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
|
CH3314005_190423APB_FTO_38469
|
3314005000NRG24190420230027638
|
1438717857
|
19/04/2023
|
samund bai
|
samund bai
|
3314005WL000583
|
00177
|
IOBA0002573
|
1
|
11/05/2023
|
Account closed
|
2
|
CH3314005_090623APB_FTO_154496
|
3314005000NRG24090620230389923
|
3435136464
|
09/06/2023
|
SANTOSHI
|
SANTOSHI
|
3314005WL006737
|
00415
|
SBIN0003740
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
CH3314005_010523APB_FTO_63676
|
3314005000NRG24010520230090734
|
1479246581
|
01/05/2023
|
Aruna bai marbal
|
Aruna bai marbal
|
3314005WL001674
|
00089
|
CBIN0281415
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152009
|
1434159728
|
10/04/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0021988
|
00703
|
AIRP0000001
|
600
|
11/05/2023
|
A/c Blocked or Frozen
|
5
|
CH3314005_130423APB_FTO_28680
|
3314005000NRG24130420230010005
|
1435485050
|
13/04/2023
|
krishna
|
krishna
|
3314005WL000243
|
00354
|
PUNB0725500
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
CH3314005_090623APB_FTO_154479
|
3314005000NRG24090620230390057
|
3436453656
|
09/06/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL006739
|
00177
|
IOBA0002573
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
CH3314005_300523APB_FTO_128889
|
3314005000NRG24300520230302407
|
2019688606
|
30/05/2023
|
Manmati
|
Manmati
|
3314005WL005135
|
00045
|
BARB0AKALTA
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
8
|
CH3314005_260623APB_FTO_192557
|
3314005000NRG24260620230521974
|
3506016214
|
26/06/2023
|
Usha bai
|
Usha bai
|
3314005WL009271
|
00177
|
IOBA0002573
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
CH3314005_060623APB_FTO_145659
|
3314005000NRG24060620230358155
|
3437006680
|
06/06/2023
|
MONGRA BAI
|
MONGRA BAI
|
3314005WL006127
|
00354
|
PUNB0332200
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
CH3314005_050623APB_FTO_142296
|
3314005000NRG24050620230348164
|
3438083795
|
05/06/2023
|
DURGA BAI
|
DURGA BAI
|
3314005WL005969
|
00093
|
CRGB0000702
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
CH3314005_020623APB_FTO_137799
|
3314005000NRG24020620230333265
|
2398184370
|
02/06/2023
|
priya bai
|
priya bai
|
3314005WL005619
|
00415
|
SBIN0002818
|
221
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152052
|
1434159755
|
10/04/2023
|
JOGI NIRMALKAR
|
JOGI NIRMALKAR
|
3314005WL0021999
|
00093
|
CRGB0000717
|
50
|
11/05/2023
|
Account closed
|
13
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152007
|
1434159726
|
10/04/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0021988
|
00703
|
AIRP0000001
|
1000
|
11/05/2023
|
A/c Blocked or Frozen
|
14
|
CH3314005_030723APB_FTO_207068
|
3314005000NRG24300620230551206
|
3508837246
|
03/07/2023
|
SANTOSHI
|
SANTOSHI
|
3314005WL010095
|
00415
|
SBIN0003740
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
CH3314005_240523APB_FTO_115643
|
3314005000NRG24240520230239719
|
1905827730
|
24/05/2023
|
MASRAM
|
MASRAM
|
3314005WL004236
|
00462
|
UCBA0002526
|
200
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
CH3314005_150623FTO_168357
|
3314005000NRG24150620230448023
|
3434377488
|
15/06/2023
|
Kavita Kanwar
|
Kavita Kanwar
|
3314005WL007756
|
00089
|
CBIN0281415
|
1320
|
14/07/2023
|
Account closed
|
17
|
CH3314005_050623APB_FTO_142296
|
3314005000NRG24050620230348329
|
3438083741
|
05/06/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL005969
|
00093
|
CRGB0000702
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
18
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152189
|
1434159801
|
10/04/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3314005WL0022022
|
00089
|
CBIN0281415
|
612
|
11/05/2023
|
Account closed
|
19
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152080
|
1434159859
|
10/04/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0022002
|
00468
|
UBIN0542121
|
816
|
11/05/2023
|
A/c Blocked or Frozen
|
20
|
CH3314005_260923FTO_279136
|
3314005000NRG24260920230619726
|
6028580646
|
26/09/2023
|
PREMCHAN KURREY
|
PREMCHAN KURREY
|
3314005WL0015895
|
00032
|
UTIB0001727
|
1326
|
03/10/2023
|
Account closed
|
21
|
CH3314005_260523APB_FTO_121076
|
3314005000NRG24260520230268287
|
1978365379
|
26/05/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL004597
|
00045
|
BARB0AKALTA
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
CH3314005_010823APB_FTO_229939
|
3314005000NRG24010820230573468
|
5078908437
|
01/08/2023
|
Uma bai
|
Uma bai
|
3314005WL011443
|
00032
|
UTIB0001727
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
CH3314005_150623APB_FTO_169174
|
3314005000NRG24150620230451123
|
3434023873
|
15/06/2023
|
GIRJA SHANKAR ANANT
|
GIRJA SHANKAR ANANT
|
3314005WL007836
|
00045
|
BARB0AKALTA
|
1050
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
CH3314005_310124APB_FTO_448297
|
3314005000NRG24300120240815992
|
2352334366
|
31/01/2024
|
SAM KUWAR
|
SAM KUWAR
|
3314005WL028869
|
00089
|
CBIN0281415
|
1105
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
CH3314005_260523APB_FTO_121146
|
3314005000NRG24260520230266499
|
1976255197
|
26/05/2023
|
Kamala bai
|
Kamala bai
|
3314005WL004567
|
00468
|
UBIN0542121
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
CH3314005_190124APB_FTO_429897
|
3314005000NRG24190120240777834
|
2138676451
|
19/01/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3314005WL027547
|
00093
|
CRGB0000703
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
CH3314005_180324APB_FTO_536382
|
3314005000NRG24180320240956620
|
2892252671
|
18/03/2024
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL033927
|
00415
|
SBIN0002818
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
CH3314005_170523APB_FTO_98435
|
3314005000NRG24160520230176989
|
1753025216
|
17/05/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL003238
|
00093
|
CRGB0000702
|
400
|
20/05/2023
|
A/c Blocked or Frozen
|
29
|
CH3314005_170523APB_FTO_98435
|
3314005000NRG24160520230176777
|
1753025341
|
17/05/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3314005WL003238
|
00093
|
CRGB0000702
|
600
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
CH3314005_190423APB_FTO_38245
|
3314005000NRG24190420230025272
|
1438583469
|
19/04/2023
|
Kamal bhardwaj
|
Kamal bhardwaj
|
3314005WL000553
|
00354
|
PUNB0725500
|
221
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
CH3314005_190623APB_FTO_177216
|
3314005000NRG24190620230477744
|
3437299979
|
19/06/2023
|
ANITA KURMI
|
ANITA KURMI
|
3314005WL008316
|
00093
|
SBIN0RRCHGB
|
1140
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
CH3314005_170523APB_FTO_98435
|
3314005000NRG24160520230176837
|
1753025411
|
17/05/2023
|
DURGA BAI
|
DURGA BAI
|
3314005WL003238
|
00093
|
CRGB0000702
|
800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
CH3314005_090523APB_FTO_81743
|
3314005000NRG24090520230139909
|
1632008359
|
09/05/2023
|
RATH BAI BAISHNAV
|
RATH BAI BAISHNAV
|
3314005WL002489
|
00354
|
PUNB0725500
|
663
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
CH3314005_080124APB_FTO_409894
|
3314005000NRG24080120240734991
|
1791252663
|
08/01/2024
|
Shiv kumar kevat
|
Shiv kumar kevat
|
3314005WL025792
|
00415
|
SBIN0000395
|
20
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
CH3314005_260523APB_FTO_121146
|
3314005000NRG24260520230266319
|
1976255032
|
26/05/2023
|
Teras bai
|
Teras bai
|
3314005WL004567
|
00468
|
UBIN0542121
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
CH3314005_230623APB_FTO_187070
|
3314005000NRG24220620230510025
|
3501989096
|
23/06/2023
|
Bhumika Kumari Bareth
|
Bhumika Kumari Bareth
|
3314005WL008939
|
00093
|
CRGB0000715
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
CH3314005_180423APB_FTO_35389
|
3314005000NRG24180420230020632
|
1438404212
|
18/04/2023
|
dadu
|
dadu
|
3314005WL000443
|
00468
|
UBIN0542121
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
CH3314005_250423APB_FTO_50001
|
3314005000NRG24250420230053216
|
1438196552
|
25/04/2023
|
Vijay Kumar Bareth
|
Vijay Kumar Bareth
|
3314005WL001058
|
00045
|
BARB0AKALTA
|
370
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
CH3314005_170523APB_FTO_98435
|
3314005000NRG24160520230176845
|
1753025157
|
17/05/2023
|
JAYNANDAN
|
JAYNANDAN
|
3314005WL003238
|
00093
|
CRGB0000702
|
800
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
CH3314005_090124APB_FTO_411998
|
3314005000NRG24090120240742563
|
1788952360
|
09/01/2024
|
SANTOSHI
|
SANTOSHI
|
3314005WL026158
|
00415
|
SBIN0003740
|
1100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
CH3314005_250423FTO_48790
|
3314005000NRG23210420231155512
|
1438069354
|
25/04/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0022458
|
00703
|
AIRP0000001
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
42
|
CH3314005_131223APB_FTO_363928
|
3314005000NRG24111220230685146
|
1154558508
|
13/12/2023
|
sadhmati
|
sadhmati
|
3314005WL022206
|
00415
|
SBIN0002818
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
CH3314005_050623APB_FTO_143798
|
3314005000NRG24050620230351934
|
3434826939
|
05/06/2023
|
Bhumika
|
Bhumika
|
3314005WL006028
|
00089
|
CBIN0281415
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
CH3314005_310124APB_FTO_448519
|
3314005000NRG24300120240813821
|
2352237994
|
31/01/2024
|
vipin kumar yadav
|
vipin kumar yadav
|
3314005WL028779
|
00468
|
UBIN0542121
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
CH3314005_260523APB_FTO_120864
|
3314005000NRG24260520230269675
|
1978030269
|
26/05/2023
|
sagar sahu
|
sagar sahu
|
3314005WL004640
|
00089
|
CBIN0281415
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
CH3314005_230623APB_FTO_188384
|
3314005000NRG24230620230517462
|
3501982608
|
23/06/2023
|
Pooja
|
Pooja
|
3314005WL009131
|
00045
|
BARB0AKALTA
|
5
|
17/07/2023
|
A/c Blocked or Frozen
|
47
|
CH3314005_230623APB_FTO_187248
|
3314005000NRG24220620230509271
|
3502034404
|
23/06/2023
|
priya bai
|
priya bai
|
3314005WL008918
|
00415
|
SBIN0002818
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
CH3314005_190124APB_FTO_431082
|
3314005000NRG24190120240781018
|
2138480815
|
19/01/2024
|
Sukaniya
|
Sukaniya
|
3314005WL027652
|
00468
|
UBIN0542121
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
CH3314005_160623APB_FTO_171878
|
3314005000NRG24160620230458440
|
3437795731
|
16/06/2023
|
Rohit Kumar Yadav
|
Rohit Kumar Yadav
|
3314005WL007964
|
00415
|
SBIN0014687
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
CH3314005_220623APB_FTO_185829
|
3314005000NRG24220620230512521
|
3502037894
|
22/06/2023
|
ganesh
|
ganesh
|
3314005WL008989
|
00093
|
CRGB0000703
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
CH3314005_250423FTO_48790
|
3314005000NRG23210420231155511
|
1438069355
|
25/04/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0022458
|
00703
|
AIRP0000001
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
52
|
CH3314005_100523APB_FTO_84812
|
3314005000NRG24100520230142205
|
1636986842
|
10/05/2023
|
SUKHSAGAR
|
SUKHSAGAR
|
3314005WL002529
|
00093
|
SBIN0RRCHGB
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
CH3314005_310124APB_FTO_449736
|
3314005000NRG24310120240818067
|
2352334414
|
31/01/2024
|
Rangnath
|
Rangnath
|
3314005WL028953
|
00168
|
ICIC0000538
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
CH3314005_260523APB_FTO_120864
|
3314005000NRG24260520230269713
|
1978030342
|
26/05/2023
|
Sanjay Dad
|
Sanjay Dad
|
3314005WL004640
|
00703
|
AIRP0000001
|
165
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
CH3314005_190623APB_FTO_177229
|
3314005000NRG24190620230477219
|
3440377878
|
19/06/2023
|
MAHETTAR YADAV
|
MAHETTAR YADAV
|
3314005WL008311
|
00093
|
SBIN0RRCHGB
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
CH3314005_190124APB_FTO_429866
|
3314005000NRG24190120240775813
|
2141346901
|
19/01/2024
|
PREMCHAN KURREY
|
PREMCHAN KURREY
|
3314005WL027484
|
00089
|
CBIN0281415
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
CH3314005_160623APB_FTO_171859
|
3314005000NRG24160620230458530
|
3437787542
|
16/06/2023
|
priya bai
|
priya bai
|
3314005WL007967
|
00415
|
SBIN0002818
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
CH3314005_130224APB_FTO_471460
|
3314005000NRG24120220240850006
|
2931172700
|
13/02/2024
|
kiran
|
kiran
|
3314005WL030134
|
00093
|
SBIN0RRCHGB
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
CH3314005_030423APB_FTO_5318
|
3314005000NRG23030420231148786
|
1206098986
|
03/04/2023
|
Mankeshwari
|
Mankeshwari
|
3314005WL021847
|
00078
|
CNRB0005261
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
CH3314005_090224APB_FTO_467071
|
3314005000NRG24090220240840332
|
2349254098
|
09/02/2024
|
Mankeshwari
|
Mankeshwari
|
3314005WL029855
|
00078
|
CNRB0005261
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
CH3314005_090224APB_FTO_467071
|
3314005000NRG24090220240840298
|
2349254101
|
09/02/2024
|
LAKSHMI BAI
|
LAKSHMI BAI
|
3314005WL029855
|
00093
|
SBIN0RRCHGB
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
CH3314005_130423APB_FTO_28651
|
3314005000NRG24130420230010915
|
1435347112
|
13/04/2023
|
Kamal bhardwaj
|
Kamal bhardwaj
|
3314005WL000255
|
00354
|
PUNB0725500
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
CH3314005_140623APB_FTO_164422
|
3314005000NRG24140620230437450
|
3437563497
|
14/06/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL007553
|
00045
|
BARB0AKALTA
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
CH3314005_260423APB_FTO_53785
|
3314005000NRG24260420230063771
|
1438258117
|
26/04/2023
|
Shubhas
|
Shubhas
|
3314005WL001240
|
00078
|
CNRB0005261
|
640
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
CH3314005_170523APB_FTO_99817
|
3314005000NRG24170520230180964
|
1821644369
|
17/05/2023
|
Teras bai
|
Teras bai
|
3314005WL003312
|
00468
|
UBIN0542121
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
CH3314005_020523APB_FTO_65842
|
3314005000NRG24020520230095090
|
1479778964
|
02/05/2023
|
Archana bai
|
Archana bai
|
3314005WL001730
|
00089
|
CBIN0281415
|
440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
CH3314005_020623APB_FTO_137609
|
3314005000NRG24010620230328910
|
2388801711
|
02/06/2023
|
Vinod kumar ray
|
Vinod kumar ray
|
3314005WL005520
|
00354
|
PUNB0215100
|
1080
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
CH3314005_310124APB_FTO_448615
|
3314005000NRG24300120240812277
|
2352232216
|
31/01/2024
|
Durpati
|
Durpati
|
3314005WL028712
|
00089
|
CBIN0281415
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
CH3314005_190124APB_FTO_431053
|
3314005000NRG24190120240781384
|
2138485928
|
19/01/2024
|
SANTOSHI
|
SANTOSHI
|
3314005WL027653
|
00415
|
SBIN0003740
|
880
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
CH3314005_180523APB_FTO_103468
|
3314005000NRG24180520230198815
|
1821868637
|
18/05/2023
|
UPASHANA KEVANT
|
UPASHANA KEVANT
|
3314005WL003581
|
00089
|
CBIN0281415
|
884
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
CH3314005_150623APB_FTO_168571
|
3314005000NRG24150620230444291
|
3436575176
|
15/06/2023
|
Tamasa
|
Tamasa
|
3314005WL007676
|
00177
|
IOBA0002573
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
CH3314005_071123APB_FTO_323519
|
3314005000NRG24071120230652469
|
9666571227
|
07/11/2023
|
Rohit Kumar Yadav
|
Rohit Kumar Yadav
|
3314005WL019179
|
00415
|
SBIN0014687
|
200
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
CH3314005_010623APB_FTO_134356
|
3314005000NRG24010620230322457
|
3437512433
|
01/06/2023
|
CHHAYA BAI
|
CHHAYA BAI
|
3314005WL005402
|
00089
|
CBIN0281415
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
74
|
CH3314005_310523APB_FTO_131337
|
3314005000NRG24310520230308196
|
2083563144
|
31/05/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL005215
|
00177
|
IOBA0002573
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
CH3314005_150623APB_FTO_167905
|
3314005000NRG24150620230445301
|
3437247798
|
15/06/2023
|
Shiv kumar
|
Shiv kumar
|
3314005WL007693
|
00045
|
BARB0AKALTA
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
CH3314005_291223APB_FTO_393925
|
3314005000NRG24291220230717019
|
1738681827
|
29/12/2023
|
narendra
|
narendra
|
3314005WL024709
|
00045
|
BARB0AKALTA
|
360
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
CH3314005_200423APB_FTO_41098
|
3314005000NRG24200420230035100
|
1438818653
|
20/04/2023
|
Mankeshwari
|
Mankeshwari
|
3314005WL000706
|
00078
|
CNRB0005261
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
CH3314005_080124APB_FTO_410218
|
3314005000NRG24080120240738353
|
1789255391
|
08/01/2024
|
KIRAN
|
KIRAN
|
3314005WL025970
|
00468
|
UBIN0542121
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
CH3314005_070723APB_FTO_213987
|
3314005000NRG24070720230564216
|
4966245919
|
07/07/2023
|
RANJITA BAI CHAUHAN
|
RANJITA BAI CHAUHAN
|
3314005WL010736
|
00093
|
SBIN0RRCHGB
|
663
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
CH3314005_300623APB_FTO_201735
|
3314005000NRG24300620230543411
|
3500184191
|
30/06/2023
|
Siya bai
|
Siya bai
|
3314005WL009836
|
00093
|
SBIN0RRCHGB
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
CH3314005_140623APB_FTO_164361
|
3314005000NRG24140620230433881
|
3437569177
|
14/06/2023
|
Namamu
|
Namamu
|
3314005WL007504
|
00089
|
CBIN0281415
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
CH3314005_130623APB_FTO_161707
|
3314005000NRG24130620230421647
|
3440164697
|
13/06/2023
|
Subhashini
|
Subhashini
|
3314005WL007310
|
00093
|
CRGB0000702
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
CH3314005_260623APB_FTO_192652
|
3314005000NRG24260620230523577
|
3506343780
|
26/06/2023
|
Dhananjay singh Dhruwe
|
Dhananjay singh Dhruwe
|
3314005WL009312
|
00415
|
SBIN0002818
|
221
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
CH3314005_240423APB_FTO_48018
|
3314005000NRG24240420230048763
|
1438137311
|
24/04/2023
|
shail bai
|
shail bai
|
3314005WL000986
|
00165
|
IBKL0001293
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
CH3314005_190523APB_FTO_105594
|
3314005000NRG24190520230203111
|
1856750655
|
19/05/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL003672
|
00045
|
BARB0AKALTA
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
CH3314005_180523APB_FTO_102844
|
3314005000NRG24180520230194849
|
1821889751
|
18/05/2023
|
Gayatri
|
Gayatri
|
3314005WL003550
|
00093
|
CRGB0000702
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
CH3314005_080124APB_FTO_410218
|
3314005000NRG24080120240738508
|
1789255141
|
08/01/2024
|
TIJ RAM
|
TIJ RAM
|
3314005WL025970
|
00468
|
UBIN0542121
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
CH3314005_211223APB_FTO_377293
|
3314005000NRG24201220230700357
|
1556740790
|
21/12/2023
|
narendra
|
narendra
|
3314005WL023550
|
00045
|
BARB0AKALTA
|
390
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
CH3314005_190124APB_FTO_431339
|
3314005000NRG24190120240782898
|
2138474031
|
19/01/2024
|
JOMAS RAM NIRMALKAR
|
JOMAS RAM NIRMALKAR
|
3314005WL027714
|
00415
|
SBIN0014687
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
CH3314005_190124APB_FTO_431150
|
3314005000NRG24190120240781638
|
2141335005
|
19/01/2024
|
narendra
|
narendra
|
3314005WL027657
|
00045
|
BARB0AKALTA
|
60
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
CH3314005_090623APB_FTO_154235
|
3314005000NRG24090620230396474
|
3435132789
|
09/06/2023
|
Usha bai
|
Usha bai
|
3314005WL006836
|
00089
|
CBIN0281415
|
884
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
CH3314005_250523APB_FTO_117696
|
3314005000NRG24250520230253021
|
1977942726
|
25/05/2023
|
UPASHANA KEVANT
|
UPASHANA KEVANT
|
3314005WL004408
|
00089
|
CBIN0281415
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
CH3314005_080124APB_FTO_410218
|
3314005000NRG24080120240738301
|
1789255411
|
08/01/2024
|
SURAJ PATEL
|
SURAJ PATEL
|
3314005WL025970
|
00468
|
UBIN0542121
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
CH3314005_300623APB_FTO_201735
|
3314005000NRG24300620230543407
|
3500184188
|
30/06/2023
|
Gayatri
|
Gayatri
|
3314005WL009836
|
00093
|
CRGB0000702
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
CH3314005_310124APB_FTO_448484
|
3314005000NRG24300120240813866
|
2352330819
|
31/01/2024
|
PINTU
|
PINTU
|
3314005WL028785
|
00415
|
SBIN0012127
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
CH3314005_281123APB_FTO_341574
|
3314005000NRG24281120230670035
|
9666275505
|
28/11/2023
|
Sushma
|
Sushma
|
3314005WL020811
|
00165
|
IBKL0001293
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
CH3314005_300523APB_FTO_128298
|
3314005000NRG24300520230299267
|
2017691071
|
30/05/2023
|
Rohit Kumar Yadav
|
Rohit Kumar Yadav
|
3314005WL005081
|
00415
|
SBIN0014687
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
CH3314005_190124APB_FTO_431011
|
3314005000NRG24190120240780581
|
2138683475
|
19/01/2024
|
Indrapal Yadav
|
Indrapal Yadav
|
3314005WL027635
|
00093
|
CRGB0000702
|
204
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
CH3314005_160523APB_FTO_96614
|
3314005000NRG24160520230172117
|
1753693050
|
16/05/2023
|
Manmati
|
Manmati
|
3314005WL003145
|
00045
|
BARB0AKALTA
|
663
|
20/05/2023
|
A/c Blocked or Frozen
|
100
|
CH3314005_120124APB_FTO_418590
|
3314005000NRG24120120240752556
|
1791131878
|
12/01/2024
|
narendra
|
narendra
|
3314005WL026571
|
00045
|
BARB0AKALTA
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
CH3314005_100523APB_FTO_84812
|
3314005000NRG24100520230142234
|
1636986613
|
10/05/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3314005WL002529
|
00093
|
CRGB0000702
|
400
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
CH3314005_041223APB_FTO_349398
|
3314005000NRG24041220230676620
|
N1223002B25F2
|
04/12/2023
|
Anita bai Yadav
|
Anita bai Yadav
|
3314005WL021405
|
00093
|
CRGB0000702
|
221
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
CH3314005_250423FTO_48790
|
3314005000NRG23210420231155510
|
1438069331
|
25/04/2023
|
BANSI
|
BANSI
|
3314005WL0022458
|
00703
|
AIRP0000001
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
104
|
CH3314005_290523APB_FTO_124936
|
3314005000NRG24290520230279893
|
2017742033
|
29/05/2023
|
INDRADEV ANANT
|
INDRADEV ANANT
|
3314005WL004815
|
00415
|
SBIN0002818
|
1140
|
01/06/2023
|
Account closed
|
105
|
CH3314005_230623APB_FTO_188384
|
3314005000NRG24230620230517448
|
3501982571
|
23/06/2023
|
Ram kunvar
|
Ram kunvar
|
3314005WL009131
|
00078
|
CNRB0005261
|
5
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
CH3314005_290923APB_FTO_282991
|
3314005000NRG24290920230622853
|
7344933601
|
29/09/2023
|
Harsh Kumar
|
Harsh Kumar
|
3314005WL016244
|
00045
|
BARB0AKALTA
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
CH3314005_200623APB_FTO_179129
|
3314005000NRG24200620230488061
|
3439767078
|
20/06/2023
|
MONGRA BAI
|
MONGRA BAI
|
3314005WL008505
|
00354
|
PUNB0332200
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
CH3314005_220623APB_FTO_185829
|
3314005000NRG24220620230512505
|
3502037888
|
22/06/2023
|
sanjay
|
sanjay
|
3314005WL008989
|
00093
|
SBIN0RRCHGB
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
CH3314005_190124APB_FTO_431082
|
3314005000NRG24190120240781278
|
2138480930
|
19/01/2024
|
Harsh Kumar
|
Harsh Kumar
|
3314005WL027652
|
00045
|
BARB0AKALTA
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
CH3314005_100723APB_FTO_215785
|
3314005000NRG24100720230566446
|
4968836759
|
10/07/2023
|
Kaushilya
|
Kaushilya
|
3314005WL010912
|
00354
|
PUNB0332200
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
CH3314005_100523APB_FTO_84812
|
3314005000NRG24100520230142440
|
1636986847
|
10/05/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL002529
|
00093
|
CRGB0000702
|
600
|
17/05/2023
|
A/c Blocked or Frozen
|
112
|
CH3314005_030723APB_FTO_207891
|
3314005000NRG24030720230556274
|
3507140835
|
03/07/2023
|
ANUSUIYA SAHU
|
ANUSUIYA SAHU
|
3314005WL010327
|
00468
|
UBIN0542121
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
CH3314005_310523APB_FTO_132100
|
3314005000NRG24310520230314454
|
2083561635
|
31/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
3314005WL005296
|
00093
|
CRGB0000732
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
CH3314005_260523APB_FTO_120864
|
3314005000NRG24260520230269720
|
1978030424
|
26/05/2023
|
Lalita Gond
|
Lalita Gond
|
3314005WL004640
|
00089
|
CBIN0281415
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
CH3314005_260523APB_FTO_120864
|
3314005000NRG24260520230269649
|
1978030337
|
26/05/2023
|
SUBHAS
|
SUBHAS
|
3314005WL004640
|
00703
|
AIRP0000001
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
CH3314005_230523FTO_112444
|
3314005000NRG24230520230232045
|
1881530781
|
23/05/2023
|
Laxmi Kant
|
Laxmi Kant
|
3314005WL004095
|
00045
|
BARB0AKALTA
|
80
|
26/05/2023
|
No Such Account
|
117
|
CH3314005_280623FTO_198876
|
3314005000NRG24280620230540606
|
3502297807
|
28/06/2023
|
Anupa Bai
|
Anupa Bai
|
3314005WL009757
|
00045
|
BARB0AKALTA
|
442
|
17/07/2023
|
No Such Account
|
118
|
CH3314005_210623APB_FTO_181586
|
3314005000NRG24200620230491207
|
3439700922
|
21/06/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL008573
|
00177
|
IOBA0002573
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
CH3314005_080523APB_FTO_77270
|
3314005000NRG24080520230123714
|
1540213123
|
08/05/2023
|
Shubhas
|
Shubhas
|
3314005WL002221
|
00078
|
CNRB0005261
|
340
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
CH3314005_211223APB_FTO_377293
|
3314005000NRG24201220230700315
|
1556740788
|
21/12/2023
|
PINTU
|
PINTU
|
3314005WL023550
|
00415
|
SBIN0012127
|
390
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
CH3314005_161123APB_FTO_332344
|
3314005000NRG24161120230662710
|
9666200249
|
16/11/2023
|
SIYA BAI
|
SIYA BAI
|
3314005WL020041
|
00354
|
PUNB0725500
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
CH3314005_160623APB_FTO_172268
|
3314005000NRG24160620230459632
|
3437834456
|
16/06/2023
|
Sanjay Dad
|
Sanjay Dad
|
3314005WL007991
|
00703
|
AIRP0000001
|
5
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
CH3314005_150623APB_FTO_168254
|
3314005000NRG24150620230449383
|
3434618441
|
15/06/2023
|
SANTOSHI
|
SANTOSHI
|
3314005WL007796
|
00415
|
SBIN0003740
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
CH3314005_030723APB_FTO_208012
|
3314005000NRG24030720230556685
|
3507137318
|
03/07/2023
|
Durgeshwari kewat
|
Durgeshwari kewat
|
3314005WL010330
|
00093
|
CRGB0000702
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
CH3314005_030523APB_FTO_70027
|
3314005000NRG24030520230105508
|
1484047681
|
03/05/2023
|
shail bai
|
shail bai
|
3314005WL001934
|
00165
|
IBKL0001293
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
CH3314005_020523APB_FTO_67182
|
3314005000NRG24020520230096529
|
1479603476
|
02/05/2023
|
Shail bai
|
Shail bai
|
3314005WL001762
|
00165
|
IBKL0001293
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
CH3314005_290523APB_FTO_126108
|
3314005000NRG24290520230281881
|
2018097754
|
29/05/2023
|
Mankeshwari
|
Mankeshwari
|
3314005WL004844
|
00078
|
CNRB0005261
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
CH3314005_190124APB_FTO_431150
|
3314005000NRG24190120240781596
|
2141335003
|
19/01/2024
|
PINTU
|
PINTU
|
3314005WL027657
|
00415
|
SBIN0012127
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
CH3314005_080523APB_FTO_77270
|
3314005000NRG24080520230123636
|
1540213117
|
08/05/2023
|
Dhan
|
Dhan
|
3314005WL002221
|
00078
|
CNRB0005261
|
510
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
CH3314005_080124APB_FTO_410218
|
3314005000NRG24080120240738287
|
1789255337
|
08/01/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
3314005WL025970
|
00468
|
UBIN0542121
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
CH3314005_280423APB_FTO_58526
|
3314005000NRG24280420230075216
|
1440114722
|
28/04/2023
|
Shail bai
|
Shail bai
|
3314005WL001424
|
00165
|
IBKL0001293
|
880
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
CH3314005_150623APB_FTO_168657
|
3314005000NRG24150620230445855
|
3434235667
|
15/06/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL007705
|
00354
|
PUNB0725500
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
CH3314005_110324APB_FTO_521211
|
3314005000NRG24110320240932869
|
2891581423
|
11/03/2024
|
Virendra kumar Rajak
|
Virendra kumar Rajak
|
3314005WL032814
|
00089
|
CBIN0281415
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
CH3314005_280423APB_FTO_59968
|
3314005000NRG24280420230080918
|
1440218622
|
28/04/2023
|
UPASHANA KEVANT
|
UPASHANA KEVANT
|
3314005WL001511
|
00089
|
CBIN0281415
|
884
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
CH3314005_080224APB_FTO_464779
|
3314005000NRG24080220240837153
|
2349266072
|
08/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3314005WL029779
|
00093
|
CRGB0000703
|
760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
CH3314005_130723APB_FTO_218730
|
3314005000NRG24130720230568026
|
4965982726
|
13/07/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3314005WL011026
|
00662
|
BDBL0001552
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
137
|
CH3314005_230523APB_FTO_111054
|
3314005000NRG24230520230227030
|
1879032881
|
23/05/2023
|
DURGA BAI
|
DURGA BAI
|
3314005WL004013
|
00093
|
CRGB0000702
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
CH3314005_200623APB_FTO_179138
|
3314005000NRG24200620230487340
|
3437879923
|
20/06/2023
|
Subhashini
|
Subhashini
|
3314005WL008491
|
00093
|
CRGB0000702
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
CH3314005_270623APB_FTO_194615
|
3314005000NRG24270620230529371
|
3509068741
|
27/06/2023
|
Shubham Singh Netam
|
Shubham Singh Netam
|
3314005WL009458
|
00089
|
CBIN0281415
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
CH3314005_190623APB_FTO_177485
|
3314005000NRG24190620230478710
|
3437297560
|
19/06/2023
|
Shiv sahay
|
Shiv sahay
|
3314005WL008346
|
00468
|
UBIN0542121
|
1105
|
14/07/2023
|
Account closed
|
141
|
CH3314005_150623APB_FTO_168584
|
3314005000NRG24150620230445356
|
3434579822
|
15/06/2023
|
Kaushilya
|
Kaushilya
|
3314005WL007697
|
00354
|
PUNB0332200
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
CH3314005_120623APB_FTO_158726
|
3314005000NRG24120620230408101
|
3434871745
|
12/06/2023
|
MONGRA BAI
|
MONGRA BAI
|
3314005WL007096
|
00354
|
PUNB0332200
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
CH3314005_190423APB_FTO_39276
|
3314005000NRG24190420230030465
|
1438684986
|
19/04/2023
|
Indrapal Yadav
|
Indrapal Yadav
|
3314005WL000628
|
00093
|
CRGB0000702
|
200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
CH3314005_250423APB_FTO_50735
|
3314005000NRG24250420230053616
|
1438374001
|
25/04/2023
|
Urmila Bai Markam
|
Urmila Bai Markam
|
3314005WL001069
|
00045
|
BARB0AKALTA
|
200
|
11/05/2023
|
A/c Blocked or Frozen
|
145
|
CH3314005_130423APB_FTO_28202
|
3314005000NRG24130420230009600
|
1434888787
|
13/04/2023
|
Bhagmati Kaiwartya
|
Bhagmati Kaiwartya
|
3314005WL000232
|
00093
|
SBIN0RRCHGB
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
CH3314005_140723FTO_220233
|
3314005000NRG24040620230346030
|
4965724114
|
14/07/2023
|
Pooja
|
Pooja
|
3314005WL0005929
|
00177
|
IOBA0003239
|
1140
|
30/08/2023
|
Account closed
|
147
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156508
|
1752525396
|
17/05/2023
|
BANSI
|
BANSI
|
3314005WL0022820
|
00703
|
AIRP0000001
|
1020
|
20/05/2023
|
A/c Blocked or Frozen
|
148
|
CH3314005_150623FTO_168673
|
3314005000NRG23040620231157155
|
3434378899
|
15/06/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0023013
|
00703
|
AIRP0000001
|
800
|
14/07/2023
|
A/c Blocked or Frozen
|
149
|
CH3314005_150623FTO_168673
|
3314005000NRG23040620231157153
|
3434378900
|
15/06/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0023013
|
00703
|
AIRP0000001
|
600
|
14/07/2023
|
A/c Blocked or Frozen
|
150
|
CH3314005_260623APB_FTO_192699
|
3314005000NRG24260620230524152
|
3504364303
|
26/06/2023
|
Lalita Gond
|
Lalita Gond
|
3314005WL009321
|
00089
|
CBIN0281415
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
CH3314005_230623APB_FTO_187764
|
3314005000NRG24230620230515900
|
3502034635
|
23/06/2023
|
mohinish
|
mohinish
|
3314005WL009082
|
00415
|
SBIN0002818
|
1140
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
CH3314005_210423APB_FTO_43382
|
3314005000NRG24210420230038572
|
1438684651
|
21/04/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL000773
|
00354
|
PUNB0725500
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
CH3314005_200423APB_FTO_39971
|
3314005000NRG24200420230030759
|
1438717698
|
20/04/2023
|
Tamasa
|
Tamasa
|
3314005WL000633
|
00177
|
IOBA0002573
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
CH3314005_191223APB_FTO_372528
|
3314005000NRG24191220230696257
|
1549446534
|
19/12/2023
|
Durpati
|
Durpati
|
3314005WL023213
|
00089
|
CBIN0281415
|
600
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
CH3314005_150623FTO_168673
|
3314005000NRG23020620231157051
|
3434378906
|
15/06/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0022977
|
00468
|
UBIN0542121
|
816
|
14/07/2023
|
A/c Blocked or Frozen
|
156
|
CH3314005_020623APB_FTO_137652
|
3314005000NRG24020620230334123
|
2388801996
|
02/06/2023
|
Sundar Singh
|
Sundar Singh
|
3314005WL005650
|
00415
|
SBIN0002818
|
663
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
CH3314005_020623APB_FTO_137652
|
3314005000NRG24020620230333974
|
2388802135
|
02/06/2023
|
Teras bai
|
Teras bai
|
3314005WL005650
|
00468
|
UBIN0542121
|
884
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
CH3314005_010523APB_FTO_63384
|
3314005000NRG24010520230089347
|
1479846382
|
01/05/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL001647
|
00415
|
SBIN0002818
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
159
|
CH3314005_130623APB_FTO_161543
|
3314005000NRG24130620230426428
|
3440151255
|
13/06/2023
|
Shubham Singh Netam
|
Shubham Singh Netam
|
3314005WL007388
|
00089
|
CBIN0281415
|
716
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
CH3314005_300523APB_FTO_128770
|
3314005000NRG24300520230301753
|
2018109783
|
30/05/2023
|
Namamu
|
Namamu
|
3314005WL005127
|
00089
|
CBIN0281415
|
600
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
CH3314005_280623APB_FTO_198261
|
3314005000NRG24280620230538739
|
3502300118
|
28/06/2023
|
Santoshi Patel
|
Santoshi Patel
|
3314005WL009720
|
00093
|
CRGB0000717
|
960
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
CH3314005_270623APB_FTO_195259
|
3314005000NRG24270620230530484
|
3509376390
|
27/06/2023
|
Subhashini
|
Subhashini
|
3314005WL009475
|
00093
|
CRGB0000702
|
750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
CH3314005_230623APB_FTO_187305
|
3314005000NRG24220620230509116
|
3499845689
|
23/06/2023
|
CHANDRA SEN
|
CHANDRA SEN
|
3314005WL008917
|
00089
|
CBIN0281415
|
100
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
CH3314005_170523APB_FTO_99878
|
3314005000NRG24170520230181438
|
1821684832
|
17/05/2023
|
Sukhamani
|
Sukhamani
|
3314005WL003316
|
00468
|
UBIN0542121
|
408
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
CH3314005_290523APB_FTO_126274
|
3314005000NRG24290520230288627
|
2019780800
|
29/05/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3314005WL004953
|
00462
|
UCBA0001100
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
CH3314005_280623APB_FTO_198206
|
3314005000NRG24280620230538789
|
3500413205
|
28/06/2023
|
ANITA KURMI
|
ANITA KURMI
|
3314005WL009722
|
00093
|
SBIN0RRCHGB
|
1140
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
CH3314005_090623APB_FTO_154517
|
3314005000NRG24090620230393096
|
3437085147
|
09/06/2023
|
Shivkumari
|
Shivkumari
|
3314005WL006775
|
00468
|
UBIN0542121
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
CH3314005_021123APB_FTO_317837
|
3314005000NRG24021120230646128
|
9666119900
|
02/11/2023
|
Meena
|
Meena
|
3314005WL018635
|
00354
|
PUNB0332200
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
CH3314005_270623APB_FTO_195259
|
3314005000NRG24270620230530513
|
3509376259
|
27/06/2023
|
CHAMELI
|
CHAMELI
|
3314005WL009475
|
00093
|
SBIN0RRCHGB
|
750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
CH3314005_230623APB_FTO_187212
|
3314005000NRG24220620230510929
|
3502416502
|
23/06/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL008962
|
00045
|
BARB0AKALTA
|
760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
CH3314005_230623APB_FTO_187305
|
3314005000NRG24220620230509088
|
3499845390
|
23/06/2023
|
Namamu
|
Namamu
|
3314005WL008917
|
00089
|
CBIN0281415
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
CH3314005_100523APB_FTO_84899
|
3314005000NRG24100520230143760
|
1636992061
|
10/05/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL002550
|
00354
|
PUNB0725500
|
442
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
CH3314005_120623APB_FTO_158623
|
3314005000NRG24120620230407825
|
3437687608
|
12/06/2023
|
Usha bai
|
Usha bai
|
3314005WL007094
|
00177
|
IOBA0002573
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
CH3314005_170124APB_FTO_425379
|
3314005000NRG24170120240765923
|
1899915248
|
17/01/2024
|
SANTOSHI
|
SANTOSHI
|
3314005WL027152
|
00415
|
SBIN0003740
|
1100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
CH3314005_120124APB_FTO_418066
|
3314005000NRG24120120240751793
|
1789858923
|
12/01/2024
|
satyanarayan
|
satyanarayan
|
3314005WL026540
|
00045
|
BARB0AKALTA
|
640
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
CH3314005_010523APB_FTO_63238
|
3314005000NRG24010520230086434
|
1479250340
|
01/05/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3314005WL001609
|
00093
|
CRGB0000702
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
CH3314005_290523APB_FTO_126139
|
3314005000NRG24290520230283181
|
2018095224
|
29/05/2023
|
MONGRA BAI
|
MONGRA BAI
|
3314005WL004864
|
00354
|
PUNB0332200
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
CH3314005_260623APB_FTO_192628
|
3314005000NRG24260620230523761
|
3506026863
|
26/06/2023
|
Shiv sahay
|
Shiv sahay
|
3314005WL009318
|
00468
|
UBIN0542121
|
1326
|
17/07/2023
|
Account closed
|
179
|
CH3314005_260523APB_FTO_121307
|
3314005000NRG24260520230271397
|
1978405414
|
26/05/2023
|
Sona bai
|
Sona bai
|
3314005WL004660
|
00045
|
BARB0AKALTA
|
1000
|
31/05/2023
|
A/c Blocked or Frozen
|
180
|
CH3314005_230224APB_FTO_493331
|
3314005000NRG24230220240884420
|
2930370859
|
23/02/2024
|
Rangnath
|
Rangnath
|
3314005WL031210
|
00168
|
ICIC0000538
|
120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
CH3314005_300324APB_FTO_564718
|
3314005000NRG24300320240998109
|
2886692361
|
30/03/2024
|
Durpati
|
Durpati
|
3314005WL036145
|
00089
|
CBIN0281415
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
CH3314005_271023APB_FTO_311381
|
3314005000NRG24271020230642519
|
7363977053
|
27/10/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL018358
|
00415
|
SBIN0002818
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
183
|
CH3314005_040723APB_FTO_209768
|
3314005000NRG24040720230560424
|
4966274722
|
04/07/2023
|
SANJAY
|
SANJAY
|
3314005WL010503
|
00045
|
BARB0AKALTA
|
1302
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
CH3314005_300324APB_FTO_565026
|
3314005000NRG24300320240998238
|
2886492697
|
30/03/2024
|
Sanjay Kumar Yadav
|
Sanjay Kumar Yadav
|
3314005WL036152
|
00703
|
AIRP0000001
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
CH3314005_230523APB_FTO_112143
|
3314005000NRG24230520230229232
|
1879033077
|
23/05/2023
|
Aman Singh
|
Aman Singh
|
3314005WL004054
|
00093
|
CRGB0000702
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
CH3314005_210423APB_FTO_43634
|
3314005000NRG24210420230038841
|
1438819518
|
21/04/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL000779
|
00045
|
BARB0AKALTA
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
CH3314005_150623APB_FTO_168279
|
3314005000NRG24150620230446956
|
3437853703
|
15/06/2023
|
Mankeshwari
|
Mankeshwari
|
3314005WL007732
|
00078
|
CNRB0005261
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
CH3314005_160523APB_FTO_96818
|
3314005000NRG24150520230164961
|
1750477591
|
16/05/2023
|
Shubhas
|
Shubhas
|
3314005WL002997
|
00078
|
CNRB0005261
|
850
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
CH3314005_160523APB_FTO_96818
|
3314005000NRG24150520230164884
|
1750477584
|
16/05/2023
|
Dhan
|
Dhan
|
3314005WL002997
|
00078
|
CNRB0005261
|
340
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
CH3314005_120124APB_FTO_418066
|
3314005000NRG24120120240751853
|
1789858945
|
12/01/2024
|
shanti
|
shanti
|
3314005WL026540
|
00177
|
IOBA0002573
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
CH3314005_050623APB_FTO_143756
|
3314005000NRG24050620230350552
|
3434973560
|
05/06/2023
|
Tamasa
|
Tamasa
|
3314005WL006010
|
00177
|
IOBA0002573
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
CH3314005_260523APB_FTO_121307
|
3314005000NRG24260520230271521
|
1978405334
|
26/05/2023
|
Vinod kumar ray
|
Vinod kumar ray
|
3314005WL004660
|
00354
|
PUNB0215100
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
CH3314005_210423APB_FTO_43562
|
3314005000NRG24210420230037999
|
1438403607
|
21/04/2023
|
Manmati
|
Manmati
|
3314005WL000761
|
00045
|
BARB0AKALTA
|
1000
|
11/05/2023
|
A/c Blocked or Frozen
|
194
|
CH3314005_280623APB_FTO_198313
|
3314005000NRG24280620230539780
|
3500457212
|
28/06/2023
|
shashi kiran
|
shashi kiran
|
3314005WL009750
|
00093
|
SBIN0RRCHGB
|
663
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
CH3314005_090623APB_FTO_154595
|
3314005000NRG24090620230389292
|
3435069952
|
09/06/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL006727
|
00354
|
PUNB0725500
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156514
|
1752525415
|
17/05/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0022823
|
00468
|
UBIN0542121
|
816
|
20/05/2023
|
A/c Blocked or Frozen
|
197
|
CH3314005_140723FTO_220233
|
3314005000NRG24040620230346027
|
4965724123
|
14/07/2023
|
ANUSUIYA SAHU
|
ANUSUIYA SAHU
|
3314005WL0005927
|
00468
|
UBIN0542121
|
5
|
30/08/2023
|
A/c Blocked or Frozen
|
198
|
CH3314005_131223APB_FTO_364543
|
3314005000NRG24131220230689159
|
1158671016
|
13/12/2023
|
Daharu Nirala
|
Daharu Nirala
|
3314005WL022589
|
00093
|
CRGB0000717
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
CH3314005_250423APB_FTO_50735
|
3314005000NRG24250420230053638
|
1438374156
|
25/04/2023
|
Indrapal Yadav
|
Indrapal Yadav
|
3314005WL001069
|
00093
|
CRGB0000702
|
200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
CH3314005_250423APB_FTO_50735
|
3314005000NRG24250420230053710
|
1438374151
|
25/04/2023
|
Bhagmati Kaiwartya
|
Bhagmati Kaiwartya
|
3314005WL001069
|
00093
|
SBIN0RRCHGB
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
CH3314005_150623FTO_168673
|
3314005000NRG23040620231157151
|
3434378903
|
15/06/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0023012
|
00703
|
AIRP0000001
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
202
|
CH3314005_260623APB_FTO_192822
|
3314005000NRG24260620230522390
|
3506030098
|
26/06/2023
|
Sahodra bai
|
Sahodra bai
|
3314005WL009281
|
00177
|
IOBA0003239
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
CH3314005_220324APB_FTO_548968
|
3314005000NRG24220320240972941
|
2890948212
|
22/03/2024
|
Rangnath
|
Rangnath
|
3314005WL034918
|
00168
|
ICIC0000538
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
CH3314005_210423APB_FTO_43382
|
3314005000NRG24210420230038412
|
1438684650
|
21/04/2023
|
RATH BAI BAISHNAV
|
RATH BAI BAISHNAV
|
3314005WL000773
|
00354
|
PUNB0725500
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
CH3314005_280623APB_FTO_198468
|
3314005000NRG24280620230539107
|
3500455060
|
28/06/2023
|
Bhumika
|
Bhumika
|
3314005WL009728
|
00089
|
CBIN0281415
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156505
|
1752525406
|
17/05/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0022820
|
00703
|
AIRP0000001
|
1020
|
20/05/2023
|
A/c Blocked or Frozen
|
207
|
CH3314005_080224APB_FTO_465076
|
3314005000NRG24070220240834398
|
2349255943
|
08/02/2024
|
Durpati
|
Durpati
|
3314005WL029684
|
00089
|
CBIN0281415
|
1020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156526
|
1752525394
|
17/05/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0022826
|
00703
|
AIRP0000001
|
600
|
20/05/2023
|
A/c Blocked or Frozen
|
209
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156524
|
1752525392
|
17/05/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0022826
|
00703
|
AIRP0000001
|
1000
|
20/05/2023
|
A/c Blocked or Frozen
|
210
|
CH3314005_150623FTO_168673
|
3314005000NRG23040620231157154
|
3434378898
|
15/06/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0023013
|
00703
|
AIRP0000001
|
1000
|
14/07/2023
|
A/c Blocked or Frozen
|
211
|
CH3314005_270623APB_FTO_194573
|
3314005000NRG24270620230528150
|
3506344554
|
27/06/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
3314005WL009439
|
00093
|
SBIN0RRCHGB
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
CH3314005_210423APB_FTO_43382
|
3314005000NRG24210420230038497
|
1438684603
|
21/04/2023
|
Kewara Bai
|
Kewara Bai
|
3314005WL000773
|
00354
|
PUNB0725500
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
CH3314005_210423APB_FTO_43382
|
3314005000NRG24210420230038431
|
1438684662
|
21/04/2023
|
krishna
|
krishna
|
3314005WL000773
|
00354
|
PUNB0725500
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
CH3314005_260923FTO_279074
|
3314005000NRG24150920230610689
|
6028581048
|
26/09/2023
|
ANUSUIYA SAHU
|
ANUSUIYA SAHU
|
3314005WL0015090
|
00468
|
UBIN0542121
|
442
|
03/10/2023
|
A/c Blocked or Frozen
|
215
|
CH3314005_150324APB_FTO_532316
|
3314005000NRG24150320240951078
|
2890972158
|
15/03/2024
|
Sanjay Kumar Yadav
|
Sanjay Kumar Yadav
|
3314005WL033625
|
00703
|
AIRP0000001
|
560
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
CH3314005_151223APB_FTO_368938
|
3314005000NRG24151220230693236
|
1550666514
|
15/12/2023
|
BRIHSHPATI
|
BRIHSHPATI
|
3314005WL022963
|
00468
|
UBIN0542121
|
663
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
CH3314005_140623APB_FTO_164538
|
3314005000NRG24130620230432675
|
3439805561
|
14/06/2023
|
Gayatri
|
Gayatri
|
3314005WL007479
|
00093
|
CRGB0000702
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
CH3314005_100523APB_FTO_84899
|
3314005000NRG24100520230143707
|
1636992033
|
10/05/2023
|
Kewara Bai
|
Kewara Bai
|
3314005WL002550
|
00354
|
PUNB0725500
|
221
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
CH3314005_050623APB_FTO_142255
|
3314005000NRG24050620230348643
|
3435012429
|
05/06/2023
|
Shubhas
|
Shubhas
|
3314005WL005976
|
00078
|
CNRB0005261
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
CH3314005_020623APB_FTO_137652
|
3314005000NRG24020620230334158
|
2388802050
|
02/06/2023
|
Kamala bai
|
Kamala bai
|
3314005WL005650
|
00468
|
UBIN0542121
|
884
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
CH3314005_020523APB_FTO_67110
|
3314005000NRG24020520230096415
|
1479882081
|
02/05/2023
|
SANJAY
|
SANJAY
|
3314005WL001758
|
00045
|
BARB0AKALTA
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
CH3314005_250823FTO_248211
|
3314005000NRG23250820231157349
|
5784349790
|
25/08/2023
|
Phul Bai
|
Phul Bai
|
3314005WL0023100
|
00703
|
AIRP0000001
|
200
|
21/09/2023
|
A/c Blocked or Frozen
|
223
|
CH3314005_310523FTO_131390
|
3314005000NRG24310520230307321
|
2083273453
|
31/05/2023
|
PARMESHWAR PATEL
|
PARMESHWAR PATEL
|
3314005WL005198
|
00462
|
UCBA0001100
|
200
|
03/06/2023
|
No Such Account
|
224
|
CH3314005_110823FTO_236743
|
3314005000NRG24270720230572617
|
5078752527
|
11/08/2023
|
Janki Yadav
|
Janki Yadav
|
3314005WL0011340
|
00468
|
UBIN0542121
|
221
|
02/09/2023
|
Account closed
|
225
|
CH3314005_260623APB_FTO_192593
|
3314005000NRG24260620230522743
|
3504366114
|
26/06/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL009287
|
00354
|
PUNB0725500
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
CH3314005_210423APB_FTO_43413
|
3314005000NRG24210420230037215
|
1438754865
|
21/04/2023
|
Manisha Patley
|
Manisha Patley
|
3314005WL000747
|
00045
|
BARB0AKALTA
|
221
|
12/05/2023
|
Account closed
|
227
|
CH3314005_180523APB_FTO_103496
|
3314005000NRG24180520230197858
|
1820977161
|
18/05/2023
|
Lalita Gond
|
Lalita Gond
|
3314005WL003571
|
00089
|
CBIN0281415
|
183
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
CH3314005_180523APB_FTO_103496
|
3314005000NRG24180520230197828
|
1820977206
|
18/05/2023
|
sagar sahu
|
sagar sahu
|
3314005WL003571
|
00089
|
CBIN0281415
|
696
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
CH3314005_300523APB_FTO_128746
|
3314005000NRG24300520230296298
|
2017683007
|
30/05/2023
|
Aman Singh
|
Aman Singh
|
3314005WL005053
|
00093
|
CRGB0000702
|
600
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
CH3314005_250823FTO_248211
|
3314005000NRG23250820231157347
|
5784349788
|
25/08/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0023100
|
00703
|
AIRP0000001
|
800
|
21/09/2023
|
A/c Blocked or Frozen
|
231
|
CH3314005_060623APB_FTO_145849
|
3314005000NRG24060620230366622
|
3437025315
|
06/06/2023
|
Jay ram singh
|
Jay ram singh
|
3314005WL006329
|
00045
|
BARB0AKALTA
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
CH3314005_010523APB_FTO_63384
|
3314005000NRG24010520230089257
|
1479846376
|
01/05/2023
|
Manmati
|
Manmati
|
3314005WL001647
|
00045
|
BARB0AKALTA
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
233
|
CH3314005_300623FTO_201695
|
3314005000NRG24300620230545614
|
3499793521
|
30/06/2023
|
Kavita Kanwar
|
Kavita Kanwar
|
3314005WL009901
|
00089
|
CBIN0281415
|
660
|
17/07/2023
|
Account closed
|
234
|
CH3314005_270623APB_FTO_195196
|
3314005000NRG24270620230530608
|
3504651974
|
27/06/2023
|
SURESH SAHU
|
SURESH SAHU
|
3314005WL009477
|
00093
|
SBIN0RRCHGB
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
CH3314005_260523APB_FTO_120879
|
3314005000NRG24260520230269571
|
1978578410
|
26/05/2023
|
Tamasa
|
Tamasa
|
3314005WL004637
|
00177
|
IOBA0002573
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
CH3314005_170523APB_FTO_99703
|
3314005000NRG24170520230183908
|
1821839262
|
17/05/2023
|
Pooja
|
Pooja
|
3314005WL003346
|
00177
|
IOBA0003239
|
1140
|
24/05/2023
|
Account closed
|
237
|
CH3314005_280423APB_FTO_60501
|
3314005000NRG24280420230077484
|
1439823917
|
28/04/2023
|
AJAY SINGH
|
AJAY SINGH
|
3314005WL001455
|
00089
|
CBIN0281415
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
CH3314005_120523APB_FTO_90288
|
3314005000NRG24120520230158711
|
1636984520
|
12/05/2023
|
RATH BAI BAISHNAV
|
RATH BAI BAISHNAV
|
3314005WL002846
|
00354
|
PUNB0725500
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
CH3314005_120523APB_FTO_90308
|
3314005000NRG24120520230158644
|
1637647120
|
12/05/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL002840
|
00354
|
PUNB0725500
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156511
|
1752525409
|
17/05/2023
|
JOGI NIRMALKAR
|
JOGI NIRMALKAR
|
3314005WL0022821
|
00093
|
CRGB0000702
|
50
|
20/05/2023
|
Account closed
|
241
|
CH3314005_140723FTO_220233
|
3314005000NRG24040620230346046
|
4965724118
|
14/07/2023
|
MASRAM
|
MASRAM
|
3314005WL0005937
|
00462
|
UCBA0002526
|
200
|
30/08/2023
|
Account closed
|
242
|
CH3314005_010523APB_FTO_63263
|
3314005000NRG24010520230086827
|
1479181937
|
01/05/2023
|
gore lal yadav
|
gore lal yadav
|
3314005WL001613
|
00089
|
CBIN0281415
|
190
|
12/05/2023
|
Account closed
|
243
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156523
|
1752525403
|
17/05/2023
|
Phul Bai
|
Phul Bai
|
3314005WL0022826
|
00703
|
AIRP0000001
|
200
|
20/05/2023
|
A/c Blocked or Frozen
|
244
|
CH3314005_150623FTO_168673
|
3314005000NRG23040620231157152
|
3434378904
|
15/06/2023
|
BANSI
|
BANSI
|
3314005WL0023012
|
00703
|
AIRP0000001
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
245
|
CH3314005_230623APB_FTO_189228
|
3314005000NRG24230620230517910
|
3502027001
|
23/06/2023
|
SANTOSHI
|
SANTOSHI
|
3314005WL009164
|
00415
|
SBIN0003740
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
CH3314005_230523APB_FTO_111054
|
3314005000NRG24230520230227039
|
1879032591
|
23/05/2023
|
JAYNANDAN
|
JAYNANDAN
|
3314005WL004013
|
00093
|
CRGB0000702
|
1105
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
CH3314005_221223APB_FTO_381603
|
3314005000NRG24221220230707386
|
1549717727
|
22/12/2023
|
Parmeshwari
|
Parmeshwari
|
3314005WL024098
|
00177
|
IOBA0003239
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
CH3314005_190623APB_FTO_177266
|
3314005000NRG24190620230478051
|
3437299697
|
19/06/2023
|
Usha bai
|
Usha bai
|
3314005WL008326
|
00177
|
IOBA0002573
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
CH3314005_190124APB_FTO_431033
|
3314005000NRG24190120240781472
|
2141332596
|
19/01/2024
|
SUMETAI
|
SUMETAI
|
3314005WL027655
|
00415
|
SBIN0014687
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
CH3314005_120423APB_FTO_25528
|
3314005000NRG24120420230003952
|
1435706633
|
12/04/2023
|
Mankeshwari
|
Mankeshwari
|
3314005WL000091
|
00078
|
CNRB0005261
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
CH3314005_120124APB_FTO_418447
|
3314005000NRG24120120240752769
|
1789859090
|
12/01/2024
|
Aashish Kumari Ray
|
Aashish Kumari Ray
|
3314005WL026583
|
00415
|
SBIN0007100
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
CH3314005_291223APB_FTO_394937
|
3314005000NRG24291220230718193
|
1738678586
|
29/12/2023
|
BRIHSHPATI
|
BRIHSHPATI
|
3314005WL024808
|
00468
|
UBIN0542121
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156507
|
1752525405
|
17/05/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0022820
|
00703
|
AIRP0000001
|
1020
|
20/05/2023
|
A/c Blocked or Frozen
|
254
|
CH3314005_080523APB_FTO_78527
|
3314005000NRG24080520230128924
|
1877668767
|
08/05/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL002303
|
00045
|
BARB0AKALTA
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
CH3314005_080124APB_FTO_410316
|
3314005000NRG24080120240737900
|
1789253260
|
08/01/2024
|
Sanjay Dad
|
Sanjay Dad
|
3314005WL025955
|
00703
|
AIRP0000001
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
CH3314005_150623FTO_168673
|
3314005000NRG23040620231157156
|
3434378905
|
15/06/2023
|
Phul Bai
|
Phul Bai
|
3314005WL0023013
|
00703
|
AIRP0000001
|
200
|
14/07/2023
|
A/c Blocked or Frozen
|
257
|
CH3314005_150623FTO_168673
|
3314005000NRG23040620231157150
|
3434378902
|
15/06/2023
|
BANSI
|
BANSI
|
3314005WL0023012
|
00703
|
AIRP0000001
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
258
|
CH3314005_280423FTO_60459
|
3314005000NRG24280420230077406
|
1439702079
|
28/04/2023
|
VINOD
|
VINOD
|
3314005WL001455
|
00089
|
CBIN0281415
|
400
|
11/05/2023
|
Account closed
|
259
|
CH3314005_200423APB_FTO_41576
|
3314005000NRG24200420230036073
|
1438857539
|
20/04/2023
|
Vijay Kumar Bareth
|
Vijay Kumar Bareth
|
3314005WL000723
|
00045
|
BARB0AKALTA
|
525
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
CH3314005_190523APB_FTO_106253
|
3314005000NRG24190520230212043
|
1856568979
|
19/05/2023
|
DEVKI BAI
|
DEVKI BAI
|
3314005WL003802
|
00354
|
PUNB0725500
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
CH3314005_190124APB_FTO_431362
|
3314005000NRG24190120240782145
|
2138277717
|
19/01/2024
|
Bhagyvan Madhukar
|
Bhagyvan Madhukar
|
3314005WL027687
|
00415
|
SBIN0007100
|
1105
|
25/03/2024
|
Participant not mapped to the product
|
262
|
CH3314005_160623APB_FTO_171217
|
3314005000NRG24150620230454087
|
3437830695
|
16/06/2023
|
Shivkumari
|
Shivkumari
|
3314005WL007870
|
00468
|
UBIN0542121
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
CH3314005_010523APB_FTO_63238
|
3314005000NRG24010520230086548
|
1479250377
|
01/05/2023
|
kiran
|
kiran
|
3314005WL001609
|
00093
|
SBIN0RRCHGB
|
221
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
CH3314005_260523APB_FTO_121386
|
3314005000NRG24260520230272201
|
1977844046
|
26/05/2023
|
Gayatri
|
Gayatri
|
3314005WL004666
|
00093
|
CRGB0000702
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
CH3314005_240823APB_FTO_247131
|
3314005000NRG24240820230587355
|
5784557940
|
24/08/2023
|
PREMCHAN KURREY
|
PREMCHAN KURREY
|
3314005WL012804
|
00032
|
UTIB0001727
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
CH3314005_230523APB_FTO_112353
|
3314005000NRG24230520230229919
|
1879024105
|
23/05/2023
|
Manmati
|
Manmati
|
3314005WL004066
|
00045
|
BARB0AKALTA
|
1326
|
26/05/2023
|
A/c Blocked or Frozen
|
267
|
CH3314005_160523APB_FTO_96660
|
3314005000NRG24160520230171266
|
1750090905
|
16/05/2023
|
Vinod kumar ray
|
Vinod kumar ray
|
3314005WL003133
|
00354
|
PUNB0215100
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
CH3314005_130224APB_FTO_471508
|
3314005000NRG24130220240850925
|
2930576174
|
13/02/2024
|
Indrapal Yadav
|
Indrapal Yadav
|
3314005WL030165
|
00093
|
CRGB0000702
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
CH3314005_090623APB_FTO_154675
|
3314005000NRG24090620230398521
|
3437523730
|
09/06/2023
|
Bhumika Kumari Bareth
|
Bhumika Kumari Bareth
|
3314005WL006889
|
00093
|
CRGB0000715
|
400
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
CH3314005_120723APB_FTO_217985
|
3314005000NRG24120720230567690
|
4966149001
|
12/07/2023
|
Uma bai
|
Uma bai
|
3314005WL011009
|
00032
|
UTIB0001727
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
CH3314005_260623APB_FTO_192491
|
3314005000NRG24260620230521042
|
3506026271
|
26/06/2023
|
MONGRA BAI
|
MONGRA BAI
|
3314005WL009251
|
00354
|
PUNB0332200
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
CH3314005_160124APB_FTO_423417
|
3314005000NRG24160120240761265
|
1789773635
|
16/01/2024
|
Durpati
|
Durpati
|
3314005WL026962
|
00089
|
CBIN0281415
|
1110
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
CH3314005_120623APB_FTO_159313
|
3314005000NRG24120620230416728
|
3437692496
|
12/06/2023
|
Janki Yadav
|
Janki Yadav
|
3314005WL007232
|
00468
|
UBIN0542121
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
CH3314005_290523APB_FTO_126179
|
3314005000NRG24290520230284356
|
2017711834
|
29/05/2023
|
Usha bai
|
Usha bai
|
3314005WL004882
|
00177
|
IOBA0002573
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
CH3314005_120124APB_FTO_418066
|
3314005000NRG24120120240751825
|
1789858928
|
12/01/2024
|
Ramshila Bai
|
Ramshila Bai
|
3314005WL026540
|
00415
|
SBIN0007100
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
CH3314005_300623APB_FTO_202308
|
3314005000NRG24300620230546975
|
3499903335
|
30/06/2023
|
ganesh
|
ganesh
|
3314005WL009961
|
00093
|
CRGB0000703
|
221
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
CH3314005_150623APB_FTO_167879
|
3314005000NRG24150620230445345
|
3434561526
|
15/06/2023
|
Usha bai
|
Usha bai
|
3314005WL007696
|
00089
|
CBIN0281415
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
CH3314005_130623APB_FTO_161614
|
3314005000NRG24130620230424000
|
3437566918
|
13/06/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
3314005WL007345
|
00093
|
SBIN0RRCHGB
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
CH3314005_300523APB_FTO_128619
|
3314005000NRG24300520230295587
|
2017688150
|
30/05/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL005045
|
00045
|
BARB0AKALTA
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
CH3314005_280623APB_FTO_198448
|
3314005000NRG24280620230539120
|
3500091722
|
28/06/2023
|
KISHAN YADAV
|
KISHAN YADAV
|
3314005WL009730
|
00468
|
UBIN0542121
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
CH3314005_280623APB_FTO_198261
|
3314005000NRG24280620230538725
|
3502300108
|
28/06/2023
|
MAHETTAR YADAV
|
MAHETTAR YADAV
|
3314005WL009720
|
00093
|
SBIN0RRCHGB
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
CH3314005_110823FTO_236743
|
3314005000NRG24270720230572630
|
5078752534
|
11/08/2023
|
Rajkumar
|
Rajkumar
|
3314005WL0011343
|
00703
|
AIRP0000001
|
440
|
02/09/2023
|
A/c Blocked or Frozen
|
283
|
CH3314005_110823FTO_236743
|
3314005000NRG24270720230572602
|
5078752535
|
11/08/2023
|
Pooja
|
Pooja
|
3314005WL0011337
|
00045
|
BARB0AKALTA
|
1320
|
02/09/2023
|
No Such Account
|
284
|
CH3314005_110823FTO_236743
|
3314005000NRG24270720230572601
|
5078752536
|
11/08/2023
|
Pooja
|
Pooja
|
3314005WL0011337
|
00045
|
BARB0AKALTA
|
1320
|
02/09/2023
|
No Such Account
|
285
|
CH3314005_201223APB_FTO_374425
|
3314005000NRG24201220230698345
|
1549454556
|
20/12/2023
|
Rohit Kumar Yadav
|
Rohit Kumar Yadav
|
3314005WL023401
|
00415
|
SBIN0014687
|
10
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
CH3314005_180723APB_FTO_221597
|
3314005000NRG24180720230569990
|
4966342139
|
18/07/2023
|
Uma bai
|
Uma bai
|
3314005WL011154
|
00032
|
UTIB0001727
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
CH3314005_110923APB_FTO_263559
|
3314005000NRG24110920230602849
|
5784918981
|
11/09/2023
|
PREMCHAN KURREY
|
PREMCHAN KURREY
|
3314005WL014338
|
00032
|
UTIB0001727
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
CH3314005_091123APB_FTO_326531
|
3314005000NRG24091120230655480
|
9666586890
|
09/11/2023
|
PREMCHAN KURREY
|
PREMCHAN KURREY
|
3314005WL019461
|
00089
|
CBIN0281415
|
663
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
CH3314005_090523APB_FTO_81547
|
3314005000NRG24090520230136321
|
1540955011
|
09/05/2023
|
Aruna bai marbal
|
Aruna bai marbal
|
3314005WL002426
|
00089
|
CBIN0281415
|
220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
CH3314005_070623APB_FTO_148128
|
3314005000NRG24070620230375420
|
3435164578
|
07/06/2023
|
Aashish kumar
|
Aashish kumar
|
3314005WL006496
|
00045
|
BARB0AKALTA
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
CH3314005_280623APB_FTO_198206
|
3314005000NRG24280620230538780
|
3500413199
|
28/06/2023
|
Dilip Kumari
|
Dilip Kumari
|
3314005WL009722
|
00093
|
CRGB0000717
|
950
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
CH3314005_211223APB_FTO_378327
|
3314005000NRG24211220230701584
|
1556739358
|
21/12/2023
|
Kaushilya
|
Kaushilya
|
3314005WL023663
|
00093
|
CRGB0000732
|
200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
CH3314005_210623FTO_182150
|
3314005000NRG24210620230498478
|
3439475427
|
21/06/2023
|
Kavita Kanwar
|
Kavita Kanwar
|
3314005WL008693
|
00089
|
CBIN0281415
|
1320
|
14/07/2023
|
Account closed
|
294
|
CH3314005_250823FTO_248211
|
3314005000NRG23250820231157348
|
5784349789
|
25/08/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0023100
|
00703
|
AIRP0000001
|
600
|
21/09/2023
|
A/c Blocked or Frozen
|
295
|
CH3314005_110523APB_FTO_86115
|
3314005000NRG24100520230144050
|
1637099886
|
11/05/2023
|
shail bai
|
shail bai
|
3314005WL002559
|
00165
|
IBKL0001293
|
442
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
CH3314005_061023APB_FTO_289850
|
3314005000NRG24061020230626750
|
7366352848
|
06/10/2023
|
Harsh Kumar
|
Harsh Kumar
|
3314005WL016676
|
00045
|
BARB0AKALTA
|
15
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
CH3314005_110823FTO_236746
|
3314005000NRG23070820231157321
|
5076892502
|
11/08/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0023089
|
00468
|
UBIN0542121
|
816
|
02/09/2023
|
A/c Blocked or Frozen
|
298
|
CH3314005_260623APB_FTO_192673
|
3314005000NRG24260620230523685
|
3507410504
|
26/06/2023
|
Rohit Kumar Yadav
|
Rohit Kumar Yadav
|
3314005WL009316
|
00415
|
SBIN0014687
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
CH3314005_240423APB_FTO_47581
|
3314005000NRG24240420230046971
|
1438387125
|
24/04/2023
|
RUP CHAND
|
RUP CHAND
|
3314005WL000954
|
00468
|
UBIN0542121
|
663
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
CH3314005_190623APB_FTO_177216
|
3314005000NRG24190620230477734
|
3437299971
|
19/06/2023
|
Dasharam Patel
|
Dasharam Patel
|
3314005WL008316
|
00093
|
CRGB0000717
|
1140
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
CH3314005_080623APB_FTO_151519
|
3314005000NRG24080620230386626
|
3437541058
|
08/06/2023
|
SUKH SAGAR
|
SUKH SAGAR
|
3314005WL006688
|
00089
|
CBIN0281415
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
CH3314005_131223APB_FTO_363924
|
3314005000NRG24121220230687806
|
1163710374
|
13/12/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL022430
|
00093
|
CRGB0000702
|
1326
|
01/03/2024
|
A/c Blocked or Frozen
|
303
|
CH3314005_280423APB_FTO_60077
|
3314005000NRG24280420230082458
|
1439747186
|
28/04/2023
|
SURAJ
|
SURAJ
|
3314005WL001528
|
00468
|
UBIN0542121
|
884
|
12/05/2023
|
Account closed
|
304
|
CH3314005_080124APB_FTO_410163
|
3314005000NRG24080120240738808
|
1789257821
|
08/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3314005WL025971
|
00468
|
UBIN0542121
|
884
|
14/03/2024
|
Account closed
|
305
|
CH3314005_040723APB_FTO_209760
|
3314005000NRG24040720230560438
|
4962733978
|
04/07/2023
|
RUPA BAI
|
RUPA BAI
|
3314005WL010504
|
00354
|
PUNB0725500
|
442
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
CH3314005_180523APB_FTO_101717
|
3314005000NRG24170520230187474
|
1821652779
|
18/05/2023
|
Shail bai
|
Shail bai
|
3314005WL003419
|
00165
|
IBKL0001293
|
1100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
CH3314005_131223APB_FTO_363924
|
3314005000NRG24121220230687867
|
1163710375
|
13/12/2023
|
SUKHSAGAR
|
SUKHSAGAR
|
3314005WL022434
|
00093
|
SBIN0RRCHGB
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
CH3314005_300623FTO_201818
|
3314005000NRG24300620230543907
|
3499784832
|
30/06/2023
|
Sarita
|
Sarita
|
3314005WL009851
|
00152
|
HDFC0001653
|
1326
|
17/07/2023
|
Account closed
|
309
|
CH3314005_310124APB_FTO_448297
|
3314005000NRG24300120240816021
|
2352334361
|
31/01/2024
|
VIJAY SHANKAR YADAV
|
VIJAY SHANKAR YADAV
|
3314005WL028869
|
00089
|
CBIN0281415
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
CH3314005_150623APB_FTO_169174
|
3314005000NRG24150620230451077
|
3434023875
|
15/06/2023
|
SUNITI BANJARE
|
SUNITI BANJARE
|
3314005WL007836
|
00045
|
BARB0AKALTA
|
852
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
CH3314005_280623APB_FTO_198902
|
3314005000NRG24280620230541245
|
3500461108
|
28/06/2023
|
MINA BAI RATNAKAR
|
MINA BAI RATNAKAR
|
3314005WL009773
|
00415
|
SBIN0007100
|
96
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
CH3314005_260523APB_FTO_121146
|
3314005000NRG24260520230266473
|
1976255150
|
26/05/2023
|
Sundar Singh
|
Sundar Singh
|
3314005WL004567
|
00415
|
SBIN0002818
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
CH3314005_090623APB_FTO_155026
|
3314005000NRG24090620230403512
|
3436448646
|
09/06/2023
|
SAKUNTALA
|
SAKUNTALA
|
3314005WL006979
|
00093
|
CRGB0000732
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
CH3314005_300523APB_FTO_128328
|
3314005000NRG24300520230298768
|
2017740669
|
30/05/2023
|
Bhumika
|
Bhumika
|
3314005WL005077
|
00089
|
CBIN0281415
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
CH3314005_110823FTO_236746
|
3314005000NRG23070820231157320
|
5076892503
|
11/08/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0023089
|
00468
|
UBIN0542121
|
816
|
02/09/2023
|
A/c Blocked or Frozen
|
316
|
CH3314005_190623APB_FTO_177216
|
3314005000NRG24190620230477735
|
3437299973
|
19/06/2023
|
Dilip Kumari
|
Dilip Kumari
|
3314005WL008316
|
00093
|
CRGB0000717
|
1140
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
CH3314005_230623APB_FTO_188399
|
3314005000NRG24230620230517407
|
3502020490
|
23/06/2023
|
Usha bai
|
Usha bai
|
3314005WL009130
|
00089
|
CBIN0281415
|
1000
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
CH3314005_290823APB_FTO_252014
|
3314005000NRG24290820230592261
|
5761952520
|
29/08/2023
|
Ram kunvar
|
Ram kunvar
|
3314005WL013264
|
00078
|
CNRB0005261
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
CH3314005_280423APB_FTO_60324
|
3314005000NRG24280420230077996
|
1440200233
|
28/04/2023
|
Tulsi Patel
|
Tulsi Patel
|
3314005WL001459
|
00462
|
UCBA0001100
|
221
|
12/05/2023
|
A/c Blocked or Frozen
|
320
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152187
|
1434159798
|
10/04/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3314005WL0022022
|
00089
|
CBIN0281415
|
244
|
11/05/2023
|
Account closed
|
321
|
CH3314005_060723FTO_212772
|
3314005000NRG24060720230563804
|
4962346458
|
06/07/2023
|
KAPUR BAI KURRE
|
KAPUR BAI KURRE
|
3314005WL010693
|
00415
|
SBIN0014687
|
1326
|
30/08/2023
|
No Such Account
|
322
|
CH3314005_050224APB_FTO_457888
|
3314005000NRG24050220240826223
|
2349254281
|
05/02/2024
|
Indrapal Yadav
|
Indrapal Yadav
|
3314005WL029345
|
00093
|
CRGB0000702
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231151999
|
1434159729
|
10/04/2023
|
Jaykumrai Bhaina
|
Jaykumrai Bhaina
|
3314005WL0021987
|
00703
|
AIRP0000001
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
324
|
CH3314005_130324APB_FTO_527523
|
3314005000NRG24130320240944476
|
2891317094
|
13/03/2024
|
Rangnath
|
Rangnath
|
3314005WL033285
|
00168
|
ICIC0000538
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
CH3314005_280623APB_FTO_198755
|
3314005000NRG24280620230539986
|
3500423777
|
28/06/2023
|
Sahodra bai
|
Sahodra bai
|
3314005WL009755
|
00177
|
IOBA0003239
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
CH3314005_190423APB_FTO_38469
|
3314005000NRG24190420230027554
|
1438717784
|
19/04/2023
|
DURPATI BAI
|
DURPATI BAI
|
3314005WL000583
|
00177
|
IOBA0002573
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
CH3314005_190723APB_FTO_222246
|
3314005000NRG24190720230570609
|
4964648956
|
19/07/2023
|
Kaushilya
|
Kaushilya
|
3314005WL011185
|
00354
|
PUNB0332200
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
CH3314005_141123APB_FTO_330166
|
3314005000NRG24141120230658143
|
9671386306
|
14/11/2023
|
Rohit Kumar Yadav
|
Rohit Kumar Yadav
|
3314005WL019683
|
00415
|
SBIN0014687
|
200
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
CH3314005_050623APB_FTO_142296
|
3314005000NRG24050620230347996
|
3438083745
|
05/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
3314005WL005969
|
00093
|
SBIN0RRCHGB
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152008
|
1434159727
|
10/04/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0021988
|
00703
|
AIRP0000001
|
800
|
11/05/2023
|
A/c Blocked or Frozen
|
331
|
CH3314005_260923FTO_279136
|
3314005000NRG24260920230619715
|
6028580645
|
26/09/2023
|
Rajkumar
|
Rajkumar
|
3314005WL0015893
|
00703
|
AIRP0000001
|
440
|
03/10/2023
|
A/c Blocked or Frozen
|
332
|
CH3314005_240523APB_FTO_115558
|
3314005000NRG24240520230241189
|
1905541073
|
24/05/2023
|
Shail bai
|
Shail bai
|
3314005WL004259
|
00165
|
IBKL0001293
|
220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
CH3314005_230623APB_FTO_187787
|
3314005000NRG24230620230515960
|
3499843873
|
23/06/2023
|
Siya bai
|
Siya bai
|
3314005WL009083
|
00093
|
SBIN0RRCHGB
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
334
|
CH3314005_230623APB_FTO_187787
|
3314005000NRG24230620230515954
|
3499843867
|
23/06/2023
|
Gayatri
|
Gayatri
|
3314005WL009083
|
00093
|
CRGB0000702
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
CH3314005_090224APB_FTO_467033
|
3314005000NRG24090220240844040
|
2349256281
|
09/02/2024
|
Chandram
|
Chandram
|
3314005WL029967
|
00045
|
BARB0AKALTA
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
CH3314005_080623APB_FTO_151658
|
3314005000NRG24080620230387538
|
3437350931
|
08/06/2023
|
Rohit Kumar Yadav
|
Rohit Kumar Yadav
|
3314005WL006695
|
00415
|
SBIN0014687
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
CH3314005_050623APB_FTO_142296
|
3314005000NRG24050620230348173
|
3438083667
|
05/06/2023
|
JAYNANDAN
|
JAYNANDAN
|
3314005WL005969
|
00093
|
CRGB0000702
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
CH3314005_250523APB_FTO_118478
|
3314005000NRG24250520230255992
|
1978643135
|
25/05/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL004443
|
00354
|
PUNB0725500
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
CH3314005_130224APB_FTO_471460
|
3314005000NRG24120220240850008
|
2931172699
|
13/02/2024
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL030134
|
00093
|
CRGB0000702
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
340
|
CH3314005_090623APB_FTO_154540
|
3314005000NRG24090620230398144
|
3436977682
|
09/06/2023
|
Kaushilya
|
Kaushilya
|
3314005WL006877
|
00354
|
PUNB0332200
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
CH3314005_301123APB_FTO_344561
|
3314005000NRG24291120230671187
|
9667502570
|
30/11/2023
|
PREMCHAN KURREY
|
PREMCHAN KURREY
|
3314005WL020944
|
00089
|
CBIN0281415
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
CH3314005_210623APB_FTO_181545
|
3314005000NRG24210620230495549
|
3439593505
|
21/06/2023
|
Shubham Singh Netam
|
Shubham Singh Netam
|
3314005WL008647
|
00089
|
CBIN0281415
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
CH3314005_070623APB_FTO_148096
|
3314005000NRG24070620230374926
|
3436909123
|
07/06/2023
|
Mankeshwari
|
Mankeshwari
|
3314005WL006494
|
00078
|
CNRB0005261
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
CH3314005_310523FTO_131437
|
3314005000NRG24310520230306272
|
2083266954
|
31/05/2023
|
SUNET KASHYAP
|
SUNET KASHYAP
|
3314005WL005187
|
00415
|
SBIN0014687
|
800
|
03/06/2023
|
No Such Account
|
345
|
CH3314005_120124APB_FTO_418590
|
3314005000NRG24120120240752513
|
1791131876
|
12/01/2024
|
PINTU
|
PINTU
|
3314005WL026571
|
00415
|
SBIN0012127
|
160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
CH3314005_100523APB_FTO_84812
|
3314005000NRG24100520230142288
|
1636986718
|
10/05/2023
|
DURGA BAI
|
DURGA BAI
|
3314005WL002529
|
00093
|
CRGB0000702
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
CH3314005_250423APB_FTO_50720
|
3314005000NRG24250420230054537
|
1438210505
|
25/04/2023
|
Gayatri
|
Gayatri
|
3314005WL001094
|
00093
|
CRGB0000702
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
CH3314005_220623APB_FTO_185829
|
3314005000NRG24220620230512506
|
3502037899
|
22/06/2023
|
Salamabai
|
Salamabai
|
3314005WL008989
|
00093
|
SBIN0RRCHGB
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
CH3314005_220623APB_FTO_185619
|
3314005000NRG24220620230511592
|
3439574851
|
22/06/2023
|
KAVITA
|
KAVITA
|
3314005WL008972
|
00093
|
SBIN0RRCHGB
|
110
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
CH3314005_220623APB_FTO_185958
|
3314005000NRG24220620230511174
|
3501979948
|
22/06/2023
|
LAXMIN BAI
|
LAXMIN BAI
|
3314005WL008963
|
00415
|
SBIN0002818
|
760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
CH3314005_190623APB_FTO_177229
|
3314005000NRG24190620230477233
|
3440377890
|
19/06/2023
|
Santoshi Patel
|
Santoshi Patel
|
3314005WL008311
|
00093
|
CRGB0000717
|
960
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
CH3314005_130623FTO_162082
|
3314005000NRG24130620230429455
|
3436341261
|
13/06/2023
|
DEVLI
|
DEVLI
|
3314005WL007433
|
00168
|
ICIC0002119
|
1020
|
14/07/2023
|
Account closed
|
353
|
CH3314005_090523APB_FTO_81433
|
3314005000NRG24090520230135118
|
1540920422
|
09/05/2023
|
Shail bai
|
Shail bai
|
3314005WL002407
|
00165
|
IBKL0001293
|
880
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
CH3314005_250423FTO_48790
|
3314005000NRG23210420231155509
|
1438069330
|
25/04/2023
|
BANSI
|
BANSI
|
3314005WL0022458
|
00703
|
AIRP0000001
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
355
|
CH3314005_100523APB_FTO_84812
|
3314005000NRG24100520230142296
|
1636986788
|
10/05/2023
|
JAYNANDAN
|
JAYNANDAN
|
3314005WL002529
|
00093
|
CRGB0000702
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
CH3314005_080523APB_FTO_77250
|
3314005000NRG24080520230123369
|
1540218843
|
08/05/2023
|
Kamal bhardwaj
|
Kamal bhardwaj
|
3314005WL002218
|
00354
|
PUNB0725500
|
663
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
CH3314005_040523APB_FTO_72645
|
3314005000NRG24040520230109174
|
1482824979
|
04/05/2023
|
Vinod kumar ray
|
Vinod kumar ray
|
3314005WL002003
|
00354
|
PUNB0215100
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
CH3314005_300523APB_FTO_128447
|
3314005000NRG24300520230295974
|
2017699279
|
30/05/2023
|
Shail bai
|
Shail bai
|
3314005WL005050
|
00165
|
IBKL0001293
|
440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
CH3314005_280423APB_FTO_60324
|
3314005000NRG24280420230077952
|
1440200240
|
28/04/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL001459
|
00045
|
BARB0AKALTA
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152188
|
1434159799
|
10/04/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3314005WL0022022
|
00089
|
CBIN0281415
|
1020
|
11/05/2023
|
Account closed
|
361
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152190
|
1434159800
|
10/04/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3314005WL0022022
|
00089
|
CBIN0281415
|
1000
|
11/05/2023
|
Account closed
|
362
|
CH3314005_190423APB_FTO_38394
|
3314005000NRG24190420230026625
|
1438117603
|
19/04/2023
|
Gayatri
|
Gayatri
|
3314005WL000573
|
00093
|
CRGB0000702
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
CH3314005_250523APB_FTO_117748
|
3314005000NRG24250520230253146
|
1978327797
|
25/05/2023
|
ANUSUIYA SAHU
|
ANUSUIYA SAHU
|
3314005WL004410
|
00468
|
UBIN0542121
|
5
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
CH3314005_030723APB_FTO_207061
|
3314005000NRG24300620230551311
|
3508843947
|
03/07/2023
|
Shiv kumar
|
Shiv kumar
|
3314005WL010100
|
00045
|
BARB0AKALTA
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
CH3314005_260923FTO_279136
|
3314005000NRG24260920230619727
|
6028580647
|
26/09/2023
|
PREMCHAN KURREY
|
PREMCHAN KURREY
|
3314005WL0015895
|
00032
|
UTIB0001727
|
1326
|
03/10/2023
|
Account closed
|
366
|
CH3314005_230523APB_FTO_112569
|
3314005000NRG24230520230231446
|
1905538492
|
23/05/2023
|
Aditya patle
|
Aditya patle
|
3314005WL004090
|
00089
|
CBIN0281415
|
5
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
CH3314005_130423APB_FTO_28680
|
3314005000NRG24130420230010010
|
1435484987
|
13/04/2023
|
JOIDHA
|
JOIDHA
|
3314005WL000243
|
00354
|
PUNB0725500
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3314005_120623APB_FTO_158825
|
3314005000NRG24120620230410171
|
3436927689
|
12/06/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL007141
|
00093
|
CRGB0000702
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
369
|
CH3314005_100423FTO_19262
|
3314005000NRG23050420231152079
|
1434159860
|
10/04/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0022002
|
00468
|
UBIN0542121
|
816
|
11/05/2023
|
A/c Blocked or Frozen
|
370
|
CH3314005_261223APB_FTO_385950
|
3314005000NRG24261220230710222
|
1738832601
|
26/12/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
3314005WL024212
|
00468
|
UBIN0542121
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
CH3314005_220623APB_FTO_185445
|
3314005000NRG24220620230509752
|
3440084102
|
22/06/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3314005WL008926
|
00462
|
UCBA0001100
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
CH3314005_220623APB_FTO_185149
|
3314005000NRG24220620230504426
|
3439755657
|
22/06/2023
|
Kaushilya
|
Kaushilya
|
3314005WL008832
|
00354
|
PUNB0332200
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
CH3314005_220324APB_FTO_548177
|
3314005000NRG24220320240969362
|
2891134253
|
22/03/2024
|
Vinay Kumar Baghel
|
Vinay Kumar Baghel
|
3314005WL034755
|
00415
|
SBIN0001843
|
15
|
12/04/2024
|
Participant not mapped to the product
|
374
|
CH3314005_220324APB_FTO_548177
|
3314005000NRG24220320240969359
|
2891134186
|
22/03/2024
|
Durpati
|
Durpati
|
3314005WL034755
|
00089
|
CBIN0281415
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
CH3314005_190623APB_FTO_177338
|
3314005000NRG24190620230478549
|
3437297961
|
19/06/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
3314005WL008337
|
00093
|
SBIN0RRCHGB
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
CH3314005_141123APB_FTO_330166
|
3314005000NRG24141120230658135
|
9671386288
|
14/11/2023
|
SANTOSHI
|
SANTOSHI
|
3314005WL019683
|
00415
|
SBIN0003740
|
400
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
CH3314005_130423APB_FTO_28680
|
3314005000NRG24130420230010162
|
1435485034
|
13/04/2023
|
RADHA BAI
|
RADHA BAI
|
3314005WL000243
|
00354
|
PUNB0725500
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
CH3314005_150623FTO_168673
|
3314005000NRG23040620231157149
|
3434378901
|
15/06/2023
|
Nileshwari
|
Nileshwari
|
3314005WL0023012
|
00703
|
AIRP0000001
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
379
|
CH3314005_310523APB_FTO_132154
|
3314005000NRG24310520230314286
|
2083994679
|
31/05/2023
|
shail bai
|
shail bai
|
3314005WL005295
|
00165
|
IBKL0001293
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
CH3314005_310523APB_FTO_131350
|
3314005000NRG24310520230307557
|
2083993400
|
31/05/2023
|
Kaushilya
|
Kaushilya
|
3314005WL005206
|
00354
|
PUNB0332200
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
CH3314005_260623APB_FTO_192699
|
3314005000NRG24260620230524146
|
3504364325
|
26/06/2023
|
Hira Lal Patel
|
Hira Lal Patel
|
3314005WL009321
|
00089
|
CBIN0281415
|
1105
|
17/07/2023
|
Account closed
|
382
|
CH3314005_230523APB_FTO_111054
|
3314005000NRG24230520230226964
|
1879032751
|
23/05/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
3314005WL004013
|
00093
|
CRGB0000702
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
CH3314005_220623FTO_185992
|
3314005000NRG24220620230510589
|
3502294257
|
22/06/2023
|
Rajkumar
|
Rajkumar
|
3314005WL008955
|
00703
|
AIRP0000001
|
440
|
17/07/2023
|
A/c Blocked or Frozen
|
384
|
CH3314005_150623FTO_168673
|
3314005000NRG23020620231157052
|
3434378907
|
15/06/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0022977
|
00468
|
UBIN0542121
|
816
|
14/07/2023
|
A/c Blocked or Frozen
|
385
|
CH3314005_280423APB_FTO_60501
|
3314005000NRG24280420230077473
|
1439823774
|
28/04/2023
|
Namamu
|
Namamu
|
3314005WL001455
|
00089
|
CBIN0281415
|
400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156506
|
1752525395
|
17/05/2023
|
BANSI
|
BANSI
|
3314005WL0022820
|
00703
|
AIRP0000001
|
1020
|
20/05/2023
|
A/c Blocked or Frozen
|
387
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156513
|
1752525416
|
17/05/2023
|
Pradeep kumar dongare
|
Pradeep kumar dongare
|
3314005WL0022823
|
00468
|
UBIN0542121
|
816
|
20/05/2023
|
A/c Blocked or Frozen
|
388
|
CH3314005_190423APB_FTO_39276
|
3314005000NRG24190420230030454
|
1438684937
|
19/04/2023
|
Urmila Bai Markam
|
Urmila Bai Markam
|
3314005WL000628
|
00045
|
BARB0AKALTA
|
200
|
11/05/2023
|
A/c Blocked or Frozen
|
389
|
CH3314005_090523APB_FTO_81679
|
3314005000NRG24090520230140073
|
1632244155
|
09/05/2023
|
SANJAY
|
SANJAY
|
3314005WL002490
|
00045
|
BARB0AKALTA
|
200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
CH3314005_080523APB_FTO_78735
|
3314005000NRG24080520230125084
|
1540766740
|
08/05/2023
|
INDRADEV ANANT
|
INDRADEV ANANT
|
3314005WL002254
|
00468
|
UBIN0542121
|
200
|
13/05/2023
|
Account closed
|
391
|
CH3314005_170523FTO_99220
|
3314005000NRG23150520231156525
|
1752525393
|
17/05/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0022826
|
00703
|
AIRP0000001
|
800
|
20/05/2023
|
A/c Blocked or Frozen
|
392
|
CH3314005_300623APB_FTO_202385
|
3314005000NRG24300620230546313
|
3502307919
|
30/06/2023
|
Dhananjay singh Dhruwe
|
Dhananjay singh Dhruwe
|
3314005WL009927
|
00415
|
SBIN0002818
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
CH3314005_240124APB_FTO_436793
|
3314005000NRG24240120240793937
|
2140965393
|
24/01/2024
|
Rangnath
|
Rangnath
|
3314005WL028092
|
00168
|
ICIC0000538
|
221
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
CH3314005_230623APB_FTO_187764
|
3314005000NRG24230620230515932
|
3502034647
|
23/06/2023
|
GIRJA SHANKAR ANANT
|
GIRJA SHANKAR ANANT
|
3314005WL009082
|
00045
|
BARB0AKALTA
|
1020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
CH3314005_230523APB_FTO_111054
|
3314005000NRG24230520230227216
|
1879032685
|
23/05/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL004013
|
00093
|
CRGB0000702
|
442
|
26/05/2023
|
A/c Blocked or Frozen
|
396
|
CH3314005_210423APB_FTO_43382
|
3314005000NRG24210420230038498
|
1438684597
|
21/04/2023
|
PARAS
|
PARAS
|
3314005WL000773
|
00354
|
PUNB0725500
|
221
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
CH3314005_190623APB_FTO_177485
|
3314005000NRG24190620230478713
|
3437297554
|
19/06/2023
|
Aashish kumar
|
Aashish kumar
|
3314005WL008346
|
00045
|
BARB0AKALTA
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
CH3314005_190523APB_FTO_105697
|
3314005000NRG24190520230209124
|
1856750263
|
19/05/2023
|
shail bai
|
shail bai
|
3314005WL003746
|
00165
|
IBKL0001293
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
CH3314005_190124APB_FTO_431152
|
3314005000NRG24190120240781606
|
IB24020468499
|
19/01/2024
|
Meena
|
Meena
|
3314005WL027657
|
00354
|
PUNB0332200
|
200
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
CH3314005_110523APB_FTO_85922
|
3314005000NRG24100520230148644
|
1636988888
|
11/05/2023
|
GIRJA SHANKAR ANANT
|
GIRJA SHANKAR ANANT
|
3314005WL002647
|
00045
|
BARB0AKALTA
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
CH3314005_090623APB_FTO_154567
|
3314005000NRG24090620230389794
|
3437539148
|
09/06/2023
|
Urmila Bai Markam
|
Urmila Bai Markam
|
3314005WL006736
|
00045
|
BARB0AKALTA
|
656
|
14/07/2023
|
A/c Blocked or Frozen
|
402
|
CH3314005_050623APB_FTO_142274
|
3314005000NRG24050620230348384
|
3436681186
|
05/06/2023
|
sagar sahu
|
sagar sahu
|
3314005WL005970
|
00089
|
CBIN0281415
|
5
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
CH3314005_141223APB_FTO_366816
|
3314005000NRG24141220230690368
|
1158620807
|
14/12/2023
|
Parmeshwari
|
Parmeshwari
|
3314005WL022706
|
00177
|
IOBA0003239
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
CH3314005_090623APB_FTO_154453
|
3314005000NRG24090620230389664
|
3436451224
|
09/06/2023
|
DHIRENDRA
|
DHIRENDRA
|
3314005WL006733
|
00468
|
UBIN0542121
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
CH3314005_211223APB_FTO_378703
|
3314005000NRG24211220230702884
|
1550722876
|
21/12/2023
|
BRIHSHPATI
|
BRIHSHPATI
|
3314005WL023771
|
00468
|
UBIN0542121
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
CH3314005_150623APB_FTO_169174
|
3314005000NRG24150620230451093
|
3434023863
|
15/06/2023
|
mohinish
|
mohinish
|
3314005WL007836
|
00415
|
SBIN0002818
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
CH3314005_080124APB_FTO_410163
|
3314005000NRG24080120240738590
|
1789257701
|
08/01/2024
|
Khemnath
|
Khemnath
|
3314005WL025971
|
00468
|
UBIN0542121
|
884
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
CH3314005_200623APB_FTO_179074
|
3314005000NRG24200620230486386
|
3437299681
|
20/06/2023
|
KISHAN YADAV
|
KISHAN YADAV
|
3314005WL008468
|
00468
|
UBIN0542121
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
CH3314005_170523APB_FTO_99983
|
3314005000NRG24170520230183880
|
1821894676
|
17/05/2023
|
Bhagmati Kaiwartya
|
Bhagmati Kaiwartya
|
3314005WL003345
|
00093
|
SBIN0RRCHGB
|
408
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
CH3314005_141123APB_FTO_330380
|
3314005000NRG24141120230658618
|
9671391120
|
14/11/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL019725
|
00415
|
SBIN0002818
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
CH3314005_120623APB_FTO_158748
|
3314005000NRG24120620230408626
|
3437691350
|
12/06/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL007107
|
00415
|
SBIN0002818
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
412
|
CH3314005_210623APB_FTO_182166
|
3314005000NRG24210620230498677
|
3439742182
|
21/06/2023
|
Kaushilya bai
|
Kaushilya bai
|
3314005WL008695
|
00089
|
CBIN0281415
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
CH3314005_170423APB_FTO_32838
|
3314005000NRG24170420230017854
|
1438806736
|
17/04/2023
|
Panchu Ram
|
Panchu Ram
|
3314005WL000382
|
00354
|
PUNB0332200
|
612
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
CH3314005_310523FTO_131390
|
3314005000NRG24310520230307322
|
2083273454
|
31/05/2023
|
DROUPATI BAI PATEL
|
DROUPATI BAI PATEL
|
3314005WL005198
|
00462
|
UCBA0001100
|
400
|
03/06/2023
|
No Such Account
|
415
|
CH3314005_271023APB_FTO_311234
|
3314005000NRG24271020230642614
|
7363979455
|
27/10/2023
|
SIYA BAI
|
SIYA BAI
|
3314005WL018373
|
00354
|
PUNB0725500
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
CH3314005_110823FTO_236743
|
3314005000NRG24270720230572618
|
5078752526
|
11/08/2023
|
ANUSUIYA SAHU
|
ANUSUIYA SAHU
|
3314005WL0011340
|
00468
|
UBIN0542121
|
442
|
02/09/2023
|
A/c Blocked or Frozen
|
417
|
CH3314005_260623APB_FTO_192450
|
3314005000NRG24260620230524426
|
3504371817
|
26/06/2023
|
Shiv kumar kevat
|
Shiv kumar kevat
|
3314005WL009327
|
00415
|
SBIN0014687
|
884
|
17/07/2023
|
A/c Blocked or Frozen
|
418
|
CH3314005_260623APB_FTO_192593
|
3314005000NRG24260620230522638
|
3504366158
|
26/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
3314005WL009287
|
00354
|
PUNB0725500
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
CH3314005_230224APB_FTO_493301
|
3314005000NRG24230220240884349
|
2928288104
|
23/02/2024
|
kiran
|
kiran
|
3314005WL031202
|
00093
|
SBIN0RRCHGB
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
CH3314005_230623APB_FTO_187383
|
3314005000NRG24220620230509563
|
3502447140
|
23/06/2023
|
Shiv kumar
|
Shiv kumar
|
3314005WL008925
|
00045
|
BARB0AKALTA
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
CH3314005_180523APB_FTO_103496
|
3314005000NRG24180520230197808
|
1820977240
|
18/05/2023
|
SUBHAS
|
SUBHAS
|
3314005WL003571
|
00703
|
AIRP0000001
|
340
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
CH3314005_280623APB_FTO_198852
|
3314005000NRG24280620230541375
|
3500482519
|
28/06/2023
|
Bhumika Kumari Bareth
|
Bhumika Kumari Bareth
|
3314005WL009778
|
00093
|
CRGB0000715
|
651
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
CH3314005_250823FTO_248211
|
3314005000NRG23250820231157346
|
5784349787
|
25/08/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
3314005WL0023100
|
00703
|
AIRP0000001
|
1000
|
21/09/2023
|
A/c Blocked or Frozen
|
424
|
CH3314005_050124APB_FTO_406677
|
3314005000NRG24050120240731959
|
1784880929
|
05/01/2024
|
Durpati
|
Durpati
|
3314005WL025624
|
00089
|
CBIN0281415
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
CH3314005_110823FTO_236743
|
3314005000NRG24270720230572607
|
5078752537
|
11/08/2023
|
Pooja
|
Pooja
|
3314005WL0011337
|
00045
|
BARB0AKALTA
|
5
|
02/09/2023
|
No Such Account
|
426
|
CH3314005_270623APB_FTO_194584
|
3314005000NRG24270620230528700
|
3510781875
|
27/06/2023
|
RANJITA BAI CHAUHAN
|
RANJITA BAI CHAUHAN
|
3314005WL009451
|
00093
|
SBIN0RRCHGB
|
663
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
CH3314005_260623APB_FTO_192593
|
3314005000NRG24260620230522736
|
3504366076
|
26/06/2023
|
BALLABH
|
BALLABH
|
3314005WL009287
|
00354
|
PUNB0725500
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
CH3314005_260623APB_FTO_192593
|
3314005000NRG24260620230522733
|
3504366147
|
26/06/2023
|
Surekha Bharte
|
Surekha Bharte
|
3314005WL009287
|
00093
|
CRGB0000717
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
CH3314005_150623APB_FTO_167739
|
3314005000NRG24150620230446091
|
3436492045
|
15/06/2023
|
Bhumika
|
Bhumika
|
3314005WL007708
|
00089
|
CBIN0281415
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
CH3314005_280623APB_FTO_198206
|
3314005000NRG24280620230538779
|
3500413197
|
28/06/2023
|
Dasharam Patel
|
Dasharam Patel
|
3314005WL009722
|
00093
|
CRGB0000717
|
950
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
431
|
CH3314005_280623APB_FTO_198852
|
3314005000NRG24280620230541345
|
3500482475
|
28/06/2023
|
SANJAY
|
SANJAY
|
3314005WL009778
|
00045
|
BARB0AKALTA
|
651
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
CH3314005_260623APB_FTO_192628
|
3314005000NRG24260620230523764
|
3506026900
|
26/06/2023
|
Aashish kumar
|
Aashish kumar
|
3314005WL009318
|
00045
|
BARB0AKALTA
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
CH3314005_260623APB_FTO_192539
|
3314005000NRG24260620230522201
|
3507358549
|
26/06/2023
|
Shivkumari
|
Shivkumari
|
3314005WL009276
|
00468
|
UBIN0542121
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
CH3314005_180523APB_FTO_102812
|
3314005000NRG24180520230193782
|
1821650792
|
18/05/2023
|
SANJAY
|
SANJAY
|
3314005WL003542
|
00045
|
BARB0AKALTA
|
663
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
CH3314005_180723FTO_220987
|
3314005000NRG24170720230569646
|
4968383834
|
18/07/2023
|
Anupa Bai
|
Anupa Bai
|
3314005WL011124
|
00045
|
BARB0AKALTA
|
452
|
30/08/2023
|
No Such Account
|
436
|
CH3314005_280623APB_FTO_198313
|
3314005000NRG24280620230539709
|
3500457210
|
28/06/2023
|
KAVITA
|
KAVITA
|
3314005WL009750
|
00093
|
SBIN0RRCHGB
|
552
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
CH3314005_280623APB_FTO_198313
|
3314005000NRG24280620230539800
|
3500457214
|
28/06/2023
|
PRIYANKA DEVI KIRAN
|
PRIYANKA DEVI KIRAN
|
3314005WL009750
|
00093
|
CRGB0000732
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
CH3314005_070623APB_FTO_148111
|
3314005000NRG24070620230374233
|
3437666181
|
07/06/2023
|
Kaleshavari
|
Kaleshavari
|
3314005WL006489
|
00045
|
BARB0AKALTA
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
CH3314005_010523APB_FTO_63238
|
3314005000NRG24010520230086621
|
1479250486
|
01/05/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
3314005WL001609
|
00093
|
CRGB0000702
|
221
|
12/05/2023
|
A/c Blocked or Frozen
|
440
|
CH3314005_190324APB_FTO_539195
|
3314005000NRG24190320240959693
|
2891186943
|
19/03/2024
|
SANJAY
|
SANJAY
|
3314005WL034124
|
00045
|
BARB0AKALTA
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
CH3314005_300324APB_FTO_564603
|
3314005000NRG24300320240997716
|
2886753376
|
30/03/2024
|
Rangnath
|
Rangnath
|
3314005WL036118
|
00168
|
ICIC0000538
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
CH3314005_290523APB_FTO_124990
|
3314005000NRG24290520230280994
|
2017691120
|
29/05/2023
|
shail bai
|
shail bai
|
3314005WL004828
|
00165
|
IBKL0001293
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
CH3314005_280623APB_FTO_198167
|
3314005000NRG24280620230538265
|
3499848723
|
28/06/2023
|
SUKH SAGAR
|
SUKH SAGAR
|
3314005WL009688
|
00089
|
CBIN0281415
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
CH3314005_230523FTO_112444
|
3314005000NRG24230520230232046
|
1881530786
|
23/05/2023
|
Ranjita Patley
|
Ranjita Patley
|
3314005WL004095
|
00045
|
BARB0AKALTA
|
80
|
26/05/2023
|
No Such Account
|
445
|
CH3314005_110324APB_FTO_521211
|
3314005000NRG24110320240932815
|
2891581390
|
11/03/2024
|
Sanjay Dad
|
Sanjay Dad
|
3314005WL032814
|
00703
|
AIRP0000001
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
CH3314005_300623APB_FTO_201735
|
3314005000NRG24300620230543408
|
3500184186
|
30/06/2023
|
Mongara
|
Mongara
|
3314005WL009836
|
00093
|
CRGB0000702
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
CH3314005_310124APB_FTO_448471
|
3314005000NRG24300120240814031
|
2352338220
|
31/01/2024
|
Indrapal Yadav
|
Indrapal Yadav
|
3314005WL028788
|
00093
|
CRGB0000702
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
CH3314005_190423APB_FTO_39122
|
3314005000NRG24190420230029872
|
1438867206
|
19/04/2023
|
SAKUNTALA
|
SAKUNTALA
|
3314005WL000618
|
00093
|
CRGB0000732
|
650
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
CH3314005_070623FTO_148159
|
3314005000NRG24070620230372404
|
3436293671
|
07/06/2023
|
Kavita Kanwar
|
Kavita Kanwar
|
3314005WL006454
|
00089
|
CBIN0281415
|
1320
|
14/07/2023
|
Account closed
|
450
|
CH3314005_040523APB_FTO_73573
|
3314005000NRG24040520230114675
|
1480912473
|
04/05/2023
|
Gayatri
|
Gayatri
|
3314005WL002080
|
00093
|
CRGB0000702
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
CH3314005_230623FTO_187257
|
3314005000NRG24220620230508489
|
3501927435
|
23/06/2023
|
Anupa Bai
|
Anupa Bai
|
3314005WL008911
|
00045
|
BARB0AKALTA
|
884
|
17/07/2023
|
No Such Account
|
452
|
CH3314005_150623APB_FTO_168657
|
3314005000NRG24150620230445819
|
3434235666
|
15/06/2023
|
krishna
|
krishna
|
3314005WL007705
|
00354
|
PUNB0725500
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
CH3314005_141123APB_FTO_330390
|
3314005000NRG24141120230658688
|
9671398388
|
14/11/2023
|
mamta
|
mamta
|
3314005WL019733
|
00045
|
BARB0AKALTA
|
800
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
CH3314005_290224APB_FTO_503341
|
3314005000NRG24290220240902603
|
2932109029
|
29/02/2024
|
Sanjay Dad
|
Sanjay Dad
|
3314005WL031829
|
00703
|
AIRP0000001
|
459
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
CH3314005_220623APB_FTO_185958
|
3314005000NRG24220620230511280
|
3501979873
|
22/06/2023
|
DURPATI BAI KANWAR
|
DURPATI BAI KANWAR
|
3314005WL008963
|
00415
|
SBIN0002818
|
950
|
17/07/2023
|
A/c Blocked or Frozen
|
456
|
CH3314005_220324APB_FTO_548916
|
3314005000NRG24220320240973123
|
2890928268
|
22/03/2024
|
AJAYA KUMAR SAHOO
|
AJAYA KUMAR SAHOO
|
3314005WL034932
|
00177
|
IOBA0002573
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
CH3314005_200623APB_FTO_179141
|
3314005000NRG24200620230488400
|
3439745081
|
20/06/2023
|
SUKH SAGAR
|
SUKH SAGAR
|
3314005WL008515
|
00089
|
CBIN0281415
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
CH3314005_150623APB_FTO_167794
|
3314005000NRG24150620230445799
|
3436492211
|
15/06/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3314005WL007704
|
00462
|
UCBA0001100
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
CH3314005_210923APB_FTO_274377
|
3314005000NRG24210920230615331
|
5875430844
|
21/09/2023
|
Ramchand Patel
|
Ramchand Patel
|
3314005WL015476
|
00093
|
CRGB0000702
|
1326
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
CH3314005_260923FTO_279074
|
3314005000NRG24150920230610688
|
6028581047
|
26/09/2023
|
ANUSUIYA SAHU
|
ANUSUIYA SAHU
|
3314005WL0015090
|
00468
|
UBIN0542121
|
5
|
03/10/2023
|
A/c Blocked or Frozen
|
461
|
CH3314005_150324APB_FTO_532316
|
3314005000NRG24150320240951115
|
2890972043
|
15/03/2024
|
Raju jagat
|
Raju jagat
|
3314005WL033625
|
00089
|
CBIN0281415
|
700
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
462
|
CH3314005_141223APB_FTO_366912
|
3314005000NRG24141220230690027
|
1154809502
|
14/12/2023
|
PINTU
|
PINTU
|
3314005WL022678
|
00415
|
SBIN0012127
|
510
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
463
|
CH3314005_120523APB_FTO_90308
|
3314005000NRG24120520230158580
|
1637647121
|
12/05/2023
|
SEEMA NIRMALKAR
|
SEEMA NIRMALKAR
|
3314005WL002840
|
00354
|
PUNB0725500
|
1
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
CH3314005_120523APB_FTO_90308
|
3314005000NRG24120520230158594
|
1637647123
|
12/05/2023
|
krishna
|
krishna
|
3314005WL002840
|
00354
|
PUNB0725500
|
884
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
CH3314005_130423APB_FTO_28680
|
3314005000NRG24130420230010079
|
1435484983
|
13/04/2023
|
Kewara Bai
|
Kewara Bai
|
3314005WL000243
|
00354
|
PUNB0725500
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
CH3314005_120623FTO_158742
|
3314005000NRG24120620230408454
|
3436227471
|
12/06/2023
|
SUSHILA YADAV
|
SUSHILA YADAV
|
3314005WL007107
|
00415
|
SBIN0010349
|
884
|
14/07/2023
|
Account closed
|
467
|
CH3314005_010623APB_FTO_134356
|
3314005000NRG24010620230322396
|
3437512472
|
01/06/2023
|
SUKH SAGAR
|
SUKH SAGAR
|
3314005WL005402
|
00089
|
CBIN0281415
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
CH3314005_310124APB_FTO_449718
|
3314005000NRG24310120240818205
|
2352235982
|
31/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3314005WL028954
|
00093
|
SBIN0RRCHGB
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
CH3314005_280423APB_FTO_58488
|
3314005000NRG24280420230074653
|
1439786164
|
28/04/2023
|
Kamal bhardwaj
|
Kamal bhardwaj
|
3314005WL001418
|
00354
|
PUNB0725500
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
CH3314005_230224APB_FTO_493271
|
3314005000NRG24230220240884914
|
2932281620
|
23/02/2024
|
Durpati
|
Durpati
|
3314005WL031220
|
00089
|
CBIN0281415
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
CH3314005_030523APB_FTO_69709
|
3314005000NRG24030520230103462
|
1482025241
|
03/05/2023
|
UPASHANA KEVANT
|
UPASHANA KEVANT
|
3314005WL001891
|
00089
|
CBIN0281415
|
760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
CH3314005_240523APB_FTO_115727
|
3314005000NRG24240520230239545
|
1905166821
|
24/05/2023
|
CHHAYA BAI
|
CHHAYA BAI
|
3314005WL004230
|
00089
|
CBIN0281415
|
1105
|
27/05/2023
|
A/c Blocked or Frozen
|
473
|
CH3314005_230523APB_FTO_112416
|
3314005000NRG24230520230232859
|
1878768015
|
23/05/2023
|
Bhumika
|
Bhumika
|
3314005WL004111
|
00089
|
CBIN0281415
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
CH3314005_220623FTO_186143
|
3314005000NRG24220620230508687
|
3501929776
|
22/06/2023
|
Anupa Bai
|
Anupa Bai
|
3314005WL008916
|
00045
|
BARB0AKALTA
|
884
|
17/07/2023
|
No Such Account
|
475
|
CH3314005_090623APB_FTO_155013
|
3314005000NRG24090620230403322
|
3437103923
|
09/06/2023
|
Pooja
|
Pooja
|
3314005WL006976
|
00045
|
BARB0AKALTA
|
1320
|
14/07/2023
|
A/c Blocked or Frozen
|
476
|
CH3314005_291223APB_FTO_393925
|
3314005000NRG24291220230716977
|
1738681806
|
29/12/2023
|
PINTU
|
PINTU
|
3314005WL024709
|
00415
|
SBIN0012127
|
360
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
CH3314005_040723APB_FTO_209690
|
3314005000NRG24040720230558414
|
4966273226
|
04/07/2023
|
Kaushilya
|
Kaushilya
|
3314005WL010399
|
00354
|
PUNB0332200
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
CH3314005_020623APB_FTO_137609
|
3314005000NRG24010620230328767
|
2388801809
|
02/06/2023
|
Sona bai
|
Sona bai
|
3314005WL005520
|
00045
|
BARB0AKALTA
|
1140
|
10/06/2023
|
A/c Blocked or Frozen
|
479
|
CH3314005_090623APB_FTO_155013
|
3314005000NRG24090620230403347
|
3437103938
|
09/06/2023
|
MINA BAI RATNAKAR
|
MINA BAI RATNAKAR
|
3314005WL006976
|
00415
|
SBIN0007100
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
CH3314005_090623APB_FTO_154791
|
3314005000NRG24090620230402315
|
3437054447
|
09/06/2023
|
Ram kunvar
|
Ram kunvar
|
3314005WL006955
|
00078
|
CNRB0005261
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
CH3314005_020623APB_FTO_138055
|
3314005000NRG24020620230337423
|
2403984008
|
02/06/2023
|
Ram kunvar
|
Ram kunvar
|
3314005WL005734
|
00078
|
CNRB0005261
|
1320
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
CH3314005_290523APB_FTO_125053
|
3314005000NRG24290520230279503
|
2018050876
|
29/05/2023
|
GIRJA SHANKAR ANANT
|
GIRJA SHANKAR ANANT
|
3314005WL004814
|
00045
|
BARB0AKALTA
|
600
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
CH3314005_280423APB_FTO_58350
|
3314005000NRG24280420230074489
|
1439790584
|
28/04/2023
|
dadu
|
dadu
|
3314005WL001413
|
00468
|
UBIN0542121
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
CH3314005_220324APB_FTO_548781
|
3314005000NRG24220320240971968
|
2890939838
|
22/03/2024
|
Daharu Nirala
|
Daharu Nirala
|
3314005WL034856
|
00093
|
CRGB0000717
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
CH3314005_310523APB_FTO_131337
|
3314005000NRG24310520230308263
|
2083563182
|
31/05/2023
|
samund bai
|
samund bai
|
3314005WL005215
|
00177
|
IOBA0002573
|
1326
|
03/06/2023
|
Account closed
|
486
|
CH3314005_150623APB_FTO_168508
|
3314005000NRG24150620230444588
|
3436500531
|
15/06/2023
|
KISHAN YADAV
|
KISHAN YADAV
|
3314005WL007678
|
00468
|
UBIN0542121
|
570
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
CH3314005_160623APB_FTO_171182
|
3314005000NRG24150620230453903
|
3436703445
|
16/06/2023
|
Pooja
|
Pooja
|
3314005WL007869
|
00045
|
BARB0AKALTA
|
1320
|
14/07/2023
|
A/c Blocked or Frozen
|
488
|
CH3314005_080224APB_FTO_464764
|
3314005000NRG24080220240837239
|
2349255515
|
08/02/2024
|
JOMAS RAM NIRMALKAR
|
JOMAS RAM NIRMALKAR
|
3314005WL029781
|
00415
|
SBIN0014687
|
650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
CH3314005_260423APB_FTO_53785
|
3314005000NRG24260420230063693
|
1438258110
|
26/04/2023
|
Dhan
|
Dhan
|
3314005WL001240
|
00078
|
CNRB0005261
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
CH3314005_190523APB_FTO_106074
|
3314005000NRG24190520230211319
|
1857166645
|
19/05/2023
|
Usha bai
|
Usha bai
|
3314005WL003776
|
00177
|
IOBA0002573
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
CH3314005_160523APB_FTO_96703
|
3314005000NRG24160520230170718
|
1750691926
|
16/05/2023
|
Mankeshwari
|
Mankeshwari
|
3314005WL003125
|
00078
|
CNRB0005261
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
CH3314005_160623APB_FTO_171182
|
3314005000NRG24150620230453937
|
3436703458
|
16/06/2023
|
MINA BAI RATNAKAR
|
MINA BAI RATNAKAR
|
3314005WL007869
|
00415
|
SBIN0007100
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
CH3314005_160623APB_FTO_171182
|
3314005000NRG24150620230453882
|
3436703468
|
16/06/2023
|
Ram kunvar
|
Ram kunvar
|
3314005WL007869
|
00078
|
CNRB0005261
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
CH3314005_120124APB_FTO_419562
|
3314005000NRG24120120240756105
|
1789766545
|
12/01/2024
|
SUMETAI
|
SUMETAI
|
3314005WL026745
|
00415
|
SBIN0014687
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|