CRGB0008138
|
960
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
825
|
CH3303001_240124APB_FTO_438588
|
3303001000NRG24240120241828288
|
IB24025594600
|
24/01/2024
|
PUSHPANJALI
|
PUSHPANJALI
|
3303001WL076752
|
00415
|
SBIN0006246
|
900
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
CH3303001_240124APB_FTO_438582
|
3303001000NRG24240120241828292
|
2142160259
|
24/01/2024
|
ANITA BAI
|
ANITA BAI
|
3303001WL076752
|
00415
|
SBIN0006246
|
750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
CH3303001_240423APB_FTO_47847
|
3303001000NRG24240420230139269
|
1438646686
|
24/04/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303001WL002985
|
00415
|
SBIN0006246
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230566673
|
1943204455
|
24/05/2023
|
Hemlata
|
Hemlata
|
3303001WL013642
|
00415
|
SBIN0005466
|
870
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230566640
|
1943204408
|
24/05/2023
|
BUDHARIYA
|
BUDHARIYA
|
3303001WL013642
|
00415
|
SBIN0005466
|
870
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
CH3303001_240523APB_FTO_116369
|
3303001000NRG24240520230566523
|
1943195512
|
24/05/2023
|
Malik Ram
|
Malik Ram
|
3303001WL013635
|
00048
|
BKID0009478
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230566994
|
1943204241
|
24/05/2023
|
priyanka
|
priyanka
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
CH3303001_240523APB_FTO_116369
|
3303001000NRG24240520230565051
|
1943195292
|
24/05/2023
|
geeta bai
|
geeta bai
|
3303001WL013613
|
00093
|
CRGB0008154
|
1080
|
30/05/2023
|
Account closed
|
833
|
CH3303001_240423APB_FTO_48314
|
3303001000NRG24240420230144392
|
1438222472
|
24/04/2023
|
Sima Sahu
|
Sima Sahu
|
3303001WL003137
|
00121
|
CBIN0283377
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230566946
|
1943204057
|
24/05/2023
|
laxmi bai
|
laxmi bai
|
3303001WL013646
|
00415
|
SBIN0006246
|
640
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230566965
|
1943204694
|
24/05/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230566972
|
1943204555
|
24/05/2023
|
mahesh
|
mahesh
|
3303001WL013646
|
00048
|
BKID0009478
|
640
|
30/05/2023
|
A/c Blocked or Frozen
|
837
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230566982
|
1943204059
|
24/05/2023
|
Geeta Bai
|
Geeta Bai
|
3303001WL013646
|
00415
|
SBIN0006246
|
640
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230566998
|
1943204657
|
24/05/2023
|
prakash
|
prakash
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567006
|
1943204234
|
24/05/2023
|
DULORIN
|
DULORIN
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567008
|
1943204759
|
24/05/2023
|
MAN BAI
|
MAN BAI
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567019
|
1943204808
|
24/05/2023
|
gauri bai
|
gauri bai
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567024
|
1943204060
|
24/05/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567028
|
1943204803
|
24/05/2023
|
BHGIMATI
|
BHGIMATI
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567030
|
1943204755
|
24/05/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567036
|
1943204264
|
24/05/2023
|
omprakash
|
omprakash
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567037
|
1943204766
|
24/05/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567050
|
1943204233
|
24/05/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567054
|
1943204229
|
24/05/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567055
|
1943204748
|
24/05/2023
|
amrit
|
amrit
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567067
|
1943204754
|
24/05/2023
|
shivkumari
|
shivkumari
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567087
|
1943204278
|
24/05/2023
|
rajkumar
|
rajkumar
|
3303001WL013646
|
00662
|
BDBL0001446
|
800
|
30/05/2023
|
Account Holder Expired
|
852
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230567090
|
1943204693
|
24/05/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL013646
|
00415
|
SBIN0006246
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
CH3303001_240523APB_FTO_116369
|
3303001000NRG24240520230567234
|
1943195061
|
24/05/2023
|
ramu
|
ramu
|
3303001WL013651
|
00415
|
SBIN0006246
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
CH3303001_240523APB_FTO_116425
|
3303001000NRG24240520230569381
|
1944127658
|
24/05/2023
|
SONCHARAN
|
SONCHARAN
|
3303001WL013706
|
00121
|
CBIN0283377
|
110
|
30/05/2023
|
Account closed
|
855
|
CH3303001_240523APB_FTO_116425
|
3303001000NRG24240520230569446
|
1944127865
|
24/05/2023
|
ISHWARI
|
ISHWARI
|
3303001WL013706
|
00415
|
SBIN0005466
|
660
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
CH3303001_240523APB_FTO_116425
|
3303001000NRG24240520230570333
|
1944128011
|
24/05/2023
|
Digeshwari sahu
|
Digeshwari sahu
|
3303001WL013734
|
00415
|
SBIN0005466
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
CH3303001_240523APB_FTO_116392
|
3303001000NRG24240520230576345
|
1943204247
|
24/05/2023
|
parwati
|
parwati
|
3303001WL013848
|
00093
|
CRGB0008141
|
900
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
CH3303001_240523APB_FTO_116369
|
3303001000NRG24240520230580977
|
1943195527
|
24/05/2023
|
punaram
|
punaram
|
3303001WL013938
|
00415
|
SBIN0005466
|
720
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
CH3303001_240523APB_FTO_116369
|
3303001000NRG24240520230582640
|
1943195113
|
24/05/2023
|
satrughan
|
satrughan
|
3303001WL013954
|
00415
|
SBIN0006246
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
CH3303001_250423APB_FTO_49471
|
3303001000NRG24250420230154273
|
1438369302
|
25/04/2023
|
Kanha Sahu
|
Kanha Sahu
|
3303001WL003358
|
00152
|
HDFC0000916
|
318
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
CH3303001_240523APB_FTO_116425
|
3303001000NRG24240520230586764
|
1944128024
|
24/05/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL013998
|
00093
|
CRGB0008138
|
720
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
862
|
CH3303001_250423APB_FTO_49471
|
3303001000NRG24250420230150282
|
1438369037
|
25/04/2023
|
Sant Ram Sahu
|
Sant Ram Sahu
|
3303001WL003269
|
00415
|
SBIN0005466
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
CH3303001_250423APB_FTO_49424
|
3303001000NRG24250420230150443
|
1438163822
|
25/04/2023
|
amarika
|
amarika
|
3303001WL003281
|
00415
|
SBIN0005466
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
CH3303001_250423APB_FTO_49424
|
3303001000NRG24250420230154259
|
1438164107
|
25/04/2023
|
Nilam Kumar Dahriya
|
Nilam Kumar Dahriya
|
3303001WL003358
|
00093
|
CRGB0008138
|
212
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
CH3303001_250423APB_FTO_49424
|
3303001000NRG24250420230154269
|
1438164084
|
25/04/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3303001WL003358
|
00093
|
CRGB0008138
|
106
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
CH3303001_250423APB_FTO_49471
|
3303001000NRG24250420230154470
|
1438369300
|
25/04/2023
|
Ashvan Kumar
|
Ashvan Kumar
|
3303001WL003358
|
00415
|
SBIN0006246
|
318
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
CH3303001_250423APB_FTO_49471
|
3303001000NRG24250420230156433
|
1438369241
|
25/04/2023
|
parwati
|
parwati
|
3303001WL003419
|
00093
|
CRGB0008141
|
690
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
CH3303001_250423APB_FTO_49424
|
3303001000NRG24250420230158451
|
1438163601
|
25/04/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL003451
|
00415
|
SBIN0006246
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
CH3303001_250423APB_FTO_49471
|
3303001000NRG24250420230158492
|
1438369266
|
25/04/2023
|
umend
|
umend
|
3303001WL003451
|
00415
|
SBIN0006246
|
840
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
CH3303001_250423APB_FTO_49424
|
3303001000NRG24250420230160721
|
1438164055
|
25/04/2023
|
LOMASH
|
LOMASH
|
3303001WL003494
|
00093
|
CRGB0008143
|
130
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
CH3303001_250423APB_FTO_51052
|
3303001000NRG24250420230172654
|
1438370668
|
25/04/2023
|
DILIP
|
DILIP
|
3303001WL003724
|
00415
|
SBIN0005466
|
660
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
CH3303001_261023FTO_309935
|
3303001000NRG24041020231564303
|
7363216589
|
26/10/2023
|
Lakhan patel
|
Lakhan patel
|
3303001WL0053620
|
00093
|
CRGB0008143
|
3264
|
10/11/2023
|
No Such Account
|
873
|
CH3303001_250823FTO_248432
|
3303001000NRG24110820231484406
|
5784349994
|
25/08/2023
|
hemkali
|
hemkali
|
3303001WL0042663
|
00415
|
SBIN0005466
|
912
|
21/09/2023
|
No Such Account
|
874
|
CH3303001_250823FTO_248432
|
3303001000NRG24110820231484407
|
5784349995
|
25/08/2023
|
hemkali
|
hemkali
|
3303001WL0042663
|
00415
|
SBIN0005466
|
840
|
21/09/2023
|
No Such Account
|
875
|
CH3303001_261023FTO_309935
|
3303001000NRG24121020231574877
|
7363216601
|
26/10/2023
|
KAMLA BAI
|
KAMLA BAI
|
3303001WL0055456
|
00093
|
CRGB0008138
|
3060
|
10/11/2023
|
Account closed
|
876
|
CH3303001_250523APB_FTO_118876
|
3303001000NRG24250520230603731
|
1978393430
|
25/05/2023
|
santoshi
|
santoshi
|
3303001WL014320
|
00415
|
SBIN0006246
|
780
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
CH3303001_250523APB_FTO_117794
|
3303001000NRG24250520230606335
|
1976401717
|
25/05/2023
|
ramavtar
|
ramavtar
|
3303001WL014382
|
00415
|
SBIN0005466
|
145
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
CH3303001_250523APB_FTO_117808
|
3303001000NRG24250520230606504
|
1978393048
|
25/05/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL014384
|
00415
|
SBIN0006246
|
280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
CH3303001_250523APB_FTO_118833
|
3303001000NRG24250520230608984
|
1978394384
|
25/05/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
3303001WL014438
|
00093
|
CRGB0008154
|
792
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
CH3303001_250523APB_FTO_118833
|
3303001000NRG24250520230612974
|
1978625401
|
25/05/2023
|
BEDIN BAI
|
BEDIN BAI
|
3303001WL014552
|
00093
|
CRGB0008143
|
450
|
31/05/2023
|
A/c Blocked or Frozen
|
881
|
CH3303001_250523APB_FTO_118833
|
3303001000NRG24250520230612913
|
1978625451
|
25/05/2023
|
ANUPDAS PATLE
|
ANUPDAS PATLE
|
3303001WL014552
|
00415
|
SBIN0005466
|
450
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
CH3303001_250523APB_FTO_118833
|
3303001000NRG24250520230612926
|
1978625333
|
25/05/2023
|
Sahil anant
|
Sahil anant
|
3303001WL014552
|
00415
|
SBIN0005466
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
CH3303001_250823APB_FTO_248422
|
3303001000NRG24250820231503888
|
5784557320
|
25/08/2023
|
Nilam Kumar Dahriya
|
Nilam Kumar Dahriya
|
3303001WL045249
|
00093
|
CRGB0008138
|
3315
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
CH3303001_250823APB_FTO_248422
|
3303001000NRG24250820231505415
|
5784557363
|
25/08/2023
|
kunti
|
kunti
|
3303001WL045314
|
00415
|
SBIN0006246
|
3094
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
CH3303001_250923APB_FTO_278539
|
3303001000NRG24250920231551742
|
6029261001
|
25/09/2023
|
MAKHAN
|
MAKHAN
|
3303001WL051804
|
00048
|
BKID0009356
|
3060
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
886
|
CH3303001_250923APB_FTO_278539
|
3303001000NRG24250920231552022
|
6029261006
|
25/09/2023
|
KAMLA BAI
|
KAMLA BAI
|
3303001WL051859
|
00093
|
CRGB0008138
|
3060
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
CH3303001_250923FTO_278537
|
3303001000NRG24250920231552696
|
6028583583
|
25/09/2023
|
tikeshwar Rajput
|
tikeshwar Rajput
|
3303001WL051964
|
00093
|
CRGB0008143
|
3060
|
03/10/2023
|
No Such Account
|
888
|
CH3303001_250923FTO_278537
|
3303001000NRG24250920231552831
|
6028583581
|
25/09/2023
|
SITA BAI
|
SITA BAI
|
3303001WL051988
|
00093
|
CRGB0008138
|
3315
|
03/10/2023
|
No Such Account
|
889
|
CH3303001_251023FTO_308147
|
3303001000NRG24251020231589473
|
7363214986
|
25/10/2023
|
harvachan chausare
|
harvachan chausare
|
3303001WL057683
|
00415
|
SBIN0005466
|
3060
|
10/11/2023
|
Account closed
|
890
|
CH3303001_251023APB_FTO_308155
|
3303001000NRG24251020231589960
|
7363974842
|
25/10/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
3303001WL057740
|
00415
|
SBIN0006246
|
1428
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
CH3303001_251023FTO_308147
|
3303001000NRG24251020231591911
|
7363214977
|
25/10/2023
|
Kunti Ghritlahre
|
Kunti Ghritlahre
|
3303001WL058004
|
00093
|
CRGB0008138
|
3060
|
10/11/2023
|
No Such Account
|
892
|
CH3303001_251023FTO_308147
|
3303001000NRG24251020231591919
|
7363214987
|
25/10/2023
|
Sunil Kumar Ghritlahare
|
Sunil Kumar Ghritlahare
|
3303001WL058004
|
00415
|
SBIN0006246
|
3060
|
10/11/2023
|
Account closed
|
893
|
CH3303001_260224APB_FTO_496602
|
3303001000NRG24260220242081131
|
2926984871
|
26/02/2024
|
Sima Sahu
|
Sima Sahu
|
3303001WL086627
|
00093
|
CRGB0008138
|
240
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
894
|
CH3303001_260224APB_FTO_496602
|
3303001000NRG24260220242083421
|
2926984593
|
26/02/2024
|
Sahil
|
Sahil
|
3303001WL086690
|
00415
|
SBIN0006246
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
CH3303001_260224APB_FTO_496602
|
3303001000NRG24260220242083449
|
2926984745
|
26/02/2024
|
umesh
|
umesh
|
3303001WL086690
|
00093
|
CRGB0008138
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
CH3303001_260324APB_FTO_553344
|
3303001000NRG24260320242492333
|
2891071604
|
26/03/2024
|
santoshi bai sahu
|
santoshi bai sahu
|
3303001WL097934
|
00415
|
SBIN0005466
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
CH3303001_260423APB_FTO_52789
|
3303001000NRG24260420230182203
|
1438705575
|
26/04/2023
|
DHANSINGH
|
DHANSINGH
|
3303001WL003907
|
00415
|
SBIN0006246
|
612
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
CH3303001_260423FTO_52787
|
3303001000NRG24260420230182290
|
1438009166
|
26/04/2023
|
Bhikhamchand
|
Bhikhamchand
|
3303001WL003907
|
00093
|
CRGB0008138
|
102
|
11/05/2023
|
No Such Account
|
899
|
CH3303001_260423APB_FTO_52789
|
3303001000NRG24260420230182211
|
1438705503
|
26/04/2023
|
umesh
|
umesh
|
3303001WL003907
|
00093
|
CRGB0008138
|
510
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
CH3303001_270423APB_FTO_54775
|
3303001000NRG24260420230195247
|
1438491827
|
27/04/2023
|
ramshila
|
ramshila
|
3303001WL004160
|
00093
|
CRGB0008154
|
1020
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
CH3303001_260423APB_FTO_52789
|
3303001000NRG24260420230184124
|
1438705819
|
26/04/2023
|
DEVBAI
|
DEVBAI
|
3303001WL003944
|
00415
|
SBIN0006246
|
612
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
CH3303001_260523FTO_121460
|
3303001000NRG24260520230625426
|
1976060413
|
26/05/2023
|
Dulaureen Banjare
|
Dulaureen Banjare
|
3303001WL014786
|
00093
|
CRGB0008154
|
150
|
31/05/2023
|
No Such Account
|
903
|
CH3303001_260423APB_FTO_52789
|
3303001000NRG24260420230188974
|
1438705639
|
26/04/2023
|
PREMKUMARI
|
PREMKUMARI
|
3303001WL004038
|
00415
|
SBIN0006246
|
408
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
CH3303001_260523APB_FTO_121553
|
3303001000NRG24260520230627070
|
1976134410
|
26/05/2023
|
chandrakali
|
chandrakali
|
3303001WL014821
|
00093
|
CRGB0008154
|
900
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
CH3303001_260523APB_FTO_121553
|
3303001000NRG24260520230627341
|
1976134502
|
26/05/2023
|
ramshila
|
ramshila
|
3303001WL014824
|
00691
|
IPOS0000001
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
906
|
CH3303001_260523APB_FTO_121527
|
3303001000NRG24260520230629043
|
1978377356
|
26/05/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3303001WL014860
|
00415
|
SBIN0005466
|
825
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
CH3303001_260523APB_FTO_121527
|
3303001000NRG24260520230629992
|
1978377437
|
26/05/2023
|
SUKHANI
|
SUKHANI
|
3303001WL014874
|
00415
|
SBIN0005466
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
CH3303001_260523APB_FTO_121958
|
3303001000NRG24260520230631354
|
1976385934
|
26/05/2023
|
Raj kumar
|
Raj kumar
|
3303001WL014886
|
00415
|
SBIN0006246
|
540
|
31/05/2023
|
A/c Blocked or Frozen
|
909
|
CH3303001_260523APB_FTO_121999
|
3303001000NRG24260520230640397
|
1976192004
|
26/05/2023
|
Mohit Ram Satnami
|
Mohit Ram Satnami
|
3303001WL015088
|
00415
|
SBIN0005466
|
130
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
CH3303001_261023FTO_309935
|
3303001000NRG24260520230640795
|
7363216594
|
26/10/2023
|
Monika Sahu
|
Monika Sahu
|
3303001WL0015102
|
00691
|
IPOS0000001
|
500
|
10/11/2023
|
No Such Account
|
911
|
CH3303001_260523APB_FTO_121958
|
3303001000NRG24260520230641509
|
1976385993
|
26/05/2023
|
KUMARI
|
KUMARI
|
3303001WL015118
|
00415
|
SBIN0005466
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
CH3303001_260523APB_FTO_121999
|
3303001000NRG24260520230641564
|
1976192136
|
26/05/2023
|
PHULMAN
|
PHULMAN
|
3303001WL015120
|
00093
|
CRGB0008154
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
CH3303001_260523APB_FTO_121999
|
3303001000NRG24260520230642093
|
1976192203
|
26/05/2023
|
SUMITRA
|
SUMITRA
|
3303001WL015130
|
00415
|
SBIN0006246
|
630
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
CH3303001_260623APB_FTO_193314
|
3303001000NRG24260620231304835
|
3507365877
|
26/06/2023
|
Digeshwari sahu
|
Digeshwari sahu
|
3303001WL029976
|
00415
|
SBIN0005466
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
CH3303001_260623APB_FTO_193314
|
3303001000NRG24260620231305174
|
3507365837
|
26/06/2023
|
Satarupa
|
Satarupa
|
3303001WL029986
|
00415
|
SBIN0005466
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
CH3303001_261023APB_FTO_309929
|
3303001000NRG24261020231594057
|
7365999645
|
26/10/2023
|
ANITA BAI
|
ANITA BAI
|
3303001WL058318
|
00415
|
SBIN0006246
|
2040
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
CH3303001_261223APB_FTO_386122
|
3303001000NRG24261220231675886
|
1739070299
|
26/12/2023
|
DOULAT SAHU
|
DOULAT SAHU
|
3303001WL068173
|
00415
|
SBIN0006246
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
CH3303001_270324APB_FTO_556811
|
3303001000NRG24270320242499190
|
2891978547
|
27/03/2024
|
krishna
|
krishna
|
3303001WL098112
|
00415
|
SBIN0005466
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
CH3303001_270224APB_FTO_499552
|
3303001000NRG24270220242096093
|
2937935451
|
27/02/2024
|
Pratima verma
|
Pratima verma
|
3303001WL087076
|
00093
|
CRGB0008143
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
CH3303001_270324APB_FTO_556811
|
3303001000NRG24270320242508462
|
2891978606
|
27/03/2024
|
SUKHADEV
|
SUKHADEV
|
3303001WL098378
|
00415
|
SBIN0006246
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
CH3303001_270324APB_FTO_556811
|
3303001000NRG24270320242502472
|
2891978769
|
27/03/2024
|
Bhagwat banjare
|
Bhagwat banjare
|
3303001WL098201
|
00415
|
SBIN0005466
|
1440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
CH3303001_270324APB_FTO_556826
|
3303001000NRG24270320242503458
|
2892082864
|
27/03/2024
|
ramavtar
|
ramavtar
|
3303001WL098243
|
00415
|
SBIN0005466
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
CH3303001_270324APB_FTO_556826
|
3303001000NRG24270320242503466
|
2892082758
|
27/03/2024
|
ganga ram
|
ganga ram
|
3303001WL098243
|
00093
|
SBIN0RRCHGB
|
300
|
12/04/2024
|
Participant not mapped to the product
|
924
|
CH3303001_270324APB_FTO_556826
|
3303001000NRG24270320242505124
|
2892082710
|
27/03/2024
|
Poonam kumar
|
Poonam kumar
|
3303001WL098269
|
00415
|
SBIN0006246
|
550
|
12/04/2024
|
A/c Blocked or Frozen
|
925
|
CH3303001_270324APB_FTO_556826
|
3303001000NRG24270320242505187
|
2892082716
|
27/03/2024
|
Chhabi ram
|
Chhabi ram
|
3303001WL098269
|
00415
|
SBIN0006246
|
550
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
CH3303001_270324APB_FTO_556811
|
3303001000NRG24270320242508416
|
2891978523
|
27/03/2024
|
RAMA BAI
|
RAMA BAI
|
3303001WL098378
|
00415
|
SBIN0006246
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
CH3303001_270523APB_FTO_122767
|
3303001000NRG24270520230649521
|
1976114774
|
27/05/2023
|
PUSHPA
|
PUSHPA
|
3303001WL015307
|
00093
|
SBIN0RRCHGB
|
300
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
CH3303001_270523APB_FTO_122767
|
3303001000NRG24270520230649956
|
1976114803
|
27/05/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL015309
|
00415
|
SBIN0006246
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
CH3303001_270523APB_FTO_122744
|
3303001000NRG24270520230650060
|
1976136346
|
27/05/2023
|
Sunti
|
Sunti
|
3303001WL015310
|
00415
|
SBIN0006246
|
500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
CH3303001_290124FTO_444263
|
3303001000NRG20121020232914635
|
2352212946
|
29/01/2024
|
bheduram
|
bheduram
|
3303001WL0128420
|
00093
|
CRGB0008154
|
1056
|
30/03/2024
|
No Such Account
|
931
|
CH3303001_290124FTO_444263
|
3303001000NRG20121020232914636
|
2352212947
|
29/01/2024
|
bheduram
|
bheduram
|
3303001WL0128420
|
00093
|
CRGB0008154
|
1056
|
30/03/2024
|
No Such Account
|
932
|
CH3303001_290124FTO_444263
|
3303001000NRG20121020232914637
|
2352212948
|
29/01/2024
|
bheduram
|
bheduram
|
3303001WL0128420
|
00093
|
CRGB0008154
|
1056
|
30/03/2024
|
No Such Account
|
933
|
CH3303001_290124FTO_444263
|
3303001000NRG20121020232914638
|
2352212941
|
29/01/2024
|
OMPRAKASH BARLE
|
OMPRAKASH BARLE
|
3303001WL0128421
|
00093
|
CRGB0008141
|
252
|
30/03/2024
|
No Such Account
|
934
|
CH3303001_270523APB_FTO_122767
|
3303001000NRG24270520230650912
|
1976114587
|
27/05/2023
|
SUSHILA
|
SUSHILA
|
3303001WL015321
|
00415
|
SBIN0006246
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
CH3303001_270523APB_FTO_122767
|
3303001000NRG24270520230650920
|
1976114521
|
27/05/2023
|
KINKAR
|
KINKAR
|
3303001WL015322
|
00093
|
CRGB0008154
|
1140
|
31/05/2023
|
Account closed
|
936
|
CH3303001_270523APB_FTO_122767
|
3303001000NRG24270520230650961
|
1976114735
|
27/05/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3303001WL015322
|
00093
|
CRGB0008154
|
1140
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
CH3303001_280423FTO_60586
|
3303001000NRG23280420232995510
|
1439728086
|
28/04/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL0085205
|
00415
|
SBIN0005466
|
630
|
11/05/2023
|
No Such Account
|
938
|
CH3303001_280423FTO_60586
|
3303001000NRG23280420232995511
|
1439728087
|
28/04/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL0085205
|
00415
|
SBIN0005466
|
660
|
11/05/2023
|
No Such Account
|
939
|
CH3303001_280423FTO_60586
|
3303001000NRG23280420232995512
|
1439728088
|
28/04/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL0085205
|
00415
|
SBIN0005466
|
170
|
11/05/2023
|
No Such Account
|
940
|
CH3303001_280423FTO_60621
|
3303001000NRG23280420232995639
|
1439728623
|
28/04/2023
|
Ramdev Sahu
|
Ramdev Sahu
|
3303001WL0085244
|
00093
|
CRGB0008138
|
912
|
11/05/2023
|
No Such Account
|
941
|
CH3303001_280423FTO_60621
|
3303001000NRG23280420232995640
|
1439728622
|
28/04/2023
|
Ramdev Sahu
|
Ramdev Sahu
|
3303001WL0085244
|
00093
|
CRGB0008138
|
870
|
11/05/2023
|
No Such Account
|
942
|
CH3303001_290124FTO_444258
|
3303001000NRG24041020231564330
|
2355785781
|
29/01/2024
|
sunildatt bhaskar
|
sunildatt bhaskar
|
3303001WL0053630
|
00093
|
CRGB0008154
|
1320
|
30/03/2024
|
No Such Account
|
943
|
CH3303001_290124FTO_444258
|
3303001000NRG24221120231619829
|
2355785780
|
29/01/2024
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3303001WL0062013
|
00093
|
CRGB0008141
|
1836
|
30/03/2024
|
No Such Account
|
944
|
CH3303001_270523FTO_123183
|
3303001000NRG24270520230653241
|
1976068001
|
27/05/2023
|
Laxmi Gayakwad
|
Laxmi Gayakwad
|
3303001WL015358
|
00093
|
CRGB0008141
|
220
|
31/05/2023
|
No Such Account
|
945
|
CH3303001_270523APB_FTO_123212
|
3303001000NRG24270520230653248
|
1976129331
|
27/05/2023
|
Sima Sahu
|
Sima Sahu
|
3303001WL015359
|
00121
|
CBIN0283377
|
900
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
CH3303001_270523FTO_123183
|
3303001000NRG24270520230653554
|
1976068008
|
27/05/2023
|
satruhan
|
satruhan
|
3303001WL015362
|
00415
|
SBIN0005466
|
1200
|
31/05/2023
|
No Such Account
|
947
|
CH3303001_270623APB_FTO_194429
|
3303001000NRG24270620231316379
|
3507356638
|
27/06/2023
|
NILU
|
NILU
|
3303001WL030305
|
00415
|
SBIN0006246
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
CH3303001_270623APB_FTO_194429
|
3303001000NRG24270620231316380
|
3507356871
|
27/06/2023
|
CHITREKHA
|
CHITREKHA
|
3303001WL030305
|
00415
|
SBIN0006246
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
CH3303001_270623APB_FTO_194429
|
3303001000NRG24270620231317186
|
3507356956
|
27/06/2023
|
DILESHWAR
|
DILESHWAR
|
3303001WL030326
|
00093
|
CRGB0008143
|
840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
CH3303001_270623APB_FTO_196105
|
3303001000NRG24270620231320409
|
3508927125
|
27/06/2023
|
panchu
|
panchu
|
3303001WL030445
|
00093
|
CRGB0008143
|
900
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
CH3303001_270623APB_FTO_196105
|
3303001000NRG24270620231320440
|
3508927026
|
27/06/2023
|
Manisha Dhruw
|
Manisha Dhruw
|
3303001WL030445
|
00415
|
SBIN0005466
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
CH3303001_270623APB_FTO_196136
|
3303001000NRG24270620231320890
|
3506342545
|
27/06/2023
|
FATTE SINGH
|
FATTE SINGH
|
3303001WL030461
|
00415
|
SBIN0005466
|
300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
CH3303001_270623APB_FTO_196105
|
3303001000NRG24270620231321698
|
3508926884
|
27/06/2023
|
PRAKASH
|
PRAKASH
|
3303001WL030482
|
00415
|
SBIN0005466
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
CH3303001_280623FTO_198295
|
3303001000NRG24270620231321972
|
3499783804
|
28/06/2023
|
shila bai
|
shila bai
|
3303001WL030482
|
00093
|
CRGB0008143
|
600
|
17/07/2023
|
No Such Account
|
955
|
CH3303001_270623APB_FTO_196136
|
3303001000NRG24270620231327116
|
3506342458
|
27/06/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3303001WL030655
|
00093
|
CRGB0008138
|
840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
CH3303001_270623APB_FTO_196136
|
3303001000NRG24270620231327121
|
3506342414
|
27/06/2023
|
Prakash Sahu
|
Prakash Sahu
|
3303001WL030655
|
00093
|
CRGB0008138
|
840
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
CH3303001_270623APB_FTO_196136
|
3303001000NRG24270620231333007
|
3506342367
|
27/06/2023
|
Sanat Kumar
|
Sanat Kumar
|
3303001WL030810
|
00688
|
FINO0001553
|
450
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
CH3303001_271023FTO_311504
|
3303001000NRG24271020231595555
|
7363216554
|
27/10/2023
|
TARUN
|
TARUN
|
3303001WL058544
|
00121
|
BKDN0800000
|
3315
|
10/11/2023
|
Participant not mapped to the product
|
959
|
CH3303001_271023FTO_311504
|
3303001000NRG24271020231595556
|
7363216553
|
27/10/2023
|
ANUPA
|
ANUPA
|
3303001WL058544
|
00121
|
BKDN0800000
|
3315
|
10/11/2023
|
Participant not mapped to the product
|
960
|
CH3303001_271023APB_FTO_311512
|
3303001000NRG24271020231596664
|
7365997025
|
27/10/2023
|
ANITA BAI
|
ANITA BAI
|
3303001WL058650
|
00415
|
SBIN0006246
|
1632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
CH3303001_271023APB_FTO_311512
|
3303001000NRG24271020231596729
|
7365996956
|
27/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL058658
|
00415
|
SBIN0006246
|
210
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
CH3303001_271023APB_FTO_311769
|
3303001000NRG24271020231598091
|
7365999900
|
27/10/2023
|
sonkali
|
sonkali
|
3303001WL058840
|
00415
|
SBIN0006246
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
CH3303001_271023APB_FTO_311769
|
3303001000NRG24271020231598096
|
7365999886
|
27/10/2023
|
KAMLA
|
KAMLA
|
3303001WL058840
|
00415
|
SBIN0006246
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
CH3303001_271023APB_FTO_311769
|
3303001000NRG24271020231598102
|
7365999889
|
27/10/2023
|
ramkumar
|
ramkumar
|
3303001WL058840
|
00415
|
SBIN0006246
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
CH3303001_280224APB_FTO_500030
|
3303001000NRG24280220242105335
|
2931651858
|
28/02/2024
|
Rajkumar
|
Rajkumar
|
3303001WL087439
|
00415
|
SBIN0005466
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
CH3303001_280224APB_FTO_500030
|
3303001000NRG24280220242105338
|
2931651827
|
28/02/2024
|
RamJhul nishad
|
RamJhul nishad
|
3303001WL087439
|
00415
|
SBIN0005466
|
160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
CH3303001_280224APB_FTO_501767
|
3303001000NRG24280220242105574
|
2927999165
|
28/02/2024
|
JAGESHVARI
|
JAGESHVARI
|
3303001WL087457
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
CH3303001_280224APB_FTO_501772
|
3303001000NRG24280220242105581
|
IB24060796736
|
28/02/2024
|
BUDHARIYA
|
BUDHARIYA
|
3303001WL087457
|
00415
|
SBIN0006246
|
900
|
29/02/2024
|
95
|
969
|
CH3303001_280224APB_FTO_501767
|
3303001000NRG24280220242112073
|
2927999391
|
28/02/2024
|
KUMAR
|
KUMAR
|
3303001WL087624
|
00415
|
SBIN0006246
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
CH3303001_280224APB_FTO_501767
|
3303001000NRG24280220242105703
|
2927999435
|
28/02/2024
|
PYARI BAI SAHU
|
PYARI BAI SAHU
|
3303001WL087457
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
CH3303001_280224APB_FTO_501767
|
3303001000NRG24280220242105648
|
2927999431
|
28/02/2024
|
SEETA
|
SEETA
|
3303001WL087457
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
CH3303001_280224APB_FTO_501767
|
3303001000NRG24280220242105638
|
2927999439
|
28/02/2024
|
chitrekha
|
chitrekha
|
3303001WL087457
|
00415
|
SBIN0005466
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
CH3303001_280224APB_FTO_501767
|
3303001000NRG24280220242113249
|
2927999323
|
28/02/2024
|
Narottam Verma
|
Narottam Verma
|
3303001WL087655
|
00093
|
CRGB0008154
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
CH3303001_280324APB_FTO_559689
|
3303001000NRG24280320242529230
|
2886557105
|
28/03/2024
|
JAGESHVARI
|
JAGESHVARI
|
3303001WL098929
|
00415
|
SBIN0005466
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
CH3303001_280324APB_FTO_559689
|
3303001000NRG24280320242529276
|
2886557388
|
28/03/2024
|
Hemlata
|
Hemlata
|
3303001WL098929
|
00415
|
SBIN0005466
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
CH3303001_280324APB_FTO_559719
|
3303001000NRG24280320242529363
|
IB24090890244
|
28/03/2024
|
SEETA
|
SEETA
|
3303001WL098929
|
00415
|
SBIN0005466
|
300
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
CH3303001_280324APB_FTO_559719
|
3303001000NRG24280320242529434
|
IB24090890308
|
28/03/2024
|
PYARI BAI SAHU
|
PYARI BAI SAHU
|
3303001WL098929
|
00415
|
SBIN0005466
|
450
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
CH3303001_280324APB_FTO_559719
|
3303001000NRG24280320242535611
|
IB24090890439
|
28/03/2024
|
KAMLA
|
KAMLA
|
3303001WL099077
|
00415
|
SBIN0006246
|
520
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
CH3303001_280324APB_FTO_561182
|
3303001000NRG24280320242535618
|
2886570052
|
28/03/2024
|
jagoti
|
jagoti
|
3303001WL099077
|
00415
|
SBIN0006246
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
CH3303001_280324APB_FTO_559719
|
3303001000NRG24280320242547606
|
IB24090890239
|
28/03/2024
|
TULARAM
|
TULARAM
|
3303001WL099350
|
00415
|
SBIN0005466
|
300
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
CH3303001_280324APB_FTO_561160
|
3303001000NRG24280320242549542
|
2886570400
|
28/03/2024
|
ANITA
|
ANITA
|
3303001WL099405
|
00415
|
SBIN0005466
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
CH3303001_280324APB_FTO_561160
|
3303001000NRG24280320242549558
|
2886570805
|
28/03/2024
|
MITHLESH SAHU
|
MITHLESH SAHU
|
3303001WL099405
|
00691
|
IPOS0000001
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
CH3303001_280324APB_FTO_561160
|
3303001000NRG24280320242556822
|
2886570938
|
28/03/2024
|
krishna
|
krishna
|
3303001WL099610
|
00415
|
SBIN0005466
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
CH3303001_280324APB_FTO_561182
|
3303001000NRG24280320242562150
|
2886570182
|
28/03/2024
|
raju
|
raju
|
3303001WL099730
|
00415
|
SBIN0006246
|
150
|
12/04/2024
|
A/c Blocked or Frozen
|
985
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230219420
|
1440160977
|
28/04/2023
|
chandrakali
|
chandrakali
|
3303001WL004688
|
00093
|
CRGB0008154
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230230295
|
1440160937
|
28/04/2023
|
DURGA BAI
|
DURGA BAI
|
3303001WL004909
|
00415
|
SBIN0005466
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230235093
|
1440161139
|
28/04/2023
|
devki bai
|
devki bai
|
3303001WL004969
|
00415
|
SBIN0006246
|
660
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230235117
|
1440161311
|
28/04/2023
|
satrughan
|
satrughan
|
3303001WL004969
|
00415
|
SBIN0006246
|
660
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230235860
|
1440160929
|
28/04/2023
|
santoshi
|
santoshi
|
3303001WL004983
|
00415
|
SBIN0006246
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236017
|
1440161063
|
28/04/2023
|
sonkali
|
sonkali
|
3303001WL004985
|
00415
|
SBIN0006246
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236046
|
1440161361
|
28/04/2023
|
Malik Ram
|
Malik Ram
|
3303001WL004987
|
00048
|
BKID0009478
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236660
|
1440161167
|
28/04/2023
|
laxmi bai
|
laxmi bai
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236667
|
1440161197
|
28/04/2023
|
arun
|
arun
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236680
|
1440161016
|
28/04/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236697
|
1440161293
|
28/04/2023
|
mahesh
|
mahesh
|
3303001WL005006
|
00048
|
BKID0009478
|
500
|
12/05/2023
|
A/c Blocked or Frozen
|
996
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236710
|
1440161172
|
28/04/2023
|
Geeta Bai
|
Geeta Bai
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236730
|
1440161000
|
28/04/2023
|
Self
|
Self
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236752
|
1440161229
|
28/04/2023
|
ramu
|
ramu
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236772
|
1440160927
|
28/04/2023
|
gauri bai
|
gauri bai
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236773
|
1440161148
|
28/04/2023
|
syambati
|
syambati
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236793
|
1440161122
|
28/04/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236813
|
1440161223
|
28/04/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236815
|
1440161218
|
28/04/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236820
|
1440161089
|
28/04/2023
|
amrit
|
amrit
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236830
|
1440161155
|
28/04/2023
|
rammurti
|
rammurti
|
3303001WL005006
|
00415
|
SBIN0009519
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236857
|
1440161015
|
28/04/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236860
|
1440161225
|
28/04/2023
|
SATRAM
|
SATRAM
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236754
|
1440161120
|
28/04/2023
|
KAMLA
|
KAMLA
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236757
|
1440161224
|
28/04/2023
|
DULORIN
|
DULORIN
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236759
|
1440161269
|
28/04/2023
|
MAN BAI
|
MAN BAI
|
3303001WL005006
|
00093
|
CRGB0008138
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236778
|
1440160917
|
28/04/2023
|
MANHARAN
|
MANHARAN
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236782
|
1440161173
|
28/04/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236785
|
1440161142
|
28/04/2023
|
BHGIMATI
|
BHGIMATI
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236786
|
1440161101
|
28/04/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
CH3303001_280423APB_FTO_60852
|
3303001000NRG24280420230236792
|
1440161037
|
28/04/2023
|
omprakash
|
omprakash
|
3303001WL005006
|
00415
|
SBIN0006246
|
500
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
CH3303001_290523APB_FTO_124521
|
3303001000NRG24280520230659509
|
2002016074
|
29/05/2023
|
jagoti
|
jagoti
|
3303001WL015464
|
00415
|
SBIN0006246
|
550
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
CH3303001_290523APB_FTO_124521
|
3303001000NRG24280520230659502
|
2002016082
|
29/05/2023
|
KAMLA
|
KAMLA
|
3303001WL015464
|
00415
|
SBIN0006246
|
550
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346543
|
3500112169
|
28/06/2023
|
geeta bai
|
geeta bai
|
3303001WL031285
|
00093
|
CRGB0008143
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346534
|
3500112500
|
28/06/2023
|
SHIVBATI
|
SHIVBATI
|
3303001WL031284
|
00165
|
IBKL0001221
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346476
|
3500112503
|
28/06/2023
|
rajju
|
rajju
|
3303001WL031280
|
00415
|
SBIN0009519
|
560
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346626
|
3500112559
|
28/06/2023
|
laxmi bai
|
laxmi bai
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346644
|
3500112519
|
28/06/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346656
|
3500112152
|
28/06/2023
|
mahesh
|
mahesh
|
3303001WL031288
|
00048
|
BKID0009478
|
150
|
17/07/2023
|
A/c Blocked or Frozen
|
1024
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346696
|
3500112104
|
28/06/2023
|
ramu
|
ramu
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346698
|
3500112543
|
28/06/2023
|
KAMLA
|
KAMLA
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346708
|
3500112134
|
28/06/2023
|
gauri bai
|
gauri bai
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346720
|
3500112532
|
28/06/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346725
|
3500112347
|
28/06/2023
|
omprakash
|
omprakash
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346726
|
3500112356
|
28/06/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346744
|
3500112098
|
28/06/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL031288
|
00415
|
SBIN0006246
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346755
|
3500112396
|
28/06/2023
|
shivkumari
|
shivkumari
|
3303001WL031288
|
00415
|
SBIN0006246
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346756
|
3500112198
|
28/06/2023
|
rammurti
|
rammurti
|
3303001WL031288
|
00048
|
BKID0009478
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231346784
|
3500112475
|
28/06/2023
|
rajkumar
|
rajkumar
|
3303001WL031288
|
00553
|
INDB0000482
|
750
|
17/07/2023
|
Account Holder Expired
|
1034
|
CH3303001_280623FTO_199164
|
3303001000NRG24280620231351099
|
3499773085
|
28/06/2023
|
LAXMAN
|
LAXMAN
|
3303001WL031406
|
00093
|
CRGB0008154
|
1200
|
17/07/2023
|
No Such Account
|
1035
|
CH3303001_280623APB_FTO_199156
|
3303001000NRG24280620231351698
|
3500112344
|
28/06/2023
|
Rajesh Baghel
|
Rajesh Baghel
|
3303001WL031420
|
00415
|
SBIN0005466
|
900
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
CH3303001_280623APB_FTO_199132
|
3303001000NRG24280620231350897
|
3500110490
|
28/06/2023
|
Soni Sahu
|
Soni Sahu
|
3303001WL031395
|
00415
|
SBIN0006246
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
CH3303001_280623APB_FTO_199132
|
3303001000NRG24280620231352834
|
3500110573
|
28/06/2023
|
PRAMILA
|
PRAMILA
|
3303001WL031441
|
00093
|
CRGB0008143
|
575
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
CH3303001_280723APB_FTO_228548
|
3303001000NRG24280720231465720
|
5078892973
|
28/07/2023
|
Soni Sahu
|
Soni Sahu
|
3303001WL039970
|
00415
|
SBIN0006246
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
CH3303001_290324APB_FTO_562037
|
3303001000NRG24290320242573419
|
2886525404
|
29/03/2024
|
Sunita Kurre
|
Sunita Kurre
|
3303001WL099980
|
00415
|
SBIN0006246
|
120
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
CH3303001_290324APB_FTO_562037
|
3303001000NRG24290320242573420
|
2886525411
|
29/03/2024
|
santoshi
|
santoshi
|
3303001WL099980
|
00415
|
SBIN0006246
|
240
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
CH3303001_290124FTO_444258
|
3303001000NRG24301120231624782
|
2355785779
|
29/01/2024
|
KAMLA BAI
|
KAMLA BAI
|
3303001WL0062797
|
00093
|
CRGB0008141
|
3060
|
30/03/2024
|
No Such Account
|
1042
|
CH3303001_290124APB_FTO_444273
|
3303001000NRG24290120241854117
|
2352285151
|
29/01/2024
|
jayram
|
jayram
|
3303001WL077824
|
00415
|
SBIN0005466
|
3315
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
CH3303001_290124APB_FTO_444273
|
3303001000NRG24290120241856132
|
2352285155
|
29/01/2024
|
sukhiya
|
sukhiya
|
3303001WL077976
|
00415
|
SBIN0005466
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
CH3303001_290124APB_FTO_444273
|
3303001000NRG24290120241856189
|
2352285285
|
29/01/2024
|
CHETAN KUMAR
|
CHETAN KUMAR
|
3303001WL077981
|
00415
|
SBIN0005466
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
CH3303001_290124APB_FTO_444273
|
3303001000NRG24290120241856900
|
2352285218
|
29/01/2024
|
Chhabilal Sahu
|
Chhabilal Sahu
|
3303001WL078026
|
00093
|
CRGB0008138
|
900
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
CH3303001_300523FTO_127821
|
3303001000NRG24260520230641639
|
2019448726
|
30/05/2023
|
Sahil anant
|
Sahil anant
|
3303001WL0015122
|
00415
|
SBIN0005466
|
480
|
01/06/2023
|
Account closed
|
1047
|
CH3303001_300523FTO_127821
|
3303001000NRG24260520230642612
|
2019448725
|
30/05/2023
|
punaram
|
punaram
|
3303001WL0015137
|
00415
|
SBIN0005466
|
420
|
01/06/2023
|
Account closed
|
1048
|
CH3303001_290523FTO_124522
|
3303001000NRG24280520230658301
|
1996731674
|
29/05/2023
|
SONBAI
|
SONBAI
|
3303001WL015443
|
00121
|
CBIN0283377
|
750
|
01/06/2023
|
No Such Account
|
1049
|
CH3303001_290523FTO_124522
|
3303001000NRG24280520230658312
|
1996731675
|
29/05/2023
|
LAXMAN
|
LAXMAN
|
3303001WL015443
|
00093
|
CRGB0008143
|
450
|
01/06/2023
|
No Such Account
|
1050
|
CH3303001_290523APB_FTO_124521
|
3303001000NRG24280520230659524
|
2002016238
|
29/05/2023
|
rammurti
|
rammurti
|
3303001WL015464
|
00048
|
BKID0009478
|
550
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
CH3303001_290523APB_FTO_124521
|
3303001000NRG24280520230659549
|
2002015718
|
29/05/2023
|
SATRAM
|
SATRAM
|
3303001WL015464
|
00415
|
SBIN0006246
|
550
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
CH3303001_290523APB_FTO_124521
|
3303001000NRG24280520230659578
|
2002015972
|
29/05/2023
|
ramu
|
ramu
|
3303001WL015465
|
00415
|
SBIN0006246
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661266
|
2002002636
|
29/05/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661290
|
2002002873
|
29/05/2023
|
priyanka
|
priyanka
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661297
|
2002002729
|
29/05/2023
|
DULORIN
|
DULORIN
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661309
|
2002002878
|
29/05/2023
|
gauri bai
|
gauri bai
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661317
|
2002002695
|
29/05/2023
|
BHGIMATI
|
BHGIMATI
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661318
|
2002002682
|
29/05/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661322
|
2002002777
|
29/05/2023
|
omprakash
|
omprakash
|
3303001WL015508
|
00415
|
SBIN0006246
|
640
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661323
|
2002002690
|
29/05/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661344
|
2002002681
|
29/05/2023
|
shivkumari
|
shivkumari
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661360
|
2002002550
|
29/05/2023
|
rajkumar
|
rajkumar
|
3303001WL015508
|
00553
|
INDB0000489
|
800
|
01/06/2023
|
Account Holder Expired
|
1063
|
CH3303001_290523APB_FTO_126594
|
3303001000NRG24290520230661365
|
2002002635
|
29/05/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL015508
|
00415
|
SBIN0006246
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
CH3303001_290823APB_FTO_252745
|
3303001000NRG24290820231510440
|
5784539978
|
29/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303001WL045922
|
00415
|
SBIN0006246
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
CH3303001_290823APB_FTO_252745
|
3303001000NRG24290820231510925
|
5784539976
|
29/08/2023
|
DULORIN
|
DULORIN
|
3303001WL045988
|
00415
|
SBIN0006246
|
720
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
CH3303001_290823APB_FTO_252745
|
3303001000NRG24290820231510928
|
5784539995
|
29/08/2023
|
omprakash
|
omprakash
|
3303001WL045988
|
00415
|
SBIN0006246
|
720
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
CH3303001_290823APB_FTO_252745
|
3303001000NRG24290820231510931
|
5784540126
|
29/08/2023
|
shivkumari
|
shivkumari
|
3303001WL045988
|
00415
|
SBIN0006246
|
720
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
CH3303001_290823APB_FTO_252745
|
3303001000NRG24290820231511959
|
5784540061
|
29/08/2023
|
deepmani
|
deepmani
|
3303001WL046137
|
00093
|
CRGB0008154
|
1080
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
CH3303001_290923FTO_282843
|
3303001000NRG24290920231556563
|
6930707014
|
29/09/2023
|
SUNTI BAI
|
SUNTI BAI
|
3303001WL052557
|
00415
|
SBIN0006246
|
3315
|
02/11/2023
|
Account closed
|
1070
|
CH3303001_300124FTO_447346
|
3303001000NRG24300120241865826
|
2355785546
|
30/01/2024
|
LALITA
|
LALITA
|
3303001WL0078553
|
00415
|
SBIN0006246
|
2244
|
30/03/2024
|
A/c Blocked or Frozen
|
1071
|
CH3303001_291223APB_FTO_394769
|
3303001000NRG24291220231694614
|
1738535113
|
29/12/2023
|
Anil Kumar
|
Anil Kumar
|
3303001WL069513
|
00415
|
SBIN0005466
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242587216
|
2886500748
|
30/03/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
3303001WL100398
|
00415
|
SBIN0006246
|
650
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242587293
|
2886500999
|
30/03/2024
|
ANITA BAI
|
ANITA BAI
|
3303001WL100398
|
00415
|
SBIN0006246
|
650
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242587321
|
2886500541
|
30/03/2024
|
NIRABAI
|
NIRABAI
|
3303001WL100398
|
00415
|
SBIN0006246
|
650
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
CH3303001_300324APB_FTO_564993
|
3303001000NRG24300320242588097
|
IB24091912020
|
30/03/2024
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL100415
|
00415
|
SBIN0006246
|
900
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242590218
|
2886500626
|
30/03/2024
|
Manharan Nishad
|
Manharan Nishad
|
3303001WL100443
|
00691
|
IPOS0000001
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242587252
|
2886500320
|
30/03/2024
|
GIRIJA
|
GIRIJA
|
3303001WL100398
|
00415
|
SBIN0006246
|
650
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242587289
|
2886500553
|
30/03/2024
|
SITA BAI
|
SITA BAI
|
3303001WL100398
|
00415
|
SBIN0006246
|
650
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242590752
|
2886500969
|
30/03/2024
|
sunitabai
|
sunitabai
|
3303001WL100457
|
00048
|
BKID0009325
|
960
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1080
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242590859
|
2886500487
|
30/03/2024
|
Basanti dhruv
|
Basanti dhruv
|
3303001WL100457
|
00415
|
SBIN0005466
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242590949
|
2886500227
|
30/03/2024
|
bhikhuRam
|
bhikhuRam
|
3303001WL100457
|
00415
|
SBIN0005466
|
640
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242591016
|
2886500430
|
30/03/2024
|
Rajkumar
|
Rajkumar
|
3303001WL100457
|
00415
|
SBIN0005466
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
CH3303001_300324APB_FTO_565007
|
3303001000NRG24300320242591019
|
2886500220
|
30/03/2024
|
RamJhul nishad
|
RamJhul nishad
|
3303001WL100457
|
00415
|
SBIN0005466
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
CH3303001_300324APB_FTO_565037
|
3303001000NRG24300320242591144
|
2886497865
|
30/03/2024
|
kuleshwar singh rajput
|
kuleshwar singh rajput
|
3303001WL100459
|
00093
|
CRGB0008154
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
CH3303001_300324APB_FTO_565037
|
3303001000NRG24300320242591559
|
2886497869
|
30/03/2024
|
fuluram
|
fuluram
|
3303001WL100465
|
00093
|
CRGB0008143
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
CH3303001_300324APB_FTO_565037
|
3303001000NRG24300320242591560
|
2886497785
|
30/03/2024
|
BUDHARI RAM
|
BUDHARI RAM
|
3303001WL100465
|
00415
|
SBIN0005466
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
CH3303001_300523APB_FTO_128317
|
3303001000NRG24300520230685498
|
2019667340
|
30/05/2023
|
BABULAL
|
BABULAL
|
3303001WL016160
|
00093
|
CRGB0008141
|
900
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
CH3303001_300523APB_FTO_128317
|
3303001000NRG24300520230685849
|
2019667765
|
30/05/2023
|
PYARI BAI SAHU
|
PYARI BAI SAHU
|
3303001WL016163
|
00415
|
SBIN0005466
|
840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
CH3303001_300523APB_FTO_129498
|
3303001000NRG24300520230686073
|
2019796190
|
30/05/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL016166
|
00415
|
SBIN0006246
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
CH3303001_300523APB_FTO_129498
|
3303001000NRG24300520230686078
|
2019796059
|
30/05/2023
|
Malik Ram
|
Malik Ram
|
3303001WL016166
|
00048
|
BKID0009478
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
CH3303001_300523APB_FTO_128317
|
3303001000NRG24300520230686598
|
2019668108
|
30/05/2023
|
BUDHARIYA
|
BUDHARIYA
|
3303001WL016171
|
00415
|
SBIN0006246
|
1080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
CH3303001_300523APB_FTO_129439
|
3303001000NRG24300520230686726
|
2019677345
|
30/05/2023
|
satrughan
|
satrughan
|
3303001WL016173
|
00415
|
SBIN0006246
|
960
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
CH3303001_300523APB_FTO_129498
|
3303001000NRG24300520230689833
|
2019796607
|
30/05/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3303001WL016327
|
00468
|
UBIN0570745
|
1080
|
01/06/2023
|
Account closed
|
1094
|
CH3303001_300523APB_FTO_129498
|
3303001000NRG24300520230697093
|
2019796399
|
30/05/2023
|
parwati
|
parwati
|
3303001WL016478
|
00093
|
CRGB0008143
|
870
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
CH3303001_300523APB_FTO_129498
|
3303001000NRG24300520230696325
|
2019796133
|
30/05/2023
|
NANDBAI
|
NANDBAI
|
3303001WL016453
|
00415
|
SBIN0006246
|
420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
CH3303001_300623APB_FTO_203248
|
3303001000NRG24300620231375140
|
3499920024
|
30/06/2023
|
rekha
|
rekha
|
3303001WL032167
|
00093
|
CRGB0008143
|
1008
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
CH3303001_300523APB_FTO_129439
|
3303001000NRG24300520230701129
|
2019677292
|
30/05/2023
|
geeta bai
|
geeta bai
|
3303001WL016554
|
00093
|
CRGB0008154
|
1200
|
01/06/2023
|
Account closed
|
1098
|
CH3303001_300623APB_FTO_203281
|
3303001000NRG24300620231374984
|
3499912424
|
30/06/2023
|
HEMESHWAR PRASAD
|
HEMESHWAR PRASAD
|
3303001WL032162
|
00078
|
CNRB0005204
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
CH3303001_300623APB_FTO_203248
|
3303001000NRG24300620231375254
|
3499920013
|
30/06/2023
|
suresh kumar rajput
|
suresh kumar rajput
|
3303001WL032170
|
00415
|
SBIN0005466
|
220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
CH3303001_300623APB_FTO_203248
|
3303001000NRG24300620231375267
|
3499920019
|
30/06/2023
|
preeti jangde
|
preeti jangde
|
3303001WL032170
|
00415
|
SBIN0005466
|
220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
CH3303001_300623APB_FTO_204271
|
3303001000NRG24300620231388449
|
4960937067
|
30/06/2023
|
gita sahu
|
gita sahu
|
3303001WL032601
|
00415
|
SBIN0005466
|
1020
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
CH3303001_301023FTO_314749
|
3303001000NRG24301020231598883
|
7366613205
|
30/10/2023
|
self
|
self
|
3303001WL058940
|
00121
|
BKDN0800000
|
600
|
10/11/2023
|
Participant not mapped to the product
|
1103
|
CH3303001_301123APB_FTO_344621
|
3303001000NRG24301120231625141
|
9666014407
|
30/11/2023
|
KAMLA
|
KAMLA
|
3303001WL062845
|
00415
|
SBIN0006246
|
900
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
CH3303001_301123FTO_344622
|
3303001000NRG24301120231625146
|
9665967639
|
30/11/2023
|
falitram
|
falitram
|
3303001WL062845
|
00468
|
UBIN0819999
|
900
|
19/01/2024
|
No Such Account
|
1105
|
CH3303001_310523APB_FTO_130594
|
3303001000NRG24310520230709296
|
2083976489
|
31/05/2023
|
punaram
|
punaram
|
3303001WL016723
|
00415
|
SBIN0005466
|
720
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
CH3303001_310523APB_FTO_130594
|
3303001000NRG24310520230709422
|
2083857014
|
31/05/2023
|
mohan
|
mohan
|
3303001WL016723
|
00093
|
CRGB0008143
|
720
|
03/06/2023
|
Unclaimed/DEAF accounts
|
1107
|
CH3303001_310523APB_FTO_130594
|
3303001000NRG24310520230710078
|
2083856938
|
31/05/2023
|
radha
|
radha
|
3303001WL016741
|
00415
|
SBIN0005466
|
600
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
CH3303001_310523APB_FTO_130594
|
3303001000NRG24310520230710461
|
2083976766
|
31/05/2023
|
santoshi
|
santoshi
|
3303001WL016745
|
00415
|
SBIN0006246
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
CH3303001_310523APB_FTO_132129
|
3303001000NRG24310520230711903
|
2081428645
|
31/05/2023
|
seeta bai
|
seeta bai
|
3303001WL016792
|
00415
|
SBIN0006246
|
120
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
CH3303001_310523APB_FTO_132129
|
3303001000NRG24310520230728239
|
2081428122
|
31/05/2023
|
hemkali
|
hemkali
|
3303001WL017128
|
00415
|
SBIN0005466
|
810
|
03/06/2023
|
Account closed
|
1111
|
CH3303001_310523APB_FTO_132129
|
3303001000NRG24310520230729926
|
2081428415
|
31/05/2023
|
Santosh Kumar Sahu
|
Santosh Kumar Sahu
|
3303001WL017156
|
00093
|
CRGB0008143
|
960
|
03/06/2023
|
Account Holder Expired
|
1112
|
CH3303001_310523APB_FTO_132155
|
3303001000NRG24310520230729304
|
2081304529
|
31/05/2023
|
SUSHILA
|
SUSHILA
|
3303001WL017148
|
00415
|
SBIN0006246
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
CH3303001_300623APB_FTO_203248
|
3303001033NRG24300620231372274
|
3500100723
|
30/06/2023
|
Seeta Bai
|
Seeta Bai
|
3303001WL032039
|
00415
|
SBIN0006246
|
560
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
CH3303001_300623FTO_203292
|
3303001033NRG24300620231372353
|
3499766450
|
30/06/2023
|
Ratiram Nishad
|
Ratiram Nishad
|
3303001WL032039
|
00093
|
CRGB0008141
|
420
|
17/07/2023
|
No Such Account
|