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
|
CH3316008_040723FTO_209404
|
3316008000NRG22030520234983485
|
4965711310
|
04/07/2023
|
Vishal
|
Vishal
|
3316008WL0114007
|
00048
|
BKID0009361
|
1158
|
30/08/2023
|
Account closed
|
2
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288966
|
4965722597
|
05/07/2023
|
Pratima Bai
|
Pratima Bai
|
3316008WL0104329
|
00354
|
PUNB0611500
|
1080
|
30/08/2023
|
No Such Account
|
3
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288968
|
4965722598
|
05/07/2023
|
bhanupratap
|
bhanupratap
|
3316008WL0104330
|
00354
|
PUNB0611500
|
1080
|
30/08/2023
|
No Such Account
|
4
|
CH3316008_130523FTO_92387
|
3316008000NRG23090520234289669
|
1638051626
|
13/05/2023
|
Vasudev
|
Vasudev
|
3316008WL0104486
|
00415
|
SBIN0010828
|
600
|
17/05/2023
|
Account closed
|
5
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294172
|
1977496462
|
25/05/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0105487
|
00468
|
UBIN0558125
|
1224
|
31/05/2023
|
Account closed
|
6
|
CH3316008_061223APB_FTO_353464
|
3316008000NRG24061220232133900
|
N122300533C3F
|
06/12/2023
|
bhoj ram
|
bhoj ram
|
3316008WL083661
|
00045
|
BARB0ABHANP
|
884
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
CH3316008_121223APB_FTO_362000
|
3316008000NRG24121220232152625
|
N122300A6F0D1
|
12/12/2023
|
monika
|
monika
|
3316008WL085660
|
00354
|
PUNB0611500
|
400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
CH3316008_190423FTO_37700
|
3316008000NRG24190420230125019
|
1438032129
|
19/04/2023
|
naresha kumar
|
naresha kumar
|
3316008WL002857
|
00045
|
BARB0NAWAGA
|
1000
|
11/05/2023
|
No Such Account
|
9
|
CH3316008_201023APB_FTO_305764
|
3316008000NRG24201020232046765
|
7340678607
|
20/10/2023
|
anjani
|
anjani
|
3316008WL074040
|
00354
|
PUNB0611500
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
CH3316008_200723FTO_223565
|
3316008000NRG24200720231882370
|
4962342115
|
20/07/2023
|
Paras
|
Paras
|
3316008WL0049388
|
00354
|
PUNB0165720
|
772
|
30/08/2023
|
Account closed
|
11
|
CH3316008_200523APB_FTO_108010
|
3316008000NRG24200520230720059
|
1856307786
|
20/05/2023
|
Ghasiya
|
Ghasiya
|
3316008WL016739
|
00045
|
BARB0ABHANP
|
680
|
25/05/2023
|
Account closed
|
12
|
CH3316008_210423APB_FTO_43630
|
3316008000NRG24200420230167925
|
1438352519
|
21/04/2023
|
Girija bai
|
Girija bai
|
3316008WL003674
|
00354
|
PUNB0738800
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
CH3316008_180523APB_FTO_103071
|
3316008000NRG24180520230659127
|
1856397901
|
18/05/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL015579
|
00354
|
PUNB0738800
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
CH3316008_180523APB_FTO_103119
|
3316008000NRG24180520230658873
|
1857387765
|
18/05/2023
|
ramesh
|
ramesh
|
3316008WL015573
|
00051
|
MAHB0001580
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
CH3316008_190423APB_FTO_36707
|
3316008000NRG24180420230100540
|
1438512250
|
19/04/2023
|
Lumesh
|
Lumesh
|
3316008WL002281
|
00354
|
PUNB0611500
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
CH3316008_170623APB_FTO_174936
|
3316008000NRG24170620231545627
|
3437927231
|
17/06/2023
|
RITU
|
RITU
|
3316008WL034637
|
00354
|
PUNB0738800
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
CH3316008_170623APB_FTO_174936
|
3316008000NRG24170620231545600
|
3437927490
|
17/06/2023
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL034637
|
00093
|
CRGB0000101
|
1080
|
14/07/2023
|
A/c Blocked or Frozen
|
18
|
CH3316008_170423APB_FTO_32911
|
3316008000NRG24170420230088744
|
1438722376
|
17/04/2023
|
lakshman
|
lakshman
|
3316008WL001995
|
00468
|
UBIN0558125
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
CH3316008_140623APB_FTO_164983
|
3316008000NRG24140620231397723
|
3439812990
|
14/06/2023
|
maniram
|
maniram
|
3316008WL031814
|
00093
|
CRGB0000111
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
CH3316008_140324APB_FTO_529825
|
3316008000NRG24140320243620979
|
2891753044
|
14/03/2024
|
taneshwari
|
taneshwari
|
3316008WL127196
|
00468
|
UBIN0558125
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
CH3316008_130423FTO_27745
|
3316008000NRG24130420230041511
|
1435808125
|
13/04/2023
|
Chameli yadu
|
Chameli yadu
|
3316008WL001091
|
00045
|
BARB0DBTORL
|
1080
|
11/05/2023
|
Account closed
|
22
|
CH3316008_090623APB_FTO_155590
|
3316008000NRG24090620231291961
|
3437622461
|
09/06/2023
|
Jayantrin
|
Jayantrin
|
3316008WL029484
|
00045
|
BARB0NAWAGA
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
CH3316008_300923FTO_283494
|
3316008000NRG23250920234298761
|
6934147682
|
30/09/2023
|
kanhaiya
|
kanhaiya
|
3316008WL0106467
|
00354
|
PUNB0195220
|
1020
|
02/11/2023
|
A/c Blocked or Frozen
|
24
|
CH3316008_220723FTO_224938
|
3316008000NRG24220720231886512
|
4965728244
|
22/07/2023
|
janki bai
|
janki bai
|
3316008WL050163
|
00045
|
BARB0DBKHOR
|
1547
|
30/08/2023
|
No Such Account
|
25
|
CH3316008_210324APB_FTO_546273
|
3316008000NRG24210320243749780
|
2891195305
|
21/03/2024
|
kewara
|
kewara
|
3316008WL130970
|
00048
|
BKID0009362
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
CH3316008_210224APB_FTO_489083
|
3316008000NRG24210220243198707
|
2930987329
|
21/02/2024
|
Lila bai
|
Lila bai
|
3316008WL118420
|
00354
|
PUNB0738800
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
CH3316008_210224APB_FTO_488937
|
3316008000NRG24210220243187252
|
2930385515
|
21/02/2024
|
Rameshwari Patel
|
Rameshwari Patel
|
3316008WL118206
|
00354
|
PUNB0738800
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231873524
|
4965718608
|
18/07/2023
|
Ajay
|
Ajay
|
3316008WL0047997
|
00415
|
SBIN0002879
|
1000
|
30/08/2023
|
A/c Blocked or Frozen
|
29
|
CH3316008_180523APB_FTO_103091
|
3316008000NRG24180520230658938
|
1857003091
|
18/05/2023
|
khusbu
|
khusbu
|
3316008WL015574
|
00354
|
PUNB0738800
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
CH3316008_170423APB_FTO_32387
|
3316008000NRG24170420230085865
|
1438590083
|
17/04/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL001907
|
00415
|
SBIN0002879
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
CH3316008_120723FTO_217714
|
3316008000NRG24160520230586496
|
4968379787
|
12/07/2023
|
Gayatri bai
|
Gayatri bai
|
3316008WL0013655
|
00354
|
PUNB0611500
|
600
|
30/08/2023
|
No Such Account
|
32
|
CH3316008_310723APB_FTO_229573
|
3316008000NRG24280720231893334
|
5078905871
|
31/07/2023
|
lakhnu
|
lakhnu
|
3316008WL051170
|
00354
|
PUNB0738800
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
CH3316008_150124APB_FTO_422033
|
3316008000NRG24150120242510682
|
1790019811
|
15/01/2024
|
Nanduram
|
Nanduram
|
3316008WL101149
|
00045
|
BARB0RAJIMX
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
CH3316008_140623FTO_165362
|
3316008000NRG24140620231405936
|
3436388586
|
14/06/2023
|
Chandkumari
|
Chandkumari
|
3316008WL031954
|
00045
|
BARB0SANNAG
|
1260
|
14/07/2023
|
No Such Account
|
35
|
CH3316008_180523FTO_102336
|
3316008000NRG24130520230574240
|
1856028027
|
18/05/2023
|
dhan bai
|
dhan bai
|
3316008WL0012904
|
00045
|
BARB0ABHANP
|
1105
|
25/05/2023
|
Account closed
|
36
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574117
|
4968379777
|
12/07/2023
|
Sarswati Gadariya
|
Sarswati Gadariya
|
3316008WL0012880
|
00045
|
BARB0DBKHOR
|
1326
|
30/08/2023
|
No Such Account
|
37
|
CH3316008_180523FTO_102285
|
3316008000NRG24130520230574085
|
1856024463
|
18/05/2023
|
Fulbai
|
Fulbai
|
3316008WL0012874
|
00048
|
BKID0009362
|
1326
|
25/05/2023
|
Account closed
|
38
|
CH3316008_121223APB_FTO_361971
|
3316008000NRG24121220232153294
|
N122300A6ED4D
|
12/12/2023
|
mohani
|
mohani
|
3316008WL085733
|
00045
|
BARB0DBRAJI
|
645
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
CH3316008_110124APB_FTO_416819
|
3316008000NRG24110120242459414
|
1784771439
|
11/01/2024
|
SAHUKAR SONKAR
|
SAHUKAR SONKAR
|
3316008WL099756
|
00468
|
UBIN0910139
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
CH3316008_100623APB_FTO_156673
|
3316008000NRG24100620231322070
|
3437534845
|
10/06/2023
|
Harishankar
|
Harishankar
|
3316008WL030036
|
00093
|
CRGB0000111
|
750
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
CH3316008_090623APB_FTO_155602
|
3316008000NRG24090620231287004
|
3437314218
|
09/06/2023
|
ramesh
|
ramesh
|
3316008WL029408
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
CH3316008_090623FTO_154811
|
3316008000NRG24090620231269515
|
3436225638
|
09/06/2023
|
Sunti
|
Sunti
|
3316008WL029136
|
00045
|
BARB0DBTORL
|
1110
|
14/07/2023
|
No Such Account
|
43
|
CH3316008_090523APB_FTO_82325
|
3316008000NRG24090520230492001
|
1637531832
|
09/05/2023
|
Rohit
|
Rohit
|
3316008WL010568
|
00354
|
PUNB0611500
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
CH3316008_090124APB_FTO_412902
|
3316008000NRG24090120242417422
|
1784838534
|
09/01/2024
|
Bhagavati
|
Bhagavati
|
3316008WL098266
|
00354
|
PUNB0611500
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242401071
|
1784910648
|
09/01/2024
|
shatrupa
|
shatrupa
|
3316008WL097569
|
00354
|
PUNB0611500
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242400887
|
1784910689
|
09/01/2024
|
pratima
|
pratima
|
3316008WL097569
|
00354
|
PUNB0611500
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
CH3316008_070623APB_FTO_148882
|
3316008000NRG24070620231171527
|
3437680406
|
07/06/2023
|
pretram
|
pretram
|
3316008WL027070
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
CH3316008_060623FTO_147060
|
3316008000NRG24060620231148148
|
3434292314
|
06/06/2023
|
usha
|
usha
|
3316008WL026521
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
No Such Account
|
49
|
CH3316008_060623APB_FTO_147063
|
3316008000NRG24060620231148106
|
3434831373
|
06/06/2023
|
parwati
|
parwati
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
CH3316008_060224APB_FTO_460949
|
3316008000NRG24060220242889392
|
2356170024
|
06/02/2024
|
Hemlata
|
Hemlata
|
3316008WL111836
|
00354
|
PUNB0611500
|
1100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348977
|
1785026760
|
04/01/2024
|
alakha
|
alakha
|
3316008WL095840
|
00354
|
PUNB0611500
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348952
|
1785026978
|
04/01/2024
|
Ramesh
|
Ramesh
|
3316008WL095840
|
00354
|
PUNB0611500
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287758
|
4965722600
|
05/07/2023
|
dhaniram
|
dhaniram
|
3316008WL0104097
|
00354
|
PUNB0738800
|
408
|
30/08/2023
|
No Such Account
|
54
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287704
|
4965722607
|
05/07/2023
|
Jileshwari
|
Jileshwari
|
3316008WL0104080
|
00468
|
UBIN0558125
|
1020
|
30/08/2023
|
No Such Account
|
55
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287702
|
4965722605
|
05/07/2023
|
Jileshwari
|
Jileshwari
|
3316008WL0104080
|
00468
|
UBIN0558125
|
720
|
30/08/2023
|
No Such Account
|
56
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287701
|
4965722604
|
05/07/2023
|
Jileshwari
|
Jileshwari
|
3316008WL0104080
|
00468
|
UBIN0558125
|
1080
|
30/08/2023
|
No Such Account
|
57
|
CH3316008_200423FTO_39960
|
3316008000NRG23180420234286498
|
1438111915
|
20/04/2023
|
mongrabai
|
mongrabai
|
3316008WL0103872
|
00045
|
BARB0DBTORL
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
58
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292281
|
1638051732
|
13/05/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105043
|
00045
|
BARB0DBTORL
|
1080
|
17/05/2023
|
A/c Blocked or Frozen
|
59
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292258
|
1638051638
|
13/05/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0105038
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
60
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292220
|
1638051579
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105030
|
00045
|
BARB0DBTORL
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
61
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292109
|
1638051662
|
13/05/2023
|
basanta
|
basanta
|
3316008WL0105012
|
00415
|
SBIN0002879
|
1224
|
17/05/2023
|
Account closed
|
62
|
CH3316008_130623FTO_160645
|
3316008000NRG23120620234295345
|
3436339897
|
13/06/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0105708
|
00468
|
UBIN0910139
|
1140
|
14/07/2023
|
Account closed
|
63
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234292050
|
1638051684
|
13/05/2023
|
kanhaiya
|
kanhaiya
|
3316008WL0105001
|
00354
|
PUNB0195220
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
64
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234292047
|
1638051577
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105000
|
00045
|
BARB0DBTORL
|
204
|
17/05/2023
|
A/c Blocked or Frozen
|
65
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291844
|
4965722565
|
05/07/2023
|
menka sonkar
|
menka sonkar
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
66
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291842
|
4965722621
|
05/07/2023
|
savita
|
savita
|
3316008WL0104954
|
00093
|
CRGB0000147
|
400
|
30/08/2023
|
No Such Account
|
67
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291838
|
4965722619
|
05/07/2023
|
savita
|
savita
|
3316008WL0104954
|
00093
|
CRGB0000147
|
1000
|
30/08/2023
|
No Such Account
|
68
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291836
|
4965722548
|
05/07/2023
|
rabina
|
rabina
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
69
|
CH3316008_160224FTO_478976
|
3316008000NRG22181120212233251
|
2930259372
|
16/02/2024
|
TUKA RAM
|
TUKA RAM
|
3316008WL058443
|
00354
|
PUNB0738800
|
495
|
13/04/2024
|
A/c Blocked or Frozen
|
70
|
CH3316008_030423APB_FTO_5424
|
3316008000NRG23010420234189566
|
1202779876
|
03/04/2023
|
LAXNIBAI
|
LAXNIBAI
|
3316008WL101342
|
00045
|
BARB0ABHANP
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288917
|
4965722539
|
05/07/2023
|
tejeshwari
|
tejeshwari
|
3316008WL0104307
|
00045
|
BARB0DBKHOR
|
1200
|
30/08/2023
|
No Such Account
|
72
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291831
|
4965722574
|
05/07/2023
|
rameshwari
|
rameshwari
|
3316008WL0104954
|
00048
|
BKID0009361
|
400
|
30/08/2023
|
No Such Account
|
73
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291846
|
4965722567
|
05/07/2023
|
menka sonkar
|
menka sonkar
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
74
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291849
|
4965722563
|
05/07/2023
|
menka sonkar
|
menka sonkar
|
3316008WL0104954
|
00048
|
BKID0009361
|
1000
|
30/08/2023
|
No Such Account
|
75
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291853
|
4965722571
|
05/07/2023
|
devaki
|
devaki
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
76
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291941
|
1638051696
|
13/05/2023
|
dhanmat
|
dhanmat
|
3316008WL0104976
|
00089
|
CBIN0284126
|
1224
|
17/05/2023
|
No Such Account
|
77
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291964
|
4965722527
|
05/07/2023
|
Indrabai
|
Indrabai
|
3316008WL0104982
|
00045
|
BARB0ABHANP
|
1080
|
30/08/2023
|
No Such Account
|
78
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291965
|
4965722531
|
05/07/2023
|
usha bai
|
usha bai
|
3316008WL0104982
|
00045
|
BARB0ABHANP
|
900
|
30/08/2023
|
No Such Account
|
79
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291971
|
1638051739
|
13/05/2023
|
chetan lal
|
chetan lal
|
3316008WL0104984
|
00045
|
BARB0ABHANP
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
80
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291990
|
1638051645
|
13/05/2023
|
CHANDRAUTIN
|
CHANDRAUTIN
|
3316008WL0104986
|
00468
|
UBIN0910139
|
900
|
17/05/2023
|
Account closed
|
81
|
CH3316008_130623FTO_160645
|
3316008000NRG23120620234295346
|
3436339896
|
13/06/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0105708
|
00468
|
UBIN0910139
|
1224
|
14/07/2023
|
Account closed
|
82
|
CH3316008_130623FTO_160645
|
3316008000NRG23120620234295350
|
3436339883
|
13/06/2023
|
chetan lal
|
chetan lal
|
3316008WL0105710
|
00045
|
BARB0ABHANP
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
83
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292105
|
1638051674
|
13/05/2023
|
basanta
|
basanta
|
3316008WL0105012
|
00415
|
SBIN0002879
|
1224
|
17/05/2023
|
Account closed
|
84
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292108
|
1638051657
|
13/05/2023
|
basanta
|
basanta
|
3316008WL0105012
|
00415
|
SBIN0002879
|
612
|
17/05/2023
|
Account closed
|
85
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292124
|
1638051612
|
13/05/2023
|
Makhan
|
Makhan
|
3316008WL0105016
|
00354
|
PUNB0611500
|
875
|
17/05/2023
|
Account closed
|
86
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292143
|
1638051749
|
13/05/2023
|
Kantibai
|
Kantibai
|
3316008WL0105019
|
00468
|
UBIN0910139
|
1224
|
17/05/2023
|
Account closed
|
87
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292144
|
1638051668
|
13/05/2023
|
Kantibai
|
Kantibai
|
3316008WL0105019
|
00468
|
UBIN0910139
|
1224
|
17/05/2023
|
Account closed
|
88
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292222
|
1638051571
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105030
|
00045
|
BARB0DBTORL
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
89
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292261
|
1638051637
|
13/05/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0105038
|
00468
|
UBIN0558125
|
720
|
17/05/2023
|
Account closed
|
90
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292279
|
1638051730
|
13/05/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105043
|
00045
|
BARB0DBTORL
|
510
|
17/05/2023
|
A/c Blocked or Frozen
|
91
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292280
|
1638051731
|
13/05/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105043
|
00045
|
BARB0DBTORL
|
975
|
17/05/2023
|
A/c Blocked or Frozen
|
92
|
CH3316008_200423FTO_39960
|
3316008000NRG23180420234286501
|
1438111914
|
20/04/2023
|
mongrabai
|
mongrabai
|
3316008WL0103872
|
00045
|
BARB0DBTORL
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
93
|
CH3316008_030423APB_FTO_4589
|
3316008000NRG23010420234179444
|
1203739833
|
03/04/2023
|
Damin
|
Damin
|
3316008WL101215
|
00354
|
PUNB0738800
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291854
|
4965722562
|
05/07/2023
|
anita bai
|
anita bai
|
3316008WL0104954
|
00048
|
BKID0009361
|
1000
|
30/08/2023
|
No Such Account
|
95
|
CH3316008_060423FTO_12994
|
3316008000NRG23050420234236137
|
1205014408
|
06/04/2023
|
Yashoda Yadav
|
Yashoda Yadav
|
3316008WL102485
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
No Such Account
|
96
|
CH3316008_030523FTO_70101
|
3316008000NRG22030520234983490
|
IBKL23081714361
|
03/05/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114009
|
00468
|
UBIN0910139
|
772
|
17/08/2023
|
R09
|
97
|
CH3316008_011223FTO_347570
|
3316008000NRG23060120231882260
|
N12230002A96C
|
01/12/2023
|
Girija shankar
|
Girija shankar
|
3316008WL0057060
|
00045
|
BARB0DBTORL
|
510
|
23/02/2024
|
No Such Account
|
98
|
CH3316008_061123APB_FTO_322758
|
3316008000NRG24061120232083446
|
9666330884
|
06/11/2023
|
Parvati Sahu
|
Parvati Sahu
|
3316008WL077443
|
00152
|
HDFC0002134
|
1200
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
CH3316008_210324APB_FTO_546327
|
3316008000NRG24210320243751112
|
2891154637
|
21/03/2024
|
uttam
|
uttam
|
3316008WL130999
|
00468
|
UBIN0562831
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
CH3316008_210224APB_FTO_488975
|
3316008000NRG24210220243188527
|
2930728374
|
21/02/2024
|
Rekha Bai Baya
|
Rekha Bai Baya
|
3316008WL118223
|
00045
|
BARB0DBKHOR
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
CH3316008_200523FTO_108128
|
3316008000NRG24190520230705871
|
1857095834
|
20/05/2023
|
Jaydeep Patel
|
Jaydeep Patel
|
3316008WL016450
|
00045
|
BARB0ABHANP
|
1000
|
25/05/2023
|
No Such Account
|
102
|
CH3316008_190423APB_FTO_39069
|
3316008000NRG24190420230130939
|
1438649672
|
19/04/2023
|
panchuram
|
panchuram
|
3316008WL002980
|
00354
|
PUNB0611500
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
CH3316008_190124APB_FTO_429877
|
3316008000NRG24190120242607743
|
2138482055
|
19/01/2024
|
munna
|
munna
|
3316008WL103989
|
00045
|
BARB0SANRAI
|
585
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
CH3316008_190124APB_FTO_429877
|
3316008000NRG24190120242607741
|
2138482057
|
19/01/2024
|
Khilesh
|
Khilesh
|
3316008WL103989
|
00045
|
BARB0SANNAG
|
975
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
CH3316008_170623APB_FTO_174967
|
3316008000NRG24170620231544483
|
3438022885
|
17/06/2023
|
Rukhmani
|
Rukhmani
|
3316008WL034629
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
CH3316008_170623APB_FTO_174967
|
3316008000NRG24170620231544464
|
3438022882
|
17/06/2023
|
chandrashekhar
|
chandrashekhar
|
3316008WL034629
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
CH3316008_160423APB_FTO_31480
|
3316008000NRG24160420230082274
|
1436736852
|
16/04/2023
|
Nilkamal
|
Nilkamal
|
3316008WL001824
|
00354
|
PUNB0611500
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
CH3316008_160324APB_FTO_534428
|
3316008000NRG24160320243662209
|
2890840112
|
16/03/2024
|
lata bai
|
lata bai
|
3316008WL128175
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
CH3316008_140623APB_FTO_165463
|
3316008000NRG24140620231415386
|
3437572577
|
14/06/2023
|
MAMTA
|
MAMTA
|
3316008WL032130
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
CH3316008_140324APB_FTO_530196
|
3316008000NRG24140320243625766
|
2891326787
|
14/03/2024
|
Dhaneshwari
|
Dhaneshwari
|
3316008WL127302
|
00093
|
CRGB0000111
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
CH3316008_130623APB_FTO_162193
|
3316008000NRG24130620231367619
|
3440003286
|
13/06/2023
|
khusbu
|
khusbu
|
3316008WL031108
|
00354
|
PUNB0738800
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
CH3316008_130623APB_FTO_162193
|
3316008000NRG24130620231367608
|
3440003284
|
13/06/2023
|
dhaniram
|
dhaniram
|
3316008WL031108
|
00354
|
PUNB0738800
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
CH3316008_130623APB_FTO_161880
|
3316008000NRG24130620231362558
|
3434670642
|
13/06/2023
|
bhojram
|
bhojram
|
3316008WL031026
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
CH3316008_090623APB_FTO_154772
|
3316008000NRG24090620231277642
|
3434878361
|
09/06/2023
|
Hemabai
|
Hemabai
|
3316008WL029272
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
CH3316008_060623FTO_147062
|
3316008000NRG24060620231148097
|
3434290411
|
06/06/2023
|
Basanti Bai Sahu
|
Basanti Bai Sahu
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
116
|
CH3316008_010423APB_FTO_689
|
3316008000NRG23010420234154776
|
IB23231467624
|
01/04/2023
|
Meena Sahu
|
Meena Sahu
|
3316008WL100886
|
00415
|
SBIN0013487
|
360
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
CH3316008_010423APB_FTO_2729
|
3316008000NRG23010420234164436
|
1205498590
|
01/04/2023
|
Durgesh
|
Durgesh
|
3316008WL101012
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
CH3316008_030423APB_FTO_4589
|
3316008000NRG23010420234179516
|
1203739836
|
03/04/2023
|
Eminbai
|
Eminbai
|
3316008WL101215
|
00354
|
PUNB0738800
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
CH3316008_060423APB_FTO_13126
|
3316008000NRG23050420234239862
|
IB23231511002
|
06/04/2023
|
Khilesh
|
Khilesh
|
3316008WL102531
|
00045
|
BARB0SANRAI
|
400
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234245582
|
1205203274
|
06/04/2023
|
birjha bai
|
birjha bai
|
3316008WL102725
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291798
|
4965722540
|
05/07/2023
|
kiran bai
|
kiran bai
|
3316008WL0104949
|
00045
|
BARB0DBKHOR
|
1224
|
30/08/2023
|
No Such Account
|
122
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291809
|
4965722578
|
05/07/2023
|
Girendra sahu
|
Girendra sahu
|
3316008WL0104952
|
00048
|
BKID0009362
|
408
|
30/08/2023
|
No Such Account
|
123
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291820
|
4965722551
|
05/07/2023
|
gangu ram
|
gangu ram
|
3316008WL0104954
|
00048
|
BKID0009361
|
1400
|
30/08/2023
|
No Such Account
|
124
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291829
|
4965722557
|
05/07/2023
|
sushila
|
sushila
|
3316008WL0104954
|
00048
|
BKID0009361
|
1080
|
30/08/2023
|
No Such Account
|
125
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291835
|
4965722575
|
05/07/2023
|
rameshwari
|
rameshwari
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
126
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291843
|
4965722566
|
05/07/2023
|
menka sonkar
|
menka sonkar
|
3316008WL0104954
|
00048
|
BKID0009361
|
400
|
30/08/2023
|
No Such Account
|
127
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291850
|
4965722547
|
05/07/2023
|
sukavaro
|
sukavaro
|
3316008WL0104954
|
00048
|
BKID0009361
|
1000
|
30/08/2023
|
No Such Account
|
128
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291960
|
4965722525
|
05/07/2023
|
Indrabai
|
Indrabai
|
3316008WL0104982
|
00045
|
BARB0ABHANP
|
1224
|
30/08/2023
|
No Such Account
|
129
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291991
|
1638051646
|
13/05/2023
|
CHANDRAUTIN
|
CHANDRAUTIN
|
3316008WL0104986
|
00468
|
UBIN0910139
|
900
|
17/05/2023
|
Account closed
|
130
|
CH3316008_130623FTO_160645
|
3316008000NRG23120620234295352
|
3436339884
|
13/06/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105711
|
00045
|
BARB0DBTORL
|
1080
|
14/07/2023
|
A/c Blocked or Frozen
|
131
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292123
|
1638051611
|
13/05/2023
|
Makhan
|
Makhan
|
3316008WL0105016
|
00354
|
PUNB0611500
|
1200
|
17/05/2023
|
Account closed
|
132
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292259
|
1638051743
|
13/05/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0105038
|
00468
|
UBIN0558125
|
975
|
17/05/2023
|
Account closed
|
133
|
CH3316008_200423FTO_39960
|
3316008000NRG23180420234286504
|
1438111911
|
20/04/2023
|
mongrabai
|
mongrabai
|
3316008WL0103872
|
00045
|
BARB0DBTORL
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
134
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294186
|
1977496429
|
25/05/2023
|
Kuntibai
|
Kuntibai
|
3316008WL0105491
|
00045
|
BARB0ABHANP
|
1000
|
31/05/2023
|
Account closed
|
135
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294220
|
1977496436
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
816
|
31/05/2023
|
A/c Blocked or Frozen
|
136
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294221
|
1977496434
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
816
|
31/05/2023
|
A/c Blocked or Frozen
|
137
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294232
|
1977496446
|
25/05/2023
|
anpma
|
anpma
|
3316008WL0105501
|
00045
|
BARB0DBTORL
|
1110
|
31/05/2023
|
A/c Blocked or Frozen
|
138
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287696
|
4965722533
|
05/07/2023
|
Janki
|
Janki
|
3316008WL0104078
|
00045
|
BARB0ABHANP
|
380
|
30/08/2023
|
No Such Account
|
139
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287725
|
4965722523
|
05/07/2023
|
Gaindlal
|
Gaindlal
|
3316008WL0104087
|
00045
|
BARB0ABHANP
|
1200
|
30/08/2023
|
No Such Account
|
140
|
CH3316008_010423APB_FTO_536
|
3316008000NRG23290320234070980
|
1205619532
|
01/04/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL099400
|
00415
|
SBIN0002879
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
CH3316008_110423FTO_21633
|
3316008000NRG23300120232516553
|
1434167380
|
11/04/2023
|
chameli
|
chameli
|
3316008WL0072189
|
00468
|
UBIN0910139
|
175
|
11/05/2023
|
No Such Account
|
142
|
CH3316008_210224APB_FTO_489013
|
3316008000NRG24210220243191061
|
2938456672
|
21/02/2024
|
bhuneshwari
|
bhuneshwari
|
3316008WL118250
|
00093
|
CRGB0000101
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
CH3316008_200224APB_FTO_485023
|
3316008000NRG24200220243157576
|
2930750999
|
20/02/2024
|
Pavan Ram
|
Pavan Ram
|
3316008WL117525
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
CH3316008_180523APB_FTO_103012
|
3316008000NRG24180520230663792
|
1856565998
|
18/05/2023
|
Shyamcharan
|
Shyamcharan
|
3316008WL015668
|
00415
|
SBIN0013487
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
CH3316008_180324APB_FTO_537143
|
3316008000NRG24180320243673452
|
2891545504
|
18/03/2024
|
meena
|
meena
|
3316008WL128833
|
00045
|
BARB0DBRAJI
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
CH3316008_190124APB_FTO_429946
|
3316008000NRG24180120242582540
|
2141343119
|
19/01/2024
|
gunit
|
gunit
|
3316008WL103386
|
00045
|
BARB0ABHANP
|
1105
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
CH3316008_160224APB_FTO_479490
|
3316008000NRG24160220243114984
|
2930497565
|
16/02/2024
|
Kumaribai
|
Kumaribai
|
3316008WL116648
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
CH3316008_150923APB_FTO_270094
|
3316008000NRG24150920231979471
|
5836583719
|
15/09/2023
|
premin
|
premin
|
3316008WL064399
|
00354
|
PUNB0611500
|
1326
|
23/09/2023
|
A/c Blocked or Frozen
|
149
|
CH3316008_150423APB_FTO_31260
|
3316008000NRG24150420230065602
|
1436723848
|
15/04/2023
|
bramhanad
|
bramhanad
|
3316008WL001623
|
00354
|
PUNB0611500
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
CH3316008_150324APB_FTO_533384
|
3316008000NRG24150320243658942
|
2892067170
|
15/03/2024
|
Nandu lal pal
|
Nandu lal pal
|
3316008WL127979
|
00078
|
CNRB0005142
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
CH3316008_150324APB_FTO_533344
|
3316008000NRG24150320243658608
|
2892225861
|
15/03/2024
|
Sadaram
|
Sadaram
|
3316008WL127970
|
00045
|
BARB0DBKHOR
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
CH3316008_090324APB_FTO_520381
|
3316008000NRG24090320243544396
|
2927064849
|
09/03/2024
|
SHASHIKALA
|
SHASHIKALA
|
3316008WL125374
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
CH3316008_080224APB_FTO_464129
|
3316008000NRG24080220242935214
|
2342899693
|
08/02/2024
|
laxman
|
laxman
|
3316008WL112929
|
00468
|
UBIN0558125
|
540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
CH3316008_060224APB_FTO_460128
|
3316008000NRG24060220242880042
|
2355903863
|
06/02/2024
|
Sakun Bai
|
Sakun Bai
|
3316008WL111622
|
00415
|
SBIN0002879
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
CH3316008_050623APB_FTO_144434
|
3316008000NRG24050620231125050
|
3437452164
|
05/06/2023
|
sujit
|
sujit
|
3316008WL026126
|
00048
|
BKID0009362
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
CH3316008_050623FTO_141728
|
3316008000NRG24040620231107491
|
2387198476
|
05/06/2023
|
PRERANA DEWANGAN
|
PRERANA DEWANGAN
|
3316008WL025742
|
00045
|
BARB0ABHANP
|
816
|
10/06/2023
|
No Such Account
|
157
|
CH3316008_040523APB_FTO_73917
|
3316008000NRG24040520230417647
|
1484038556
|
04/05/2023
|
Chanduram
|
Chanduram
|
3316008WL008774
|
00354
|
PUNB0738800
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119087
|
1205501661
|
01/04/2023
|
Nirmala
|
Nirmala
|
3316008WL100307
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298105
|
IBKL230929695926
|
27/09/2023
|
Dhanita
|
Dhanita
|
3316008WL0106312
|
00045
|
BARB0DBTORL
|
600
|
29/09/2023
|
R01
|
160
|
CH3316008_050423APB_FTO_11666
|
3316008000NRG23030420234216627
|
1204093998
|
05/04/2023
|
sataybhama
|
sataybhama
|
3316008WL102019
|
00045
|
BARB0DBTORL
|
1140
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
CH3316008_010224APB_FTO_452707
|
3316008000NRG24010220242831090
|
2352356519
|
01/02/2024
|
Khub Lal Yadav
|
Khub Lal Yadav
|
3316008WL110243
|
00045
|
BARB0DBTORL
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
CH3316008_180523FTO_102266
|
3316008000NRG24130520230573977
|
1856018812
|
18/05/2023
|
Makhan
|
Makhan
|
3316008WL0012862
|
00354
|
PUNB0611500
|
900
|
25/05/2023
|
Account closed
|
163
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231683950
|
3502362649
|
23/06/2023
|
shantabai
|
shantabai
|
3316008WL038043
|
00045
|
BARB0ABHANP
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
CH3316008_210224APB_FTO_489120
|
3316008000NRG24210220243205626
|
2930977353
|
21/02/2024
|
Vidya Vati Sonwani
|
Vidya Vati Sonwani
|
3316008WL118558
|
00468
|
UBIN0910139
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
CH3316008_210224APB_FTO_489120
|
3316008000NRG24210220243205562
|
2930977509
|
21/02/2024
|
kiran
|
kiran
|
3316008WL118558
|
00354
|
PUNB0738800
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
CH3316008_201223APB_FTO_375365
|
3316008000NRG24201220232190740
|
1549647763
|
20/12/2023
|
NIRMAL
|
NIRMAL
|
3316008WL088431
|
00354
|
PUNB0611500
|
1200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
CH3316008_210224APB_FTO_488745
|
3316008000NRG24200220243169669
|
2930374523
|
21/02/2024
|
Shital kumar
|
Shital kumar
|
3316008WL117817
|
00354
|
PUNB0611500
|
680
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
168
|
CH3316008_190423APB_FTO_38874
|
3316008000NRG24190420230128033
|
1438311164
|
19/04/2023
|
Nilkamal
|
Nilkamal
|
3316008WL002935
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
CH3316008_190423APB_FTO_36722
|
3316008000NRG24180420230100329
|
1438877318
|
19/04/2023
|
LAXNIBAI
|
LAXNIBAI
|
3316008WL002273
|
00045
|
BARB0ABHANP
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
CH3316008_170523APB_FTO_100496
|
3316008000NRG24170520230633035
|
1821638158
|
17/05/2023
|
Devaki
|
Devaki
|
3316008WL014957
|
00354
|
PUNB0611500
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
CH3316008_160224APB_FTO_479501
|
3316008000NRG24160220243115828
|
2938506294
|
16/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL116657
|
00468
|
UBIN0910139
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
CH3316008_290224APB_FTO_503775
|
3316008000NRG24290220243366462
|
2932139962
|
29/02/2024
|
Vikram kurre
|
Vikram kurre
|
3316008WL121890
|
00078
|
CNRB0004866
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
CH3316008_150423APB_FTO_31253
|
3316008000NRG24150420230065647
|
1436723868
|
15/04/2023
|
siyaram
|
siyaram
|
3316008WL001628
|
00045
|
BARB0DBRAJI
|
1224
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
CH3316008_150324APB_FTO_533373
|
3316008000NRG24150320243658830
|
2892136105
|
15/03/2024
|
Dameshwari
|
Dameshwari
|
3316008WL127976
|
00078
|
CNRB0005142
|
600
|
12/04/2024
|
A/c Blocked or Frozen
|
175
|
CH3316008_130623APB_FTO_161951
|
3316008000NRG24130620231361069
|
3434668730
|
13/06/2023
|
Kirtin
|
Kirtin
|
3316008WL031014
|
00354
|
PUNB0611500
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
CH3316008_130423APB_FTO_27764
|
3316008000NRG24130420230041416
|
1434932320
|
13/04/2023
|
govind
|
govind
|
3316008WL001091
|
00045
|
BARB0DBTORL
|
180
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
CH3316008_121223FTO_362407
|
3316008000NRG24121220232152948
|
N122300A6EC5A
|
12/12/2023
|
Chhabi
|
Chhabi
|
3316008WL085692
|
00051
|
MAHB0001580
|
1326
|
23/02/2024
|
Account closed
|
178
|
CH3316008_121223FTO_362407
|
3316008000NRG24121220232152941
|
N122300A6EC59
|
12/12/2023
|
jitendra
|
jitendra
|
3316008WL085692
|
00051
|
MAHB0001580
|
1326
|
23/02/2024
|
Account closed
|
179
|
CH3316008_110124APB_FTO_416904
|
3316008000NRG24110120242462946
|
IB24015347292
|
11/01/2024
|
Leela
|
Leela
|
3316008WL099862
|
00093
|
CRGB0000101
|
925
|
12/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
CH3316008_100623FTO_156683
|
3316008000NRG24100620231321718
|
3434276326
|
10/06/2023
|
naresha kumar
|
naresha kumar
|
3316008WL030029
|
00045
|
BARB0NAWAGA
|
570
|
14/07/2023
|
No Such Account
|
181
|
CH3316008_070623APB_FTO_148409
|
3316008000NRG24070620231159884
|
3434098789
|
07/06/2023
|
rekha
|
rekha
|
3316008WL026813
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
CH3316008_030423FTO_6694
|
3316008000NRG23210920220927879
|
1204961891
|
03/04/2023
|
NARAD
|
NARAD
|
3316008WL0023238
|
00354
|
PUNB0738800
|
756
|
04/05/2023
|
A/c Blocked or Frozen
|
183
|
CH3316008_060923FTO_260065
|
3316008000NRG24060920231958256
|
5761794286
|
06/09/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL0060889
|
00354
|
PUNB0165720
|
1000
|
20/09/2023
|
No Such Account
|
184
|
CH3316008_060923FTO_260065
|
3316008000NRG24060920231958312
|
5761794282
|
06/09/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0060897
|
00354
|
PUNB0165720
|
1080
|
20/09/2023
|
Account closed
|
185
|
CH3316008_201023APB_FTO_305296
|
3316008000NRG24201020232045643
|
7340674501
|
20/10/2023
|
chhabel ibai
|
chhabel ibai
|
3316008WL073940
|
00415
|
SBIN0013487
|
3094
|
10/11/2023
|
A/c Blocked or Frozen
|
186
|
CH3316008_210324APB_FTO_542958
|
3316008000NRG24200320243710926
|
2891779380
|
21/03/2024
|
bhagiram
|
bhagiram
|
3316008WL130069
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
CH3316008_200523APB_FTO_108102
|
3316008000NRG24190520230708783
|
1856423830
|
20/05/2023
|
Kamin
|
Kamin
|
3316008WL016478
|
00354
|
PUNB0738800
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
CH3316008_190423APB_FTO_37449
|
3316008000NRG24190420230116634
|
1438722449
|
19/04/2023
|
puspa
|
puspa
|
3316008WL002687
|
00354
|
PUNB0611500
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
CH3316008_190423APB_FTO_37449
|
3316008000NRG24190420230116632
|
1438722499
|
19/04/2023
|
sunil
|
sunil
|
3316008WL002687
|
00354
|
PUNB0611500
|
1105
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
CH3316008_170623APB_FTO_174916
|
3316008000NRG24170620231546230
|
3437917958
|
17/06/2023
|
SARASWATI
|
SARASWATI
|
3316008WL034642
|
00468
|
UBIN0910139
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
CH3316008_160124APB_FTO_424404
|
3316008000NRG24160120242525508
|
1789808662
|
16/01/2024
|
Koushal Kumar Sahu
|
Koushal Kumar Sahu
|
3316008WL101640
|
00354
|
PUNB0611500
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
CH3316008_160124APB_FTO_422864
|
3316008000NRG24160120242516757
|
1791194616
|
16/01/2024
|
Kamta sahu
|
Kamta sahu
|
3316008WL101317
|
00093
|
CRGB0000111
|
1100
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
CH3316008_150324APB_FTO_532482
|
3316008000NRG24150320243655875
|
2892025346
|
15/03/2024
|
komal
|
komal
|
3316008WL127901
|
00468
|
UBIN0565270
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
CH3316008_150224APB_FTO_477766
|
3316008000NRG24150220243067570
|
2930544806
|
15/02/2024
|
Bhuneshwari
|
Bhuneshwari
|
3316008WL115741
|
00045
|
BARB0DBTORL
|
970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
CH3316008_140224APB_FTO_475922
|
3316008000NRG24140220243062796
|
2930533336
|
14/02/2024
|
Hemin
|
Hemin
|
3316008WL115649
|
00045
|
BARB0ABHANP
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
CH3316008_130523APB_FTO_92412
|
3316008000NRG24130520230574438
|
1638561513
|
13/05/2023
|
Yadram
|
Yadram
|
3316008WL012915
|
00045
|
BARB0DBRAJI
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
197
|
CH3316008_121223APB_FTO_361994
|
3316008000NRG24121220232152834
|
N122300A6ECC4
|
12/12/2023
|
Sukhen
|
Sukhen
|
3316008WL085679
|
00354
|
PUNB0611500
|
645
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
CH3316008_090623APB_FTO_155576
|
3316008000NRG24090620231298256
|
3437081471
|
09/06/2023
|
parwati
|
parwati
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
CH3316008_090523APB_FTO_80457
|
3316008000NRG24090520230480786
|
1637582766
|
09/05/2023
|
khusbu
|
khusbu
|
3316008WL010142
|
00354
|
PUNB0738800
|
360
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
CH3316008_070723FTO_214439
|
3316008000NRG24070720231854571
|
4964225202
|
07/07/2023
|
Rajkumar
|
Rajkumar
|
3316008WL045442
|
00045
|
BARB0DBKHOR
|
884
|
30/08/2023
|
No Such Account
|
201
|
CH3316008_040124APB_FTO_404931
|
3316008000NRG24040120242358027
|
1785026682
|
04/01/2024
|
Gangaprasad
|
Gangaprasad
|
3316008WL096126
|
00354
|
PUNB0611500
|
430
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
202
|
CH3316008_030523APB_FTO_69988
|
3316008000NRG24030520230386224
|
1483363563
|
03/05/2023
|
Roshan
|
Roshan
|
3316008WL008206
|
00078
|
CNRB0005142
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
CH3316008_291123FTO_342722
|
3316008000NRG23221120234299469
|
9665968125
|
29/11/2023
|
kanhaiya
|
kanhaiya
|
3316008WL0106645
|
00354
|
PUNB0195220
|
1020
|
19/01/2024
|
A/c Blocked or Frozen
|
204
|
CH3316008_291123FTO_342722
|
3316008000NRG23221120234299471
|
9665968120
|
29/11/2023
|
tikeshwar
|
tikeshwar
|
3316008WL0106646
|
00354
|
PUNB0165720
|
1020
|
19/01/2024
|
Account closed
|
205
|
CH3316008_040124APB_FTO_405100
|
3316008000NRG24040120242360806
|
1789376792
|
04/01/2024
|
shatruhan
|
shatruhan
|
3316008WL096208
|
00468
|
UBIN0910139
|
850
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
206
|
CH3316008_220324FTO_547076
|
3316008000NRG24180320243664991
|
2890831072
|
22/03/2024
|
parwati
|
parwati
|
3316008WL0128395
|
00354
|
PUNB0611500
|
221
|
12/04/2024
|
No Such Account
|
207
|
CH3316008_200324APB_FTO_542310
|
3316008000NRG24200320243709061
|
2891720879
|
20/03/2024
|
pratima
|
pratima
|
3316008WL130044
|
00354
|
PUNB0611500
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
CH3316008_210224APB_FTO_488923
|
3316008000NRG24210220243186996
|
2938371502
|
21/02/2024
|
Pankaj
|
Pankaj
|
3316008WL118202
|
00468
|
UBIN0910139
|
1020
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
209
|
CH3316008_210224APB_FTO_488872
|
3316008000NRG24210220243184951
|
2930988651
|
21/02/2024
|
divya
|
divya
|
3316008WL118162
|
00051
|
MAHB0001580
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
CH3316008_201223FTO_375458
|
3316008000NRG24201220232190618
|
1549048448
|
20/12/2023
|
Kashi
|
Kashi
|
3316008WL088424
|
00045
|
BARB0ABHANP
|
1326
|
09/03/2024
|
No Such Account
|
211
|
CH3316008_200723APB_FTO_223581
|
3316008000NRG24200720231883145
|
4962705188
|
20/07/2023
|
meena
|
meena
|
3316008WL049503
|
00045
|
BARB0DBRAJI
|
600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
CH3316008_260623APB_FTO_193641
|
3316008000NRG24260620231734218
|
3509111108
|
26/06/2023
|
dhaneshwar
|
dhaneshwar
|
3316008WL039312
|
00093
|
CRGB0000111
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
CH3316008_190523APB_FTO_105555
|
3316008000NRG24190520230701139
|
1858605206
|
19/05/2023
|
Narendra
|
Narendra
|
3316008WL016358
|
00048
|
BKID0009366
|
408
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
CH3316008_190423APB_FTO_37702
|
3316008000NRG24190420230124928
|
1438732899
|
19/04/2023
|
KACHRA BAI
|
KACHRA BAI
|
3316008WL002857
|
00045
|
BARB0ABHANP
|
1000
|
11/05/2023
|
A/c Blocked or Frozen
|
215
|
CH3316008_190423APB_FTO_37702
|
3316008000NRG24190420230124922
|
1438732977
|
19/04/2023
|
madhu bai
|
madhu bai
|
3316008WL002857
|
00045
|
BARB0ABHANP
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
CH3316008_190124APB_FTO_429961
|
3316008000NRG24180120242583044
|
2138672443
|
19/01/2024
|
budha ram
|
budha ram
|
3316008WL103401
|
00078
|
CNRB0004866
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
CH3316008_170623APB_FTO_174977
|
3316008000NRG24170620231544256
|
3436785285
|
17/06/2023
|
uma
|
uma
|
3316008WL034627
|
00354
|
PUNB0611500
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
CH3316008_160423APB_FTO_31517
|
3316008000NRG24160420230083100
|
1436727295
|
16/04/2023
|
dujram
|
dujram
|
3316008WL001831
|
00468
|
UBIN0558125
|
180
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
CH3316008_120723FTO_218369
|
3316008000NRG24130520230574166
|
4965714057
|
12/07/2023
|
Monika
|
Monika
|
3316008WL0012889
|
00045
|
BARB0ABHANP
|
400
|
30/08/2023
|
No Such Account
|
220
|
CH3316008_120324APB_FTO_523756
|
3316008000NRG24110320243548330
|
IB24073411128
|
12/03/2024
|
SNEHA
|
SNEHA
|
3316008WL125523
|
00354
|
PUNB0738800
|
640
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
CH3316008_100623APB_FTO_156701
|
3316008000NRG24100620231321068
|
3437050534
|
10/06/2023
|
vishwasha
|
vishwasha
|
3316008WL030021
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
CH3316008_080224APB_FTO_464070
|
3316008000NRG24070220242912814
|
2342827618
|
08/02/2024
|
renuka
|
renuka
|
3316008WL112427
|
00093
|
CRGB0000111
|
680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
CH3316008_090324APB_FTO_520021
|
3316008000NRG24060320243469468
|
2922818612
|
09/03/2024
|
Santosh
|
Santosh
|
3316008WL124083
|
00045
|
BARB0ABHANP
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
CH3316008_060224APB_FTO_460123
|
3316008000NRG24060220242879859
|
2355903729
|
06/02/2024
|
Anju sahu
|
Anju sahu
|
3316008WL111617
|
00093
|
CRGB0000101
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
CH3316008_050623APB_FTO_144363
|
3316008000NRG24050620231123383
|
2403754099
|
05/06/2023
|
Radheshyam
|
Radheshyam
|
3316008WL026107
|
00093
|
CRGB0000111
|
1200
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
CH3316008_050623APB_FTO_141730
|
3316008000NRG24040620231107321
|
2398913545
|
05/06/2023
|
GAURI DEWANGAN
|
GAURI DEWANGAN
|
3316008WL025742
|
00051
|
MAHB0001580
|
1020
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
CH3316008_040124APB_FTO_404920
|
3316008000NRG24040120242357720
|
1789369027
|
04/01/2024
|
jagriti
|
jagriti
|
3316008WL096114
|
00354
|
PUNB0611500
|
430
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
CH3316008_140224FTO_475739
|
3316008000NRG23310120244299840
|
2940010202
|
14/02/2024
|
SUSHILA
|
SUSHILA
|
3316008WL0106744
|
00045
|
BARB0DBTORL
|
510
|
13/04/2024
|
A/c Blocked or Frozen
|
229
|
CH3316008_100423FTO_19752
|
3316008000NRG23100420234280094
|
1434252493
|
10/04/2023
|
anita bai
|
anita bai
|
3316008WL0103510
|
00415
|
SBIN0013487
|
900
|
11/05/2023
|
Account closed
|
230
|
CH3316008_100423FTO_19752
|
3316008000NRG23100420234280092
|
1434252487
|
10/04/2023
|
kuntibai
|
kuntibai
|
3316008WL0103510
|
00415
|
SBIN0013487
|
1170
|
11/05/2023
|
Account closed
|
231
|
CH3316008_100423FTO_19752
|
3316008000NRG23100420234279991
|
1434252490
|
10/04/2023
|
daulal
|
daulal
|
3316008WL0103500
|
00468
|
UBIN0558125
|
1224
|
11/05/2023
|
Account closed
|
232
|
CH3316008_140224FTO_475739
|
3316008000NRG23070220232593472
|
2940010196
|
14/02/2024
|
suruj bai
|
suruj bai
|
3316008WL0074817
|
00045
|
BARB0DBRAJI
|
204
|
13/04/2024
|
No Such Account
|
233
|
CH3316008_010423APB_FTO_2126
|
3316008000NRG23010420234174586
|
1203791504
|
01/04/2023
|
MOhan
|
MOhan
|
3316008WL101151
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
CH3316008_220324APB_FTO_548652
|
3316008000NRG24220320243764482
|
2890933830
|
22/03/2024
|
Bhuneshwar
|
Bhuneshwar
|
3316008WL131301
|
00045
|
BARB0DBRAJI
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
235
|
CH3316008_210923APB_FTO_274534
|
3316008000NRG24210920231986932
|
5875424463
|
21/09/2023
|
laxani bai patel
|
laxani bai patel
|
3316008WL065329
|
00354
|
PUNB0611500
|
1326
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
CH3316008_210623APB_FTO_183308
|
3316008000NRG24210620231586072
|
3439607414
|
21/06/2023
|
Basanti bai
|
Basanti bai
|
3316008WL035714
|
00045
|
BARB0DBKHOR
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
CH3316008_210623APB_FTO_183308
|
3316008000NRG24210620231586060
|
3439607443
|
21/06/2023
|
priti tandan
|
priti tandan
|
3316008WL035714
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145199
|
1204431520
|
01/04/2023
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
340
|
04/05/2023
|
No Such Account
|
239
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145197
|
1204431522
|
01/04/2023
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
500
|
04/05/2023
|
No Such Account
|
240
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138536
|
1203337019
|
01/04/2023
|
rukhmani
|
rukhmani
|
3316008WL100622
|
00048
|
BKID0009366
|
1200
|
04/05/2023
|
A/c Blocked or Frozen
|
241
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138215
|
1204428098
|
01/04/2023
|
menka sonkar
|
menka sonkar
|
3316008WL100622
|
00048
|
BKID0009361
|
1000
|
04/05/2023
|
No Such Account
|
242
|
CH3316008_010423APB_FTO_2114
|
3316008000NRG23310320234131206
|
IB23231446393
|
01/04/2023
|
Tilak Ram Sahu
|
Tilak Ram Sahu
|
3316008WL100485
|
00354
|
PUNB0611500
|
1224
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
243
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234251024
|
1203586073
|
06/04/2023
|
priti tandan
|
priti tandan
|
3316008WL102861
|
00354
|
PUNB0738800
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
CH3316008_010423APB_FTO_2990
|
3316008000NRG23010420234168132
|
IB23231473661
|
01/04/2023
|
Kantibai
|
Kantibai
|
3316008WL101053
|
00468
|
UBIN0558125
|
204
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
CH3316008_010423FTO_2943
|
3316008000NRG23010420234166334
|
70717082
|
01/04/2023
|
sulochana
|
sulochana
|
3316008WL101038
|
00093
|
SBIN0RRCHGB
|
760
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
246
|
CH3316008_200723FTO_223580
|
3316008000NRG24200720231883189
|
4964220741
|
20/07/2023
|
Parmeshwari Yadav
|
Parmeshwari Yadav
|
3316008WL049503
|
00415
|
SBIN0013487
|
600
|
30/08/2023
|
No Such Account
|
247
|
CH3316008_200523APB_FTO_107991
|
3316008000NRG24200520230720187
|
1856307988
|
20/05/2023
|
ishwar
|
ishwar
|
3316008WL016743
|
00093
|
CRGB0000111
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
CH3316008_200523APB_FTO_108119
|
3316008000NRG24190520230706502
|
1856313124
|
20/05/2023
|
nirmalabai
|
nirmalabai
|
3316008WL016456
|
00045
|
BARB0DBTORL
|
1
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
CH3316008_200324APB_FTO_540330
|
3316008000NRG24190320243694578
|
2891771340
|
20/03/2024
|
Tejeshwar sahu
|
Tejeshwar sahu
|
3316008WL129473
|
00354
|
PUNB0611500
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
CH3316008_170623APB_FTO_174983
|
3316008000NRG24170620231547510
|
3437927588
|
17/06/2023
|
Purnima
|
Purnima
|
3316008WL034654
|
00045
|
BARB0DBKHOR
|
1224
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
CH3316008_170623APB_FTO_174947
|
3316008000NRG24170620231544925
|
3436790525
|
17/06/2023
|
Swati
|
Swati
|
3316008WL034635
|
00093
|
CRGB0000101
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
CH3316008_170623APB_FTO_174947
|
3316008000NRG24170620231544913
|
3436790563
|
17/06/2023
|
TUMENDRA
|
TUMENDRA
|
3316008WL034635
|
00093
|
CRGB0000101
|
1140
|
14/07/2023
|
A/c Blocked or Frozen
|
253
|
CH3316008_170623APB_FTO_174947
|
3316008000NRG24170620231544784
|
3436790469
|
17/06/2023
|
kalaram
|
kalaram
|
3316008WL034635
|
00093
|
CRGB0000101
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
CH3316008_160423APB_FTO_31496
|
3316008000NRG24160420230082840
|
1437032036
|
16/04/2023
|
Fulbai
|
Fulbai
|
3316008WL001828
|
00048
|
BKID0009362
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
CH3316008_160423FTO_31395
|
3316008000NRG24150420230066180
|
1437123897
|
16/04/2023
|
Jileshwari
|
Jileshwari
|
3316008WL001656
|
00468
|
UBIN0558125
|
612
|
11/05/2023
|
No Such Account
|
256
|
CH3316008_150324APB_FTO_532402
|
3316008000NRG24150320243654021
|
2892136063
|
15/03/2024
|
ratan
|
ratan
|
3316008WL127862
|
00078
|
CNRB0004866
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
257
|
CH3316008_140324APB_FTO_529842
|
3316008000NRG24140320243621198
|
2891324016
|
14/03/2024
|
kevara bai
|
kevara bai
|
3316008WL127198
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
CH3316008_110523APB_FTO_87908
|
3316008000NRG24110520230540875
|
1632094456
|
11/05/2023
|
ramsing
|
ramsing
|
3316008WL011973
|
00045
|
BARB0DBKHOR
|
408
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
CH3316008_100623APB_FTO_156933
|
3316008000NRG24100620231330907
|
3437051885
|
10/06/2023
|
Parvati Sahu
|
Parvati Sahu
|
3316008WL030187
|
00152
|
HDFC0002134
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
CH3316008_090324APB_FTO_520376
|
3316008000NRG24090320243543986
|
2922818057
|
09/03/2024
|
Netram
|
Netram
|
3316008WL125369
|
00045
|
BARB0DBRAJI
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
CH3316008_090124APB_FTO_411617
|
3316008000NRG24090120242402122
|
1789197847
|
09/01/2024
|
pila bai
|
pila bai
|
3316008WL097605
|
00415
|
SBIN0013487
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
CH3316008_060224APB_FTO_460961
|
3316008000NRG24060220242889833
|
2356167761
|
06/02/2024
|
kamala
|
kamala
|
3316008WL111853
|
00415
|
SBIN0002879
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
CH3316008_050623APB_FTO_141717
|
3316008000NRG24040620231107666
|
2388812499
|
05/06/2023
|
hembai
|
hembai
|
3316008WL025756
|
00354
|
PUNB0738800
|
1110
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
CH3316008_030723APB_FTO_208092
|
3316008000NRG24030720231830068
|
3505838658
|
03/07/2023
|
PatiRam
|
PatiRam
|
3316008WL043105
|
00045
|
BARB0DBKHOR
|
1547
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
CH3316008_040623APB_FTO_140932
|
3316008000NRG24020620231061253
|
2311212572
|
04/06/2023
|
Bhagavati
|
Bhagavati
|
3316008WL024781
|
00354
|
PUNB0611500
|
860
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
CH3316008_121223FTO_361936
|
3316008000NRG21220520215884010
|
N122300A6EC49
|
12/12/2023
|
karan
|
karan
|
3316008WL129543
|
00045
|
BARB0ABHANP
|
1020
|
23/02/2024
|
No Such Account
|
267
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288943
|
4965722544
|
05/07/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL0104319
|
00045
|
BARB0DBRAJI
|
400
|
30/08/2023
|
No Such Account
|
268
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288960
|
4965722534
|
05/07/2023
|
omkumar
|
omkumar
|
3316008WL0104328
|
00045
|
BARB0ABHANP
|
280
|
30/08/2023
|
No Such Account
|
269
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291822
|
4965722560
|
05/07/2023
|
sushila
|
sushila
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
270
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291830
|
4965722558
|
05/07/2023
|
sushila
|
sushila
|
3316008WL0104954
|
00048
|
BKID0009361
|
400
|
30/08/2023
|
No Such Account
|
271
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291833
|
4965722576
|
05/07/2023
|
rameshwari
|
rameshwari
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
272
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291837
|
4965722549
|
05/07/2023
|
rabina
|
rabina
|
3316008WL0104954
|
00048
|
BKID0009361
|
1000
|
30/08/2023
|
No Such Account
|
273
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291845
|
4965722564
|
05/07/2023
|
menka sonkar
|
menka sonkar
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
274
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292225
|
1638051574
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105030
|
00045
|
BARB0DBTORL
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
275
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292226
|
1638051575
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105030
|
00045
|
BARB0DBTORL
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
276
|
CH3316008_200423FTO_39960
|
3316008000NRG23180420234286497
|
1438111910
|
20/04/2023
|
mongrabai
|
mongrabai
|
3316008WL0103872
|
00045
|
BARB0DBTORL
|
816
|
11/05/2023
|
A/c Blocked or Frozen
|
277
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294171
|
1977496463
|
25/05/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0105487
|
00468
|
UBIN0558125
|
1140
|
31/05/2023
|
Account closed
|
278
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287700
|
4965722603
|
05/07/2023
|
Jileshwari
|
Jileshwari
|
3316008WL0104080
|
00468
|
UBIN0558125
|
190
|
30/08/2023
|
No Such Account
|
279
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287703
|
4965722606
|
05/07/2023
|
Jileshwari
|
Jileshwari
|
3316008WL0104080
|
00468
|
UBIN0558125
|
816
|
30/08/2023
|
No Such Account
|
280
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287759
|
4965722592
|
05/07/2023
|
prabhu
|
prabhu
|
3316008WL0104098
|
00354
|
PUNB0611500
|
200
|
30/08/2023
|
No Such Account
|
281
|
CH3316008_060623APB_FTO_147063
|
3316008000NRG24060620231148094
|
3434831275
|
06/06/2023
|
Neeta
|
Neeta
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
CH3316008_070623FTO_148320
|
3316008000NRG24070620231164409
|
3436235929
|
07/06/2023
|
Khorbahara ram
|
Khorbahara ram
|
3316008WL026951
|
00045
|
BARB0ABHANP
|
1200
|
14/07/2023
|
No Such Account
|
283
|
CH3316008_121223APB_FTO_362000
|
3316008000NRG24121220232152647
|
N122300A6F0D4
|
12/12/2023
|
lachhmi
|
lachhmi
|
3316008WL085660
|
00354
|
PUNB0611500
|
400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
CH3316008_180523APB_FTO_103071
|
3316008000NRG24180520230659126
|
1856397861
|
18/05/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL015579
|
00354
|
PUNB0738800
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
CH3316008_060623APB_FTO_147063
|
3316008000NRG24060620231147983
|
3434831201
|
06/06/2023
|
Kuntibai
|
Kuntibai
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
CH3316008_090324APB_FTO_520010
|
3316008000NRG24060320243469072
|
2927122337
|
09/03/2024
|
Lalita sahu
|
Lalita sahu
|
3316008WL124080
|
00045
|
BARB0DBTORL
|
663
|
13/04/2024
|
Participant not mapped to the product
|
287
|
CH3316008_070324APB_FTO_516692
|
3316008000NRG24060320243464473
|
2927935508
|
07/03/2024
|
Kumaribai
|
Kumaribai
|
3316008WL123991
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
CH3316008_041223FTO_349658
|
3316008000NRG24041220232122966
|
N1223002774C4
|
04/12/2023
|
Chhabi
|
Chhabi
|
3316008WL082682
|
00051
|
MAHB0001580
|
1105
|
23/02/2024
|
Account closed
|
289
|
CH3316008_040523FTO_74323
|
3316008000NRG24040520230438363
|
1482751702
|
04/05/2023
|
sunita
|
sunita
|
3316008WL009148
|
00045
|
BARB0ABHANP
|
3
|
12/05/2023
|
No Such Account
|
290
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242349014
|
1785026927
|
04/01/2024
|
balraj
|
balraj
|
3316008WL095840
|
00354
|
PUNB0611500
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239912
|
1205924561
|
06/04/2023
|
devaki
|
devaki
|
3316008WL102531
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
292
|
CH3316008_090523APB_FTO_82325
|
3316008000NRG24090520230492002
|
1637531821
|
09/05/2023
|
Gaindi bai
|
Gaindi bai
|
3316008WL010568
|
00354
|
PUNB0611500
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
CH3316008_090523APB_FTO_82325
|
3316008000NRG24090520230492004
|
1637531829
|
09/05/2023
|
Rekha bai
|
Rekha bai
|
3316008WL010568
|
00354
|
PUNB0611500
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574137
|
4968379804
|
12/07/2023
|
Rama Nishad
|
Rama Nishad
|
3316008WL0012883
|
00045
|
BARB0ABHANP
|
1326
|
30/08/2023
|
No Such Account
|
295
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574177
|
4968379773
|
12/07/2023
|
Anjni Bai
|
Anjni Bai
|
3316008WL0012893
|
00045
|
BARB0ABHANP
|
1326
|
30/08/2023
|
No Such Account
|
296
|
CH3316008_120723FTO_217714
|
3316008000NRG24170520230606301
|
4968379798
|
12/07/2023
|
manju
|
manju
|
3316008WL0014365
|
00468
|
UBIN0565270
|
1080
|
30/08/2023
|
No Such Account
|
297
|
CH3316008_190523APB_FTO_106035
|
3316008000NRG24190520230687531
|
1858756002
|
19/05/2023
|
dujram
|
dujram
|
3316008WL016113
|
00354
|
PUNB0611500
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
CH3316008_080623APB_FTO_150476
|
3316008000NRG24080620231193148
|
3434086613
|
08/06/2023
|
Savitri
|
Savitri
|
3316008WL027583
|
00093
|
CRGB0000111
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
CH3316008_060623FTO_147045
|
3316008000NRG24060620231146318
|
3434291388
|
06/06/2023
|
bhupesh
|
bhupesh
|
3316008WL026502
|
00045
|
BARB0ABHANP
|
1000
|
14/07/2023
|
No Such Account
|
300
|
CH3316008_060623APB_FTO_145903
|
3316008000NRG24060620231137215
|
3437003569
|
06/06/2023
|
lakchmi
|
lakchmi
|
3316008WL026346
|
00045
|
BARB0DBTORL
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
CH3316008_060623FTO_145908
|
3316008000NRG24060620231129483
|
3436316275
|
06/06/2023
|
jitendra
|
jitendra
|
3316008WL026212
|
00045
|
BARB0ABHANP
|
170
|
14/07/2023
|
No Such Account
|
302
|
CH3316008_040523APB_FTO_74320
|
3316008000NRG24040520230438141
|
1482827101
|
04/05/2023
|
digeshwari
|
digeshwari
|
3316008WL009147
|
00354
|
PUNB0738800
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
CH3316008_020523APB_FTO_65869
|
3316008000NRG24020520230344494
|
1479379710
|
02/05/2023
|
Divya
|
Divya
|
3316008WL007214
|
00078
|
CNRB0005142
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
304
|
CH3316008_030224APB_FTO_456104
|
3316008000NRG24020220242858430
|
2355950437
|
03/02/2024
|
budha ram
|
budha ram
|
3316008WL110840
|
00078
|
CNRB0004866
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
CH3316008_030224APB_FTO_456104
|
3316008000NRG24020220242858281
|
2355950511
|
03/02/2024
|
bhudharu
|
bhudharu
|
3316008WL110840
|
00078
|
CNRB0004866
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
CH3316008_010324APB_FTO_507438
|
3316008000NRG24010320243414671
|
IB24062865205
|
01/03/2024
|
SNEHA
|
SNEHA
|
3316008WL122717
|
00354
|
PUNB0738800
|
200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136292
|
1206102337
|
01/04/2023
|
kunti
|
kunti
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136169
|
1206102389
|
01/04/2023
|
hembai
|
hembai
|
3316008WL100589
|
00354
|
PUNB0738800
|
370
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136034
|
1206102243
|
01/04/2023
|
latabai
|
latabai
|
3316008WL100589
|
00354
|
PUNB0738800
|
780
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136005
|
1206102347
|
01/04/2023
|
dhelabai
|
dhelabai
|
3316008WL100589
|
00354
|
PUNB0738800
|
965
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128022
|
1204926227
|
01/04/2023
|
janki bai
|
janki bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291816
|
4965722520
|
05/07/2023
|
Purnima
|
Purnima
|
3316008WL0104952
|
00045
|
BARB0ABHANP
|
408
|
30/08/2023
|
No Such Account
|
313
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291821
|
4965722553
|
05/07/2023
|
gangu ram
|
gangu ram
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
314
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291828
|
4965722556
|
05/07/2023
|
gangu ram
|
gangu ram
|
3316008WL0104954
|
00048
|
BKID0009361
|
1080
|
30/08/2023
|
No Such Account
|
315
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291851
|
4965722572
|
05/07/2023
|
devaki
|
devaki
|
3316008WL0104954
|
00048
|
BKID0009361
|
1000
|
30/08/2023
|
No Such Account
|
316
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292260
|
1638051742
|
13/05/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0105038
|
00468
|
UBIN0558125
|
965
|
17/05/2023
|
Account closed
|
317
|
CH3316008_200423FTO_39960
|
3316008000NRG23180420234286505
|
1438111909
|
20/04/2023
|
mongrabai
|
mongrabai
|
3316008WL0103872
|
00045
|
BARB0DBTORL
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
318
|
CH3316008_090324APB_FTO_520237
|
3316008000NRG24090320243523688
|
2927139322
|
09/03/2024
|
seema bai
|
seema bai
|
3316008WL125075
|
00093
|
CRGB0000111
|
1320
|
13/04/2024
|
Participant not mapped to the product
|
319
|
CH3316008_090324APB_FTO_520010
|
3316008000NRG24060320243469153
|
2927122476
|
09/03/2024
|
Mukeshwari
|
Mukeshwari
|
3316008WL124080
|
00045
|
BARB0DBTORL
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
320
|
CH3316008_040124APB_FTO_404997
|
3316008000NRG24040120242351488
|
1784861861
|
04/01/2024
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL095942
|
00354
|
PUNB0738800
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348903
|
1785026884
|
04/01/2024
|
Rohit Yadav
|
Rohit Yadav
|
3316008WL095840
|
00354
|
PUNB0611500
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348867
|
1785027004
|
04/01/2024
|
laxni bai
|
laxni bai
|
3316008WL095840
|
00354
|
PUNB0611500
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348807
|
1785027020
|
04/01/2024
|
vedbai
|
vedbai
|
3316008WL095840
|
00354
|
PUNB0611500
|
200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
CH3316008_010423FTO_2247
|
3316008000NRG23310320234140660
|
1204775871
|
01/04/2023
|
AArati
|
AArati
|
3316008WL100677
|
00045
|
BARB0DBRAJI
|
1020
|
04/05/2023
|
No Such Account
|
325
|
CH3316008_010423FTO_2247
|
3316008000NRG23310320234140651
|
1204775873
|
01/04/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL100677
|
00045
|
BARB0DBRAJI
|
1080
|
04/05/2023
|
No Such Account
|
326
|
CH3316008_010423APB_FTO_536
|
3316008000NRG23290320234071503
|
1205619119
|
01/04/2023
|
panchuram
|
panchuram
|
3316008WL099400
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287724
|
4965722522
|
05/07/2023
|
Gaindlal
|
Gaindlal
|
3316008WL0104087
|
00045
|
BARB0ABHANP
|
1000
|
30/08/2023
|
No Such Account
|
328
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287687
|
4965722536
|
05/07/2023
|
Purnima
|
Purnima
|
3316008WL0104074
|
00045
|
BARB0DBKHOR
|
408
|
30/08/2023
|
No Such Account
|
329
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294233
|
1977496448
|
25/05/2023
|
anpma
|
anpma
|
3316008WL0105501
|
00045
|
BARB0DBTORL
|
1170
|
31/05/2023
|
A/c Blocked or Frozen
|
330
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294231
|
1977496447
|
25/05/2023
|
anpma
|
anpma
|
3316008WL0105501
|
00045
|
BARB0DBTORL
|
1200
|
31/05/2023
|
A/c Blocked or Frozen
|
331
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294214
|
1977496439
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
332
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294208
|
1977496433
|
25/05/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105496
|
00045
|
BARB0DBTORL
|
510
|
31/05/2023
|
A/c Blocked or Frozen
|
333
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292140
|
1638051683
|
13/05/2023
|
uttara
|
uttara
|
3316008WL0105018
|
00354
|
PUNB0611500
|
720
|
17/05/2023
|
No Such Account
|
334
|
CH3316008_130623FTO_160645
|
3316008000NRG23120620234295353
|
3436339885
|
13/06/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105711
|
00045
|
BARB0DBTORL
|
975
|
14/07/2023
|
A/c Blocked or Frozen
|
335
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291999
|
1638051635
|
13/05/2023
|
Bisahin
|
Bisahin
|
3316008WL0104987
|
00468
|
UBIN0558125
|
408
|
17/05/2023
|
Account closed
|
336
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291997
|
1638051634
|
13/05/2023
|
Bisahin
|
Bisahin
|
3316008WL0104987
|
00468
|
UBIN0558125
|
1224
|
17/05/2023
|
Account closed
|
337
|
CH3316008_130423FTO_27790
|
3316008000NRG24130420230044958
|
1435817238
|
13/04/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL001167
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
No Such Account
|
338
|
CH3316008_150623APB_FTO_169342
|
3316008000NRG24150620231456003
|
3434240384
|
15/06/2023
|
siyaram
|
siyaram
|
3316008WL032918
|
00045
|
BARB0DBRAJI
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
CH3316008_190124APB_FTO_429905
|
3316008000NRG24190120242602383
|
2138473299
|
19/01/2024
|
narad
|
narad
|
3316008WL103857
|
00415
|
SBIN0013487
|
925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
CH3316008_250423APB_FTO_49477
|
3316008000NRG24240420230210134
|
1438542247
|
25/04/2023
|
magntin bai
|
magntin bai
|
3316008WL004402
|
00354
|
PUNB0611500
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
CH3316008_080623APB_FTO_151823
|
3316008000NRG24080620231219885
|
3434439850
|
08/06/2023
|
MANOHAR NISHAD
|
MANOHAR NISHAD
|
3316008WL028062
|
00468
|
UBIN0910139
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
CH3316008_061223APB_FTO_353285
|
3316008000NRG24061220232134225
|
N122300533BAA
|
06/12/2023
|
rainbai
|
rainbai
|
3316008WL083703
|
00354
|
PUNB0738800
|
1224
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
CH3316008_060224APB_FTO_459978
|
3316008000NRG24060220242876947
|
2356221069
|
06/02/2024
|
Domeshwar Kumar
|
Domeshwar Kumar
|
3316008WL111583
|
00093
|
SBIN0RRCHGB
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
CH3316008_030523APB_FTO_70555
|
3316008000NRG24030520230397639
|
1484761718
|
03/05/2023
|
budharu
|
budharu
|
3316008WL008409
|
00093
|
CRGB0000101
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
CH3316008_030523APB_FTO_70555
|
3316008000NRG24030520230397576
|
1484761931
|
03/05/2023
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL008409
|
00093
|
CRGB0000101
|
900
|
12/05/2023
|
A/c Blocked or Frozen
|
346
|
CH3316008_030523FTO_68120
|
3316008000NRG24020520230361204
|
1480442624
|
03/05/2023
|
payal kanwar
|
payal kanwar
|
3316008WL007620
|
00354
|
PUNB0611500
|
800
|
12/05/2023
|
No Such Account
|
347
|
CH3316008_010423APB_FTO_1604
|
3316008000NRG23310320234124771
|
1203343743
|
01/04/2023
|
deman lal
|
deman lal
|
3316008WL100407
|
00045
|
BARB0DBKHOR
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069693
|
1204933482
|
01/04/2023
|
khembai
|
khembai
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069477
|
1204933044
|
01/04/2023
|
BHUPESH
|
BHUPESH
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
350
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069476
|
1204933043
|
01/04/2023
|
BHUPESH
|
BHUPESH
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
351
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069258
|
1204933427
|
01/04/2023
|
Kuntibai
|
Kuntibai
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287751
|
1539669064
|
08/05/2023
|
arjun
|
arjun
|
3316008WL0104094
|
00415
|
SBIN0013487
|
1140
|
13/05/2023
|
No Such Account
|
353
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287726
|
1539669073
|
08/05/2023
|
kanhaiya
|
kanhaiya
|
3316008WL0104088
|
00354
|
PUNB0195220
|
450
|
13/05/2023
|
A/c Blocked or Frozen
|
354
|
CH3316008_100423FTO_20012
|
3316008000NRG23100420234280426
|
1434240986
|
10/04/2023
|
nathelu
|
nathelu
|
3316008WL0103518
|
00045
|
BARB0NAWAGA
|
760
|
11/05/2023
|
No Such Account
|
355
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289464
|
1636757305
|
09/05/2023
|
basanta
|
basanta
|
3316008WL0104464
|
00415
|
SBIN0002879
|
816
|
17/05/2023
|
Account closed
|
356
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289462
|
1636757307
|
09/05/2023
|
ram dayal
|
ram dayal
|
3316008WL0104464
|
00415
|
SBIN0002879
|
1020
|
17/05/2023
|
Account closed
|
357
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289337
|
1636757114
|
09/05/2023
|
Kuntibai
|
Kuntibai
|
3316008WL0104452
|
00045
|
BARB0ABHANP
|
1224
|
17/05/2023
|
Account closed
|
358
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289301
|
1636757040
|
09/05/2023
|
vishwasha
|
vishwasha
|
3316008WL0104445
|
00354
|
PUNB0611500
|
1000
|
17/05/2023
|
Account closed
|
359
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289299
|
1636756939
|
09/05/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0104444
|
00468
|
UBIN0910139
|
1224
|
17/05/2023
|
Account closed
|
360
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239734
|
1205924564
|
06/04/2023
|
rameshwari
|
rameshwari
|
3316008WL102531
|
00048
|
BKID0009361
|
400
|
04/05/2023
|
No Such Account
|
361
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239826
|
1205924628
|
06/04/2023
|
savita
|
savita
|
3316008WL102531
|
00093
|
CRGB0000158
|
1200
|
04/05/2023
|
No Such Account
|
362
|
CH3316008_160224FTO_478812
|
3316008000NRG23300120232516293
|
2930259330
|
16/02/2024
|
saroj bai
|
saroj bai
|
3316008WL0072159
|
00045
|
BARB0NAWAGA
|
720
|
13/04/2024
|
No Such Account
|
363
|
CH3316008_160224FTO_478812
|
3316008000NRG23300120232516296
|
2930259331
|
16/02/2024
|
saroj bai
|
saroj bai
|
3316008WL0072159
|
00045
|
BARB0NAWAGA
|
450
|
13/04/2024
|
No Such Account
|
364
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230573804
|
4968379793
|
12/07/2023
|
chandni
|
chandni
|
3316008WL0012847
|
00354
|
PUNB0738800
|
1020
|
30/08/2023
|
No Such Account
|
365
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230573805
|
4968379772
|
12/07/2023
|
dulaurin yadav
|
dulaurin yadav
|
3316008WL0012847
|
00045
|
BARB0ABHANP
|
1020
|
30/08/2023
|
No Such Account
|
366
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574138
|
4968379805
|
12/07/2023
|
Rama Nishad
|
Rama Nishad
|
3316008WL0012883
|
00045
|
BARB0ABHANP
|
1326
|
30/08/2023
|
No Such Account
|
367
|
CH3316008_050124APB_FTO_405908
|
3316008000NRG24050120242367461
|
1784881308
|
05/01/2024
|
Jitendra
|
Jitendra
|
3316008WL096450
|
00045
|
BARB0ABHANP
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3316008_030523APB_FTO_70016
|
3316008000NRG24030520230385468
|
1482014035
|
03/05/2023
|
INDUBAI
|
INDUBAI
|
3316008WL008186
|
00354
|
PUNB0738800
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
CH3316008_030224APB_FTO_456104
|
3316008000NRG24020220242858370
|
2355950445
|
03/02/2024
|
krisna bai
|
krisna bai
|
3316008WL110840
|
00078
|
CNRB0004866
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136175
|
1206102234
|
01/04/2023
|
sekhsan
|
sekhsan
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136166
|
1206102270
|
01/04/2023
|
Kuntibai
|
Kuntibai
|
3316008WL100589
|
00354
|
PUNB0738800
|
925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136035
|
1206102244
|
01/04/2023
|
latabai
|
latabai
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234135987
|
1206102397
|
01/04/2023
|
Sato bai
|
Sato bai
|
3316008WL100589
|
00093
|
CRGB0000101
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128369
|
1204926388
|
01/04/2023
|
kachara bai
|
kachara bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128169
|
1204926422
|
01/04/2023
|
Hemabai
|
Hemabai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128081
|
1204926597
|
01/04/2023
|
manoj
|
manoj
|
3316008WL100442
|
00553
|
INDB0000554
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128019
|
1204926225
|
01/04/2023
|
janki bai
|
janki bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
CH3316008_010423APB_FTO_468
|
3316008000NRG23290320234074906
|
1205626681
|
01/04/2023
|
bashibai
|
bashibai
|
3316008WL099431
|
00093
|
CRGB0000111
|
1170
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
CH3316008_010423APB_FTO_468
|
3316008000NRG23290320234074724
|
1205626912
|
01/04/2023
|
LOKESHWARI
|
LOKESHWARI
|
3316008WL099431
|
00093
|
CRGB0000111
|
975
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249819
|
1205924967
|
06/04/2023
|
usha bai
|
usha bai
|
3316008WL102832
|
00045
|
BARB0ABHANP
|
204
|
04/05/2023
|
No Such Account
|
381
|
CH3316008_011223FTO_347397
|
3316008000NRG22221120234984473
|
IBKL231202165839
|
01/12/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114285
|
00468
|
UBIN0910139
|
772
|
02/12/2023
|
R09
|
382
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289235
|
1636756954
|
09/05/2023
|
CHAMELI
|
CHAMELI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
383
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289240
|
1636756950
|
09/05/2023
|
PUNITTAMCHAND
|
PUNITTAMCHAND
|
3316008WL0104432
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
384
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289245
|
1636756945
|
09/05/2023
|
Nira
|
Nira
|
3316008WL0104432
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
385
|
CH3316008_210324APB_FTO_543789
|
3316008000NRG24210320243726828
|
2891432826
|
21/03/2024
|
Tulesh
|
Tulesh
|
3316008WL130478
|
00048
|
BKID0009366
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
CH3316008_050623APB_FTO_144438
|
3316008000NRG24050620231124553
|
3437020091
|
05/06/2023
|
Teshuram
|
Teshuram
|
3316008WL026121
|
00045
|
BARB0DBTORL
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
CH3316008_040124APB_FTO_405008
|
3316008000NRG24040120242351318
|
1785024406
|
04/01/2024
|
bashibai
|
bashibai
|
3316008WL095936
|
00093
|
CRGB0000111
|
1050
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
388
|
CH3316008_030523APB_FTO_70555
|
3316008000NRG24030520230397746
|
1484761946
|
03/05/2023
|
jharokha tarak
|
jharokha tarak
|
3316008WL008409
|
00093
|
CRGB0000101
|
1080
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
CH3316008_040623APB_FTO_140950
|
3316008000NRG24020620231053334
|
2311857630
|
04/06/2023
|
lila
|
lila
|
3316008WL024654
|
00468
|
UBIN0910139
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
CH3316008_030224APB_FTO_456036
|
3316008000NRG24020220242855964
|
2355951410
|
03/02/2024
|
Lekhram nishad
|
Lekhram nishad
|
3316008WL110786
|
00045
|
BARB0DBRAJI
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
CH3316008_010324APB_FTO_506640
|
3316008000NRG24010320243403550
|
2926990760
|
01/03/2024
|
sanju
|
sanju
|
3316008WL122556
|
00045
|
BARB0DBKHOR
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
CH3316008_010423APB_FTO_2363
|
3316008000NRG23310320234147164
|
1203343105
|
01/04/2023
|
jhamin
|
jhamin
|
3316008WL100781
|
00045
|
BARB0DBKHOR
|
720
|
04/05/2023
|
Account closed
|
393
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069478
|
1204933045
|
01/04/2023
|
BHUPESH
|
BHUPESH
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
394
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069260
|
1204933426
|
01/04/2023
|
Kuntibai
|
Kuntibai
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
CH3316008_010423APB_FTO_1085
|
3316008000NRG23290320234062291
|
1204923047
|
01/04/2023
|
Bedprakash
|
Bedprakash
|
3316008WL099268
|
00093
|
CRGB0000111
|
1080
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287752
|
1539669066
|
08/05/2023
|
arjun
|
arjun
|
3316008WL0104094
|
00415
|
SBIN0013487
|
1140
|
13/05/2023
|
No Such Account
|
397
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287727
|
1539669072
|
08/05/2023
|
alim
|
alim
|
3316008WL0104088
|
00354
|
PUNB0195220
|
450
|
13/05/2023
|
A/c Blocked or Frozen
|
398
|
CH3316008_110423FTO_22591
|
3316008000NRG23110420234284468
|
1434251796
|
11/04/2023
|
Amrika Bai
|
Amrika Bai
|
3316008WL0103714
|
00354
|
PUNB0738800
|
1110
|
11/05/2023
|
Account closed
|
399
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289541
|
1636757027
|
09/05/2023
|
Gayatri bai
|
Gayatri bai
|
3316008WL0104471
|
00354
|
PUNB0611500
|
400
|
17/05/2023
|
No Such Account
|
400
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289338
|
1636757115
|
09/05/2023
|
Kuntibai
|
Kuntibai
|
3316008WL0104452
|
00045
|
BARB0ABHANP
|
1000
|
17/05/2023
|
Account closed
|
401
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289298
|
1636756940
|
09/05/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0104444
|
00468
|
UBIN0910139
|
1140
|
17/05/2023
|
Account closed
|
402
|
CH3316008_060423FTO_13887
|
3316008000NRG23060420234251040
|
1205930558
|
06/04/2023
|
Girendra sahu
|
Girendra sahu
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
408
|
04/05/2023
|
No Such Account
|
403
|
CH3316008_060423APB_FTO_12858
|
3316008000NRG23050420234233051
|
1206067301
|
06/04/2023
|
uma
|
uma
|
3316008WL102417
|
00354
|
PUNB0611500
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
CH3316008_010423APB_FTO_2864
|
3316008000NRG23010420234165849
|
IB23231476683
|
01/04/2023
|
Mukeshwari
|
Mukeshwari
|
3316008WL101030
|
00045
|
BARB0DBTORL
|
204
|
17/08/2023
|
A/C Blocked or Frozen
|
405
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242349008
|
1785026954
|
04/01/2024
|
shatrupa
|
shatrupa
|
3316008WL095840
|
00354
|
PUNB0611500
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348995
|
1785026915
|
04/01/2024
|
Sangeeta Sahu
|
Sangeeta Sahu
|
3316008WL095840
|
00354
|
PUNB0611500
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
CH3316008_030124APB_FTO_402860
|
3316008000NRG24030120242327309
|
1784858478
|
03/01/2024
|
rahul baghel
|
rahul baghel
|
3316008WL095047
|
00354
|
PUNB0738800
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
CH3316008_290124FTO_443669
|
3316008000NRG24290120242756357
|
2154705052
|
29/01/2024
|
murli chaturvedi
|
murli chaturvedi
|
3316008WL0107960
|
00048
|
BKID0009362
|
1326
|
25/03/2024
|
Account closed
|
409
|
CH3316008_020523APB_FTO_66974
|
3316008000NRG24020520230353458
|
1479821931
|
02/05/2023
|
magntin bai
|
magntin bai
|
3316008WL007431
|
00354
|
PUNB0611500
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
CH3316008_020523APB_FTO_65764
|
3316008000NRG24020520230343232
|
1479612357
|
02/05/2023
|
tikeshwar
|
tikeshwar
|
3316008WL007173
|
00354
|
PUNB0738800
|
450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
CH3316008_010324APB_FTO_506594
|
3316008000NRG24010320243396396
|
2931909883
|
01/03/2024
|
Niru
|
Niru
|
3316008WL122435
|
00354
|
PUNB0738800
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
CH3316008_010423FTO_2247
|
3316008000NRG23310320234140650
|
1204775872
|
01/04/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL100677
|
00045
|
BARB0DBRAJI
|
1140
|
04/05/2023
|
No Such Account
|
413
|
CH3316008_010423APB_FTO_536
|
3316008000NRG23290320234072533
|
1205619747
|
01/04/2023
|
Yugal Dhruv
|
Yugal Dhruv
|
3316008WL099400
|
00415
|
SBIN0002879
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287686
|
4965722580
|
05/07/2023
|
Tikeshwari
|
Tikeshwari
|
3316008WL0104073
|
00048
|
BKID0009362
|
1020
|
30/08/2023
|
No Such Account
|
415
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294219
|
1977496435
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
416
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294216
|
1977496441
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
417
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294213
|
1977496438
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
418
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294188
|
1977496430
|
25/05/2023
|
chetan lal
|
chetan lal
|
3316008WL0105492
|
00045
|
BARB0ABHANP
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
419
|
CH3316008_130623FTO_160645
|
3316008000NRG23120620234295354
|
3436339886
|
13/06/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105711
|
00045
|
BARB0DBTORL
|
510
|
14/07/2023
|
A/c Blocked or Frozen
|
420
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291989
|
1638051644
|
13/05/2023
|
tarun
|
tarun
|
3316008WL0104986
|
00468
|
UBIN0910139
|
900
|
17/05/2023
|
No Such Account
|
421
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291961
|
4965722528
|
05/07/2023
|
Indrabai
|
Indrabai
|
3316008WL0104982
|
00045
|
BARB0ABHANP
|
510
|
30/08/2023
|
No Such Account
|
422
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291942
|
1638051589
|
13/05/2023
|
rajkumari
|
rajkumari
|
3316008WL0104976
|
00048
|
BKID0009362
|
600
|
17/05/2023
|
No Such Account
|
423
|
CH3316008_050723FTO_211808
|
3316008000NRG23110420234282055
|
4965722524
|
05/07/2023
|
gaytri
|
gaytri
|
3316008WL0103602
|
00045
|
BARB0ABHANP
|
1200
|
30/08/2023
|
No Such Account
|
424
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234245921
|
1205203387
|
06/04/2023
|
Poosau Ram
|
Poosau Ram
|
3316008WL102741
|
00045
|
BARB0DBTORL
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
CH3316008_030423APB_FTO_4589
|
3316008000NRG23010420234179711
|
1203740006
|
03/04/2023
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL101215
|
00354
|
PUNB0738800
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
CH3316008_010423APB_FTO_3118
|
3316008000NRG23010420234172951
|
1203339826
|
01/04/2023
|
radheshyam
|
radheshyam
|
3316008WL101123
|
00415
|
SBIN0002879
|
740
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
CH3316008_090523FTO_82064
|
3316008000NRG24090520230489251
|
1636755611
|
09/05/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL010476
|
00045
|
BARB0DBRAJI
|
612
|
17/05/2023
|
No Such Account
|
428
|
CH3316008_160224FTO_478976
|
3316008000NRG22181120212233252
|
2930259373
|
16/02/2024
|
TUKA RAM
|
TUKA RAM
|
3316008WL058443
|
00354
|
PUNB0738800
|
680
|
13/04/2024
|
A/c Blocked or Frozen
|
429
|
CH3316008_060423FTO_13594
|
3316008000NRG22280920224979483
|
1205930517
|
06/04/2023
|
Chhanpu lal
|
Chhanpu lal
|
3316008WL0113261
|
00045
|
BARB0ABHANP
|
965
|
04/05/2023
|
No Such Account
|
430
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288916
|
4965722538
|
05/07/2023
|
tulsi sahu
|
tulsi sahu
|
3316008WL0104307
|
00045
|
BARB0DBKHOR
|
1200
|
30/08/2023
|
No Such Account
|
431
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288945
|
4965722545
|
05/07/2023
|
Chetna Bai
|
Chetna Bai
|
3316008WL0104321
|
00045
|
BARB0DBRAJI
|
612
|
30/08/2023
|
No Such Account
|
432
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288946
|
4965722595
|
05/07/2023
|
kevra bai
|
kevra bai
|
3316008WL0104322
|
00354
|
PUNB0611500
|
1080
|
30/08/2023
|
No Such Account
|
433
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234245716
|
1205203273
|
06/04/2023
|
Jitendra
|
Jitendra
|
3316008WL102738
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291832
|
4965722577
|
05/07/2023
|
rameshwari
|
rameshwari
|
3316008WL0104954
|
00048
|
BKID0009361
|
1080
|
30/08/2023
|
No Such Account
|
435
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291834
|
4965722573
|
05/07/2023
|
rameshwari
|
rameshwari
|
3316008WL0104954
|
00048
|
BKID0009361
|
1000
|
30/08/2023
|
No Such Account
|
436
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291847
|
4965722568
|
05/07/2023
|
menka sonkar
|
menka sonkar
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
437
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291848
|
4965722569
|
05/07/2023
|
menka sonkar
|
menka sonkar
|
3316008WL0104954
|
00048
|
BKID0009361
|
1080
|
30/08/2023
|
No Such Account
|
438
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291852
|
4965722570
|
05/07/2023
|
devaki
|
devaki
|
3316008WL0104954
|
00048
|
BKID0009361
|
400
|
30/08/2023
|
No Such Account
|
439
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292106
|
1638051667
|
13/05/2023
|
basanta
|
basanta
|
3316008WL0105012
|
00415
|
SBIN0002879
|
612
|
17/05/2023
|
Account closed
|
440
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292107
|
1638051659
|
13/05/2023
|
basanta
|
basanta
|
3316008WL0105012
|
00415
|
SBIN0002879
|
1224
|
17/05/2023
|
Account closed
|
441
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292223
|
1638051572
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105030
|
00045
|
BARB0DBTORL
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
442
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292224
|
1638051573
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105030
|
00045
|
BARB0DBTORL
|
178
|
17/05/2023
|
A/c Blocked or Frozen
|
443
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287706
|
4965722594
|
05/07/2023
|
Latu goswami
|
Latu goswami
|
3316008WL0104081
|
00354
|
PUNB0611500
|
1080
|
30/08/2023
|
No Such Account
|
444
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287754
|
4965722591
|
05/07/2023
|
premchand
|
premchand
|
3316008WL0104095
|
00354
|
PUNB0611500
|
1224
|
30/08/2023
|
No Such Account
|
445
|
CH3316008_120124FTO_419874
|
3316008000NRG24221120232107154
|
1787952796
|
12/01/2024
|
devaki
|
devaki
|
3316008WL0080556
|
00045
|
BARB0RAJIMX
|
1000
|
14/03/2024
|
Account closed
|
446
|
CH3316008_120124FTO_419874
|
3316008000NRG24221120232107157
|
1787952798
|
12/01/2024
|
Parmeshwari Yadav
|
Parmeshwari Yadav
|
3316008WL0080556
|
00415
|
SBIN0013487
|
600
|
14/03/2024
|
No Such Account
|
447
|
CH3316008_040523FTO_74323
|
3316008000NRG24040520230438399
|
1482751704
|
04/05/2023
|
GAUTAM
|
GAUTAM
|
3316008WL009148
|
00045
|
BARB0ABHANP
|
612
|
12/05/2023
|
No Such Account
|
448
|
CH3316008_040523FTO_74323
|
3316008000NRG24040520230438340
|
1482751703
|
04/05/2023
|
anita
|
anita
|
3316008WL009148
|
00045
|
BARB0ABHANP
|
612
|
12/05/2023
|
No Such Account
|
449
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348921
|
1785027031
|
04/01/2024
|
dulari
|
dulari
|
3316008WL095840
|
00354
|
PUNB0611500
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348900
|
1785026938
|
04/01/2024
|
Gopal
|
Gopal
|
3316008WL095840
|
00354
|
PUNB0611500
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
CH3316008_020523APB_FTO_66620
|
3316008000NRG24020520230349722
|
1479183643
|
02/05/2023
|
dulari
|
dulari
|
3316008WL007333
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
CH3316008_020523APB_FTO_66620
|
3316008000NRG24020520230349644
|
1479183647
|
02/05/2023
|
Shanti
|
Shanti
|
3316008WL007333
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
CH3316008_050723FTO_210689
|
3316008000NRG23130520234292291
|
4965722452
|
05/07/2023
|
jileshwari
|
jileshwari
|
3316008WL0105048
|
00468
|
UBIN0910139
|
160
|
30/08/2023
|
No Such Account
|
454
|
CH3316008_030423FTO_6694
|
3316008000NRG23210920220927883
|
1204961889
|
03/04/2023
|
NARAD
|
NARAD
|
3316008WL0023238
|
00354
|
PUNB0738800
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
455
|
CH3316008_060923FTO_260065
|
3316008000NRG24060920231957575
|
5761794290
|
06/09/2023
|
Ajay
|
Ajay
|
3316008WL0060803
|
00415
|
SBIN0002879
|
1000
|
20/09/2023
|
A/c Blocked or Frozen
|
456
|
CH3316008_060923FTO_260065
|
3316008000NRG24060920231957576
|
5761794291
|
06/09/2023
|
Ajay
|
Ajay
|
3316008WL0060803
|
00415
|
SBIN0002879
|
1200
|
20/09/2023
|
A/c Blocked or Frozen
|
457
|
CH3316008_210324APB_FTO_542993
|
3316008000NRG24200320243715293
|
2891721235
|
21/03/2024
|
Chandrika
|
Chandrika
|
3316008WL130179
|
00415
|
SBIN0013487
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
CH3316008_270923FTO_280979
|
3316008000NRG24250920231993951
|
6025953325
|
27/09/2023
|
Likeshwari
|
Likeshwari
|
3316008WL0066542
|
00354
|
PUNB0611500
|
900
|
03/10/2023
|
Account closed
|
459
|
CH3316008_080224APB_FTO_464100
|
3316008000NRG24070220242921349
|
2343153121
|
08/02/2024
|
sukhiram
|
sukhiram
|
3316008WL112607
|
00354
|
PUNB0611500
|
1040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
CH3316008_050623FTO_144342
|
3316008000NRG24050620231122504
|
2397744859
|
05/06/2023
|
GAUTAM
|
GAUTAM
|
3316008WL026091
|
00045
|
BARB0ABHANP
|
1326
|
10/06/2023
|
No Such Account
|
461
|
CH3316008_050324APB_FTO_511308
|
3316008000NRG24050320243426744
|
2927112872
|
05/03/2024
|
fuleshwari
|
fuleshwari
|
3316008WL123042
|
00354
|
PUNB0738800
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
CH3316008_040523FTO_74264
|
3316008000NRG24040520230436605
|
1482752715
|
04/05/2023
|
sheshnarayan sahu
|
sheshnarayan sahu
|
3316008WL009132
|
00045
|
BARB0ABHANP
|
760
|
12/05/2023
|
No Such Account
|
463
|
CH3316008_040124APB_FTO_404931
|
3316008000NRG24040120242358045
|
1785026686
|
04/01/2024
|
dewki
|
dewki
|
3316008WL096126
|
00354
|
PUNB0611500
|
430
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
CH3316008_040124APB_FTO_404931
|
3316008000NRG24040120242358037
|
1785026660
|
04/01/2024
|
Khorabahara
|
Khorabahara
|
3316008WL096126
|
00354
|
PUNB0611500
|
430
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
CH3316008_040623APB_FTO_140943
|
3316008000NRG24020620231058419
|
2311218619
|
04/06/2023
|
pawan
|
pawan
|
3316008WL024745
|
00415
|
SBIN0002879
|
800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
CH3316008_010523APB_FTO_63571
|
3316008000NRG24010520230332503
|
1445121525
|
01/05/2023
|
Bhumika
|
Bhumika
|
3316008WL006802
|
00354
|
PUNB0611500
|
600
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
CH3316008_010324APB_FTO_507346
|
3316008000NRG24010320243413994
|
2932163686
|
01/03/2024
|
sunita
|
sunita
|
3316008WL122701
|
00468
|
UBIN0558125
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
CH3316008_010423APB_FTO_2288
|
3316008000NRG23310320234145222
|
1203751652
|
01/04/2023
|
Sarojbai
|
Sarojbai
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
CH3316008_010423APB_FTO_2288
|
3316008000NRG23310320234143911
|
1203751727
|
01/04/2023
|
Jayantrin
|
Jayantrin
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
CH3316008_010423APB_FTO_2104
|
3316008000NRG23310320234128083
|
1206098755
|
01/04/2023
|
manoj
|
manoj
|
3316008WL100442
|
00553
|
INDB0000554
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234117008
|
1206766408
|
01/04/2023
|
Gokul ram
|
Gokul ram
|
3316008WL100274
|
00354
|
PUNB0611500
|
1200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116518
|
1206766360
|
01/04/2023
|
deepak
|
deepak
|
3316008WL100274
|
00354
|
PUNB0611500
|
300
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
CH3316008_010423FTO_460
|
3316008000NRG23290320234074645
|
1204417420
|
01/04/2023
|
monika sahu
|
monika sahu
|
3316008WL099431
|
00093
|
CRGB0000111
|
1200
|
04/05/2023
|
Account closed
|
474
|
CH3316008_010423APB_FTO_519
|
3316008000NRG23290320234072828
|
1206775193
|
01/04/2023
|
itwari
|
itwari
|
3316008WL099400
|
00415
|
SBIN0002879
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
CH3316008_060923FTO_260065
|
3316008000NRG24060920231958257
|
5761794287
|
06/09/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL0060889
|
00354
|
PUNB0165720
|
950
|
20/09/2023
|
No Such Account
|
476
|
CH3316008_090523APB_FTO_80457
|
3316008000NRG24090520230480898
|
1637582767
|
09/05/2023
|
MAMTA SAHU
|
MAMTA SAHU
|
3316008WL010142
|
00354
|
PUNB0738800
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491989
|
1637527267
|
09/05/2023
|
jharana
|
jharana
|
3316008WL010567
|
00354
|
PUNB0611500
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
CH3316008_090324APB_FTO_520123
|
3316008000NRG24070320243486227
|
IB24071199407
|
09/03/2024
|
YUVARAJ
|
YUVARAJ
|
3316008WL124390
|
00093
|
CRGB0000111
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
CH3316008_050324APB_FTO_512260
|
3316008000NRG24050320243437349
|
2927796681
|
05/03/2024
|
Chandrika
|
Chandrika
|
3316008WL123333
|
00415
|
SBIN0013487
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
CH3316008_030523FTO_68262
|
3316008000NRG24020520230363774
|
1480439128
|
03/05/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL007697
|
00045
|
BARB0ABHANP
|
1224
|
12/05/2023
|
No Such Account
|
481
|
CH3316008_030523APB_FTO_68185
|
3316008000NRG24020520230359432
|
1483370056
|
03/05/2023
|
kamala
|
kamala
|
3316008WL007569
|
00415
|
SBIN0002879
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
CH3316008_030523APB_FTO_68185
|
3316008000NRG24020520230359356
|
1483369954
|
03/05/2023
|
HULSI
|
HULSI
|
3316008WL007569
|
00415
|
SBIN0002879
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
CH3316008_010523APB_FTO_63571
|
3316008000NRG24010520230332502
|
1445121516
|
01/05/2023
|
Khemlata
|
Khemlata
|
3316008WL006802
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
CH3316008_300324APB_FTO_563929
|
3316008000NRG24300320243857813
|
2886499373
|
30/03/2024
|
Khub Lal Yadav
|
Khub Lal Yadav
|
3316008WL133923
|
00045
|
BARB0DBTORL
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
CH3316008_010324APB_FTO_506392
|
3316008000NRG24010320243393483
|
2931789347
|
01/03/2024
|
SARASWATI
|
SARASWATI
|
3316008WL122404
|
00468
|
UBIN0910139
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
CH3316008_010423FTO_2348
|
3316008000NRG23310320234147205
|
1204962290
|
01/04/2023
|
Omprakash Nishad
|
Omprakash Nishad
|
3316008WL100781
|
00045
|
BARB0DBKHOR
|
900
|
04/05/2023
|
No Such Account
|
487
|
CH3316008_010423FTO_2348
|
3316008000NRG23310320234147109
|
1204962291
|
01/04/2023
|
Ritu
|
Ritu
|
3316008WL100781
|
00045
|
BARB0DBKHOR
|
1224
|
04/05/2023
|
No Such Account
|
488
|
CH3316008_010423APB_FTO_2288
|
3316008000NRG23310320234143909
|
1203751726
|
01/04/2023
|
Jayantrin
|
Jayantrin
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
340
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116936
|
1206766433
|
01/04/2023
|
girish
|
girish
|
3316008WL100274
|
00468
|
UBIN0562831
|
1200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
CH3316008_010423FTO_998
|
3316008000NRG23290320234061985
|
1204958885
|
01/04/2023
|
Pramila Yadav
|
Pramila Yadav
|
3316008WL099268
|
00045
|
BARB0DBRAJI
|
960
|
04/05/2023
|
No Such Account
|
491
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280845
|
1434255023
|
11/04/2023
|
pilibai
|
pilibai
|
3316008WL0103548
|
00045
|
BARB0DBTORL
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
492
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280844
|
1434255024
|
11/04/2023
|
shanti
|
shanti
|
3316008WL0103548
|
00045
|
BARB0DBTORL
|
1062
|
11/05/2023
|
A/c Blocked or Frozen
|
493
|
CH3316008_060423APB_FTO_13254
|
3316008000NRG23050420234241719
|
1203586535
|
06/04/2023
|
rama
|
rama
|
3316008WL102575
|
00045
|
BARB0DBRAJI
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
CH3316008_030423APB_FTO_5138
|
3316008000NRG23010420234186769
|
IB23231500503
|
03/04/2023
|
kirtandas
|
kirtandas
|
3316008WL101306
|
00045
|
BARB0DBRAJI
|
1000
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
CH3316008_010423APB_FTO_2997
|
3316008000NRG23010420234171649
|
1206079846
|
01/04/2023
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL101107
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
CH3316008_110423FTO_21633
|
3316008000NRG23300120232516560
|
1434167381
|
11/04/2023
|
chameli
|
chameli
|
3316008WL0072189
|
00468
|
UBIN0910139
|
612
|
11/05/2023
|
No Such Account
|
497
|
CH3316008_190124APB_FTO_429946
|
3316008000NRG24180120242582501
|
2141343092
|
19/01/2024
|
SNEHA
|
SNEHA
|
3316008WL103386
|
00354
|
PUNB0738800
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
CH3316008_050324APB_FTO_512621
|
3316008000NRG24050320243444190
|
2922673240
|
05/03/2024
|
Rambai
|
Rambai
|
3316008WL123461
|
00415
|
SBIN0002879
|
663
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
CH3316008_050324APB_FTO_511320
|
3316008000NRG24050320243427866
|
2923134240
|
05/03/2024
|
Savitri Sahu
|
Savitri Sahu
|
3316008WL123084
|
00048
|
BKID0009362
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
CH3316008_050324APB_FTO_511289
|
3316008000NRG24050320243426344
|
2922531858
|
05/03/2024
|
Dashoda bai
|
Dashoda bai
|
3316008WL123033
|
00468
|
UBIN0910139
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
CH3316008_040523APB_FTO_73917
|
3316008000NRG24040520230417594
|
1484038508
|
04/05/2023
|
miluram
|
miluram
|
3316008WL008774
|
00354
|
PUNB0738800
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
CH3316008_040523APB_FTO_73885
|
3316008000NRG24040520230417133
|
1485663196
|
04/05/2023
|
KACHRA BAI
|
KACHRA BAI
|
3316008WL008771
|
00045
|
BARB0ABHANP
|
800
|
12/05/2023
|
A/c Blocked or Frozen
|
503
|
CH3316008_030523APB_FTO_69814
|
3316008000NRG24030520230388523
|
1484051571
|
03/05/2023
|
Anupa bai
|
Anupa bai
|
3316008WL008234
|
00152
|
HDFC0003952
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
CH3316008_020623APB_FTO_139220
|
3316008000NRG24020620231062871
|
3434755121
|
02/06/2023
|
Kirtin
|
Kirtin
|
3316008WL024803
|
00354
|
PUNB0611500
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
CH3316008_030523APB_FTO_68193
|
3316008000NRG24020520230359182
|
1484554740
|
03/05/2023
|
LAXNIBAI
|
LAXNIBAI
|
3316008WL007567
|
00045
|
BARB0ABHANP
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
CH3316008_010324APB_FTO_506789
|
3316008000NRG24010320243407960
|
2931787432
|
01/03/2024
|
Sakun Bai
|
Sakun Bai
|
3316008WL122625
|
00415
|
SBIN0002879
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
CH3316008_010224APB_FTO_452856
|
3316008000NRG24010220242843535
|
2352395732
|
01/02/2024
|
DUJBAI
|
DUJBAI
|
3316008WL110467
|
00468
|
UBIN0558125
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234127085
|
1203290508
|
01/04/2023
|
monalshi
|
monalshi
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
1200
|
04/05/2023
|
No Such Account
|
509
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234126678
|
1203290504
|
01/04/2023
|
pikki sahu
|
pikki sahu
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
200
|
04/05/2023
|
No Such Account
|
510
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119121
|
1205501582
|
01/04/2023
|
jharana
|
jharana
|
3316008WL100307
|
00354
|
PUNB0611500
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118777
|
1205501259
|
01/04/2023
|
Devaki
|
Devaki
|
3316008WL100307
|
00354
|
PUNB0611500
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118506
|
1205501517
|
01/04/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL100307
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
CH3316008_010423FTO_874
|
3316008000NRG23290320234069756
|
1204773874
|
01/04/2023
|
chaituram
|
chaituram
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
No Such Account
|
514
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298208
|
IBKL230929695931
|
27/09/2023
|
punit ram
|
punit ram
|
3316008WL0106339
|
00468
|
UBIN0910139
|
540
|
29/09/2023
|
R09
|
515
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298093
|
|
27/09/2023
|
Umendra
|
Umendra
|
3316008WL0106309
|
00093
|
SBIN0RRCHGB
|
750
|
29/09/2023
|
R11
|
516
|
CH3316008_060423APB_FTO_13003
|
3316008000NRG23050420234235597
|
1203357520
|
06/04/2023
|
vishwasha
|
vishwasha
|
3316008WL102472
|
00354
|
PUNB0611500
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298104
|
IBKL230929695924
|
27/09/2023
|
Dhanita
|
Dhanita
|
3316008WL0106312
|
00045
|
BARB0DBTORL
|
480
|
29/09/2023
|
R01
|
518
|
CH3316008_230623APB_FTO_188581
|
3316008000NRG24230620231684589
|
3502411661
|
23/06/2023
|
khembai
|
khembai
|
3316008WL038051
|
00045
|
BARB0ABHANP
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
CH3316008_090324APB_FTO_520162
|
3316008000NRG24070320243494740
|
2922821225
|
09/03/2024
|
Lilabai
|
Lilabai
|
3316008WL124538
|
00415
|
SBIN0002879
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
CH3316008_061123APB_FTO_322744
|
3316008000NRG24061120232083495
|
9666633138
|
06/11/2023
|
bhoj ram
|
bhoj ram
|
3316008WL077451
|
00045
|
BARB0ABHANP
|
884
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
CH3316008_060224APB_FTO_460056
|
3316008000NRG24060220242877854
|
2356086694
|
06/02/2024
|
Teshuram
|
Teshuram
|
3316008WL111597
|
00045
|
BARB0DBTORL
|
600
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
CH3316008_040523APB_FTO_73865
|
3316008000NRG24040520230416360
|
1484038721
|
04/05/2023
|
Guneshwari Sahu
|
Guneshwari Sahu
|
3316008WL008744
|
00354
|
PUNB0611500
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
CH3316008_030523APB_FTO_68193
|
3316008000NRG24020520230359256
|
1484554802
|
03/05/2023
|
UDEY RAM
|
UDEY RAM
|
3316008WL007567
|
00045
|
BARB0ABHANP
|
640
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
CH3316008_010324APB_FTO_507390
|
3316008000NRG24010320243414478
|
IB24062868813
|
01/03/2024
|
LATA MAHILANG
|
LATA MAHILANG
|
3316008WL122706
|
00354
|
PUNB0611500
|
1200
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
CH3316008_010423APB_FTO_2253
|
3316008000NRG23310320234140268
|
1204564470
|
01/04/2023
|
Digeshwari
|
Digeshwari
|
3316008WL100677
|
00415
|
SBIN0013487
|
1140
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234127054
|
1203290507
|
01/04/2023
|
ishwari
|
ishwari
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
1140
|
04/05/2023
|
No Such Account
|
527
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119122
|
1205501583
|
01/04/2023
|
jharana
|
jharana
|
3316008WL100307
|
00354
|
PUNB0611500
|
570
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119071
|
1205501404
|
01/04/2023
|
Kumari Yadav
|
Kumari Yadav
|
3316008WL100307
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119068
|
1205501801
|
01/04/2023
|
Premin Bai
|
Premin Bai
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118848
|
1205501256
|
01/04/2023
|
Laxmi
|
Laxmi
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118778
|
1205501260
|
01/04/2023
|
Devaki
|
Devaki
|
3316008WL100307
|
00354
|
PUNB0611500
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118507
|
1205501518
|
01/04/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL100307
|
00354
|
PUNB0611500
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118441
|
1205501376
|
01/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL100307
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118440
|
1205501888
|
01/04/2023
|
Lumesh
|
Lumesh
|
3316008WL100307
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118437
|
1205501375
|
01/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
CH3316008_291123FTO_342722
|
3316008000NRG23221120234299460
|
9665968124
|
29/11/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0106643
|
00045
|
BARB0DBTORL
|
1080
|
19/01/2024
|
A/c Blocked or Frozen
|
537
|
CH3316008_291123FTO_342722
|
3316008000NRG23221120234299462
|
9665968121
|
29/11/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0106643
|
00045
|
BARB0DBTORL
|
510
|
19/01/2024
|
A/c Blocked or Frozen
|
538
|
CH3316008_140224FTO_475739
|
3316008000NRG23310120244299838
|
2940010199
|
14/02/2024
|
SUSHILA
|
SUSHILA
|
3316008WL0106744
|
00045
|
BARB0DBTORL
|
1080
|
13/04/2024
|
A/c Blocked or Frozen
|
539
|
CH3316008_140224FTO_475739
|
3316008000NRG23310120244299850
|
2940010206
|
14/02/2024
|
alim
|
alim
|
3316008WL0106748
|
00354
|
PUNB0195220
|
1140
|
13/04/2024
|
A/c Blocked or Frozen
|
540
|
CH3316008_140224FTO_475739
|
3316008000NRG23310120244299853
|
2940010205
|
14/02/2024
|
tikeshwar
|
tikeshwar
|
3316008WL0106749
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Account closed
|
541
|
CH3316008_100623APB_FTO_156701
|
3316008000NRG24100620231321071
|
3437050470
|
10/06/2023
|
Santosh
|
Santosh
|
3316008WL030021
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
CH3316008_220324FTO_547076
|
3316008000NRG24180320243664988
|
2890831075
|
22/03/2024
|
lata bai
|
lata bai
|
3316008WL0128395
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
No Such Account
|
543
|
CH3316008_200324APB_FTO_542310
|
3316008000NRG24200320243709046
|
2891720883
|
20/03/2024
|
man bai
|
man bai
|
3316008WL130044
|
00354
|
PUNB0611500
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
CH3316008_250423APB_FTO_49503
|
3316008000NRG24240420230210094
|
1438223432
|
25/04/2023
|
Bhagavati
|
Bhagavati
|
3316008WL004400
|
00354
|
PUNB0611500
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
CH3316008_080224APB_FTO_464134
|
3316008000NRG24080220242935874
|
2343159790
|
08/02/2024
|
PRAVEEN KUMAR PATEL
|
PRAVEEN KUMAR PATEL
|
3316008WL112949
|
00415
|
SBIN0013487
|
1326
|
30/03/2024
|
Participant not mapped to the product
|
546
|
CH3316008_050623APB_FTO_141730
|
3316008000NRG24040620231107281
|
2398913630
|
05/06/2023
|
shanti bai
|
shanti bai
|
3316008WL025742
|
00045
|
BARB0ABHANP
|
1020
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
CH3316008_040623APB_FTO_140971
|
3316008000NRG24020620231049503
|
2311219008
|
04/06/2023
|
champabai
|
champabai
|
3316008WL024579
|
00045
|
BARB0DBRAJI
|
1200
|
08/06/2023
|
A/c Blocked or Frozen
|
548
|
CH3316008_030523APB_FTO_68045
|
3316008000NRG24020520230363197
|
1480910946
|
03/05/2023
|
girish
|
girish
|
3316008WL007671
|
00468
|
UBIN0562831
|
850
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
CH3316008_010324APB_FTO_507504
|
3316008000NRG24010320243415290
|
2932274705
|
01/03/2024
|
Sohadri
|
Sohadri
|
3316008WL122719
|
00093
|
CRGB0000101
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
CH3316008_010324APB_FTO_506856
|
3316008000NRG24010320243409368
|
2932165766
|
01/03/2024
|
Tarun
|
Tarun
|
3316008WL122636
|
00093
|
CRGB0000101
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
CH3316008_010423APB_FTO_2323
|
3316008000NRG23310320234145220
|
1206109651
|
01/04/2023
|
Sarojbai
|
Sarojbai
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138563
|
1204428093
|
01/04/2023
|
anita bai
|
anita bai
|
3316008WL100622
|
00048
|
BKID0009361
|
1000
|
04/05/2023
|
No Such Account
|
553
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138316
|
1203336557
|
01/04/2023
|
Khilesh
|
Khilesh
|
3316008WL100622
|
00045
|
BARB0SANRAI
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138309
|
1203336560
|
01/04/2023
|
Khilesh
|
Khilesh
|
3316008WL100622
|
00045
|
BARB0SANRAI
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137941
|
1204428102
|
01/04/2023
|
rameshwari
|
rameshwari
|
3316008WL100622
|
00048
|
BKID0009361
|
1000
|
04/05/2023
|
No Such Account
|
556
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137939
|
1204428104
|
01/04/2023
|
rameshwari
|
rameshwari
|
3316008WL100622
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
557
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137917
|
1204428089
|
01/04/2023
|
gangu ram
|
gangu ram
|
3316008WL100622
|
00048
|
BKID0009361
|
1080
|
04/05/2023
|
No Such Account
|
558
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137915
|
1204428091
|
01/04/2023
|
gangu ram
|
gangu ram
|
3316008WL100622
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
559
|
CH3316008_050623APB_FTO_141717
|
3316008000NRG24040620231107663
|
2388812465
|
05/06/2023
|
Kuntibai
|
Kuntibai
|
3316008WL025756
|
00354
|
PUNB0738800
|
1110
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
CH3316008_300923FTO_283491
|
3316008000NRG24060920231958215
|
6934147716
|
30/09/2023
|
devaki
|
devaki
|
3316008WL0060879
|
00045
|
BARB0DBRAJI
|
1000
|
02/11/2023
|
Account closed
|
561
|
CH3316008_210224APB_FTO_489007
|
3316008000NRG24210220243190543
|
2930382967
|
21/02/2024
|
dhaneshwari
|
dhaneshwari
|
3316008WL118245
|
00048
|
BKID0009362
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
CH3316008_050324APB_FTO_511332
|
3316008000NRG24050320243428193
|
2922684784
|
05/03/2024
|
nira
|
nira
|
3316008WL123100
|
00415
|
SBIN0002879
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
563
|
CH3316008_050124APB_FTO_406084
|
3316008000NRG24050120242372975
|
1789054526
|
05/01/2024
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL096601
|
00354
|
PUNB0738800
|
925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
CH3316008_050124APB_FTO_406084
|
3316008000NRG24050120242372824
|
1789054708
|
05/01/2024
|
narad
|
narad
|
3316008WL096601
|
00415
|
SBIN0013487
|
555
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
CH3316008_050623APB_FTO_141717
|
3316008000NRG24040620231107688
|
2388812449
|
05/06/2023
|
Durgeshwari
|
Durgeshwari
|
3316008WL025756
|
00354
|
PUNB0738800
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
CH3316008_050623APB_FTO_141717
|
3316008000NRG24040620231107677
|
2388812422
|
05/06/2023
|
Kalyani
|
Kalyani
|
3316008WL025756
|
00354
|
PUNB0738800
|
1080
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
CH3316008_290923APB_FTO_283295
|
3316008000NRG24290920232001712
|
7344934105
|
29/09/2023
|
soniya
|
soniya
|
3316008WL067834
|
00045
|
BARB0ABHANP
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
CH3316008_030523APB_FTO_68055
|
3316008000NRG24020520230362830
|
1484548067
|
03/05/2023
|
Bhagbati
|
Bhagbati
|
3316008WL007664
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
CH3316008_030523APB_FTO_68055
|
3316008000NRG24020520230362829
|
1484548066
|
03/05/2023
|
Nand kumar
|
Nand kumar
|
3316008WL007664
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
CH3316008_020523APB_FTO_66933
|
3316008000NRG24020520230354309
|
1479871856
|
02/05/2023
|
Mulchand
|
Mulchand
|
3316008WL007452
|
00045
|
BARB0DBTORL
|
160
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
CH3316008_010423FTO_1480
|
3316008000NRG23310320234123213
|
1204772113
|
01/04/2023
|
prakash
|
prakash
|
3316008WL100389
|
00354
|
PUNB0611500
|
340
|
04/05/2023
|
No Such Account
|
572
|
CH3316008_010423APB_FTO_935
|
3316008000NRG23290320234069691
|
1203336198
|
01/04/2023
|
khembai
|
khembai
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
CH3316008_110423FTO_21483
|
3316008000NRG23110420234282103
|
1434251824
|
11/04/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0103611
|
00045
|
BARB0DBTORL
|
1080
|
11/05/2023
|
A/c Blocked or Frozen
|
574
|
CH3316008_060423APB_FTO_13505
|
3316008000NRG23060420234250474
|
IB23231510307
|
06/04/2023
|
Kantibai
|
Kantibai
|
3316008WL102840
|
00468
|
UBIN0558125
|
200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
CH3316008_060423APB_FTO_13501
|
3316008000NRG23060420234249259
|
1206055066
|
06/04/2023
|
madhu
|
madhu
|
3316008WL102825
|
00089
|
CBIN0284126
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242552
|
1204196558
|
06/04/2023
|
itwari
|
itwari
|
3316008WL102596
|
00415
|
SBIN0002879
|
480
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242097
|
1204196797
|
06/04/2023
|
Lalita bai
|
Lalita bai
|
3316008WL102592
|
00354
|
PUNB0738800
|
925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
CH3316008_030423APB_FTO_5442
|
3316008000NRG23010420234189651
|
IB23231504816
|
03/04/2023
|
Biswantin
|
Biswantin
|
3316008WL101343
|
00354
|
PUNB0611500
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
CH3316008_140224FTO_475739
|
3316008000NRG23070220232593473
|
2940010197
|
14/02/2024
|
Faguva
|
Faguva
|
3316008WL0074817
|
00045
|
BARB0DBTORL
|
1224
|
13/04/2024
|
No Such Account
|
580
|
CH3316008_100423FTO_19752
|
3316008000NRG23100420234280095
|
1434252494
|
10/04/2023
|
anita bai
|
anita bai
|
3316008WL0103510
|
00415
|
SBIN0013487
|
1200
|
11/05/2023
|
Account closed
|
581
|
CH3316008_291123FTO_342722
|
3316008000NRG23221120234299463
|
9665968123
|
29/11/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0106643
|
00045
|
BARB0DBTORL
|
1080
|
19/01/2024
|
A/c Blocked or Frozen
|
582
|
CH3316008_140224FTO_475739
|
3316008000NRG23310120244299841
|
2940010200
|
14/02/2024
|
SUSHILA
|
SUSHILA
|
3316008WL0106744
|
00045
|
BARB0DBTORL
|
1080
|
13/04/2024
|
A/c Blocked or Frozen
|
583
|
CH3316008_190423FTO_37434
|
3316008000NRG24190420230116628
|
1437989810
|
19/04/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL002687
|
00045
|
BARB0ABHANP
|
1105
|
11/05/2023
|
No Such Account
|
584
|
CH3316008_270224FTO_499417
|
3316008000NRG24270220243298841
|
2940011126
|
27/02/2024
|
Sukhen
|
Sukhen
|
3316008WL0120378
|
00354
|
PUNB0611500
|
645
|
13/04/2024
|
No Such Account
|
585
|
CH3316008_080224APB_FTO_464083
|
3316008000NRG24070220242915858
|
2342846032
|
08/02/2024
|
ghana
|
ghana
|
3316008WL112490
|
00045
|
BARB0NAWAGA
|
1140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
CH3316008_060623APB_FTO_147020
|
3316008000NRG24060620231147431
|
3437002959
|
06/06/2023
|
Ganga Prasad Bharati
|
Ganga Prasad Bharati
|
3316008WL026514
|
00045
|
BARB0DBRAJI
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
CH3316008_090324APB_FTO_520021
|
3316008000NRG24060320243469565
|
2922818734
|
09/03/2024
|
Neeta
|
Neeta
|
3316008WL124083
|
00045
|
BARB0ABHANP
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
CH3316008_060224APB_FTO_460952
|
3316008000NRG24060220242889514
|
2356042808
|
06/02/2024
|
giriraj
|
giriraj
|
3316008WL111845
|
00051
|
MAHB0001580
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
CH3316008_040623APB_FTO_140971
|
3316008000NRG24020620231049574
|
2311218951
|
04/06/2023
|
benram
|
benram
|
3316008WL024579
|
00045
|
BARB0DBRAJI
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
CH3316008_030523FTO_68025
|
3316008000NRG24020520230361567
|
1480433488
|
03/05/2023
|
temchand
|
temchand
|
3316008WL007631
|
00354
|
PUNB0611500
|
600
|
12/05/2023
|
No Such Account
|
591
|
CH3316008_010324APB_FTO_507504
|
3316008000NRG24010320243415139
|
2932274681
|
01/03/2024
|
narad
|
narad
|
3316008WL122719
|
00415
|
SBIN0013487
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
CH3316008_010224APB_FTO_452834
|
3316008000NRG24010220242841509
|
IB24033763888
|
01/02/2024
|
Leela
|
Leela
|
3316008WL110440
|
00093
|
CRGB0000101
|
850
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145184
|
1204431517
|
01/04/2023
|
Sangita Tarak
|
Sangita Tarak
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
500
|
04/05/2023
|
No Such Account
|
594
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138537
|
1203337020
|
01/04/2023
|
rukhmani
|
rukhmani
|
3316008WL100622
|
00048
|
BKID0009366
|
1200
|
04/05/2023
|
A/c Blocked or Frozen
|
595
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138216
|
1204428099
|
01/04/2023
|
menka sonkar
|
menka sonkar
|
3316008WL100622
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
596
|
CH3316008_140224FTO_475739
|
3316008000NRG23210920220927010
|
2940010203
|
14/02/2024
|
Kuber
|
Kuber
|
3316008WL0023143
|
00045
|
BARB0NAWAGA
|
1224
|
13/04/2024
|
No Such Account
|
597
|
CH3316008_140224FTO_475739
|
3316008000NRG23210920220927009
|
2940010207
|
14/02/2024
|
sarswati
|
sarswati
|
3316008WL0023143
|
00045
|
BARB0NAWAGA
|
570
|
13/04/2024
|
No Such Account
|
598
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234251388
|
1203586108
|
06/04/2023
|
Purnima
|
Purnima
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234251354
|
1203586114
|
06/04/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234250940
|
1203585943
|
06/04/2023
|
Dulari
|
Dulari
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
CH3316008_060423APB_FTO_13123
|
3316008000NRG23050420234240262
|
1203580473
|
06/04/2023
|
BIMALA
|
BIMALA
|
3316008WL102537
|
00354
|
PUNB0738800
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
CH3316008_010423FTO_2524
|
3316008000NRG23010420234159506
|
1204962855
|
01/04/2023
|
khomeshwari
|
khomeshwari
|
3316008WL100936
|
00045
|
BARB0ABHANP
|
800
|
04/05/2023
|
No Such Account
|
603
|
CH3316008_300923FTO_283491
|
3316008000NRG24060920231958216
|
6934147717
|
30/09/2023
|
devaki
|
devaki
|
3316008WL0060879
|
00045
|
BARB0DBRAJI
|
600
|
02/11/2023
|
Account closed
|
604
|
CH3316008_090324APB_FTO_520139
|
3316008000NRG24070320243488194
|
2927134591
|
09/03/2024
|
Ramsela
|
Ramsela
|
3316008WL124428
|
00078
|
CNRB0005142
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
CH3316008_060623APB_FTO_147016
|
3316008000NRG24060620231147562
|
3434809936
|
06/06/2023
|
Prakash
|
Prakash
|
3316008WL026516
|
00045
|
BARB0DBRAJI
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
CH3316008_050623FTO_144443
|
3316008000NRG24050620231124302
|
3436263667
|
05/06/2023
|
Manju
|
Manju
|
3316008WL026117
|
00045
|
BARB0ABHANP
|
1105
|
14/07/2023
|
No Such Account
|
607
|
CH3316008_040623APB_FTO_140966
|
3316008000NRG24020620231051422
|
2311212312
|
04/06/2023
|
ashwani bai
|
ashwani bai
|
3316008WL024613
|
00048
|
BKID0009362
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
CH3316008_010423FTO_2407
|
3316008000NRG23310320234147653
|
IBKL23081840302
|
01/04/2023
|
Chameli yadu
|
Chameli yadu
|
3316008WL100784
|
00045
|
BARB0DBTORL
|
204
|
18/08/2023
|
R01
|
609
|
CH3316008_010423FTO_2298
|
3316008000NRG23310320234146291
|
1204428842
|
01/04/2023
|
Lachchhu ram nishad
|
Lachchhu ram nishad
|
3316008WL100779
|
00045
|
BARB0ABHANP
|
1200
|
04/05/2023
|
No Such Account
|
610
|
CH3316008_010423FTO_2298
|
3316008000NRG23310320234146218
|
1204428932
|
01/04/2023
|
Rampyari sahu
|
Rampyari sahu
|
3316008WL100779
|
00468
|
UBIN0562831
|
800
|
04/05/2023
|
No Such Account
|
611
|
CH3316008_010423FTO_2236
|
3316008000NRG23310320234139861
|
1204966436
|
01/04/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL100658
|
00045
|
BARB0DBRAJI
|
1080
|
04/05/2023
|
No Such Account
|
612
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132619
|
1206107949
|
01/04/2023
|
uma
|
uma
|
3316008WL100512
|
00354
|
PUNB0611500
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132551
|
1206107671
|
01/04/2023
|
arun kumar
|
arun kumar
|
3316008WL100512
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132379
|
1206107270
|
01/04/2023
|
revti
|
revti
|
3316008WL100512
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132227
|
1206107577
|
01/04/2023
|
puspa
|
puspa
|
3316008WL100512
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
CH3316008_010423FTO_1480
|
3316008000NRG23310320234124112
|
1204772117
|
01/04/2023
|
Tukeshwari Yadav
|
Tukeshwari Yadav
|
3316008WL100389
|
00354
|
PUNB0611500
|
400
|
04/05/2023
|
No Such Account
|
617
|
CH3316008_010423APB_FTO_1518
|
3316008000NRG23310320234123621
|
1203791622
|
01/04/2023
|
Milaya Bai
|
Milaya Bai
|
3316008WL100389
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292193
|
2940010766
|
21/02/2024
|
Ritu
|
Ritu
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
540
|
13/04/2024
|
No Such Account
|
619
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292190
|
2940010769
|
21/02/2024
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
760
|
13/04/2024
|
No Such Account
|
620
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292187
|
2940010771
|
21/02/2024
|
Tikeshwari Sinha
|
Tikeshwari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
340
|
13/04/2024
|
No Such Account
|
621
|
CH3316008_060423APB_FTO_13501
|
3316008000NRG23060420234249262
|
1206054988
|
06/04/2023
|
gangaram
|
gangaram
|
3316008WL102825
|
00045
|
BARB0NAWAGA
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242652
|
1204196683
|
06/04/2023
|
Seima
|
Seima
|
3316008WL102599
|
00078
|
CNRB0005142
|
800
|
04/05/2023
|
A/c Blocked or Frozen
|
623
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242045
|
1204197050
|
06/04/2023
|
kaleshwar
|
kaleshwar
|
3316008WL102592
|
00354
|
PUNB0738800
|
740
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
CH3316008_060423FTO_13256
|
3316008000NRG23050420234241749
|
1205923875
|
06/04/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL102577
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
No Such Account
|
625
|
CH3316008_101023FTO_294011
|
3316008000NRG22101020234984426
|
IBKL231013220551
|
10/10/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114266
|
00468
|
UBIN0910139
|
386
|
13/10/2023
|
R09
|
626
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239827
|
1205924629
|
06/04/2023
|
savita
|
savita
|
3316008WL102531
|
00093
|
CRGB0000158
|
400
|
04/05/2023
|
No Such Account
|
627
|
CH3316008_300923FTO_283494
|
3316008000NRG23250920234298793
|
6934147698
|
30/09/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0106479
|
00045
|
BARB0DBTORL
|
1080
|
02/11/2023
|
A/c Blocked or Frozen
|
628
|
CH3316008_090523APB_FTO_82325
|
3316008000NRG24090520230492006
|
1637531840
|
09/05/2023
|
Nilkamal
|
Nilkamal
|
3316008WL010568
|
00354
|
PUNB0611500
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
CH3316008_121223APB_FTO_361971
|
3316008000NRG24121220232153301
|
N122300A6ED31
|
12/12/2023
|
Parvati
|
Parvati
|
3316008WL085733
|
00354
|
PUNB0611500
|
645
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
CH3316008_120224APB_FTO_470817
|
3316008000NRG24120220242998775
|
2938669910
|
12/02/2024
|
deepak
|
deepak
|
3316008WL114166
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
631
|
CH3316008_040523APB_FTO_74068
|
3316008000NRG24040520230434092
|
1485659605
|
04/05/2023
|
siyaram
|
siyaram
|
3316008WL009093
|
00045
|
BARB0DBRAJI
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
CH3316008_040523APB_FTO_74068
|
3316008000NRG24040520230434056
|
1485659601
|
04/05/2023
|
rama
|
rama
|
3316008WL009093
|
00045
|
BARB0DBRAJI
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
CH3316008_040523APB_FTO_73945
|
3316008000NRG24040520230418437
|
1485059880
|
04/05/2023
|
deman lal
|
deman lal
|
3316008WL008790
|
00045
|
BARB0DBKHOR
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
CH3316008_030723APB_FTO_208061
|
3316008000NRG24030720231830098
|
3504249748
|
03/07/2023
|
dhaneshwar
|
dhaneshwar
|
3316008WL043109
|
00093
|
CRGB0000111
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
CH3316008_030523APB_FTO_70016
|
3316008000NRG24030520230385511
|
1482014046
|
03/05/2023
|
ramsing
|
ramsing
|
3316008WL008186
|
00045
|
BARB0DBKHOR
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
CH3316008_020623APB_FTO_139150
|
3316008000NRG24020620231064403
|
3437440871
|
02/06/2023
|
Rameshwari Patel
|
Rameshwari Patel
|
3316008WL024846
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
CH3316008_040623APB_FTO_140928
|
3316008000NRG24020620231061534
|
2311201304
|
04/06/2023
|
mamta
|
mamta
|
3316008WL024784
|
00354
|
PUNB0611500
|
1200
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
CH3316008_040623FTO_140941
|
3316008000NRG24020620231058424
|
2313980685
|
04/06/2023
|
pacho bai
|
pacho bai
|
3316008WL024745
|
00045
|
BARB0DBRAJI
|
1200
|
08/06/2023
|
No Such Account
|
639
|
CH3316008_030523APB_FTO_68066
|
3316008000NRG24020520230362195
|
1484761296
|
03/05/2023
|
Gopal Ram
|
Gopal Ram
|
3316008WL007640
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
CH3316008_020523APB_FTO_65801
|
3316008000NRG24020520230343983
|
1479189510
|
02/05/2023
|
Pardesi Ram
|
Pardesi Ram
|
3316008WL007200
|
00093
|
CRGB0000101
|
1320
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
CH3316008_010324APB_FTO_507477
|
3316008000NRG24010320243415024
|
2932273587
|
01/03/2024
|
kachara bai
|
kachara bai
|
3316008WL122718
|
00045
|
BARB0ABHANP
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136399
|
1206102327
|
01/04/2023
|
santosh
|
santosh
|
3316008WL100589
|
00354
|
PUNB0738800
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136385
|
1206102312
|
01/04/2023
|
vandana
|
vandana
|
3316008WL100589
|
00354
|
PUNB0738800
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136248
|
1206102460
|
01/04/2023
|
Lalita bai
|
Lalita bai
|
3316008WL100589
|
00354
|
PUNB0738800
|
925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136238
|
1206102463
|
01/04/2023
|
Kalyani
|
Kalyani
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291993
|
1638051648
|
13/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL0104986
|
00468
|
UBIN0910139
|
220
|
17/05/2023
|
Account closed
|
647
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291967
|
4965722530
|
05/07/2023
|
chaituram
|
chaituram
|
3316008WL0104982
|
00045
|
BARB0ABHANP
|
1224
|
30/08/2023
|
No Such Account
|
648
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291962
|
4965722529
|
05/07/2023
|
Indrabai
|
Indrabai
|
3316008WL0104982
|
00045
|
BARB0ABHANP
|
204
|
30/08/2023
|
No Such Account
|
649
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234246098
|
1205203156
|
06/04/2023
|
Pinki
|
Pinki
|
3316008WL102742
|
00045
|
BARB0DBTORL
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
CH3316008_060423APB_FTO_13126
|
3316008000NRG23050420234239863
|
IB23231511014
|
06/04/2023
|
Khilesh
|
Khilesh
|
3316008WL102531
|
00045
|
BARB0SANRAI
|
1200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
CH3316008_030423APB_FTO_5438
|
3316008000NRG23010420234189681
|
1206764657
|
03/04/2023
|
dileep
|
dileep
|
3316008WL101343
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
CH3316008_030423APB_FTO_5424
|
3316008000NRG23010420234189587
|
1202779953
|
03/04/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316008WL101342
|
00045
|
BARB0ABHANP
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
CH3316008_030423APB_FTO_5424
|
3316008000NRG23010420234189565
|
1202779947
|
03/04/2023
|
Rambharosa
|
Rambharosa
|
3316008WL101342
|
00045
|
BARB0ABHANP
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
CH3316008_030423APB_FTO_5424
|
3316008000NRG23010420234189553
|
1202779894
|
03/04/2023
|
BESAKHU
|
BESAKHU
|
3316008WL101341
|
00045
|
BARB0ABHANP
|
1200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
CH3316008_030423APB_FTO_5413
|
3316008000NRG23010420234187389
|
1203744325
|
03/04/2023
|
anupa
|
anupa
|
3316008WL101311
|
00048
|
BKID0009361
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
CH3316008_030423FTO_5411
|
3316008000NRG23010420234187373
|
1204774035
|
03/04/2023
|
mithlesh
|
mithlesh
|
3316008WL101311
|
00048
|
BKID0009361
|
612
|
04/05/2023
|
No Such Account
|
657
|
CH3316008_010423APB_FTO_3118
|
3316008000NRG23010420234173028
|
1203339854
|
01/04/2023
|
anita bai
|
anita bai
|
3316008WL101123
|
00415
|
SBIN0013487
|
1140
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
CH3316008_200423FTO_41985
|
3316008000NRG24200420230165489
|
1438034619
|
20/04/2023
|
Daremendra
|
Daremendra
|
3316008WL003626
|
00048
|
BKID0009361
|
950
|
11/05/2023
|
Account closed
|
659
|
CH3316008_090623FTO_153087
|
3316008000NRG24090620231242685
|
3434275508
|
09/06/2023
|
JYOTI TARAK
|
JYOTI TARAK
|
3316008WL028591
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
No Such Account
|
660
|
CH3316008_090324APB_FTO_520347
|
3316008000NRG24090320243535232
|
2927140114
|
09/03/2024
|
kiran
|
kiran
|
3316008WL125249
|
00354
|
PUNB0738800
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
CH3316008_090324APB_FTO_520306
|
3316008000NRG24090320243529363
|
2927138440
|
09/03/2024
|
Gaindi bai
|
Gaindi bai
|
3316008WL125174
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242401037
|
1784910896
|
09/01/2024
|
Mukesh Kumar sahu
|
Mukesh Kumar sahu
|
3316008WL097569
|
00354
|
PUNB0611500
|
510
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242400973
|
1784910735
|
09/01/2024
|
dulari
|
dulari
|
3316008WL097569
|
00354
|
PUNB0611500
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242400824
|
1784910816
|
09/01/2024
|
sirvantin
|
sirvantin
|
3316008WL097569
|
00354
|
PUNB0611500
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
CH3316008_140324APB_FTO_528929
|
3316008000NRG24130320243599618
|
2891766521
|
14/03/2024
|
sima
|
sima
|
3316008WL126758
|
00051
|
MAHB0001580
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
CH3316008_130224APB_FTO_472512
|
3316008000NRG24130220243009101
|
2930470596
|
13/02/2024
|
Anju sahu
|
Anju sahu
|
3316008WL114455
|
00093
|
CRGB0000101
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
CH3316008_060623FTO_147062
|
3316008000NRG24060620231147962
|
3434290407
|
06/06/2023
|
Kiran
|
Kiran
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
668
|
CH3316008_060623FTO_147062
|
3316008000NRG24060620231147954
|
3434290412
|
06/06/2023
|
Sunita
|
Sunita
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
669
|
CH3316008_050623APB_FTO_144340
|
3316008000NRG24050620231122578
|
2386458080
|
05/06/2023
|
Divya
|
Divya
|
3316008WL026093
|
00078
|
CNRB0005142
|
1224
|
10/06/2023
|
A/c Blocked or Frozen
|
670
|
CH3316008_050623APB_FTO_144343
|
3316008000NRG24050620231122480
|
2386465002
|
05/06/2023
|
Himanchal
|
Himanchal
|
3316008WL026091
|
00051
|
MAHB0001580
|
1105
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
CH3316008_060324APB_FTO_513565
|
3316008000NRG24050320243445378
|
2927931576
|
06/03/2024
|
LATA BAI
|
LATA BAI
|
3316008WL123504
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
CH3316008_050224APB_FTO_458599
|
3316008000NRG24050220242866804
|
2355943347
|
05/02/2024
|
lata bai
|
lata bai
|
3316008WL111217
|
00354
|
PUNB0611500
|
760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
CH3316008_050124APB_FTO_405899
|
3316008000NRG24050120242369765
|
1789051227
|
05/01/2024
|
Chhabilal
|
Chhabilal
|
3316008WL096523
|
00354
|
PUNB0611500
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
CH3316008_040623APB_FTO_140923
|
3316008000NRG24020620231062756
|
2311212376
|
04/06/2023
|
Sewati
|
Sewati
|
3316008WL024801
|
00045
|
BARB0DBTORL
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
CH3316008_020523APB_FTO_66399
|
3316008000NRG24020520230349331
|
1479179929
|
02/05/2023
|
pawan
|
pawan
|
3316008WL007326
|
00415
|
SBIN0002879
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
CH3316008_010324APB_FTO_507436
|
3316008000NRG24010320243414767
|
2932177351
|
01/03/2024
|
gunit
|
gunit
|
3316008WL122717
|
00045
|
BARB0ABHANP
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
CH3316008_010423APB_FTO_2155
|
3316008000NRG23310320234133104
|
IB23231448922
|
01/04/2023
|
Narad Kumar
|
Narad Kumar
|
3316008WL100512
|
00354
|
PUNB0738800
|
204
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
678
|
CH3316008_010423APB_FTO_445
|
3316008000NRG23290320234076063
|
IB23231491067
|
01/04/2023
|
Manoj kumar sahu
|
Manoj kumar sahu
|
3316008WL099433
|
00093
|
CRGB0000111
|
1200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
CH3316008_010423APB_FTO_751
|
3316008000NRG23290320234056550
|
1205555945
|
01/04/2023
|
rekha
|
rekha
|
3316008WL099152
|
00051
|
MAHB0001580
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
CH3316008_050423FTO_11080
|
3316008000NRG23050420234234512
|
1203284267
|
05/04/2023
|
anpma
|
anpma
|
3316008WL102445
|
00045
|
BARB0DBTORL
|
1200
|
04/05/2023
|
A/c Blocked or Frozen
|
681
|
CH3316008_050423APB_FTO_11751
|
3316008000NRG23040420234220576
|
1203778532
|
05/04/2023
|
Amrika Bai
|
Amrika Bai
|
3316008WL102122
|
00354
|
PUNB0738800
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589734
|
2891346583
|
14/03/2024
|
Mukesh Kumar sahu
|
Mukesh Kumar sahu
|
3316008WL126574
|
00354
|
PUNB0611500
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589642
|
2891346525
|
14/03/2024
|
Bhupendra
|
Bhupendra
|
3316008WL126574
|
00354
|
PUNB0611500
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589530
|
2891346499
|
14/03/2024
|
sirvantin
|
sirvantin
|
3316008WL126574
|
00354
|
PUNB0611500
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
CH3316008_100623APB_FTO_156873
|
3316008000NRG24100620231330116
|
3437631080
|
10/06/2023
|
girish
|
girish
|
3316008WL030171
|
00468
|
UBIN0562831
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
CH3316008_090324APB_FTO_520369
|
3316008000NRG24090320243543782
|
2922817854
|
09/03/2024
|
ROHNI
|
ROHNI
|
3316008WL125363
|
00415
|
SBIN0002879
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
CH3316008_030423FTO_6694
|
3316008000NRG23210920220927882
|
1204961892
|
03/04/2023
|
NARAD
|
NARAD
|
3316008WL0023238
|
00354
|
PUNB0738800
|
840
|
04/05/2023
|
A/c Blocked or Frozen
|
688
|
CH3316008_060923FTO_260065
|
3316008000NRG24060920231958279
|
5761794274
|
06/09/2023
|
Paras
|
Paras
|
3316008WL0060893
|
00354
|
PUNB0611500
|
772
|
20/09/2023
|
Account closed
|
689
|
CH3316008_050324APB_FTO_512274
|
3316008000NRG24050320243437486
|
2927111469
|
05/03/2024
|
miluram
|
miluram
|
3316008WL123336
|
00354
|
PUNB0738800
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
CH3316008_050324APB_FTO_512274
|
3316008000NRG24050320243437478
|
2927111510
|
05/03/2024
|
Kamin
|
Kamin
|
3316008WL123336
|
00354
|
PUNB0738800
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
691
|
CH3316008_050324APB_FTO_512260
|
3316008000NRG24050320243437338
|
2927796717
|
05/03/2024
|
Girija Sahu
|
Girija Sahu
|
3316008WL123333
|
00093
|
CRGB0000158
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
CH3316008_040523FTO_74264
|
3316008000NRG24040520230436606
|
1482752716
|
04/05/2023
|
Bhimeshwari sahu
|
Bhimeshwari sahu
|
3316008WL009132
|
00045
|
BARB0ABHANP
|
760
|
12/05/2023
|
No Such Account
|
693
|
CH3316008_260523APB_FTO_120493
|
3316008000NRG24260520230868200
|
1976416801
|
26/05/2023
|
nirmalabai
|
nirmalabai
|
3316008WL020241
|
00089
|
CBIN0284126
|
1200
|
31/05/2023
|
A/c Blocked or Frozen
|
694
|
CH3316008_040623APB_FTO_140943
|
3316008000NRG24020620231058560
|
2311218652
|
04/06/2023
|
Kavita
|
Kavita
|
3316008WL024745
|
00415
|
SBIN0013487
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
CH3316008_040623APB_FTO_140943
|
3316008000NRG24020620231058436
|
2311218748
|
04/06/2023
|
Gagan kumar bandhe
|
Gagan kumar bandhe
|
3316008WL024745
|
00415
|
SBIN0002879
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
CH3316008_030523APB_FTO_68209
|
3316008000NRG24020520230358538
|
1480919916
|
03/05/2023
|
bodhray
|
bodhray
|
3316008WL007546
|
00093
|
CRGB0000111
|
1000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
CH3316008_010523APB_FTO_63571
|
3316008000NRG24010520230332508
|
1445121504
|
01/05/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL006802
|
00354
|
PUNB0611500
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
CH3316008_010324APB_FTO_507367
|
3316008000NRG24010320243414218
|
2931781809
|
01/03/2024
|
sunil
|
sunil
|
3316008WL122705
|
00045
|
BARB0ABHANP
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
CH3316008_280423APB_FTO_61135
|
3316008000NRG24280420230327917
|
1439741204
|
28/04/2023
|
Narad Kumar
|
Narad Kumar
|
3316008WL006676
|
00354
|
PUNB0738800
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
CH3316008_010423APB_FTO_2288
|
3316008000NRG23310320234145224
|
1203751653
|
01/04/2023
|
Sarojbai
|
Sarojbai
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
340
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
CH3316008_010423APB_FTO_2288
|
3316008000NRG23310320234144322
|
1203751918
|
01/04/2023
|
Pramin Bai
|
Pramin Bai
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
CH3316008_010423APB_FTO_2104
|
3316008000NRG23310320234128374
|
1206098295
|
01/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
CH3316008_010423APB_FTO_2104
|
3316008000NRG23310320234128128
|
1206098435
|
01/04/2023
|
sunita
|
sunita
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
CH3316008_010423APB_FTO_2104
|
3316008000NRG23310320234128021
|
1206098286
|
01/04/2023
|
janki bai
|
janki bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
CH3316008_010423APB_FTO_1464
|
3316008000NRG23310320234120501
|
1204570389
|
01/04/2023
|
ganesh
|
ganesh
|
3316008WL100332
|
00045
|
BARB0DBKHOR
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
CH3316008_291223FTO_394527
|
3316008000NRG24291220232298293
|
1737944125
|
29/12/2023
|
Budhiyarin
|
Budhiyarin
|
3316008WL093512
|
00045
|
BARB0DBKHOR
|
1326
|
13/03/2024
|
No Such Account
|
707
|
CH3316008_010423APB_FTO_519
|
3316008000NRG23290320234070963
|
1206775279
|
01/04/2023
|
Ghurwa Bai
|
Ghurwa Bai
|
3316008WL099400
|
00354
|
PUNB0611500
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289238
|
1636756959
|
09/05/2023
|
SARASWATI
|
SARASWATI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
220
|
17/05/2023
|
Account closed
|
709
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289244
|
1636756957
|
09/05/2023
|
PREMIN BAI
|
PREMIN BAI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
150
|
17/05/2023
|
Account closed
|
710
|
CH3316008_150423APB_FTO_31253
|
3316008000NRG24150420230065646
|
1436723867
|
15/04/2023
|
digeshwar kumar
|
digeshwar kumar
|
3316008WL001628
|
00045
|
BARB0DBRAJI
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
CH3316008_130224APB_FTO_471603
|
3316008000NRG24130220243004047
|
2937187968
|
13/02/2024
|
Bhanu
|
Bhanu
|
3316008WL114292
|
00415
|
SBIN0013487
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
CH3316008_120124APB_FTO_419884
|
3316008000NRG24120120242474446
|
1789705907
|
12/01/2024
|
rahul baghel
|
rahul baghel
|
3316008WL100240
|
00354
|
PUNB0738800
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
CH3316008_100623APB_FTO_156655
|
3316008000NRG24100620231322555
|
3435133368
|
10/06/2023
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL030045
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
CH3316008_090623FTO_155567
|
3316008000NRG24090620231298235
|
3436278701
|
09/06/2023
|
Digeshwar Yadav
|
Digeshwar Yadav
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
1105
|
14/07/2023
|
No Such Account
|
715
|
CH3316008_090623FTO_155567
|
3316008000NRG24090620231298196
|
3436278702
|
09/06/2023
|
Ganpat
|
Ganpat
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
221
|
14/07/2023
|
No Such Account
|
716
|
CH3316008_080224APB_FTO_464209
|
3316008000NRG24080220242947558
|
2343078633
|
08/02/2024
|
Khilesh
|
Khilesh
|
3316008WL113191
|
00045
|
BARB0SANNAG
|
985
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
CH3316008_080224APB_FTO_464159
|
3316008000NRG24080220242940629
|
2342841724
|
08/02/2024
|
Sivkumari
|
Sivkumari
|
3316008WL113037
|
00045
|
BARB0ABHANP
|
884
|
30/03/2024
|
A/c Blocked or Frozen
|
718
|
CH3316008_080224APB_FTO_464159
|
3316008000NRG24080220242940586
|
2342841805
|
08/02/2024
|
Niru
|
Niru
|
3316008WL113037
|
00354
|
PUNB0738800
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
CH3316008_060623APB_FTO_145920
|
3316008000NRG24060620231128497
|
3434973150
|
06/06/2023
|
HIRA
|
HIRA
|
3316008WL026192
|
00354
|
PUNB0143410
|
1260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
CH3316008_050623APB_FTO_144438
|
3316008000NRG24050620231124649
|
3437020265
|
05/06/2023
|
Devki bai
|
Devki bai
|
3316008WL026121
|
00045
|
BARB0DBTORL
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
CH3316008_050623APB_FTO_144346
|
3316008000NRG24050620231122347
|
2398545035
|
05/06/2023
|
Linkeshwari
|
Linkeshwari
|
3316008WL026090
|
00045
|
BARB0DBKHOR
|
884
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
CH3316008_040623APB_FTO_141498
|
3316008000NRG24040620231108641
|
2311204731
|
04/06/2023
|
Bisesar Ram Sahu
|
Bisesar Ram Sahu
|
3316008WL025784
|
00093
|
CRGB0000101
|
1020
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
CH3316008_040623APB_FTO_141498
|
3316008000NRG24040620231108597
|
2311204636
|
04/06/2023
|
Pardesi Ram
|
Pardesi Ram
|
3316008WL025784
|
00093
|
CRGB0000101
|
1020
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
CH3316008_030523APB_FTO_70555
|
3316008000NRG24030520230397768
|
1484761944
|
03/05/2023
|
TUMENDRA
|
TUMENDRA
|
3316008WL008409
|
00093
|
CRGB0000101
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
725
|
CH3316008_030523APB_FTO_70555
|
3316008000NRG24030520230397535
|
1484761806
|
03/05/2023
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL008409
|
00354
|
PUNB0738800
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
CH3316008_030124APB_FTO_402869
|
3316008000NRG24030120242326580
|
1789365349
|
03/01/2024
|
janaki
|
janaki
|
3316008WL095022
|
00045
|
BARB0DBRAJI
|
1200
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
727
|
CH3316008_030124APB_FTO_402874
|
3316008000NRG24030120242326502
|
1784861599
|
03/01/2024
|
fulbai
|
fulbai
|
3316008WL095021
|
00415
|
SBIN0002879
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
CH3316008_020623APB_FTO_139187
|
3316008000NRG24020620231063783
|
3434768708
|
02/06/2023
|
Nilkamal
|
Nilkamal
|
3316008WL024828
|
00354
|
PUNB0611500
|
800
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
CH3316008_141223FTO_366894
|
3316008000NRG22260620211955521
|
1149629497
|
14/12/2023
|
Lekhan
|
Lekhan
|
3316008WL032962
|
00045
|
BARB0ABHANP
|
900
|
01/03/2024
|
No Such Account
|
730
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288962
|
4965722535
|
05/07/2023
|
heena
|
heena
|
3316008WL0104328
|
00045
|
BARB0ABHANP
|
280
|
30/08/2023
|
No Such Account
|
731
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288964
|
4965722593
|
05/07/2023
|
Santoshi Yadav
|
Santoshi Yadav
|
3316008WL0104329
|
00354
|
PUNB0611500
|
1080
|
30/08/2023
|
No Such Account
|
732
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291813
|
4965722584
|
05/07/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL0104952
|
00089
|
CBIN0284126
|
408
|
30/08/2023
|
No Such Account
|
733
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291815
|
4965722583
|
05/07/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL0104952
|
00089
|
CBIN0284126
|
816
|
30/08/2023
|
No Such Account
|
734
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291825
|
4965722555
|
05/07/2023
|
gangu ram
|
gangu ram
|
3316008WL0104954
|
00048
|
BKID0009361
|
400
|
30/08/2023
|
No Such Account
|
735
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291827
|
4965722561
|
05/07/2023
|
sushila
|
sushila
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
736
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291841
|
4965722622
|
05/07/2023
|
savita
|
savita
|
3316008WL0104954
|
00093
|
CRGB0000147
|
1080
|
30/08/2023
|
No Such Account
|
737
|
CH3316008_200423FTO_39960
|
3316008000NRG23180420234286502
|
1438111912
|
20/04/2023
|
mongrabai
|
mongrabai
|
3316008WL0103872
|
00045
|
BARB0DBTORL
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
738
|
CH3316008_070623APB_FTO_148329
|
3316008000NRG24070620231164404
|
3437816219
|
07/06/2023
|
GOMATI
|
GOMATI
|
3316008WL026951
|
00165
|
IBKL0001188
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
CH3316008_070623APB_FTO_148329
|
3316008000NRG24070620231164415
|
3437816286
|
07/06/2023
|
madhu
|
madhu
|
3316008WL026951
|
00089
|
CBIN0284126
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
CH3316008_120324APB_FTO_523811
|
3316008000NRG24110320243549410
|
2891890557
|
12/03/2024
|
sumitra
|
sumitra
|
3316008WL125572
|
00045
|
BARB0ABHANP
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
CH3316008_110124APB_FTO_416810
|
3316008000NRG24110120242459662
|
1784771337
|
11/01/2024
|
shatruhan
|
shatruhan
|
3316008WL099769
|
00468
|
UBIN0910139
|
1105
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
742
|
CH3316008_100623APB_FTO_156871
|
3316008000NRG24100620231328041
|
3436970222
|
10/06/2023
|
Kilawan
|
Kilawan
|
3316008WL030135
|
00093
|
CRGB0000111
|
760
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
CH3316008_100124APB_FTO_414590
|
3316008000NRG24100120242428313
|
1791237170
|
10/01/2024
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL098799
|
00354
|
PUNB0738800
|
442
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
CH3316008_090623APB_FTO_155590
|
3316008000NRG24090620231292074
|
3437622332
|
09/06/2023
|
Pramin Bai
|
Pramin Bai
|
3316008WL029484
|
00045
|
BARB0NAWAGA
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
CH3316008_090324APB_FTO_520344
|
3316008000NRG24090320243534494
|
2922826059
|
09/03/2024
|
ratan
|
ratan
|
3316008WL125239
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
746
|
CH3316008_090324APB_FTO_520237
|
3316008000NRG24090320243523712
|
2927139328
|
09/03/2024
|
Dukalhin
|
Dukalhin
|
3316008WL125075
|
00093
|
CRGB0000111
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
CH3316008_080623APB_FTO_151943
|
3316008000NRG24080620231220569
|
3437976183
|
08/06/2023
|
NARAYEN
|
NARAYEN
|
3316008WL028075
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
CH3316008_080224APB_FTO_464123
|
3316008000NRG24070220242923281
|
2342964264
|
08/02/2024
|
ramprasad
|
ramprasad
|
3316008WL112645
|
00045
|
BARB0ABHANP
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348969
|
1785026896
|
04/01/2024
|
harish
|
harish
|
3316008WL095840
|
00354
|
PUNB0611500
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
CH3316008_010224APB_FTO_452719
|
3316008000NRG24010220242831212
|
2352388709
|
01/02/2024
|
bashibai
|
bashibai
|
3316008WL110244
|
00093
|
CRGB0000111
|
215
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
CH3316008_081123FTO_324028
|
3316008000NRG22181020234984431
|
IBKL231109986238
|
08/11/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114268
|
00468
|
UBIN0910139
|
386
|
09/11/2023
|
R09
|
752
|
CH3316008_270923FTO_280995
|
3316008000NRG22220920234984326
|
IBKL230929695938
|
27/09/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114234
|
00468
|
UBIN0910139
|
386
|
29/09/2023
|
R09
|
753
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280773
|
1434255071
|
11/04/2023
|
Surekha
|
Surekha
|
3316008WL0103543
|
00468
|
UBIN0910139
|
1140
|
11/05/2023
|
Account closed
|
754
|
CH3316008_280723FTO_228418
|
3316008000NRG23280720234295997
|
5082673083
|
28/07/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105868
|
00045
|
BARB0DBTORL
|
510
|
02/09/2023
|
A/c Blocked or Frozen
|
755
|
CH3316008_040623APB_FTO_140937
|
3316008000NRG24020620231059224
|
2311201463
|
04/06/2023
|
tulsiram
|
tulsiram
|
3316008WL024757
|
00045
|
BARB0DBRAJI
|
612
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
756
|
CH3316008_160623APB_FTO_172832
|
3316008000NRG24160620231518393
|
3434574066
|
16/06/2023
|
nandu ram
|
nandu ram
|
3316008WL034170
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
CH3316008_070324APB_FTO_516475
|
3316008000NRG24060320243455213
|
2927935437
|
07/03/2024
|
revti
|
revti
|
3316008WL123809
|
00354
|
PUNB0738800
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
CH3316008_051023APB_FTO_288980
|
3316008000NRG24051020232011168
|
7340238816
|
05/10/2023
|
Jharharinbai
|
Jharharinbai
|
3316008WL069153
|
00354
|
PUNB0611500
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
CH3316008_050324APB_FTO_512274
|
3316008000NRG24050320243437518
|
2927111482
|
05/03/2024
|
Samaru ram
|
Samaru ram
|
3316008WL123336
|
00354
|
PUNB0738800
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
CH3316008_041223APB_FTO_349475
|
3316008000NRG24041220232123184
|
N12230027668A
|
04/12/2023
|
murli chaturvedi
|
murli chaturvedi
|
3316008WL082712
|
00048
|
BKID0009362
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
CH3316008_040124APB_FTO_405086
|
3316008000NRG24040120242360397
|
1785024542
|
04/01/2024
|
Samaru ram
|
Samaru ram
|
3316008WL096194
|
00354
|
PUNB0738800
|
1000
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
CH3316008_030723APB_FTO_208001
|
3316008000NRG24030720231830282
|
3504243836
|
03/07/2023
|
vandana
|
vandana
|
3316008WL043126
|
00354
|
PUNB0738800
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
CH3316008_030523FTO_68062
|
3316008000NRG24020520230362204
|
1480433472
|
03/05/2023
|
keshaw ram
|
keshaw ram
|
3316008WL007640
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
No Such Account
|
764
|
CH3316008_010523APB_FTO_63571
|
3316008000NRG24010520230332512
|
1445121514
|
01/05/2023
|
Rekha bai
|
Rekha bai
|
3316008WL006802
|
00354
|
PUNB0611500
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
CH3316008_010523APB_FTO_62409
|
3316008000NRG24010520230331078
|
1445218732
|
01/05/2023
|
jaggu
|
jaggu
|
3316008WL006741
|
00045
|
BARB0DBTORL
|
884
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
CH3316008_010224APB_FTO_452777
|
3316008000NRG24010220242836880
|
2352394664
|
01/02/2024
|
shekhar
|
shekhar
|
3316008WL110348
|
00354
|
PUNB0611500
|
1320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234117009
|
1206766409
|
01/04/2023
|
Gokul ram
|
Gokul ram
|
3316008WL100274
|
00354
|
PUNB0611500
|
1200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116893
|
1206766399
|
01/04/2023
|
mamta
|
mamta
|
3316008WL100274
|
00354
|
PUNB0611500
|
1200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116372
|
1206766355
|
01/04/2023
|
shailesh
|
shailesh
|
3316008WL100274
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
CH3316008_010423APB_FTO_519
|
3316008000NRG23290320234071393
|
1206775464
|
01/04/2023
|
Rambai
|
Rambai
|
3316008WL099400
|
00415
|
SBIN0002879
|
1020
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280822
|
1434255068
|
11/04/2023
|
basanta
|
basanta
|
3316008WL0103546
|
00415
|
SBIN0002879
|
612
|
11/05/2023
|
Account closed
|
772
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280820
|
1434254993
|
11/04/2023
|
Kumar
|
Kumar
|
3316008WL0103546
|
00415
|
SBIN0002879
|
1020
|
11/05/2023
|
Account closed
|
773
|
CH3316008_040823APB_FTO_232749
|
3316008000NRG24040820231901861
|
5080368667
|
04/08/2023
|
mamta
|
mamta
|
3316008WL052627
|
00354
|
PUNB0611500
|
1000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
CH3316008_191223FTO_371812
|
3316008000NRG24190520230686584
|
1550204969
|
19/12/2023
|
pachkaud
|
pachkaud
|
3316008WL0016102
|
00045
|
BARB0NAWAGA
|
1200
|
09/03/2024
|
No Such Account
|
775
|
CH3316008_110124APB_FTO_417238
|
3316008000NRG24110120242465992
|
1789388550
|
11/01/2024
|
Divya
|
Divya
|
3316008WL099953
|
00078
|
CNRB0005142
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
CH3316008_090623FTO_155578
|
3316008000NRG24090620231292236
|
3436220737
|
09/06/2023
|
Ajay
|
Ajay
|
3316008WL029484
|
00045
|
BARB0NAWAGA
|
600
|
14/07/2023
|
No Such Account
|
777
|
CH3316008_090623APB_FTO_154772
|
3316008000NRG24090620231277692
|
3434878274
|
09/06/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL029272
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
CH3316008_090623APB_FTO_154772
|
3316008000NRG24090620231277689
|
3434878311
|
09/06/2023
|
kachara bai
|
kachara bai
|
3316008WL029272
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
CH3316008_050623APB_FTO_144343
|
3316008000NRG24050620231122503
|
2386464907
|
05/06/2023
|
Guneshwar
|
Guneshwar
|
3316008WL026091
|
00051
|
MAHB0001580
|
1326
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
CH3316008_050623APB_FTO_144343
|
3316008000NRG24050620231122380
|
2386464901
|
05/06/2023
|
jayprakash
|
jayprakash
|
3316008WL026091
|
00051
|
MAHB0001580
|
1326
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
CH3316008_050124APB_FTO_405899
|
3316008000NRG24050120242369725
|
1789051160
|
05/01/2024
|
Kamleshwari
|
Kamleshwari
|
3316008WL096523
|
00354
|
PUNB0611500
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
CH3316008_010523APB_FTO_63547
|
3316008000NRG24010520230332469
|
1446739866
|
01/05/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL006799
|
00354
|
PUNB0611500
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
CH3316008_010224APB_FTO_452728
|
3316008000NRG24010220242831418
|
2352355746
|
01/02/2024
|
bashibai
|
bashibai
|
3316008WL110246
|
00093
|
CRGB0000111
|
420
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
CH3316008_010423APB_FTO_1032
|
3316008000NRG23290320234062189
|
1206087723
|
01/04/2023
|
Netram
|
Netram
|
3316008WL099268
|
00093
|
CRGB0000111
|
800
|
04/05/2023
|
Account closed
|
785
|
CH3316008_010423APB_FTO_751
|
3316008000NRG23290320234056549
|
1205555944
|
01/04/2023
|
rekha
|
rekha
|
3316008WL099152
|
00051
|
MAHB0001580
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
CH3316008_010423APB_FTO_751
|
3316008000NRG23290320234056454
|
1205556113
|
01/04/2023
|
Anupa bai
|
Anupa bai
|
3316008WL099152
|
00152
|
HDFC0003952
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
CH3316008_010423FTO_620
|
3316008000NRG23290320234052135
|
1204771682
|
01/04/2023
|
eshwari
|
eshwari
|
3316008WL099045
|
00468
|
UBIN0558125
|
1020
|
04/05/2023
|
No Such Account
|
788
|
CH3316008_060423APB_FTO_13334
|
3316008000NRG23060420234248770
|
1204738100
|
06/04/2023
|
devki bai
|
devki bai
|
3316008WL102796
|
00048
|
BKID0009362
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
CH3316008_030423APB_FTO_5405
|
3316008000NRG23010420234189444
|
1203745513
|
03/04/2023
|
nandkumar
|
nandkumar
|
3316008WL101340
|
00354
|
PUNB0611500
|
965
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
CH3316008_010423APB_FTO_2883
|
3316008000NRG23010420234188691
|
IB23231472431
|
01/04/2023
|
Hirmat
|
Hirmat
|
3316008WL101331
|
00045
|
BARB0DBKHOR
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
CH3316008_010423FTO_2999
|
3316008000NRG23010420234171672
|
70651631
|
01/04/2023
|
SURUCHI
|
SURUCHI
|
3316008WL101107
|
00093
|
SBIN0RRCHGB
|
560
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
792
|
CH3316008_010423APB_FTO_3002
|
3316008000NRG23010420234171640
|
IB23231488315
|
01/04/2023
|
bhushan
|
bhushan
|
3316008WL101107
|
00354
|
PUNB0738800
|
360
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
CH3316008_200923FTO_271630
|
3316008000NRG19271120204272853
|
5874619022
|
20/09/2023
|
aashram
|
aashram
|
3316008WL230566
|
00415
|
SBIN0013487
|
1848
|
26/09/2023
|
Account closed
|
794
|
CH3316008_061223APB_FTO_353482
|
3316008000NRG24061220232133861
|
N122300533BB0
|
06/12/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3316008WL083656
|
00415
|
SBIN0013487
|
1326
|
23/02/2024
|
A/c Blocked or Frozen
|
795
|
CH3316008_230623APB_FTO_188581
|
3316008000NRG24230620231684583
|
3502411701
|
23/06/2023
|
Neeta
|
Neeta
|
3316008WL038051
|
00045
|
BARB0ABHANP
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
CH3316008_041223APB_FTO_349436
|
3316008000NRG24041220232123227
|
N1223002766CD
|
04/12/2023
|
sukhwantin
|
sukhwantin
|
3316008WL082723
|
00354
|
PUNB0611500
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
CH3316008_050623FTO_141728
|
3316008000NRG24040620231107276
|
2387198488
|
05/06/2023
|
Hriday Dhiwar
|
Hriday Dhiwar
|
3316008WL025742
|
00051
|
MAHB0001580
|
1020
|
10/06/2023
|
No Such Account
|
798
|
CH3316008_050623FTO_141728
|
3316008000NRG24040620231107266
|
2387198477
|
05/06/2023
|
JYOTI TARAK
|
JYOTI TARAK
|
3316008WL025742
|
00045
|
BARB0ABHANP
|
1020
|
10/06/2023
|
No Such Account
|
799
|
CH3316008_040523APB_FTO_73917
|
3316008000NRG24040520230417764
|
1484038524
|
04/05/2023
|
nirbati
|
nirbati
|
3316008WL008774
|
00354
|
PUNB0738800
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
CH3316008_040523APB_FTO_73917
|
3316008000NRG24040520230417679
|
1484038547
|
04/05/2023
|
kuleshwar
|
kuleshwar
|
3316008WL008774
|
00354
|
PUNB0738800
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
CH3316008_040523APB_FTO_73917
|
3316008000NRG24040520230417662
|
1484038523
|
04/05/2023
|
Samaru ram
|
Samaru ram
|
3316008WL008774
|
00354
|
PUNB0738800
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
CH3316008_040523APB_FTO_73917
|
3316008000NRG24040520230417584
|
1484038589
|
04/05/2023
|
Kamin
|
Kamin
|
3316008WL008774
|
00354
|
PUNB0738800
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
CH3316008_040124APB_FTO_404956
|
3316008000NRG24040120242355837
|
1785034538
|
04/01/2024
|
Narottam
|
Narottam
|
3316008WL096076
|
00078
|
CNRB0004866
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
CH3316008_030523APB_FTO_69814
|
3316008000NRG24030520230388548
|
1484051587
|
03/05/2023
|
rekha
|
rekha
|
3316008WL008234
|
00051
|
MAHB0001580
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
CH3316008_030523APB_FTO_68080
|
3316008000NRG24020520230361912
|
1480920397
|
03/05/2023
|
sataybhama
|
sataybhama
|
3316008WL007634
|
00045
|
BARB0DBTORL
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
CH3316008_010324APB_FTO_506515
|
3316008000NRG24010320243395464
|
2931791185
|
01/03/2024
|
Neeta
|
Neeta
|
3316008WL122420
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
CH3316008_010324APB_FTO_506515
|
3316008000NRG24010320243395367
|
2931791147
|
01/03/2024
|
Santosh
|
Santosh
|
3316008WL122420
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
CH3316008_010224APB_FTO_452856
|
3316008000NRG24010220242843648
|
2352395710
|
01/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL110467
|
00468
|
UBIN0910139
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234127088
|
1203290511
|
01/04/2023
|
monalshi
|
monalshi
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
200
|
04/05/2023
|
No Such Account
|
810
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119073
|
1205501406
|
01/04/2023
|
Kumari Yadav
|
Kumari Yadav
|
3316008WL100307
|
00354
|
PUNB0611500
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119072
|
1205501405
|
01/04/2023
|
Kumari Yadav
|
Kumari Yadav
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119007
|
1205501678
|
01/04/2023
|
Bhagwantin
|
Bhagwantin
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118854
|
1205501631
|
01/04/2023
|
geeta Sahu
|
geeta Sahu
|
3316008WL100307
|
00354
|
PUNB0611500
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
CH3316008_110723APB_FTO_217319
|
3316008000NRG24110720231859664
|
4968749102
|
11/07/2023
|
KHILENDRA SAHU
|
KHILENDRA SAHU
|
3316008WL045934
|
00468
|
UBIN0910139
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
CH3316008_110523FTO_87953
|
3316008000NRG24110520230541649
|
1632295379
|
11/05/2023
|
Girendra sahu
|
Girendra sahu
|
3316008WL011979
|
00048
|
BKID0009362
|
1224
|
17/05/2023
|
No Such Account
|
816
|
CH3316008_090623APB_FTO_154798
|
3316008000NRG24090620231272539
|
3434113618
|
09/06/2023
|
Bisan
|
Bisan
|
3316008WL029157
|
00415
|
SBIN0013487
|
1080
|
14/07/2023
|
A/c Blocked or Frozen
|
817
|
CH3316008_090623APB_FTO_154798
|
3316008000NRG24090620231272509
|
3434113566
|
09/06/2023
|
chhabel ibai
|
chhabel ibai
|
3316008WL029157
|
00415
|
SBIN0013487
|
1080
|
14/07/2023
|
A/c Blocked or Frozen
|
818
|
CH3316008_090523APB_FTO_82368
|
3316008000NRG24090520230492194
|
1637583082
|
09/05/2023
|
khemraj
|
khemraj
|
3316008WL010574
|
00354
|
PUNB0611500
|
193
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
CH3316008_090324APB_FTO_520381
|
3316008000NRG24090320243544145
|
2927064637
|
09/03/2024
|
nandkumar
|
nandkumar
|
3316008WL125373
|
00354
|
PUNB0611500
|
760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
CH3316008_090124APB_FTO_412444
|
3316008000NRG24090120242410794
|
1784837440
|
09/01/2024
|
munna
|
munna
|
3316008WL098021
|
00045
|
BARB0SANRAI
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231219905
|
3434348894
|
08/06/2023
|
Trilochan
|
Trilochan
|
3316008WL028062
|
00045
|
BARB0SANNAG
|
1224
|
14/07/2023
|
No Such Account
|
822
|
CH3316008_080224APB_FTO_464168
|
3316008000NRG24080220242941639
|
2342959479
|
08/02/2024
|
Bisan
|
Bisan
|
3316008WL113059
|
00415
|
SBIN0013487
|
570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
CH3316008_090324APB_FTO_520204
|
3316008000NRG24070320243516729
|
2927133892
|
09/03/2024
|
Rohit Sahu
|
Rohit Sahu
|
3316008WL124948
|
00045
|
BARB0DBKHOR
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
CH3316008_090324APB_FTO_520120
|
3316008000NRG24070320243486303
|
2922818144
|
09/03/2024
|
Manju Sahu
|
Manju Sahu
|
3316008WL124390
|
00093
|
CRGB0000111
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
CH3316008_080224APB_FTO_464088
|
3316008000NRG24070220242917641
|
2342832989
|
08/02/2024
|
dileep
|
dileep
|
3316008WL112516
|
00045
|
BARB0ABHANP
|
570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
CH3316008_060224APB_FTO_460934
|
3316008000NRG24060220242886723
|
2356208296
|
06/02/2024
|
rajan bai
|
rajan bai
|
3316008WL111782
|
00415
|
SBIN0013487
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
CH3316008_050324APB_FTO_511289
|
3316008000NRG24050320243426434
|
2922531679
|
05/03/2024
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL123033
|
00045
|
BARB0ABHANP
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
CH3316008_030723FTO_208101
|
3316008000NRG24030720231830015
|
3508752847
|
03/07/2023
|
vikram
|
vikram
|
3316008WL043099
|
00048
|
BKID0009361
|
1326
|
17/07/2023
|
No Such Account
|
829
|
CH3316008_030523APB_FTO_68193
|
3316008000NRG24020520230359257
|
1484554753
|
03/05/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL007567
|
00045
|
BARB0ABHANP
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
CH3316008_020523APB_FTO_65360
|
3316008000NRG24020520230338946
|
1479609251
|
02/05/2023
|
Rukhmani
|
Rukhmani
|
3316008WL007048
|
00354
|
PUNB0738800
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
CH3316008_010324APB_FTO_506515
|
3316008000NRG24010320243395472
|
2931791113
|
01/03/2024
|
khembai
|
khembai
|
3316008WL122420
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
CH3316008_010324APB_FTO_506515
|
3316008000NRG24010320243395410
|
2931791067
|
01/03/2024
|
Tijiya Bai
|
Tijiya Bai
|
3316008WL122420
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
833
|
CH3316008_010423APB_FTO_2403
|
3316008000NRG23310320234147593
|
1203348219
|
01/04/2023
|
govind
|
govind
|
3316008WL100784
|
00045
|
BARB0DBTORL
|
204
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234127086
|
1203290509
|
01/04/2023
|
gaukaran sahu
|
gaukaran sahu
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
1200
|
04/05/2023
|
No Such Account
|
835
|
CH3316008_120623FTO_159734
|
3316008000NRG24120620231342065
|
3439518470
|
12/06/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3316008WL030532
|
00048
|
BKID0009362
|
1200
|
14/07/2023
|
No Such Account
|
836
|
CH3316008_100623APB_FTO_156933
|
3316008000NRG24100620231330914
|
3437051928
|
10/06/2023
|
tejeshwari
|
tejeshwari
|
3316008WL030187
|
00354
|
PUNB0611500
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
CH3316008_100623FTO_156844
|
3316008000NRG24100620231329624
|
3434275795
|
10/06/2023
|
Maheshwari goswami
|
Maheshwari goswami
|
3316008WL030156
|
00045
|
BARB0NAWAGA
|
1200
|
14/07/2023
|
No Such Account
|
838
|
CH3316008_100623FTO_156844
|
3316008000NRG24100620231329508
|
3434275794
|
10/06/2023
|
Kunjlal
|
Kunjlal
|
3316008WL030156
|
00045
|
BARB0ABHANP
|
1
|
14/07/2023
|
No Such Account
|
839
|
CH3316008_090324APB_FTO_520376
|
3316008000NRG24090320243543970
|
2922817974
|
09/03/2024
|
sambai
|
sambai
|
3316008WL125368
|
00093
|
CRGB0000111
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
CH3316008_090324APB_FTO_520351
|
3316008000NRG24090320243540280
|
2927139604
|
09/03/2024
|
Teshuram
|
Teshuram
|
3316008WL125309
|
00045
|
BARB0DBTORL
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
841
|
CH3316008_090324APB_FTO_520281
|
3316008000NRG24090320243527943
|
2927132420
|
09/03/2024
|
ramswarup
|
ramswarup
|
3316008WL125148
|
00354
|
PUNB0611500
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
CH3316008_090324APB_FTO_520233
|
3316008000NRG24070320243517623
|
2922824548
|
09/03/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
3316008WL124973
|
00468
|
UBIN0910139
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
CH3316008_080224APB_FTO_464096
|
3316008000NRG24070220242921392
|
IB24040114818
|
08/02/2024
|
eshwari bai
|
eshwari bai
|
3316008WL112607
|
00354
|
PUNB0611500
|
1040
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
CH3316008_050124APB_FTO_406084
|
3316008000NRG24050120242373025
|
1789054795
|
05/01/2024
|
Sohadri
|
Sohadri
|
3316008WL096601
|
00093
|
CRGB0000101
|
1110
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
CH3316008_050623APB_FTO_141717
|
3316008000NRG24040620231107672
|
2388812510
|
05/06/2023
|
ashwani
|
ashwani
|
3316008WL025756
|
00354
|
PUNB0738800
|
1110
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
CH3316008_030823APB_FTO_231691
|
3316008000NRG24030820231898792
|
5084185557
|
03/08/2023
|
Durgesh
|
Durgesh
|
3316008WL052003
|
00354
|
PUNB0611500
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
CH3316008_020623APB_FTO_139028
|
3316008000NRG24020620231067120
|
3436732498
|
02/06/2023
|
MAMTA
|
MAMTA
|
3316008WL024888
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
CH3316008_020523APB_FTO_66933
|
3316008000NRG24020520230354308
|
1479871857
|
02/05/2023
|
Mulchand
|
Mulchand
|
3316008WL007452
|
00045
|
BARB0DBTORL
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
CH3316008_020523APB_FTO_65686
|
3316008000NRG24020520230342097
|
1479604635
|
02/05/2023
|
Dhimarsingh
|
Dhimarsingh
|
3316008WL007142
|
00045
|
BARB0DBKHOR
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
CH3316008_010324APB_FTO_507255
|
3316008000NRG24010320243412380
|
2931795031
|
01/03/2024
|
bhuneshwari
|
bhuneshwari
|
3316008WL122682
|
00415
|
SBIN0013487
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
CH3316008_010324APB_FTO_506535
|
3316008000NRG24010320243407214
|
2932140521
|
01/03/2024
|
Bindheshwari Mahilang
|
Bindheshwari Mahilang
|
3316008WL122614
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
CH3316008_010423FTO_2298
|
3316008000NRG23310320234145894
|
1204428858
|
01/04/2023
|
nira bai
|
nira bai
|
3316008WL100779
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
No Such Account
|
853
|
CH3316008_010423FTO_1480
|
3316008000NRG23310320234124108
|
1204772116
|
01/04/2023
|
Tukeshwari Yadav
|
Tukeshwari Yadav
|
3316008WL100389
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
No Such Account
|
854
|
CH3316008_010423APB_FTO_1518
|
3316008000NRG23310320234123901
|
1203791735
|
01/04/2023
|
Bishakha
|
Bishakha
|
3316008WL100389
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
CH3316008_140224FTO_475739
|
3316008000NRG23310120244299839
|
2940010201
|
14/02/2024
|
SUSHILA
|
SUSHILA
|
3316008WL0106744
|
00045
|
BARB0DBTORL
|
975
|
13/04/2024
|
A/c Blocked or Frozen
|
856
|
CH3316008_140224FTO_475739
|
3316008000NRG23310120244299851
|
2940010212
|
14/02/2024
|
kanhaiya
|
kanhaiya
|
3316008WL0106748
|
00354
|
PUNB0195220
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
857
|
CH3316008_121223APB_FTO_362413
|
3316008000NRG24121220232152925
|
N122300A6ED05
|
12/12/2023
|
chitrakant
|
chitrakant
|
3316008WL085690
|
00468
|
UBIN0562831
|
1320
|
23/02/2024
|
A/c Blocked or Frozen
|
858
|
CH3316008_190523APB_FTO_105555
|
3316008000NRG24190520230701141
|
1858605225
|
19/05/2023
|
anupa
|
anupa
|
3316008WL016358
|
00045
|
BARB0DBKHOR
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
CH3316008_200324APB_FTO_542310
|
3316008000NRG24200320243709051
|
2891720882
|
20/03/2024
|
pushpa
|
pushpa
|
3316008WL130044
|
00354
|
PUNB0611500
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
CH3316008_210224APB_FTO_488872
|
3316008000NRG24210220243184948
|
2930988650
|
21/02/2024
|
ganga sahu
|
ganga sahu
|
3316008WL118162
|
00415
|
SBIN0013487
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
CH3316008_210923APB_FTO_274534
|
3316008000NRG24210920231986945
|
5875424455
|
21/09/2023
|
MAMTA
|
MAMTA
|
3316008WL065329
|
00354
|
PUNB0611500
|
1326
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
CH3316008_100623APB_FTO_156701
|
3316008000NRG24100620231321073
|
3437050467
|
10/06/2023
|
Bishnath
|
Bishnath
|
3316008WL030021
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
CH3316008_090324APB_FTO_520307
|
3316008000NRG24090320243529628
|
2927066848
|
09/03/2024
|
Sadaram
|
Sadaram
|
3316008WL125179
|
00045
|
BARB0DBKHOR
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
CH3316008_080623APB_FTO_150461
|
3316008000NRG24080620231194839
|
3434948086
|
08/06/2023
|
shatruhan
|
shatruhan
|
3316008WL027608
|
00468
|
UBIN0910139
|
680
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
CH3316008_060623APB_FTO_147020
|
3316008000NRG24060620231147409
|
3437002813
|
06/06/2023
|
Demin Maheshwari
|
Demin Maheshwari
|
3316008WL026514
|
00045
|
BARB0ABHANP
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
CH3316008_090324APB_FTO_520021
|
3316008000NRG24060320243469514
|
2922818627
|
09/03/2024
|
Tijiya Bai
|
Tijiya Bai
|
3316008WL124083
|
00045
|
BARB0ABHANP
|
400
|
13/04/2024
|
A/c Blocked or Frozen
|
867
|
CH3316008_050623APB_FTO_144448
|
3316008000NRG24050620231124217
|
3434534928
|
05/06/2023
|
Rohit
|
Rohit
|
3316008WL026114
|
00354
|
PUNB0611500
|
1000
|
14/07/2023
|
A/c Blocked or Frozen
|
868
|
CH3316008_050623APB_FTO_144363
|
3316008000NRG24050620231123342
|
2403754128
|
05/06/2023
|
santram
|
santram
|
3316008WL026107
|
00093
|
CRGB0000111
|
1200
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
CH3316008_040723APB_FTO_209816
|
3316008000NRG24040720231835993
|
4964626777
|
04/07/2023
|
Sewaram
|
Sewaram
|
3316008WL043540
|
00354
|
PUNB0611500
|
1200
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
CH3316008_040623APB_FTO_141490
|
3316008000NRG24040620231109029
|
2312647613
|
04/06/2023
|
shatruhan
|
shatruhan
|
3316008WL025790
|
00468
|
UBIN0910139
|
170
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
CH3316008_050623APB_FTO_141730
|
3316008000NRG24040620231107228
|
2398913764
|
05/06/2023
|
Anupa bai
|
Anupa bai
|
3316008WL025742
|
00152
|
HDFC0003952
|
1020
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
CH3316008_040523APB_FTO_74255
|
3316008000NRG24040520230435296
|
1485067182
|
04/05/2023
|
kuntibai
|
kuntibai
|
3316008WL009121
|
00415
|
SBIN0013487
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
CH3316008_040523FTO_74006
|
3316008000NRG24040520230420208
|
1480438646
|
04/05/2023
|
Savita Sahu
|
Savita Sahu
|
3316008WL008818
|
00045
|
BARB0DBRAJI
|
1224
|
12/05/2023
|
No Such Account
|
874
|
CH3316008_040124APB_FTO_404920
|
3316008000NRG24040120242357672
|
1789368992
|
04/01/2024
|
Hemalata
|
Hemalata
|
3316008WL096114
|
00354
|
PUNB0611500
|
430
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
CH3316008_030523APB_FTO_70614
|
3316008000NRG24030520230398251
|
1484539978
|
03/05/2023
|
Kumari
|
Kumari
|
3316008WL008421
|
00093
|
CRGB0000101
|
450
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
CH3316008_020523APB_FTO_65764
|
3316008000NRG24020520230343235
|
1479612393
|
02/05/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL007173
|
00354
|
PUNB0738800
|
450
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
CH3316008_020523APB_FTO_65764
|
3316008000NRG24020520230343234
|
1479612356
|
02/05/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL007173
|
00354
|
PUNB0738800
|
450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
CH3316008_010423APB_FTO_1307
|
3316008000NRG23310320234116848
|
IB23231463656
|
01/04/2023
|
MITHLESH
|
MITHLESH
|
3316008WL100274
|
00354
|
PUNB0611500
|
1200
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
879
|
CH3316008_010423APB_FTO_536
|
3316008000NRG23290320234072535
|
1205619746
|
01/04/2023
|
Yugal Dhruv
|
Yugal Dhruv
|
3316008WL099400
|
00415
|
SBIN0002879
|
800
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287688
|
4965722537
|
05/07/2023
|
Purnima
|
Purnima
|
3316008WL0104074
|
00045
|
BARB0DBKHOR
|
612
|
30/08/2023
|
No Such Account
|
881
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294281
|
1977496449
|
25/05/2023
|
ramesh
|
ramesh
|
3316008WL0105508
|
00045
|
BARB0RAJIMX
|
950
|
31/05/2023
|
Account closed
|
882
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294218
|
1977496437
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
204
|
31/05/2023
|
A/c Blocked or Frozen
|
883
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294215
|
1977496440
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
178
|
31/05/2023
|
A/c Blocked or Frozen
|
884
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294207
|
1977496432
|
25/05/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105496
|
00045
|
BARB0DBTORL
|
975
|
31/05/2023
|
A/c Blocked or Frozen
|
885
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294204
|
1977496452
|
25/05/2023
|
kanhaiya
|
kanhaiya
|
3316008WL0105495
|
00354
|
PUNB0195220
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
886
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294185
|
1977496428
|
25/05/2023
|
Kuntibai
|
Kuntibai
|
3316008WL0105491
|
00045
|
BARB0ABHANP
|
1224
|
31/05/2023
|
Account closed
|
887
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292145
|
1638051669
|
13/05/2023
|
Kantibai
|
Kantibai
|
3316008WL0105019
|
00468
|
UBIN0910139
|
772
|
17/05/2023
|
Account closed
|
888
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292142
|
1638051636
|
13/05/2023
|
jitendra sahu
|
jitendra sahu
|
3316008WL0105019
|
00468
|
UBIN0558125
|
1020
|
17/05/2023
|
Account closed
|
889
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291966
|
4965722532
|
05/07/2023
|
usha bai
|
usha bai
|
3316008WL0104982
|
00045
|
BARB0ABHANP
|
204
|
30/08/2023
|
No Such Account
|
890
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291963
|
4965722526
|
05/07/2023
|
Indrabai
|
Indrabai
|
3316008WL0104982
|
00045
|
BARB0ABHANP
|
1000
|
30/08/2023
|
No Such Account
|
891
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291940
|
1638051697
|
13/05/2023
|
dhanmat
|
dhanmat
|
3316008WL0104976
|
00089
|
CBIN0284126
|
1224
|
17/05/2023
|
No Such Account
|
892
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291808
|
4965722579
|
05/07/2023
|
Girendra sahu
|
Girendra sahu
|
3316008WL0104952
|
00048
|
BKID0009362
|
816
|
30/08/2023
|
No Such Account
|
893
|
CH3316008_060423FTO_13034
|
3316008000NRG23050420234237139
|
1205000148
|
06/04/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL102494
|
00415
|
SBIN0002879
|
816
|
04/05/2023
|
No Such Account
|
894
|
CH3316008_030423APB_FTO_5201
|
3316008000NRG23010420234187080
|
1204089467
|
03/04/2023
|
Netaram
|
Netaram
|
3316008WL101308
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
CH3316008_010423FTO_2392
|
3316008000NRG23010420234181870
|
|
01/04/2023
|
Umendra
|
Umendra
|
3316008WL101236
|
00093
|
SBIN0RRCHGB
|
750
|
18/08/2023
|
R11
|
896
|
CH3316008_030423APB_FTO_4589
|
3316008000NRG23010420234179624
|
1203739892
|
03/04/2023
|
Girija bai
|
Girija bai
|
3316008WL101215
|
00354
|
PUNB0738800
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
CH3316008_010423APB_FTO_3151
|
3316008000NRG23010420234175493
|
IB23231489201
|
01/04/2023
|
nandu ram
|
nandu ram
|
3316008WL101157
|
00354
|
PUNB0611500
|
1000
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
CH3316008_010423APB_FTO_3151
|
3316008000NRG23010420234175392
|
IB23231489256
|
01/04/2023
|
Mahesh
|
Mahesh
|
3316008WL101157
|
00354
|
PUNB0611500
|
1000
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
CH3316008_010423APB_FTO_3118
|
3316008000NRG23010420234173170
|
1203339903
|
01/04/2023
|
Guneshwari Sahu
|
Guneshwari Sahu
|
3316008WL101126
|
00354
|
PUNB0611500
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
CH3316008_060723FTO_213187
|
3316008000NRG23021120220985131
|
4962346256
|
06/07/2023
|
alim
|
alim
|
3316008WL0029152
|
00354
|
PUNB0195220
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
901
|
CH3316008_050124APB_FTO_405868
|
3316008000NRG24050120242368628
|
1785050591
|
05/01/2024
|
ishwar
|
ishwar
|
3316008WL096496
|
00093
|
CRGB0000111
|
1020
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
902
|
CH3316008_031023APB_FTO_286203
|
3316008000NRG24031020232004482
|
7341407270
|
03/10/2023
|
Kunbai
|
Kunbai
|
3316008WL068151
|
00045
|
BARB0DBKHOR
|
1547
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
CH3316008_030523FTO_68049
|
3316008000NRG24020520230362844
|
1482747114
|
03/05/2023
|
Giraja sahu
|
Giraja sahu
|
3316008WL007664
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
No Such Account
|
904
|
CH3316008_010324APB_FTO_507504
|
3316008000NRG24010320243415248
|
2932274760
|
01/03/2024
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL122719
|
00354
|
PUNB0738800
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
CH3316008_010324APB_FTO_506856
|
3316008000NRG24010320243409534
|
2932165668
|
01/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL122636
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145200
|
1204431523
|
01/04/2023
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
760
|
04/05/2023
|
No Such Account
|
907
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145178
|
1204431516
|
01/04/2023
|
Sangita Tarak
|
Sangita Tarak
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
760
|
04/05/2023
|
No Such Account
|
908
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145167
|
1204431528
|
01/04/2023
|
Ritu
|
Ritu
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
540
|
04/05/2023
|
No Such Account
|
909
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138540
|
1203337022
|
01/04/2023
|
rukhmani
|
rukhmani
|
3316008WL100622
|
00048
|
BKID0009366
|
1200
|
04/05/2023
|
A/c Blocked or Frozen
|
910
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138218
|
1204428096
|
01/04/2023
|
menka sonkar
|
menka sonkar
|
3316008WL100622
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
911
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138217
|
1204428097
|
01/04/2023
|
menka sonkar
|
menka sonkar
|
3316008WL100622
|
00048
|
BKID0009361
|
1080
|
04/05/2023
|
No Such Account
|
912
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137920
|
1204428045
|
01/04/2023
|
sushila
|
sushila
|
3316008WL100622
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
913
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137918
|
1204428090
|
01/04/2023
|
sushila
|
sushila
|
3316008WL100622
|
00048
|
BKID0009361
|
1080
|
04/05/2023
|
No Such Account
|
914
|
CH3316008_010423APB_FTO_558
|
3316008000NRG23290320234070075
|
1204567975
|
01/04/2023
|
bhuribai
|
bhuribai
|
3316008WL099392
|
00045
|
BARB0DBTORL
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
CH3316008_010423FTO_1106
|
3316008000NRG23290320234058387
|
1204422554
|
01/04/2023
|
pulas ram
|
pulas ram
|
3316008WL099184
|
00468
|
UBIN0910139
|
1224
|
04/05/2023
|
No Such Account
|
916
|
CH3316008_140224FTO_475739
|
3316008000NRG23210920220927012
|
2940010211
|
14/02/2024
|
Kuber
|
Kuber
|
3316008WL0023143
|
00045
|
BARB0NAWAGA
|
1140
|
13/04/2024
|
No Such Account
|
917
|
CH3316008_140224FTO_475739
|
3316008000NRG23210920220927007
|
2940010208
|
14/02/2024
|
sarswati
|
sarswati
|
3316008WL0023143
|
00045
|
BARB0NAWAGA
|
1330
|
13/04/2024
|
No Such Account
|
918
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234251352
|
1203586113
|
06/04/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234251188
|
1203585912
|
06/04/2023
|
ganesh
|
ganesh
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
CH3316008_060423APB_FTO_13377
|
3316008000NRG23050420234243508
|
1204196422
|
06/04/2023
|
budhheshwar
|
budhheshwar
|
3316008WL102622
|
00354
|
PUNB0738800
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
CH3316008_060423APB_FTO_13123
|
3316008000NRG23050420234239867
|
1203580572
|
06/04/2023
|
munna
|
munna
|
3316008WL102531
|
00045
|
BARB0SANRAI
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
CH3316008_060423APB_FTO_12932
|
3316008000NRG23050420234234039
|
1205211114
|
06/04/2023
|
rekha
|
rekha
|
3316008WL102439
|
00051
|
MAHB0001580
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
CH3316008_300923FTO_283494
|
3316008000NRG23300120232515552
|
6934147684
|
30/09/2023
|
tikeshwar
|
tikeshwar
|
3316008WL0072117
|
00354
|
PUNB0611500
|
1020
|
02/11/2023
|
Account closed
|
924
|
CH3316008_060923FTO_260067
|
3316008000NRG23300120232515664
|
5761794306
|
06/09/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0072121
|
00045
|
BARB0DBTORL
|
1080
|
20/09/2023
|
A/c Blocked or Frozen
|
925
|
CH3316008_180523FTO_102285
|
3316008000NRG24130520230574087
|
1856024462
|
18/05/2023
|
Fulbai
|
Fulbai
|
3316008WL0012874
|
00048
|
BKID0009362
|
1080
|
25/05/2023
|
Account closed
|
926
|
CH3316008_120723FTO_217714
|
3316008000NRG24160520230586497
|
4968379788
|
12/07/2023
|
Gayatri bai
|
Gayatri bai
|
3316008WL0013655
|
00354
|
PUNB0611500
|
200
|
30/08/2023
|
No Such Account
|
927
|
CH3316008_120723FTO_217714
|
3316008000NRG24170520230606469
|
4968379771
|
12/07/2023
|
Munga Bai Sahu
|
Munga Bai Sahu
|
3316008WL0014375
|
00045
|
BARB0ABHANP
|
1200
|
30/08/2023
|
No Such Account
|
928
|
CH3316008_180124APB_FTO_427234
|
3316008000NRG24180120242562990
|
2129194905
|
18/01/2024
|
chetan
|
chetan
|
3316008WL102882
|
00354
|
PUNB0611500
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
CH3316008_261023FTO_309755
|
3316008000NRG24261020232054512
|
7336390316
|
26/10/2023
|
laxmi
|
laxmi
|
3316008WL075107
|
00045
|
BARB0ABHANP
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
930
|
CH3316008_120423FTO_26396
|
3316008000NRG24120420230028057
|
1434091090
|
12/04/2023
|
girdhar
|
girdhar
|
3316008WL000787
|
00045
|
BARB0ABHANP
|
1000
|
11/05/2023
|
No Such Account
|
931
|
CH3316008_120124APB_FTO_419911
|
3316008000NRG24120120242488081
|
1789710128
|
12/01/2024
|
lata bai
|
lata bai
|
3316008WL100613
|
00354
|
PUNB0611500
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
CH3316008_120124APB_FTO_419911
|
3316008000NRG24120120242488075
|
1789710127
|
12/01/2024
|
nitu
|
nitu
|
3316008WL100613
|
00354
|
PUNB0611500
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
CH3316008_100623APB_FTO_156901
|
3316008000NRG24100620231330723
|
3437535168
|
10/06/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL030184
|
00089
|
CBIN0284126
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
CH3316008_100623APB_FTO_156901
|
3316008000NRG24100620231330493
|
3437535183
|
10/06/2023
|
priti tandan
|
priti tandan
|
3316008WL030184
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
CH3316008_100623APB_FTO_156667
|
3316008000NRG24100620231322460
|
3437105933
|
10/06/2023
|
Hemant sinha
|
Hemant sinha
|
3316008WL030040
|
00093
|
CRGB0000101
|
1540
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
CH3316008_090523APB_FTO_82325
|
3316008000NRG24090520230491994
|
1637531846
|
09/05/2023
|
Bhumika
|
Bhumika
|
3316008WL010568
|
00354
|
PUNB0611500
|
600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
CH3316008_090324APB_FTO_520299
|
3316008000NRG24090320243528641
|
2922820632
|
09/03/2024
|
keshar
|
keshar
|
3316008WL125161
|
00045
|
BARB0DBTORL
|
170
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
938
|
CH3316008_080623APB_FTO_150476
|
3316008000NRG24080620231193155
|
3434086442
|
08/06/2023
|
Domeshwar Kumar
|
Domeshwar Kumar
|
3316008WL027583
|
00093
|
SBIN0RRCHGB
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
CH3316008_080623APB_FTO_150476
|
3316008000NRG24080620231193114
|
3434086639
|
08/06/2023
|
Purnima
|
Purnima
|
3316008WL027583
|
00045
|
BARB0DBTORL
|
1224
|
14/07/2023
|
Account closed
|
940
|
CH3316008_080224APB_FTO_464184
|
3316008000NRG24080220242942735
|
2342957917
|
08/02/2024
|
nirmala
|
nirmala
|
3316008WL113093
|
00354
|
PUNB0611500
|
1020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
CH3316008_041223APB_FTO_349659
|
3316008000NRG24041220232122963
|
N1223002784B5
|
04/12/2023
|
samabai
|
samabai
|
3316008WL082682
|
00051
|
MAHB0001580
|
1105
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
CH3316008_040523APB_FTO_74320
|
3316008000NRG24040520230438120
|
1482827104
|
04/05/2023
|
Girja
|
Girja
|
3316008WL009147
|
00354
|
PUNB0738800
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
CH3316008_040523APB_FTO_74068
|
3316008000NRG24040520230434049
|
1485659612
|
04/05/2023
|
JANKI BAI
|
JANKI BAI
|
3316008WL009093
|
00045
|
BARB0DBRAJI
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136177
|
1206102235
|
01/04/2023
|
sekhsan
|
sekhsan
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
CH3316008_200923FTO_271630
|
3316008000NRG19271120204272842
|
5874619019
|
20/09/2023
|
Kunti Bai
|
Kunti Bai
|
3316008WL230560
|
00354
|
PUNB0611500
|
1044
|
26/09/2023
|
No Such Account
|
946
|
CH3316008_030523FTO_70101
|
3316008000NRG22030520234983489
|
IBKL23081714376
|
03/05/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114009
|
00468
|
UBIN0910139
|
386
|
17/08/2023
|
R09
|
947
|
CH3316008_160423APB_FTO_31480
|
3316008000NRG24160420230082276
|
1436736866
|
16/04/2023
|
Premin Bai
|
Premin Bai
|
3316008WL001824
|
00354
|
PUNB0611500
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
CH3316008_050324APB_FTO_511258
|
3316008000NRG24050320243425085
|
2927112830
|
05/03/2024
|
Koushik
|
Koushik
|
3316008WL123011
|
00045
|
BARB0DBTORL
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
CH3316008_040523APB_FTO_74274
|
3316008000NRG24040520230436718
|
1482834319
|
04/05/2023
|
bimla
|
bimla
|
3316008WL009132
|
00093
|
CRGB0000111
|
760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
CH3316008_040523FTO_74063
|
3316008000NRG24040520230434037
|
1480439259
|
04/05/2023
|
Chetna Bai
|
Chetna Bai
|
3316008WL009093
|
00045
|
BARB0DBRAJI
|
1020
|
12/05/2023
|
No Such Account
|
951
|
CH3316008_020623APB_FTO_139132
|
3316008000NRG24020620231064992
|
3435037623
|
02/06/2023
|
khemraj
|
khemraj
|
3316008WL024854
|
00093
|
CRGB0000101
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
CH3316008_010923APB_FTO_255413
|
3316008000NRG24010920231949152
|
5784536508
|
01/09/2023
|
bhoj ram
|
bhoj ram
|
3316008WL059655
|
00045
|
BARB0ABHANP
|
1105
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
CH3316008_010224APB_FTO_452802
|
3316008000NRG24010220242838463
|
2352350320
|
01/02/2024
|
Bindheshwari Mahilang
|
Bindheshwari Mahilang
|
3316008WL110380
|
00045
|
BARB0DBRAJI
|
840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
CH3316008_010423FTO_2182
|
3316008000NRG23310320234134488
|
IBKL230817970825
|
01/04/2023
|
punit ram
|
punit ram
|
3316008WL100568
|
00468
|
UBIN0910139
|
352
|
17/08/2023
|
R09
|
955
|
CH3316008_010423APB_FTO_1032
|
3316008000NRG23290320234062289
|
1206088380
|
01/04/2023
|
Bedprakash
|
Bedprakash
|
3316008WL099268
|
00093
|
CRGB0000111
|
1260
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
CH3316008_010423APB_FTO_751
|
3316008000NRG23290320234056456
|
1205556114
|
01/04/2023
|
Anupa bai
|
Anupa bai
|
3316008WL099152
|
00152
|
HDFC0003952
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
CH3316008_060423APB_FTO_13178
|
3316008000NRG23050420234240957
|
1203318551
|
06/04/2023
|
kuleshwar
|
kuleshwar
|
3316008WL102552
|
00354
|
PUNB0738800
|
200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
CH3316008_050423APB_FTO_11751
|
3316008000NRG23040420234220925
|
1203778437
|
05/04/2023
|
santram
|
santram
|
3316008WL102130
|
00093
|
CRGB0000111
|
300
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
CH3316008_150324APB_FTO_533362
|
3316008000NRG24150320243658714
|
2890956849
|
15/03/2024
|
Divya
|
Divya
|
3316008WL127975
|
00078
|
CNRB0005142
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
CH3316008_150224APB_FTO_477679
|
3316008000NRG24140220243063769
|
2938499846
|
15/02/2024
|
Manju Sahu
|
Manju Sahu
|
3316008WL115663
|
00093
|
CRGB0000111
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
CH3316008_140224APB_FTO_475874
|
3316008000NRG24140220243060328
|
2931142321
|
14/02/2024
|
rambai
|
rambai
|
3316008WL115617
|
00468
|
UBIN0910139
|
1020
|
13/04/2024
|
Participant not mapped to the product
|
962
|
CH3316008_140324APB_FTO_528748
|
3316008000NRG24130320243598342
|
2891763593
|
14/03/2024
|
miluram
|
miluram
|
3316008WL126723
|
00354
|
PUNB0738800
|
1260
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
963
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589754
|
2891346647
|
14/03/2024
|
santu
|
santu
|
3316008WL126574
|
00354
|
PUNB0611500
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589572
|
2891346420
|
14/03/2024
|
man bai
|
man bai
|
3316008WL126574
|
00354
|
PUNB0611500
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
CH3316008_130324APB_FTO_528017
|
3316008000NRG24130320243588042
|
2887002553
|
13/03/2024
|
jamuna
|
jamuna
|
3316008WL126522
|
00354
|
PUNB0611500
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
CH3316008_010423APB_FTO_971
|
3316008000NRG23290320234064578
|
1203786122
|
01/04/2023
|
kamleshwari
|
kamleshwari
|
3316008WL099304
|
00354
|
PUNB0611500
|
1212
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
CH3316008_010423FTO_793
|
3316008000NRG23290320234058088
|
1203287266
|
01/04/2023
|
pulas ram
|
pulas ram
|
3316008WL099180
|
00468
|
UBIN0910139
|
816
|
04/05/2023
|
No Such Account
|
968
|
CH3316008_280723FTO_228418
|
3316008000NRG23280720234296003
|
5082673086
|
28/07/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0105871
|
00468
|
UBIN0910139
|
1140
|
02/09/2023
|
Account closed
|
969
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280759
|
1434255027
|
11/04/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0103541
|
00468
|
UBIN0558125
|
720
|
11/05/2023
|
Account closed
|
970
|
CH3316008_060423APB_FTO_13356
|
3316008000NRG23050420234243465
|
1204738381
|
06/04/2023
|
triveni
|
triveni
|
3316008WL102620
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
CH3316008_060423APB_FTO_13184
|
3316008000NRG23050420234241691
|
1204738234
|
06/04/2023
|
siyaram
|
siyaram
|
3316008WL102571
|
00045
|
BARB0DBRAJI
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
CH3316008_060423APB_FTO_12979
|
3316008000NRG23050420234235147
|
1206067585
|
06/04/2023
|
puran
|
puran
|
3316008WL102465
|
00093
|
CRGB0000111
|
300
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
CH3316008_030423FTO_5354
|
3316008000NRG23010420234187730
|
1204774165
|
03/04/2023
|
Indrabai
|
Indrabai
|
3316008WL101320
|
00354
|
PUNB0738800
|
510
|
04/05/2023
|
No Such Account
|
974
|
CH3316008_010423APB_FTO_3148
|
3316008000NRG23010420234175324
|
1206104497
|
01/04/2023
|
Gangaprasad
|
Gangaprasad
|
3316008WL101157
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
CH3316008_010423APB_FTO_3080
|
3316008000NRG23010420234172677
|
IB23231475927
|
01/04/2023
|
Kamta sahu
|
Kamta sahu
|
3316008WL101119
|
00093
|
CRGB0000111
|
950
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
976
|
CH3316008_010423APB_FTO_3080
|
3316008000NRG23010420234172637
|
IB23231475931
|
01/04/2023
|
budharam
|
budharam
|
3316008WL101119
|
00093
|
CRGB0000111
|
950
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
CH3316008_010423APB_FTO_2967
|
3316008000NRG23010420234167972
|
1205498824
|
01/04/2023
|
Kamdev
|
Kamdev
|
3316008WL101050
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
CH3316008_160224APB_FTO_479469
|
3316008000NRG24150220243103444
|
IB24048551862
|
16/02/2024
|
Manthara
|
Manthara
|
3316008WL116414
|
00354
|
PUNB0611500
|
1260
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
CH3316008_150224APB_FTO_477710
|
3316008000NRG24150220243067081
|
2937699521
|
15/02/2024
|
revti
|
revti
|
3316008WL115735
|
00354
|
PUNB0738800
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
CH3316008_150124APB_FTO_421995
|
3316008000NRG24150120242511267
|
1790014456
|
15/01/2024
|
HULSI
|
HULSI
|
3316008WL101163
|
00415
|
SBIN0002879
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
CH3316008_140623APB_FTO_165550
|
3316008000NRG24140620231417166
|
3436843846
|
14/06/2023
|
Tamrajdhwaj
|
Tamrajdhwaj
|
3316008WL032201
|
00354
|
PUNB0611500
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
CH3316008_140324APB_FTO_530218
|
3316008000NRG24140320243627316
|
2891316954
|
14/03/2024
|
Tulesh
|
Tulesh
|
3316008WL127338
|
00048
|
BKID0009366
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
CH3316008_121223FTO_362423
|
3316008000NRG24121220232152906
|
N122300A6EC62
|
12/12/2023
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3316008WL085687
|
00354
|
PUNB0611500
|
1224
|
23/02/2024
|
No Such Account
|
984
|
CH3316008_121223FTO_362423
|
3316008000NRG24121220232152905
|
N122300A6EC61
|
12/12/2023
|
Ashwani Dhritahre
|
Ashwani Dhritahre
|
3316008WL085687
|
00354
|
PUNB0611500
|
1224
|
23/02/2024
|
No Such Account
|
985
|
CH3316008_120423APB_FTO_26438
|
3316008000NRG24120420230027747
|
1435500522
|
12/04/2023
|
chhabel ibai
|
chhabel ibai
|
3316008WL000778
|
00415
|
SBIN0013487
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
986
|
CH3316008_100623APB_FTO_156845
|
3316008000NRG24100620231329515
|
3434204369
|
10/06/2023
|
GOMATI
|
GOMATI
|
3316008WL030156
|
00165
|
IBKL0001188
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
CH3316008_100623FTO_156613
|
3316008000NRG24100620231324915
|
3434280249
|
10/06/2023
|
prakash
|
prakash
|
3316008WL030081
|
00354
|
PUNB0611500
|
900
|
14/07/2023
|
No Such Account
|
988
|
CH3316008_011223FTO_347397
|
3316008000NRG22221120234984472
|
IBKL231202165840
|
01/12/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114285
|
00468
|
UBIN0910139
|
386
|
02/12/2023
|
R09
|
989
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287765
|
1539669052
|
08/05/2023
|
MEMLATA
|
MEMLATA
|
3316008WL0104100
|
00415
|
SBIN0002879
|
816
|
13/05/2023
|
Account closed
|
990
|
CH3316008_140823APB_FTO_238402
|
3316008000NRG24140820231915037
|
5082902625
|
14/08/2023
|
Yashavant
|
Yashavant
|
3316008WL054606
|
00354
|
PUNB0611500
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231683955
|
3502362825
|
23/06/2023
|
gwalin bai
|
gwalin bai
|
3316008WL038043
|
00045
|
BARB0ABHANP
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
CH3316008_030124APB_FTO_402869
|
3316008000NRG24030120242326614
|
1789365317
|
03/01/2024
|
sudarshan
|
sudarshan
|
3316008WL095022
|
00415
|
SBIN0002879
|
1200
|
14/03/2024
|
A/c Blocked or Frozen
|
993
|
CH3316008_040623APB_FTO_140950
|
3316008000NRG24020620231053401
|
2311857732
|
04/06/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL024654
|
00354
|
PUNB0738800
|
2
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
CH3316008_010324APB_FTO_506485
|
3316008000NRG24010320243395022
|
2931907735
|
01/03/2024
|
DAMIN
|
DAMIN
|
3316008WL122416
|
00048
|
BKID0009366
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
CH3316008_010324APB_FTO_506485
|
3316008000NRG24010320243395007
|
2931907505
|
01/03/2024
|
ratan
|
ratan
|
3316008WL122416
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
996
|
CH3316008_010423FTO_2111
|
3316008000NRG23310320234131197
|
1204428839
|
01/04/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL100485
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
No Such Account
|
997
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069695
|
1204933483
|
01/04/2023
|
khembai
|
khembai
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289627
|
1636757290
|
09/05/2023
|
Amrika Bai
|
Amrika Bai
|
3316008WL0104479
|
00354
|
PUNB0738800
|
1224
|
17/05/2023
|
Account closed
|
999
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289460
|
1636757025
|
09/05/2023
|
kevra bai
|
kevra bai
|
3316008WL0104463
|
00354
|
PUNB0611500
|
1000
|
17/05/2023
|
No Such Account
|
1000
|
CH3316008_060423FTO_13887
|
3316008000NRG23060420234251042
|
1205930557
|
06/04/2023
|
Girendra sahu
|
Girendra sahu
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
816
|
04/05/2023
|
No Such Account
|
1001
|
CH3316008_030423APB_FTO_5375
|
3316008000NRG23010420234187970
|
1202780049
|
03/04/2023
|
gwalin bai
|
gwalin bai
|
3316008WL101322
|
00045
|
BARB0ABHANP
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
CH3316008_130623APB_FTO_161983
|
3316008000NRG24130620231360878
|
3440055591
|
13/06/2023
|
kamala
|
kamala
|
3316008WL031008
|
00415
|
SBIN0002879
|
816
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
CH3316008_120124APB_FTO_420035
|
3316008000NRG24120120242492393
|
1789753706
|
12/01/2024
|
sundarlal
|
sundarlal
|
3316008WL100709
|
00045
|
BARB0DBTORL
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
CH3316008_110124APB_FTO_416723
|
3316008000NRG24110120242451589
|
1785082638
|
11/01/2024
|
Kamta sahu
|
Kamta sahu
|
3316008WL099528
|
00093
|
CRGB0000111
|
1320
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1005
|
CH3316008_100623APB_FTO_156867
|
3316008000NRG24100620231328632
|
3437636127
|
10/06/2023
|
Jitendra
|
Jitendra
|
3316008WL030142
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
CH3316008_100623APB_FTO_156645
|
3316008000NRG24100620231323622
|
3434690701
|
10/06/2023
|
Rukhmani
|
Rukhmani
|
3316008WL030056
|
00354
|
PUNB0738800
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
CH3316008_090623FTO_155567
|
3316008000NRG24090620231298248
|
3436278700
|
09/06/2023
|
Pushpendra Sahu
|
Pushpendra Sahu
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
1105
|
14/07/2023
|
No Such Account
|
1008
|
CH3316008_090324APB_FTO_520324
|
3316008000NRG24090320243530302
|
IB24071196750
|
09/03/2024
|
daolat
|
daolat
|
3316008WL125186
|
00354
|
PUNB0738800
|
1326
|
09/03/2024
|
Aadhaar Number not mapped to Account Number
|
1009
|
CH3316008_080224APB_FTO_464159
|
3316008000NRG24080220242940723
|
2342841732
|
08/02/2024
|
Kunti bai
|
Kunti bai
|
3316008WL113037
|
00691
|
IPOS0000001
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
CH3316008_010423APB_FTO_2709
|
3316008000NRG23010420234163757
|
1205515853
|
01/04/2023
|
lakshman
|
lakshman
|
3316008WL100996
|
00468
|
UBIN0558125
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
CH3316008_010423FTO_2707
|
3316008000NRG23010420234163753
|
1204769638
|
01/04/2023
|
rajani
|
rajani
|
3316008WL100996
|
00468
|
UBIN0910139
|
1020
|
04/05/2023
|
Account closed
|
1012
|
CH3316008_010423APB_FTO_2557
|
3316008000NRG23010420234161290
|
1204575859
|
01/04/2023
|
basanta
|
basanta
|
3316008WL100967
|
00415
|
SBIN0002879
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
CH3316008_150224APB_FTO_477977
|
3316008000NRG24150220243087315
|
2930547391
|
15/02/2024
|
Khub Lal Yadav
|
Khub Lal Yadav
|
3316008WL116166
|
00045
|
BARB0DBTORL
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
CH3316008_160124APB_FTO_422893
|
3316008000NRG24150120242512855
|
1790014898
|
16/01/2024
|
giriraj
|
giriraj
|
3316008WL101215
|
00051
|
MAHB0001580
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
CH3316008_140324APB_FTO_529825
|
3316008000NRG24140320243620945
|
2891753122
|
14/03/2024
|
dhaniram
|
dhaniram
|
3316008WL127196
|
00354
|
PUNB0738800
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
CH3316008_140324APB_FTO_528676
|
3316008000NRG24130320243595898
|
2891328031
|
14/03/2024
|
rajkumar
|
rajkumar
|
3316008WL126692
|
00354
|
PUNB0611500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
CH3316008_140324APB_FTO_528676
|
3316008000NRG24130320243595870
|
2891328117
|
14/03/2024
|
gulab
|
gulab
|
3316008WL126692
|
00354
|
PUNB0611500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
CH3316008_130224APB_FTO_471596
|
3316008000NRG24130220243003614
|
2930316768
|
13/02/2024
|
mongrabai
|
mongrabai
|
3316008WL114274
|
00045
|
BARB0DBTORL
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
CH3316008_110723APB_FTO_217377
|
3316008000NRG24110720231859739
|
4966238747
|
11/07/2023
|
RUKHMANI
|
RUKHMANI
|
3316008WL045938
|
00354
|
PUNB0738800
|
1547
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
CH3316008_100623APB_FTO_156871
|
3316008000NRG24100620231328047
|
3436970183
|
10/06/2023
|
rajesh
|
rajesh
|
3316008WL030135
|
00093
|
CRGB0000111
|
760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
CH3316008_090623APB_FTO_155590
|
3316008000NRG24090620231292367
|
3437622337
|
09/06/2023
|
Sarojbai
|
Sarojbai
|
3316008WL029484
|
00045
|
BARB0NAWAGA
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
CH3316008_090623FTO_153087
|
3316008000NRG24090620231242695
|
3434275504
|
09/06/2023
|
Hriday Dhiwar
|
Hriday Dhiwar
|
3316008WL028591
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
No Such Account
|
1023
|
CH3316008_090523FTO_82347
|
3316008000NRG24090520230492070
|
1632304036
|
09/05/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL010573
|
00354
|
PUNB0611500
|
386
|
17/05/2023
|
Account closed
|
1024
|
CH3316008_090324APB_FTO_520347
|
3316008000NRG24090320243535596
|
2927139983
|
09/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL125249
|
00468
|
UBIN0910139
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
CH3316008_090324APB_FTO_520306
|
3316008000NRG24090320243529367
|
2927138447
|
09/03/2024
|
Humeshwari
|
Humeshwari
|
3316008WL125174
|
00354
|
PUNB0611500
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
CH3316008_080623APB_FTO_151926
|
3316008000NRG24080620231222569
|
3437671264
|
08/06/2023
|
lila
|
lila
|
3316008WL028099
|
00468
|
UBIN0910139
|
816
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
CH3316008_080623APB_FTO_150480
|
3316008000NRG24080620231192076
|
3434086433
|
08/06/2023
|
Basant
|
Basant
|
3316008WL027572
|
00093
|
CRGB0000111
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1028
|
CH3316008_070623FTO_148320
|
3316008000NRG24070620231164502
|
3436235933
|
07/06/2023
|
Maheshwari goswami
|
Maheshwari goswami
|
3316008WL026951
|
00045
|
BARB0NAWAGA
|
1200
|
14/07/2023
|
No Such Account
|
1029
|
CH3316008_080224APB_FTO_464123
|
3316008000NRG24070220242923402
|
2342964365
|
08/02/2024
|
chameli bai
|
chameli bai
|
3316008WL112645
|
00468
|
UBIN0910139
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118716
|
1205501705
|
01/04/2023
|
uttam
|
uttam
|
3316008WL100307
|
00468
|
UBIN0562831
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118509
|
1205501520
|
01/04/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118439
|
1205501374
|
01/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL100307
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118438
|
1205501891
|
01/04/2023
|
Lumesh
|
Lumesh
|
3316008WL100307
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
CH3316008_010423FTO_874
|
3316008000NRG23290320234069375
|
1204773868
|
01/04/2023
|
Niranjan
|
Niranjan
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
600
|
04/05/2023
|
Account closed
|
1035
|
CH3316008_010423FTO_874
|
3316008000NRG23290320234069228
|
1204773977
|
01/04/2023
|
Indrabai
|
Indrabai
|
3316008WL099382
|
00354
|
PUNB0738800
|
1224
|
04/05/2023
|
No Such Account
|
1036
|
CH3316008_030423APB_FTO_5468
|
3316008000NRG23010420234189956
|
1203741760
|
03/04/2023
|
giteshwar
|
giteshwar
|
3316008WL101347
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
CH3316008_010423APB_FTO_3135
|
3316008000NRG23010420234174301
|
1203344430
|
01/04/2023
|
Bishakha
|
Bishakha
|
3316008WL101148
|
00354
|
PUNB0611500
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
CH3316008_010423APB_FTO_2573
|
3316008000NRG23010420234161800
|
1205627170
|
01/04/2023
|
chhabel ibai
|
chhabel ibai
|
3316008WL100969
|
00415
|
SBIN0013487
|
750
|
04/05/2023
|
A/c Blocked or Frozen
|
1039
|
CH3316008_150423APB_FTO_31187
|
3316008000NRG24150420230064080
|
1436521582
|
15/04/2023
|
Laxmi
|
Laxmi
|
3316008WL001583
|
00354
|
PUNB0611500
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
CH3316008_150423APB_FTO_31187
|
3316008000NRG24150420230064073
|
1436521577
|
15/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL001583
|
00354
|
PUNB0611500
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
CH3316008_150423APB_FTO_31187
|
3316008000NRG24150420230064072
|
1436521583
|
15/04/2023
|
Lumesh
|
Lumesh
|
3316008WL001583
|
00354
|
PUNB0611500
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
CH3316008_140224APB_FTO_475919
|
3316008000NRG24140220243062506
|
2931119126
|
14/02/2024
|
gwalin bai
|
gwalin bai
|
3316008WL115648
|
00045
|
BARB0ABHANP
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
CH3316008_140224APB_FTO_475866
|
3316008000NRG24140220243059523
|
2928025444
|
14/02/2024
|
Toranram
|
Toranram
|
3316008WL115601
|
00468
|
UBIN0910139
|
190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
CH3316008_130523APB_FTO_92408
|
3316008000NRG24130520230574340
|
1638513367
|
13/05/2023
|
jagat
|
jagat
|
3316008WL012913
|
00045
|
BARB0DBRAJI
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1045
|
CH3316008_180523FTO_102326
|
3316008000NRG24130520230574213
|
1856028290
|
18/05/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0012899
|
00468
|
UBIN0558125
|
900
|
25/05/2023
|
Account closed
|
1046
|
CH3316008_121223APB_FTO_361976
|
3316008000NRG24121220232153122
|
N122300A6ED95
|
12/12/2023
|
Kavita
|
Kavita
|
3316008WL085701
|
00415
|
SBIN0013487
|
1000
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
CH3316008_120324APB_FTO_523753
|
3316008000NRG24110320243548451
|
2891571802
|
12/03/2024
|
gunit
|
gunit
|
3316008WL125523
|
00045
|
BARB0ABHANP
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
CH3316008_110124APB_FTO_416761
|
3316008000NRG24110120242446069
|
1789420656
|
11/01/2024
|
bimla
|
bimla
|
3316008WL099351
|
00093
|
CRGB0000111
|
1105
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1049
|
CH3316008_100623APB_FTO_156843
|
3316008000NRG24100620231329724
|
3437118913
|
10/06/2023
|
Punni Bai
|
Punni Bai
|
3316008WL030157
|
00354
|
PUNB0738800
|
1200
|
14/07/2023
|
A/c Blocked or Frozen
|
1050
|
CH3316008_060224APB_FTO_460132
|
3316008000NRG24060220242880514
|
2356092488
|
06/02/2024
|
Dhimarsingh
|
Dhimarsingh
|
3316008WL111625
|
00045
|
BARB0DBKHOR
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
CH3316008_010423APB_FTO_686
|
3316008000NRG23010420234154909
|
1202769496
|
01/04/2023
|
chhabel ibai
|
chhabel ibai
|
3316008WL100886
|
00415
|
SBIN0013487
|
540
|
04/05/2023
|
A/c Blocked or Frozen
|
1052
|
CH3316008_010423APB_FTO_2967
|
3316008000NRG23010420234167973
|
1205498693
|
01/04/2023
|
Lalita
|
Lalita
|
3316008WL101050
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280758
|
1434255026
|
11/04/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0103541
|
00468
|
UBIN0558125
|
975
|
11/05/2023
|
Account closed
|
1054
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280776
|
1434255069
|
11/04/2023
|
Surekha
|
Surekha
|
3316008WL0103543
|
00468
|
UBIN0910139
|
1158
|
11/05/2023
|
Account closed
|
1055
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280819
|
1434255067
|
11/04/2023
|
basanta
|
basanta
|
3316008WL0103546
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
Account closed
|
1056
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280824
|
1434255065
|
11/04/2023
|
basanta
|
basanta
|
3316008WL0103546
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
Account closed
|
1057
|
CH3316008_280723FTO_228418
|
3316008000NRG23280720234295998
|
5082673085
|
28/07/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105868
|
00045
|
BARB0DBTORL
|
1080
|
02/09/2023
|
A/c Blocked or Frozen
|
1058
|
CH3316008_280723FTO_228418
|
3316008000NRG23280720234296002
|
5082673082
|
28/07/2023
|
kanhaiya
|
kanhaiya
|
3316008WL0105870
|
00354
|
PUNB0195220
|
1020
|
02/09/2023
|
A/c Blocked or Frozen
|
1059
|
CH3316008_010423APB_FTO_971
|
3316008000NRG23290320234064575
|
1203786121
|
01/04/2023
|
kamleshwari
|
kamleshwari
|
3316008WL099304
|
00354
|
PUNB0611500
|
360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116370
|
1206766354
|
01/04/2023
|
shailesh
|
shailesh
|
3316008WL100274
|
00354
|
PUNB0611500
|
150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116934
|
1206766431
|
01/04/2023
|
girish
|
girish
|
3316008WL100274
|
00468
|
UBIN0562831
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
CH3316008_010423APB_FTO_2288
|
3316008000NRG23310320234143914
|
1203751728
|
01/04/2023
|
Jayantrin
|
Jayantrin
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
CH3316008_010423FTO_2348
|
3316008000NRG23310320234147203
|
1204962289
|
01/04/2023
|
Omprakash Nishad
|
Omprakash Nishad
|
3316008WL100781
|
00045
|
BARB0DBKHOR
|
1080
|
04/05/2023
|
No Such Account
|
1064
|
CH3316008_010523APB_FTO_63571
|
3316008000NRG24010520230332514
|
1445121523
|
01/05/2023
|
Nilkamal
|
Nilkamal
|
3316008WL006802
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
CH3316008_080224APB_FTO_464100
|
3316008000NRG24070220242921352
|
2343153151
|
08/02/2024
|
nandkumar
|
nandkumar
|
3316008WL112607
|
00354
|
PUNB0611500
|
1040
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1066
|
CH3316008_080224APB_FTO_464100
|
3316008000NRG24070220242921356
|
2343152999
|
08/02/2024
|
khemin
|
khemin
|
3316008WL112607
|
00354
|
PUNB0611500
|
1040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491980
|
1637527279
|
09/05/2023
|
Premin Bai
|
Premin Bai
|
3316008WL010567
|
00354
|
PUNB0611500
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
CH3316008_250723FTO_226201
|
3316008000NRG24130520230574074
|
5082673600
|
25/07/2023
|
basanta
|
basanta
|
3316008WL0012873
|
00415
|
SBIN0002879
|
1020
|
02/09/2023
|
Account closed
|
1069
|
CH3316008_161123APB_FTO_331422
|
3316008000NRG24161120232099005
|
9666192301
|
16/11/2023
|
anjani
|
anjani
|
3316008WL079394
|
00354
|
PUNB0611500
|
752
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
CH3316008_200423APB_FTO_40865
|
3316008000NRG24200420230152478
|
1438424877
|
20/04/2023
|
thageshwari
|
thageshwari
|
3316008WL003399
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
CH3316008_211123FTO_336341
|
3316008000NRG24211120232106297
|
9665990995
|
21/11/2023
|
Kashi
|
Kashi
|
3316008WL080394
|
00045
|
BARB0ABHANP
|
1547
|
19/01/2024
|
No Such Account
|
1072
|
CH3316008_160623APB_FTO_172832
|
3316008000NRG24160620231518227
|
3434574041
|
16/06/2023
|
Mongara
|
Mongara
|
3316008WL034170
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491929
|
1637527317
|
09/05/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL010567
|
00354
|
PUNB0611500
|
1000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
CH3316008_010423APB_FTO_2204
|
3316008000NRG23310320234136073
|
IB23231451869
|
01/04/2023
|
rainbai
|
rainbai
|
3316008WL100589
|
00354
|
PUNB0738800
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128481
|
1204926250
|
01/04/2023
|
revati
|
revati
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128480
|
1204926249
|
01/04/2023
|
revati
|
revati
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128479
|
1204926248
|
01/04/2023
|
revati
|
revati
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128127
|
1204926643
|
01/04/2023
|
sunita
|
sunita
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234127893
|
1204925934
|
01/04/2023
|
dhan bai
|
dhan bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234127798
|
1204925946
|
01/04/2023
|
triveni
|
triveni
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
CH3316008_290923APB_FTO_283294
|
3316008000NRG24290920232001772
|
7340226227
|
29/09/2023
|
UDEY RAM
|
UDEY RAM
|
3316008WL067842
|
00045
|
BARB0ABHANP
|
1326
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1082
|
CH3316008_300923FTO_283494
|
3316008000NRG23080220232595592
|
6934147695
|
30/09/2023
|
devcharan sahu
|
devcharan sahu
|
3316008WL0075135
|
00045
|
BARB0ABHANP
|
1200
|
02/11/2023
|
A/c Blocked or Frozen
|
1083
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249214
|
1205924990
|
06/04/2023
|
Gaindi bai
|
Gaindi bai
|
3316008WL102825
|
00045
|
BARB0NAWAGA
|
1000
|
04/05/2023
|
No Such Account
|
1084
|
CH3316008_060423APB_FTO_13099
|
3316008000NRG23050420234238795
|
IB23231521752
|
06/04/2023
|
dhaneshwar
|
dhaneshwar
|
3316008WL102522
|
00093
|
CRGB0000111
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
CH3316008_060423APB_FTO_13013
|
3316008000NRG23050420234235636
|
IB23231513787
|
06/04/2023
|
Khorabahara
|
Khorabahara
|
3316008WL102472
|
00354
|
PUNB0611500
|
950
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1086
|
CH3316008_060423APB_FTO_13013
|
3316008000NRG23050420234235628
|
IB23231513808
|
06/04/2023
|
Gangaprasad
|
Gangaprasad
|
3316008WL102472
|
00354
|
PUNB0611500
|
950
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1087
|
CH3316008_150623FTO_169189
|
3316008000NRG24150620231459889
|
3434311093
|
15/06/2023
|
KIRTI BAI SAHU
|
KIRTI BAI SAHU
|
3316008WL032987
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
No Such Account
|
1088
|
CH3316008_140324APB_FTO_529741
|
3316008000NRG24140320243616981
|
2886600621
|
14/03/2024
|
revti
|
revti
|
3316008WL127132
|
00354
|
PUNB0738800
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
CH3316008_131023APB_FTO_298397
|
3316008000NRG24131020232027749
|
7340129988
|
13/10/2023
|
eshwari bai
|
eshwari bai
|
3316008WL071885
|
00354
|
PUNB0611500
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
CH3316008_131023APB_FTO_298397
|
3316008000NRG24131020232027748
|
7340129986
|
13/10/2023
|
DINESH
|
DINESH
|
3316008WL071885
|
00354
|
PUNB0611500
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574235
|
4968379776
|
12/07/2023
|
triveni sahu
|
triveni sahu
|
3316008WL0012903
|
00045
|
BARB0ABHANP
|
1260
|
30/08/2023
|
No Such Account
|
1092
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574212
|
4968379796
|
12/07/2023
|
Surekha
|
Surekha
|
3316008WL0012899
|
00468
|
UBIN0910139
|
900
|
30/08/2023
|
No Such Account
|
1093
|
CH3316008_101023FTO_294011
|
3316008000NRG22101020234984425
|
IBKL231013220552
|
10/10/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114266
|
00468
|
UBIN0910139
|
772
|
13/10/2023
|
R09
|
1094
|
CH3316008_010423APB_FTO_3167
|
3316008000NRG23010420234177608
|
1206074672
|
01/04/2023
|
lila
|
lila
|
3316008WL101192
|
00468
|
UBIN0910139
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
CH3316008_010523APB_FTO_63641
|
3316008000NRG24010520230332618
|
1446739743
|
01/05/2023
|
Premin Bai
|
Premin Bai
|
3316008WL006806
|
00354
|
PUNB0611500
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
CH3316008_210224APB_FTO_489007
|
3316008000NRG24210220243190581
|
2930382935
|
21/02/2024
|
devaki
|
devaki
|
3316008WL118245
|
00045
|
BARB0ABHANP
|
900
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1097
|
CH3316008_230623FTO_188568
|
3316008000NRG24230620231684571
|
3502283312
|
23/06/2023
|
Digeshwar Yadav
|
Digeshwar Yadav
|
3316008WL038051
|
00045
|
BARB0ABHANP
|
950
|
17/07/2023
|
No Such Account
|
1098
|
CH3316008_050623APB_FTO_141717
|
3316008000NRG24040620231107698
|
2388812486
|
05/06/2023
|
PITAMBAR
|
PITAMBAR
|
3316008WL025756
|
00354
|
PUNB0738800
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
CH3316008_050623APB_FTO_141717
|
3316008000NRG24040620231107697
|
2388812477
|
05/06/2023
|
Bhoj Bai
|
Bhoj Bai
|
3316008WL025756
|
00354
|
PUNB0738800
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
CH3316008_030523APB_FTO_68055
|
3316008000NRG24020520230362823
|
1484547993
|
03/05/2023
|
Hem bai
|
Hem bai
|
3316008WL007664
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
CH3316008_270623APB_FTO_194879
|
3316008000NRG24270620231742392
|
3508873774
|
27/06/2023
|
Swati
|
Swati
|
3316008WL039575
|
00093
|
CRGB0000101
|
1140
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
CH3316008_010423FTO_2298
|
3316008000NRG23310320234146216
|
1204428931
|
01/04/2023
|
Rampyari sahu
|
Rampyari sahu
|
3316008WL100779
|
00468
|
UBIN0562831
|
1200
|
04/05/2023
|
No Such Account
|
1103
|
CH3316008_010423FTO_2298
|
3316008000NRG23310320234146215
|
1204428933
|
01/04/2023
|
Rampyari sahu
|
Rampyari sahu
|
3316008WL100779
|
00468
|
UBIN0562831
|
1200
|
04/05/2023
|
No Such Account
|
1104
|
CH3316008_010423FTO_2298
|
3316008000NRG23310320234146070
|
1204428857
|
01/04/2023
|
Geeteshwari Dewangan
|
Geeteshwari Dewangan
|
3316008WL100779
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
No Such Account
|
1105
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132319
|
1206107873
|
01/04/2023
|
GEETA BAI
|
GEETA BAI
|
3316008WL100512
|
00354
|
PUNB0611500
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132228
|
1206107578
|
01/04/2023
|
puspa
|
puspa
|
3316008WL100512
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292194
|
2940010780
|
21/02/2024
|
Sangita Tarak
|
Sangita Tarak
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
540
|
13/04/2024
|
No Such Account
|
1108
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292192
|
2940010770
|
21/02/2024
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
500
|
13/04/2024
|
No Such Account
|
1109
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292188
|
2940010772
|
21/02/2024
|
Tikeshwari Sinha
|
Tikeshwari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
540
|
13/04/2024
|
No Such Account
|
1110
|
CH3316008_060423FTO_13339
|
3316008000NRG23050420234243101
|
1205929938
|
06/04/2023
|
Daremendra
|
Daremendra
|
3316008WL102604
|
00048
|
BKID0009361
|
800
|
04/05/2023
|
Account closed
|
1111
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242230
|
1204196808
|
06/04/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL102596
|
00415
|
SBIN0002879
|
480
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
CH3316008_060423APB_FTO_12964
|
3316008000NRG23050420234234676
|
1206067011
|
06/04/2023
|
Purnima
|
Purnima
|
3316008WL102451
|
00045
|
BARB0DBRAJI
|
780
|
04/05/2023
|
Account closed
|
1113
|
CH3316008_150224APB_FTO_478076
|
3316008000NRG24150220243096463
|
2937707356
|
15/02/2024
|
ganga sahu
|
ganga sahu
|
3316008WL116322
|
00415
|
SBIN0013487
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
CH3316008_140623APB_FTO_164910
|
3316008000NRG24140620231399253
|
3439807584
|
14/06/2023
|
punarad
|
punarad
|
3316008WL031849
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
CH3316008_130224APB_FTO_472537
|
3316008000NRG24130220243010352
|
2928014847
|
13/02/2024
|
Chameli Bai
|
Chameli Bai
|
3316008WL114484
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239724
|
1205924555
|
06/04/2023
|
gangu ram
|
gangu ram
|
3316008WL102531
|
00048
|
BKID0009361
|
400
|
04/05/2023
|
No Such Account
|
1117
|
CH3316008_160224FTO_478812
|
3316008000NRG23070220232593758
|
2930259341
|
16/02/2024
|
Ajay
|
Ajay
|
3316008WL0074860
|
00354
|
PUNB0738800
|
760
|
13/04/2024
|
No Such Account
|
1118
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128125
|
1204926641
|
01/04/2023
|
sunita
|
sunita
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128367
|
1204926692
|
01/04/2023
|
kachara bai
|
kachara bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128375
|
1204926091
|
01/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128377
|
1204926093
|
01/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136004
|
1206102346
|
01/04/2023
|
dhelabai
|
dhelabai
|
3316008WL100589
|
00354
|
PUNB0738800
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
CH3316008_040723APB_FTO_210037
|
3316008000NRG24040720231834962
|
4964630059
|
04/07/2023
|
KHILENDRA SAHU
|
KHILENDRA SAHU
|
3316008WL043452
|
00468
|
UBIN0910139
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
CH3316008_300923FTO_283492
|
3316008000NRG24060920231958218
|
6934147666
|
30/09/2023
|
sadhana
|
sadhana
|
3316008WL0060879
|
00045
|
BARB0DBRAJI
|
1200
|
02/11/2023
|
A/c Blocked or Frozen
|
1125
|
CH3316008_100723APB_FTO_215885
|
3316008000NRG24100720231856625
|
4966248749
|
10/07/2023
|
Kunbai
|
Kunbai
|
3316008WL045640
|
00045
|
BARB0DBKHOR
|
1547
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
CH3316008_120623APB_FTO_160105
|
3316008000NRG24120620231346216
|
3437274649
|
12/06/2023
|
gwalin bai
|
gwalin bai
|
3316008WL030629
|
00045
|
BARB0ABHANP
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
CH3316008_140623FTO_165362
|
3316008000NRG24140620231405935
|
3436388585
|
14/06/2023
|
Santosh sahu
|
Santosh sahu
|
3316008WL031954
|
00045
|
BARB0SANNAG
|
1260
|
14/07/2023
|
No Such Account
|
1128
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231874161
|
4965718696
|
18/07/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL0048074
|
00089
|
CBIN0284126
|
1224
|
30/08/2023
|
No Such Account
|
1129
|
CH3316008_120723FTO_217739
|
3316008000NRG24160520230589596
|
4965713664
|
12/07/2023
|
anita
|
anita
|
3316008WL0013808
|
00045
|
BARB0ABHANP
|
816
|
30/08/2023
|
No Such Account
|
1130
|
CH3316008_060423FTO_13824
|
3316008000NRG23060420234250620
|
1205925114
|
06/04/2023
|
teku ram
|
teku ram
|
3316008WL102843
|
00048
|
BKID0009361
|
1020
|
04/05/2023
|
No Such Account
|
1131
|
CH3316008_060423APB_FTO_13454
|
3316008000NRG23060420234247447
|
1206054420
|
06/04/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL102760
|
00093
|
CRGB0000101
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
1132
|
CH3316008_060423APB_FTO_13454
|
3316008000NRG23060420234246798
|
1206054289
|
06/04/2023
|
kunjlala
|
kunjlala
|
3316008WL102754
|
00045
|
BARB0ABHANP
|
570
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
CH3316008_060423FTO_13383
|
3316008000NRG23050420234244125
|
1205014486
|
06/04/2023
|
Mohani
|
Mohani
|
3316008WL102624
|
00354
|
PUNB0611500
|
900
|
04/05/2023
|
No Such Account
|
1134
|
CH3316008_060423APB_FTO_13099
|
3316008000NRG23050420234239127
|
IB23231521750
|
06/04/2023
|
Aarti
|
Aarti
|
3316008WL102522
|
00093
|
CRGB0000111
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
CH3316008_060423APB_FTO_13049
|
3316008000NRG23050420234237079
|
1204187576
|
06/04/2023
|
basanta
|
basanta
|
3316008WL102494
|
00415
|
SBIN0002879
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
CH3316008_040523FTO_73879
|
3316008000NRG24040520230417220
|
1480437440
|
04/05/2023
|
naresha kumar
|
naresha kumar
|
3316008WL008771
|
00045
|
BARB0NAWAGA
|
800
|
12/05/2023
|
No Such Account
|
1137
|
CH3316008_030523APB_FTO_68066
|
3316008000NRG24020520230362202
|
1484761240
|
03/05/2023
|
thageshwari
|
thageshwari
|
3316008WL007640
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
CH3316008_030523FTO_68120
|
3316008000NRG24020520230361179
|
1480442625
|
03/05/2023
|
Nirmal Yadav
|
Nirmal Yadav
|
3316008WL007620
|
00354
|
PUNB0611500
|
800
|
12/05/2023
|
No Such Account
|
1139
|
CH3316008_030224APB_FTO_456036
|
3316008000NRG24020220242856000
|
2355951400
|
03/02/2024
|
chadani
|
chadani
|
3316008WL110786
|
00045
|
BARB0DBRAJI
|
840
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1140
|
CH3316008_010324APB_FTO_506692
|
3316008000NRG24010320243407181
|
2932123833
|
01/03/2024
|
Utara
|
Utara
|
3316008WL122613
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
CH3316008_110423FTO_22591
|
3316008000NRG23110420234284477
|
1434251788
|
11/04/2023
|
anpma
|
anpma
|
3316008WL0103714
|
00045
|
BARB0DBTORL
|
1110
|
11/05/2023
|
A/c Blocked or Frozen
|
1142
|
CH3316008_100423FTO_20012
|
3316008000NRG23100420234280449
|
1434241004
|
10/04/2023
|
vishwasha
|
vishwasha
|
3316008WL0103522
|
00354
|
PUNB0611500
|
1000
|
12/05/2023
|
Account closed
|
1143
|
CH3316008_100423FTO_20012
|
3316008000NRG23100420234280425
|
1434240987
|
10/04/2023
|
nathelu
|
nathelu
|
3316008WL0103518
|
00045
|
BARB0NAWAGA
|
950
|
11/05/2023
|
No Such Account
|
1144
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289465
|
1636757306
|
09/05/2023
|
basanta
|
basanta
|
3316008WL0104464
|
00415
|
SBIN0002879
|
1020
|
17/05/2023
|
Account closed
|
1145
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289463
|
1636757308
|
09/05/2023
|
ram dayal
|
ram dayal
|
3316008WL0104464
|
00415
|
SBIN0002879
|
816
|
17/05/2023
|
Account closed
|
1146
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289391
|
1636757107
|
09/05/2023
|
dhan bai
|
dhan bai
|
3316008WL0104457
|
00045
|
BARB0ABHANP
|
1224
|
17/05/2023
|
Account closed
|
1147
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289389
|
1636757110
|
09/05/2023
|
triveni
|
triveni
|
3316008WL0104457
|
00045
|
BARB0ABHANP
|
816
|
17/05/2023
|
Account closed
|
1148
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289387
|
1636757112
|
09/05/2023
|
triveni
|
triveni
|
3316008WL0104457
|
00045
|
BARB0ABHANP
|
816
|
17/05/2023
|
Account closed
|
1149
|
CH3316008_030423APB_FTO_5491
|
3316008000NRG23010420234191003
|
1202780163
|
03/04/2023
|
sonu
|
sonu
|
3316008WL101366
|
00045
|
BARB0DBRAJI
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
CH3316008_030423APB_FTO_5491
|
3316008000NRG23010420234190946
|
1202780108
|
03/04/2023
|
tulsiram
|
tulsiram
|
3316008WL101366
|
00045
|
BARB0DBRAJI
|
612
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
CH3316008_030423APB_FTO_4780
|
3316008000NRG23010420234182493
|
1202623992
|
03/04/2023
|
Basant
|
Basant
|
3316008WL101241
|
00093
|
CRGB0000111
|
408
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
CH3316008_030423APB_FTO_4769
|
3316008000NRG23010420234181761
|
1202625883
|
03/04/2023
|
sobhit
|
sobhit
|
3316008WL101235
|
00045
|
BARB0DBTORL
|
650
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
CH3316008_010423APB_FTO_2715
|
3316008000NRG23010420234164022
|
1206769767
|
01/04/2023
|
Srawan
|
Srawan
|
3316008WL101003
|
00045
|
BARB0DBTORL
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
CH3316008_010423APB_FTO_2715
|
3316008000NRG23010420234164020
|
1206769768
|
01/04/2023
|
Srawan
|
Srawan
|
3316008WL101003
|
00045
|
BARB0DBTORL
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
CH3316008_290823FTO_250950
|
3316008000NRG24130520230574151
|
5784356382
|
29/08/2023
|
PRAMILA
|
PRAMILA
|
3316008WL0012887
|
00045
|
BARB0ABHANP
|
800
|
21/09/2023
|
Account closed
|
1156
|
CH3316008_160324APB_FTO_534432
|
3316008000NRG24160320243662337
|
2890892032
|
16/03/2024
|
Ramhinbai
|
Ramhinbai
|
3316008WL128182
|
00045
|
BARB0DBTORL
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
CH3316008_160224APB_FTO_479501
|
3316008000NRG24160220243115769
|
2938506306
|
16/02/2024
|
DUJBAI
|
DUJBAI
|
3316008WL116657
|
00468
|
UBIN0558125
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
CH3316008_160124APB_FTO_423467
|
3316008000NRG24160120242518843
|
1789273495
|
16/01/2024
|
Jitendra
|
Jitendra
|
3316008WL101408
|
00045
|
BARB0ABHANP
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
CH3316008_160124APB_FTO_423467
|
3316008000NRG24160120242518782
|
1789273653
|
16/01/2024
|
Besliyan
|
Besliyan
|
3316008WL101408
|
00045
|
BARB0DBKHOR
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
CH3316008_150324APB_FTO_532382
|
3316008000NRG24150320243653881
|
2892135394
|
15/03/2024
|
DAMIN
|
DAMIN
|
3316008WL127861
|
00048
|
BKID0009366
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
CH3316008_010423APB_FTO_2204
|
3316008000NRG23310320234136335
|
IB23231451920
|
01/04/2023
|
Meenabai
|
Meenabai
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136171
|
1206102390
|
01/04/2023
|
hembai
|
hembai
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
CH3316008_010423APB_FTO_1229
|
3316008000NRG23310320234115223
|
1203753110
|
01/04/2023
|
Piyesh Dikendra
|
Piyesh Dikendra
|
3316008WL100248
|
00048
|
BKID0009362
|
180
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
CH3316008_300923FTO_283494
|
3316008000NRG23160920234298118
|
6934147699
|
30/09/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0106315
|
00045
|
BARB0DBTORL
|
975
|
02/11/2023
|
A/c Blocked or Frozen
|
1165
|
CH3316008_060423FTO_13824
|
3316008000NRG23060420234250534
|
1205925136
|
06/04/2023
|
kamti sahu
|
kamti sahu
|
3316008WL102843
|
00048
|
BKID0009361
|
1020
|
04/05/2023
|
Account closed
|
1166
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249303
|
1205924897
|
06/04/2023
|
sarshwati goshwami
|
sarshwati goshwami
|
3316008WL102825
|
00045
|
BARB0NAWAGA
|
1000
|
04/05/2023
|
No Such Account
|
1167
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239911
|
1205924562
|
06/04/2023
|
devaki
|
devaki
|
3316008WL102531
|
00048
|
BKID0009361
|
400
|
04/05/2023
|
No Such Account
|
1168
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239830
|
1205924560
|
06/04/2023
|
menka sonkar
|
menka sonkar
|
3316008WL102531
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
1169
|
CH3316008_060423APB_FTO_13013
|
3316008000NRG23050420234235726
|
IB23231513776
|
06/04/2023
|
Narottam
|
Narottam
|
3316008WL102472
|
00354
|
PUNB0611500
|
950
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
CH3316008_030423APB_FTO_5136
|
3316008000NRG23010420234186887
|
1202780359
|
03/04/2023
|
Amritabai
|
Amritabai
|
3316008WL101306
|
00045
|
BARB0DBRAJI
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
CH3316008_030423APB_FTO_5136
|
3316008000NRG23010420234186862
|
1202780251
|
03/04/2023
|
YOGMAYA
|
YOGMAYA
|
3316008WL101306
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
CH3316008_030423APB_FTO_4698
|
3316008000NRG23010420234181221
|
1206760151
|
03/04/2023
|
BESAKHU
|
BESAKHU
|
3316008WL101230
|
00045
|
BARB0ABHANP
|
720
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
CH3316008_010423APB_FTO_3041
|
3316008000NRG23010420234172247
|
1203778932
|
01/04/2023
|
bashibai
|
bashibai
|
3316008WL101116
|
00093
|
CRGB0000111
|
950
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
CH3316008_010423APB_FTO_2483
|
3316008000NRG23010420234156195
|
1203753336
|
01/04/2023
|
Linkeshwari
|
Linkeshwari
|
3316008WL100908
|
00045
|
BARB0DBKHOR
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
CH3316008_130623FTO_160640
|
3316008000NRG24130620231352736
|
3439520072
|
13/06/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0030788
|
00354
|
PUNB0165720
|
1080
|
14/07/2023
|
Account closed
|
1176
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231873514
|
4965718585
|
18/07/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0047995
|
00354
|
PUNB0611500
|
386
|
30/08/2023
|
Account closed
|
1177
|
CH3316008_120723FTO_217714
|
3316008000NRG24160620231507966
|
4968379800
|
12/07/2023
|
sadhana
|
sadhana
|
3316008WL0034008
|
00045
|
BARB0RAJIMX
|
1200
|
30/08/2023
|
No Such Account
|
1178
|
CH3316008_160523APB_FTO_97624
|
3316008000NRG24160520230598841
|
1755491941
|
16/05/2023
|
Kunti dewangan
|
Kunti dewangan
|
3316008WL014085
|
00354
|
PUNB0611500
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
CH3316008_160523APB_FTO_97624
|
3316008000NRG24160520230598832
|
1755491907
|
16/05/2023
|
pawan
|
pawan
|
3316008WL014085
|
00415
|
SBIN0002879
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
CH3316008_160523APB_FTO_97909
|
3316008000NRG24160520230590320
|
1753645915
|
16/05/2023
|
TIKESH SAHU
|
TIKESH SAHU
|
3316008WL013833
|
00354
|
PUNB0738800
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
CH3316008_050124APB_FTO_405908
|
3316008000NRG24050120242367469
|
1784881300
|
05/01/2024
|
Gajadhar
|
Gajadhar
|
3316008WL096450
|
00045
|
BARB0DBKHOR
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
CH3316008_030523APB_FTO_70016
|
3316008000NRG24030520230385535
|
1482014093
|
03/05/2023
|
Hirmat
|
Hirmat
|
3316008WL008186
|
00045
|
BARB0DBKHOR
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291823
|
4965722554
|
05/07/2023
|
gangu ram
|
gangu ram
|
3316008WL0104954
|
00048
|
BKID0009361
|
1000
|
30/08/2023
|
No Such Account
|
1184
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291819
|
4965722550
|
05/07/2023
|
gangu ram
|
gangu ram
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
1185
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291817
|
4965722519
|
05/07/2023
|
Purnima
|
Purnima
|
3316008WL0104952
|
00045
|
BARB0ABHANP
|
816
|
30/08/2023
|
No Such Account
|
1186
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234245712
|
1205203169
|
06/04/2023
|
Lalita
|
Lalita
|
3316008WL102738
|
00045
|
BARB0DBKHOR
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234245583
|
1205203276
|
06/04/2023
|
Basantin
|
Basantin
|
3316008WL102725
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
CH3316008_030423APB_FTO_5424
|
3316008000NRG23010420234189580
|
1202779924
|
03/04/2023
|
loknath
|
loknath
|
3316008WL101342
|
00045
|
BARB0ABHANP
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
CH3316008_010423APB_FTO_3151
|
3316008000NRG23010420234175328
|
IB23231489220
|
01/04/2023
|
Khorabahara
|
Khorabahara
|
3316008WL101157
|
00354
|
PUNB0611500
|
1000
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1190
|
CH3316008_010423APB_FTO_3118
|
3316008000NRG23010420234173025
|
1203339867
|
01/04/2023
|
kuntibai
|
kuntibai
|
3316008WL101123
|
00415
|
SBIN0013487
|
1140
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
CH3316008_010423APB_FTO_2557
|
3316008000NRG23010420234161339
|
1204575965
|
01/04/2023
|
kamala
|
kamala
|
3316008WL100967
|
00415
|
SBIN0002879
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
CH3316008_220324APB_FTO_549480
|
3316008000NRG24220320243771499
|
2890992589
|
22/03/2024
|
SHATRUHAN
|
SHATRUHAN
|
3316008WL131440
|
00045
|
BARB0ABHANP
|
540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1193
|
CH3316008_220324APB_FTO_549480
|
3316008000NRG24220320243771488
|
2890992520
|
22/03/2024
|
Dashoda bai
|
Dashoda bai
|
3316008WL131440
|
00468
|
UBIN0910139
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
CH3316008_220324APB_FTO_548727
|
3316008000NRG24220320243764663
|
2891662031
|
22/03/2024
|
Dhimarsingh
|
Dhimarsingh
|
3316008WL131307
|
00045
|
BARB0DBKHOR
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
CH3316008_210623APB_FTO_183075
|
3316008000NRG24210620231620290
|
3437188103
|
21/06/2023
|
Ritu Nishad
|
Ritu Nishad
|
3316008WL036461
|
00415
|
SBIN0017731
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
CH3316008_010423FTO_2247
|
3316008000NRG23310320234140649
|
1204775874
|
01/04/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL100677
|
00045
|
BARB0DBRAJI
|
1020
|
04/05/2023
|
No Such Account
|
1197
|
CH3316008_010423APB_FTO_536
|
3316008000NRG23290320234070967
|
1205619355
|
01/04/2023
|
Ghurwa Bai
|
Ghurwa Bai
|
3316008WL099400
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
CH3316008_060423APB_FTO_12990
|
3316008000NRG23050420234235583
|
IB23231524328
|
06/04/2023
|
Narad Kumar
|
Narad Kumar
|
3316008WL102471
|
00354
|
PUNB0738800
|
1020
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1199
|
CH3316008_010423APB_FTO_3151
|
3316008000NRG23010420234175485
|
IB23231489174
|
01/04/2023
|
Purnima
|
Purnima
|
3316008WL101157
|
00354
|
PUNB0611500
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
CH3316008_010423APB_FTO_2764
|
3316008000NRG23010420234164737
|
1206769932
|
01/04/2023
|
Ishwar
|
Ishwar
|
3316008WL101021
|
00045
|
BARB0DBTORL
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
CH3316008_010423APB_FTO_1307
|
3316008000NRG23310320234116843
|
IB23231463522
|
01/04/2023
|
MITHLESH
|
MITHLESH
|
3316008WL100274
|
00354
|
PUNB0611500
|
900
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
1202
|
CH3316008_240623APB_FTO_190695
|
3316008000NRG24240620231721127
|
3502002738
|
24/06/2023
|
Hirmat
|
Hirmat
|
3316008WL039027
|
00045
|
BARB0DBKHOR
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
CH3316008_240623APB_FTO_190867
|
3316008000NRG24240620231723510
|
3502484975
|
24/06/2023
|
Neera Bai
|
Neera Bai
|
3316008WL039058
|
00093
|
CRGB0000158
|
1140
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
CH3316008_040623APB_FTO_140937
|
3316008000NRG24020620231059218
|
2311201538
|
04/06/2023
|
mithileshwari
|
mithileshwari
|
3316008WL024757
|
00045
|
BARB0DBRAJI
|
612
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
CH3316008_040623APB_FTO_140937
|
3316008000NRG24020620231059101
|
2311201510
|
04/06/2023
|
rama
|
rama
|
3316008WL024757
|
00045
|
BARB0DBRAJI
|
612
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116895
|
1206766398
|
01/04/2023
|
mamta
|
mamta
|
3316008WL100274
|
00354
|
PUNB0611500
|
1200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
CH3316008_050723FTO_210689
|
3316008000NRG23130520234292290
|
4965722453
|
05/07/2023
|
dileep
|
dileep
|
3316008WL0105048
|
00468
|
UBIN0910139
|
1224
|
30/08/2023
|
No Such Account
|
1208
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280775
|
1434255073
|
11/04/2023
|
Surekha
|
Surekha
|
3316008WL0103543
|
00468
|
UBIN0910139
|
900
|
11/05/2023
|
Account closed
|
1209
|
CH3316008_060423APB_FTO_13184
|
3316008000NRG23050420234241693
|
1204738242
|
06/04/2023
|
tulsiram
|
tulsiram
|
3316008WL102571
|
00045
|
BARB0DBRAJI
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
CH3316008_010423APB_FTO_2967
|
3316008000NRG23010420234167976
|
1205498784
|
01/04/2023
|
Jitendra
|
Jitendra
|
3316008WL101050
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
CH3316008_210623APB_FTO_183210
|
3316008000NRG24210620231622968
|
3439580967
|
21/06/2023
|
Harishankar
|
Harishankar
|
3316008WL036526
|
00093
|
CRGB0000111
|
640
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
CH3316008_010423APB_FTO_2104
|
3316008000NRG23310320234127895
|
1206098257
|
01/04/2023
|
dhan bai
|
dhan bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
CH3316008_060423APB_FTO_12911
|
3316008000NRG23050420234233498
|
1204188556
|
06/04/2023
|
Kalindri Bai
|
Kalindri Bai
|
3316008WL102430
|
00093
|
CRGB0000111
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
CH3316008_030423FTO_5354
|
3316008000NRG23010420234187661
|
1204774136
|
03/04/2023
|
Jivrakhan
|
Jivrakhan
|
3316008WL101320
|
00045
|
BARB0ABHANP
|
510
|
04/05/2023
|
Account closed
|
1215
|
CH3316008_010423APB_FTO_3148
|
3316008000NRG23010420234175411
|
1206104470
|
01/04/2023
|
Bhagavati
|
Bhagavati
|
3316008WL101157
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
CH3316008_010423APB_FTO_2967
|
3316008000NRG23010420234168022
|
1205498826
|
01/04/2023
|
Gajadhar
|
Gajadhar
|
3316008WL101050
|
00045
|
BARB0DBKHOR
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
CH3316008_010423APB_FTO_2930
|
3316008000NRG23010420234166131
|
1205555521
|
01/04/2023
|
Pardesi Ram
|
Pardesi Ram
|
3316008WL101036
|
00093
|
CRGB0000101
|
540
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
CH3316008_010423APB_FTO_519
|
3316008000NRG23290320234072153
|
1206775554
|
01/04/2023
|
Thamesh
|
Thamesh
|
3316008WL099400
|
00415
|
SBIN0002879
|
750
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
CH3316008_230224APB_FTO_492225
|
3316008000NRG24220220243246904
|
2927918282
|
23/02/2024
|
sunita
|
sunita
|
3316008WL119337
|
00468
|
UBIN0558125
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
CH3316008_220224APB_FTO_491415
|
3316008000NRG24220220243240561
|
2938371849
|
22/02/2024
|
Shankar
|
Shankar
|
3316008WL119220
|
00093
|
CRGB0000111
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1221
|
CH3316008_230623APB_FTO_189584
|
3316008000NRG24230620231710258
|
3502389486
|
23/06/2023
|
manoj
|
manoj
|
3316008WL038779
|
00553
|
INDB0000554
|
193
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
CH3316008_260124APB_FTO_441547
|
3316008000NRG24240120242685697
|
2146035490
|
26/01/2024
|
rainbai
|
rainbai
|
3316008WL106220
|
00354
|
PUNB0738800
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
CH3316008_260523FTO_120301
|
3316008000NRG24250520230842610
|
1977490956
|
26/05/2023
|
Rekha bai
|
Rekha bai
|
3316008WL019723
|
00045
|
BARB0DBRAJI
|
800
|
31/05/2023
|
No Such Account
|
1224
|
CH3316008_200423APB_FTO_40728
|
3316008000NRG24200420230148644
|
1438722882
|
20/04/2023
|
mamta
|
mamta
|
3316008WL003317
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1225
|
CH3316008_210224APB_FTO_488557
|
3316008000NRG24200220243164219
|
2938456509
|
21/02/2024
|
nomesh
|
nomesh
|
3316008WL117709
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
CH3316008_030423FTO_5460
|
3316008000NRG23010420234190458
|
1204427494
|
03/04/2023
|
Gayatri bai
|
Gayatri bai
|
3316008WL101360
|
00354
|
PUNB0611500
|
400
|
04/05/2023
|
No Such Account
|
1227
|
CH3316008_221223APB_FTO_381082
|
3316008000NRG24221220232229080
|
1549719118
|
22/12/2023
|
miluram
|
miluram
|
3316008WL090373
|
00354
|
PUNB0738800
|
200
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1228
|
CH3316008_210923FTO_274533
|
3316008000NRG24210920231986943
|
5876248764
|
21/09/2023
|
Paras
|
Paras
|
3316008WL065329
|
00354
|
PUNB0611500
|
1326
|
26/09/2023
|
Account closed
|
1229
|
CH3316008_210623APB_FTO_183065
|
3316008000NRG24210620231620524
|
3437223713
|
21/06/2023
|
Mukeshwari
|
Mukeshwari
|
3316008WL036469
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1230
|
CH3316008_210623APB_FTO_183227
|
3316008000NRG24210620231599014
|
3437885613
|
21/06/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL036001
|
00354
|
PUNB0738800
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
CH3316008_090324APB_FTO_520120
|
3316008000NRG24070320243486307
|
2922818182
|
09/03/2024
|
ishwari
|
ishwari
|
3316008WL124390
|
00093
|
CRGB0000111
|
900
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1232
|
CH3316008_010324APB_FTO_506515
|
3316008000NRG24010320243395405
|
2931791151
|
01/03/2024
|
Satyabhama
|
Satyabhama
|
3316008WL122420
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234127053
|
1203290506
|
01/04/2023
|
ishwari
|
ishwari
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
1140
|
04/05/2023
|
No Such Account
|
1234
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118856
|
1205501633
|
01/04/2023
|
geeta Sahu
|
geeta Sahu
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118436
|
1205501890
|
01/04/2023
|
Lumesh
|
Lumesh
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118434
|
1205501889
|
01/04/2023
|
Lumesh
|
Lumesh
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
CH3316008_010423APB_FTO_494
|
3316008000NRG23290320234070965
|
1206080459
|
01/04/2023
|
Ghurwa Bai
|
Ghurwa Bai
|
3316008WL099400
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
CH3316008_010423APB_FTO_1053
|
3316008000NRG23290320234062380
|
1203750929
|
01/04/2023
|
dhelu ram
|
dhelu ram
|
3316008WL099268
|
00093
|
CRGB0000111
|
1140
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1239
|
CH3316008_010423APB_FTO_3135
|
3316008000NRG23010420234174240
|
1203344521
|
01/04/2023
|
Milaya Bai
|
Milaya Bai
|
3316008WL101148
|
00354
|
PUNB0611500
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
CH3316008_010423APB_FTO_3135
|
3316008000NRG23010420234174222
|
1203344549
|
01/04/2023
|
fulbasan
|
fulbasan
|
3316008WL101148
|
00354
|
PUNB0611500
|
540
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
CH3316008_210423APB_FTO_43645
|
3316008000NRG24210420230172314
|
1438322303
|
21/04/2023
|
anupa
|
anupa
|
3316008WL003776
|
00048
|
BKID0009361
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
CH3316008_250423APB_FTO_49404
|
3316008000NRG24250420230212833
|
1438677691
|
25/04/2023
|
Rambai
|
Rambai
|
3316008WL004483
|
00415
|
SBIN0002879
|
540
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
CH3316008_200224APB_FTO_485072
|
3316008000NRG24200220243158932
|
2930747316
|
20/02/2024
|
lila
|
lila
|
3316008WL117570
|
00468
|
UBIN0910139
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
CH3316008_270224APB_FTO_498146
|
3316008000NRG24270220243293122
|
2937949737
|
27/02/2024
|
Domeshwar Kumar
|
Domeshwar Kumar
|
3316008WL120224
|
00093
|
SBIN0RRCHGB
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
CH3316008_270224APB_FTO_498159
|
3316008000NRG24270220243293369
|
2930279033
|
27/02/2024
|
fulbasan
|
fulbasan
|
3316008WL120235
|
00354
|
PUNB0611500
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1246
|
CH3316008_270224APB_FTO_498159
|
3316008000NRG24270220243293433
|
2930278871
|
27/02/2024
|
santoshi
|
santoshi
|
3316008WL120235
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
CH3316008_061123APB_FTO_322751
|
3316008000NRG24061120232083471
|
9666629254
|
06/11/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3316008WL077448
|
00415
|
SBIN0013487
|
1326
|
19/01/2024
|
A/c Blocked or Frozen
|
1248
|
CH3316008_060224APB_FTO_460107
|
3316008000NRG24060220242879523
|
2356228043
|
06/02/2024
|
divya
|
divya
|
3316008WL111611
|
00051
|
MAHB0001580
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
CH3316008_040124APB_FTO_404926
|
3316008000NRG24040120242357319
|
1789370355
|
04/01/2024
|
keshav
|
keshav
|
3316008WL096111
|
00176
|
IDIB000N571
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
CH3316008_030124APB_FTO_402874
|
3316008000NRG24030120242326541
|
1784861669
|
03/01/2024
|
Yadram
|
Yadram
|
3316008WL095021
|
00045
|
BARB0DBRAJI
|
1200
|
14/03/2024
|
A/c Blocked or Frozen
|
1251
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287763
|
1539669050
|
08/05/2023
|
MEMLATA
|
MEMLATA
|
3316008WL0104100
|
00415
|
SBIN0002879
|
612
|
13/05/2023
|
Account closed
|
1252
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289469
|
1636757146
|
09/05/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL0104464
|
00045
|
BARB0DBRAJI
|
816
|
17/05/2023
|
No Such Account
|
1253
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289241
|
1636756948
|
09/05/2023
|
PUNITTAMCHAND
|
PUNITTAMCHAND
|
3316008WL0104432
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
1254
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289236
|
1636756960
|
09/05/2023
|
SARASWATI
|
SARASWATI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
1255
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289234
|
1636756956
|
09/05/2023
|
CHAMELI
|
CHAMELI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
1256
|
CH3316008_030423APB_FTO_5491
|
3316008000NRG23010420234190829
|
1202780215
|
03/04/2023
|
rajuram
|
rajuram
|
3316008WL101363
|
00045
|
BARB0DBRAJI
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231684016
|
3502362690
|
23/06/2023
|
BHAGBATI
|
BHAGBATI
|
3316008WL038043
|
00045
|
BARB0ABHANP
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
CH3316008_220324APB_FTO_548626
|
3316008000NRG24220320243764438
|
2891662039
|
22/03/2024
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL131296
|
00045
|
BARB0ABHANP
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069700
|
1204933668
|
01/04/2023
|
parwati
|
parwati
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069661
|
1204933191
|
01/04/2023
|
Neeta
|
Neeta
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
CH3316008_030423APB_FTO_4780
|
3316008000NRG23010420234182470
|
1202623976
|
03/04/2023
|
Purnima
|
Purnima
|
3316008WL101241
|
00093
|
CRGB0000111
|
380
|
04/05/2023
|
Account closed
|
1262
|
CH3316008_010423FTO_2140
|
3316008000NRG23310320234132184
|
1204966431
|
01/04/2023
|
Jansan
|
Jansan
|
3316008WL100512
|
00045
|
BARB0ABHANP
|
204
|
04/05/2023
|
No Such Account
|
1263
|
CH3316008_230523FTO_112301
|
3316008000NRG24230520230745906
|
1881527147
|
23/05/2023
|
Sohadra
|
Sohadra
|
3316008WL017646
|
00045
|
BARB0DBTORL
|
663
|
26/05/2023
|
Account closed
|
1264
|
CH3316008_240623APB_FTO_190652
|
3316008000NRG24240620231722948
|
3502002625
|
24/06/2023
|
Narad Kumar
|
Narad Kumar
|
3316008WL039045
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
CH3316008_200423FTO_40862
|
3316008000NRG24200420230152486
|
1438003425
|
20/04/2023
|
Cheman bai
|
Cheman bai
|
3316008WL003399
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
No Such Account
|
1266
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243295352
|
2931657665
|
27/02/2024
|
tukeshwar
|
tukeshwar
|
3316008WL120278
|
00045
|
BARB0DBTORL
|
1116
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1267
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243296399
|
2931657835
|
27/02/2024
|
Lalita sahu
|
Lalita sahu
|
3316008WL120310
|
00045
|
BARB0DBTORL
|
221
|
13/04/2024
|
Participant not mapped to the product
|
1268
|
CH3316008_270623APB_FTO_194972
|
3316008000NRG24270620231738756
|
3509054720
|
27/06/2023
|
Guri Bai
|
Guri Bai
|
3316008WL039484
|
00093
|
CRGB0000111
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
CH3316008_280623FTO_197642
|
3316008000NRG24280620231757599
|
3499789996
|
28/06/2023
|
Chandkumari
|
Chandkumari
|
3316008WL040165
|
00045
|
BARB0SANNAG
|
1326
|
17/07/2023
|
No Such Account
|
1270
|
CH3316008_230224APB_FTO_492188
|
3316008000NRG24220220243244476
|
2931464132
|
23/02/2024
|
Khorabahara
|
Khorabahara
|
3316008WL119293
|
00354
|
PUNB0611500
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
CH3316008_200423APB_FTO_42000
|
3316008000NRG24200420230165491
|
1438349797
|
20/04/2023
|
Roshan
|
Roshan
|
3316008WL003626
|
00078
|
CNRB0005142
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
CH3316008_200324APB_FTO_541756
|
3316008000NRG24200320243719231
|
2891347659
|
20/03/2024
|
bhudharu
|
bhudharu
|
3316008WL130292
|
00078
|
CNRB0004866
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
CH3316008_270124APB_FTO_442246
|
3316008000NRG24270120242743459
|
2151716628
|
27/01/2024
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL107629
|
00354
|
PUNB0738800
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
CH3316008_190224APB_FTO_484052
|
3316008000NRG24190220243151769
|
2926967180
|
19/02/2024
|
jamuna
|
jamuna
|
3316008WL117406
|
00354
|
PUNB0611500
|
1290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
CH3316008_270623APB_FTO_196076
|
3316008000NRG24270620231746655
|
3508932313
|
27/06/2023
|
bhoj ram
|
bhoj ram
|
3316008WL039671
|
00045
|
BARB0ABHANP
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
CH3316008_280623APB_FTO_199355
|
3316008000NRG24280620231774795
|
3502064693
|
28/06/2023
|
UTTARA
|
UTTARA
|
3316008WL040777
|
00354
|
PUNB0738800
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
CH3316008_150623APB_FTO_168939
|
3316008000NRG24150620231464191
|
3434239215
|
15/06/2023
|
Chhagan
|
Chhagan
|
3316008WL033037
|
00093
|
CRGB0000111
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
CH3316008_150623APB_FTO_169124
|
3316008000NRG24150620231460685
|
3434553468
|
15/06/2023
|
lakshni bai
|
lakshni bai
|
3316008WL032997
|
00045
|
BARB0DBRAJI
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
CH3316008_150623APB_FTO_169198
|
3316008000NRG24150620231459852
|
3437847916
|
15/06/2023
|
Hemlata
|
Hemlata
|
3316008WL032987
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
CH3316008_160224APB_FTO_479464
|
3316008000NRG24150220243103243
|
2930511405
|
16/02/2024
|
MOhan
|
MOhan
|
3316008WL116411
|
00354
|
PUNB0611500
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
CH3316008_130224APB_FTO_472491
|
3316008000NRG24130220243007460
|
2930470383
|
13/02/2024
|
tukaram
|
tukaram
|
3316008WL114394
|
00354
|
PUNB0611500
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
CH3316008_170523APB_FTO_100755
|
3316008053NRG24170520230623444
|
1820722501
|
17/05/2023
|
OMPRAKASH
|
OMPRAKASH
|
3316008WL014765
|
00045
|
BARB0ABHANP
|
1020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
CH3316008_120124APB_FTO_420030
|
3316008000NRG24120120242491974
|
1789881975
|
12/01/2024
|
Indrajit
|
Indrajit
|
3316008WL100701
|
00045
|
BARB0DBKHOR
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
CH3316008_120124APB_FTO_420030
|
3316008000NRG24120120242491912
|
1789881990
|
12/01/2024
|
Sadaram
|
Sadaram
|
3316008WL100701
|
00045
|
BARB0DBKHOR
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
CH3316008_090324APB_FTO_519971
|
3316008090NRG24060320243467511
|
2927948660
|
09/03/2024
|
dileep
|
dileep
|
3316008WL124063
|
00045
|
BARB0ABHANP
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
CH3316008_100623APB_FTO_156862
|
3316008000NRG24100620231328999
|
3435080975
|
10/06/2023
|
rohit kumar
|
rohit kumar
|
3316008WL030147
|
00415
|
SBIN0013487
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
CH3316008_090324APB_FTO_520307
|
3316008000NRG24090320243529690
|
2927066936
|
09/03/2024
|
Indrajit
|
Indrajit
|
3316008WL125179
|
00045
|
BARB0DBKHOR
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
CH3316008_270224APB_FTO_499195
|
3316008000NRG24270220243294623
|
IB24059785257
|
27/02/2024
|
bimla
|
bimla
|
3316008WL120271
|
00093
|
CRGB0000111
|
1320
|
28/02/2024
|
Aadhaar Number not mapped to Account Number
|
1289
|
CH3316008_270224APB_FTO_499195
|
3316008000NRG24270220243296377
|
IB24059785239
|
27/02/2024
|
Dhanita
|
Dhanita
|
3316008WL120310
|
00045
|
BARB0DBTORL
|
221
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
CH3316008_200324APB_FTO_540265
|
3316008000NRG24190320243694010
|
2891515660
|
20/03/2024
|
nira
|
nira
|
3316008WL129462
|
00415
|
SBIN0002879
|
1000
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1291
|
CH3316008_271223APB_FTO_387624
|
3316008000NRG24271220232247894
|
1739070757
|
27/12/2023
|
dileep
|
dileep
|
3316008WL091310
|
00045
|
BARB0ABHANP
|
800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
CH3316008_160423APB_FTO_31463
|
3316008000NRG24160420230081043
|
1437442705
|
16/04/2023
|
Milan
|
Milan
|
3316008WL001808
|
00045
|
BARB0DBTORL
|
975
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
CH3316008_281223FTO_391190
|
3316008000NRG24281220232274799
|
1737936140
|
28/12/2023
|
gaourchand
|
gaourchand
|
3316008WL092514
|
00354
|
PUNB0611500
|
1000
|
13/03/2024
|
No Such Account
|
1294
|
CH3316008_290124APB_FTO_444592
|
3316008000NRG24290120242760596
|
2146986613
|
29/01/2024
|
chhattar
|
chhattar
|
3316008WL108156
|
00468
|
UBIN0910139
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
CH3316008_310124APB_FTO_449595
|
3316008000NRG24300120242780533
|
2355993183
|
31/01/2024
|
ramesh
|
ramesh
|
3316008WL108841
|
00354
|
PUNB0611500
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
CH3316008_310124APB_FTO_449595
|
3316008000NRG24300120242780581
|
2355993099
|
31/01/2024
|
Yadram
|
Yadram
|
3316008WL108841
|
00354
|
PUNB0611500
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
CH3316008_140224APB_FTO_475767
|
3316008000NRG24140220243047419
|
2930535943
|
14/02/2024
|
bhagiram
|
bhagiram
|
3316008WL115284
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
CH3316008_010224APB_FTO_452697
|
3316008000NRG24310120242816181
|
2352398226
|
01/02/2024
|
nirmalabai
|
nirmalabai
|
3316008WL109885
|
00045
|
BARB0DBTORL
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
CH3316008_130324APB_FTO_528014
|
3316008000NRG24130320243588101
|
IB24074434472
|
13/03/2024
|
Yadram
|
Yadram
|
3316008WL126522
|
00045
|
BARB0DBRAJI
|
1050
|
14/03/2024
|
A/C Blocked or Frozen
|
1300
|
CH3316008_120224APB_FTO_470857
|
3316008000NRG24120220242999998
|
IB24044371517
|
12/02/2024
|
Arun
|
Arun
|
3316008WL114182
|
00354
|
PUNB0611500
|
1260
|
13/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
CH3316008_120224APB_FTO_470767
|
3316008000NRG24120220242998221
|
2938670214
|
12/02/2024
|
bashibai
|
bashibai
|
3316008WL114156
|
00093
|
CRGB0000111
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1302
|
CH3316008_090324APB_FTO_520347
|
3316008000NRG24090320243535215
|
2927140064
|
09/03/2024
|
Tarun
|
Tarun
|
3316008WL125249
|
00093
|
CRGB0000101
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
CH3316008_080623FTO_151870
|
3316008000NRG24080620231225188
|
3434354998
|
08/06/2023
|
Parmeshwar Sahu
|
Parmeshwar Sahu
|
3316008WL028149
|
00045
|
BARB0DBRAJI
|
1428
|
14/07/2023
|
No Such Account
|
1304
|
CH3316008_080623APB_FTO_151926
|
3316008000NRG24080620231222635
|
3437671374
|
08/06/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL028099
|
00354
|
PUNB0738800
|
612
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
CH3316008_080623APB_FTO_150490
|
3316008000NRG24080620231189939
|
3434890366
|
08/06/2023
|
mamta
|
mamta
|
3316008WL027535
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1306
|
CH3316008_060324APB_FTO_513624
|
3316008000NRG24050320243445708
|
IB24071195809
|
06/03/2024
|
dhanau
|
dhanau
|
3316008WL123513
|
00045
|
BARB0DBTORL
|
1200
|
09/03/2024
|
Aadhaar Number not mapped to Account Number
|
1307
|
CH3316008_030523APB_FTO_68128
|
3316008000NRG24020520230361192
|
1483602538
|
03/05/2023
|
Laltu Ram
|
Laltu Ram
|
3316008WL007620
|
00354
|
PUNB0611500
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
CH3316008_300923FTO_283494
|
3316008000NRG23160920234298120
|
6934147697
|
30/09/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0106315
|
00045
|
BARB0DBTORL
|
1080
|
02/11/2023
|
A/c Blocked or Frozen
|
1309
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249217
|
1205924989
|
06/04/2023
|
Partima sen
|
Partima sen
|
3316008WL102825
|
00045
|
BARB0NAWAGA
|
1000
|
04/05/2023
|
No Such Account
|
1310
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239735
|
1205924563
|
06/04/2023
|
rameshwari
|
rameshwari
|
3316008WL102531
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
1311
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239727
|
1205924558
|
06/04/2023
|
sushila
|
sushila
|
3316008WL102531
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
1312
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239725
|
1205924556
|
06/04/2023
|
sushila
|
sushila
|
3316008WL102531
|
00048
|
BKID0009361
|
400
|
04/05/2023
|
No Such Account
|
1313
|
CH3316008_030423APB_FTO_5136
|
3316008000NRG23010420234186889
|
1202780391
|
03/04/2023
|
Bahurabai
|
Bahurabai
|
3316008WL101306
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
CH3316008_030423APB_FTO_5136
|
3316008000NRG23010420234186861
|
1202780409
|
03/04/2023
|
dayabati
|
dayabati
|
3316008WL101306
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
A/c Blocked or Frozen
|
1315
|
CH3316008_010423APB_FTO_2483
|
3316008000NRG23010420234156158
|
1203753334
|
01/04/2023
|
dharamu ram
|
dharamu ram
|
3316008WL100908
|
00045
|
BARB0DBKHOR
|
204
|
04/05/2023
|
Account closed
|
1316
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136383
|
1206102313
|
01/04/2023
|
vandana
|
vandana
|
3316008WL100589
|
00354
|
PUNB0738800
|
925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128376
|
1204926092
|
01/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128168
|
1204926421
|
01/04/2023
|
Hemabai
|
Hemabai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249246
|
1205924988
|
06/04/2023
|
Santoshi
|
Santoshi
|
3316008WL102825
|
00045
|
BARB0NAWAGA
|
1000
|
04/05/2023
|
No Such Account
|
1320
|
CH3316008_030423APB_FTO_5136
|
3316008000NRG23010420234186896
|
1202780318
|
03/04/2023
|
jamuna
|
jamuna
|
3316008WL101306
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
CH3316008_030423APB_FTO_5136
|
3316008000NRG23010420234186741
|
1202780315
|
03/04/2023
|
Khemin
|
Khemin
|
3316008WL101306
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136331
|
1206102385
|
01/04/2023
|
latabai
|
latabai
|
3316008WL100589
|
00354
|
PUNB0738800
|
925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
CH3316008_010423APB_FTO_485
|
3316008000NRG23290320234072296
|
IB23231469900
|
01/04/2023
|
NEETU SAHU
|
NEETU SAHU
|
3316008WL099400
|
00354
|
PUNB0611500
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
CH3316008_230523FTO_112493
|
3316008000NRG24230520230734067
|
1881525874
|
23/05/2023
|
pachkaud
|
pachkaud
|
3316008WL017256
|
00045
|
BARB0NAWAGA
|
1140
|
26/05/2023
|
No Such Account
|
1325
|
CH3316008_230523APB_FTO_112504
|
3316008000NRG24230520230734037
|
1880173155
|
23/05/2023
|
mamta
|
mamta
|
3316008WL017253
|
00354
|
PUNB0611500
|
1200
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
CH3316008_230224APB_FTO_492203
|
3316008000NRG24220220243245080
|
2927889851
|
23/02/2024
|
Sohadri
|
Sohadri
|
3316008WL119311
|
00093
|
CRGB0000101
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
CH3316008_220224APB_FTO_491404
|
3316008000NRG24220220243232723
|
2938457097
|
22/02/2024
|
ramswarup
|
ramswarup
|
3316008WL119085
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
CH3316008_210423FTO_44821
|
3316008000NRG24210420230178258
|
1438108762
|
21/04/2023
|
anita
|
anita
|
3316008WL003911
|
00045
|
BARB0ABHANP
|
816
|
11/05/2023
|
No Such Account
|
1329
|
CH3316008_240623FTO_190667
|
3316008000NRG24240620231722122
|
3501921793
|
24/06/2023
|
narayan
|
narayan
|
3316008WL039034
|
00045
|
BARB0DBTORL
|
1105
|
17/07/2023
|
No Such Account
|
1330
|
CH3316008_250523APB_FTO_117920
|
3316008000NRG24250520230819396
|
1978426130
|
25/05/2023
|
shatruhan
|
shatruhan
|
3316008WL019303
|
00468
|
UBIN0910139
|
1020
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
CH3316008_060224APB_FTO_460946
|
3316008000NRG24060220242888617
|
2356203342
|
06/02/2024
|
revti
|
revti
|
3316008WL111821
|
00354
|
PUNB0738800
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
CH3316008_050224APB_FTO_458599
|
3316008000NRG24050220242866821
|
2355943351
|
05/02/2024
|
Chhabilal
|
Chhabilal
|
3316008WL111217
|
00354
|
PUNB0611500
|
570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
CH3316008_041023APB_FTO_287810
|
3316008000NRG24041020232008493
|
7344934677
|
04/10/2023
|
Dipak
|
Dipak
|
3316008WL068853
|
00354
|
PUNB0611500
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
CH3316008_040623APB_FTO_141486
|
3316008000NRG24040620231109180
|
2309920760
|
04/06/2023
|
shatruhan
|
shatruhan
|
3316008WL025792
|
00468
|
UBIN0910139
|
825
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
CH3316008_050623APB_FTO_141698
|
3316008000NRG24040620231108174
|
2388811208
|
05/06/2023
|
basanta
|
basanta
|
3316008WL025770
|
00045
|
BARB0DBRAJI
|
1224
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
CH3316008_040523APB_FTO_73855
|
3316008000NRG24040520230420715
|
1484551254
|
04/05/2023
|
ishwar
|
ishwar
|
3316008WL008831
|
00093
|
CRGB0000111
|
221
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
CH3316008_040523APB_FTO_73855
|
3316008000NRG24040520230416218
|
1484551077
|
04/05/2023
|
hemlata
|
hemlata
|
3316008WL008740
|
00468
|
UBIN0910139
|
450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
CH3316008_110723FTO_216738
|
3316008000NRG24030720231828556
|
4968380227
|
11/07/2023
|
shanti bai
|
shanti bai
|
3316008WL0042997
|
00045
|
BARB0ABHANP
|
1020
|
30/08/2023
|
No Such Account
|
1339
|
CH3316008_010423APB_FTO_440
|
3316008000NRG23290320234076321
|
1206774552
|
01/04/2023
|
bashibai
|
bashibai
|
3316008WL099433
|
00093
|
CRGB0000111
|
720
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
CH3316008_030423APB_FTO_4998
|
3316008000NRG23010420234182959
|
1202625934
|
03/04/2023
|
mongrabai
|
mongrabai
|
3316008WL101252
|
00045
|
BARB0DBTORL
|
204
|
04/05/2023
|
A/c Blocked or Frozen
|
1341
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272817
|
5874619006
|
20/09/2023
|
MAMTA SINHA
|
MAMTA SINHA
|
3316008WL230552
|
00089
|
CBIN0284126
|
2086
|
26/09/2023
|
No Such Account
|
1342
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272815
|
5874619012
|
20/09/2023
|
Durga
|
Durga
|
3316008WL230552
|
00089
|
CBIN0284126
|
2088
|
26/09/2023
|
No Such Account
|
1343
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272783
|
5874619026
|
20/09/2023
|
Basanti
|
Basanti
|
3316008WL230539
|
00468
|
UBIN0558125
|
2436
|
26/09/2023
|
A/c Blocked or Frozen
|
1344
|
CH3316008_210324APB_FTO_546357
|
3316008000NRG24210320243752532
|
2891190333
|
21/03/2024
|
Triveni
|
Triveni
|
3316008WL131018
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
CH3316008_010423APB_FTO_1032
|
3316008000NRG23290320234064573
|
1206087826
|
01/04/2023
|
kamleshwari
|
kamleshwari
|
3316008WL099304
|
00354
|
PUNB0611500
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
CH3316008_010423APB_FTO_751
|
3316008000NRG23290320234056452
|
1205556112
|
01/04/2023
|
Anupa bai
|
Anupa bai
|
3316008WL099152
|
00152
|
HDFC0003952
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
CH3316008_030423APB_FTO_5359
|
3316008000NRG23010420234187869
|
1206764895
|
03/04/2023
|
Neeta
|
Neeta
|
3316008WL101320
|
00045
|
BARB0ABHANP
|
510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
CH3316008_030423APB_FTO_4828
|
3316008000NRG23010420234182627
|
1202623901
|
03/04/2023
|
dhelu ram
|
dhelu ram
|
3316008WL101248
|
00093
|
CRGB0000111
|
540
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
CH3316008_030423APB_FTO_4669
|
3316008000NRG23010420234180683
|
1203739743
|
03/04/2023
|
RUPA BAI DHIVAR
|
RUPA BAI DHIVAR
|
3316008WL101224
|
00089
|
CBIN0284126
|
200
|
04/05/2023
|
A/c Blocked or Frozen
|
1350
|
CH3316008_030423APB_FTO_4669
|
3316008000NRG23010420234180647
|
1203739656
|
03/04/2023
|
madhu
|
madhu
|
3316008WL101224
|
00089
|
CBIN0284126
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
CH3316008_240124APB_FTO_436898
|
3316008000NRG24230120242642029
|
2142171737
|
24/01/2024
|
fulbai
|
fulbai
|
3316008WL105063
|
00415
|
SBIN0002879
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
CH3316008_040623FTO_140970
|
3316008000NRG24020620231049486
|
2311657190
|
04/06/2023
|
sadhana
|
sadhana
|
3316008WL024579
|
00045
|
BARB0DBRAJI
|
1200
|
08/06/2023
|
No Such Account
|
1353
|
CH3316008_010423APB_FTO_2378
|
3316008000NRG23310320234147377
|
1206770059
|
01/04/2023
|
Bahurabai
|
Bahurabai
|
3316008WL100782
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1354
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292201
|
2940010776
|
21/02/2024
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
760
|
13/04/2024
|
No Such Account
|
1355
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292198
|
2940010773
|
21/02/2024
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
340
|
13/04/2024
|
No Such Account
|
1356
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292196
|
2940010779
|
21/02/2024
|
Sangita Tarak
|
Sangita Tarak
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
340
|
13/04/2024
|
No Such Account
|
1357
|
CH3316008_110423FTO_21483
|
3316008000NRG23110420234282421
|
1434251860
|
11/04/2023
|
vishwasha
|
vishwasha
|
3316008WL0103624
|
00354
|
PUNB0611500
|
1200
|
12/05/2023
|
Account closed
|
1358
|
CH3316008_110423FTO_21483
|
3316008000NRG23110420234282413
|
1434251850
|
11/04/2023
|
Digeshwar
|
Digeshwar
|
3316008WL0103623
|
00078
|
CNRB0004866
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
1359
|
CH3316008_060423APB_FTO_13402
|
3316008000NRG23050420234244533
|
1204757239
|
06/04/2023
|
lakshman
|
lakshman
|
3316008WL102648
|
00468
|
UBIN0558125
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
CH3316008_010423FTO_2524
|
3316008000NRG23010420234159505
|
1204962854
|
01/04/2023
|
girdhar
|
girdhar
|
3316008WL100936
|
00045
|
BARB0ABHANP
|
800
|
04/05/2023
|
No Such Account
|
1361
|
CH3316008_220224APB_FTO_491263
|
3316008000NRG24220220243224736
|
2938456682
|
22/02/2024
|
Anju sahu
|
Anju sahu
|
3316008WL118977
|
00093
|
CRGB0000101
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132547
|
1206107672
|
01/04/2023
|
arun kumar
|
arun kumar
|
3316008WL100512
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
CH3316008_010423FTO_1480
|
3316008000NRG23310320234124111
|
1204772118
|
01/04/2023
|
Jhumuk Lal Yadav
|
Jhumuk Lal Yadav
|
3316008WL100389
|
00354
|
PUNB0611500
|
400
|
04/05/2023
|
No Such Account
|
1364
|
CH3316008_010423APB_FTO_935
|
3316008000NRG23290320234069658
|
1203336210
|
01/04/2023
|
Neeta
|
Neeta
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
CH3316008_030423APB_FTO_5317
|
3316008000NRG23010420234187463
|
1204096236
|
03/04/2023
|
Nand kumar
|
Nand kumar
|
3316008WL101318
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
CH3316008_230523APB_FTO_112365
|
3316008000NRG24230520230734496
|
1880155868
|
23/05/2023
|
magntin bai
|
magntin bai
|
3316008WL017269
|
00354
|
PUNB0611500
|
1540
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
CH3316008_210423APB_FTO_44831
|
3316008000NRG24210420230178318
|
1438424777
|
21/04/2023
|
Guneshwar
|
Guneshwar
|
3316008WL003911
|
00051
|
MAHB0001580
|
408
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
CH3316008_210423APB_FTO_43977
|
3316008000NRG24210420230174382
|
1438895744
|
21/04/2023
|
deman lal
|
deman lal
|
3316008WL003826
|
00045
|
BARB0DBKHOR
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
CH3316008_230623APB_FTO_189603
|
3316008000NRG24230620231709406
|
3499824909
|
23/06/2023
|
Hira bai
|
Hira bai
|
3316008WL038769
|
00045
|
BARB0DBTORL
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
CH3316008_250523APB_FTO_118593
|
3316008000NRG24250520230832121
|
1976410667
|
25/05/2023
|
janki bai
|
janki bai
|
3316008WL019555
|
00045
|
BARB0ABHANP
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
CH3316008_250523APB_FTO_118460
|
3316008000NRG24250520230834672
|
1978349957
|
25/05/2023
|
shekhar
|
shekhar
|
3316008WL019593
|
00354
|
PUNB0611500
|
1320
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
CH3316008_200423FTO_40853
|
3316008000NRG24200420230151133
|
1438099047
|
20/04/2023
|
anil sahu
|
anil sahu
|
3316008WL003368
|
00354
|
PUNB0611500
|
720
|
11/05/2023
|
No Such Account
|
1373
|
CH3316008_270623APB_FTO_194879
|
3316008000NRG24270620231742251
|
3508873762
|
27/06/2023
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL039575
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
CH3316008_130124APB_FTO_420542
|
3316008000NRG24130120242503052
|
1791188861
|
13/01/2024
|
Dhimarsingh
|
Dhimarsingh
|
3316008WL100922
|
00045
|
BARB0DBKHOR
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
CH3316008_120224APB_FTO_470805
|
3316008000NRG24120220242998713
|
IB24044373165
|
12/02/2024
|
kamala
|
kamala
|
3316008WL114163
|
00415
|
SBIN0002879
|
884
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
CH3316008_100124APB_FTO_414596
|
3316008000NRG24100120242428278
|
1788954630
|
10/01/2024
|
savita
|
savita
|
3316008WL098796
|
00354
|
PUNB0611500
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
CH3316008_100124APB_FTO_414596
|
3316008000NRG24100120242428250
|
1788954669
|
10/01/2024
|
Chameli Mahilwar
|
Chameli Mahilwar
|
3316008WL098796
|
00354
|
PUNB0611500
|
1100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
CH3316008_090623APB_FTO_154772
|
3316008000NRG24090620231277718
|
3434878435
|
09/06/2023
|
revati
|
revati
|
3316008WL029272
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
CH3316008_090623APB_FTO_154772
|
3316008000NRG24090620231277701
|
3434878298
|
09/06/2023
|
vandana
|
vandana
|
3316008WL029272
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
CH3316008_080523FTO_79110
|
3316008000NRG24080520230471074
|
1539678670
|
08/05/2023
|
temchand
|
temchand
|
3316008WL009866
|
00354
|
PUNB0611500
|
200
|
13/05/2023
|
No Such Account
|
1381
|
CH3316008_060623FTO_147062
|
3316008000NRG24060620231148040
|
3434290409
|
06/06/2023
|
Ganpat
|
Ganpat
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
663
|
14/07/2023
|
No Such Account
|
1382
|
CH3316008_060623FTO_147062
|
3316008000NRG24060620231147976
|
3434290410
|
06/06/2023
|
Rohit Kumar Sahu
|
Rohit Kumar Sahu
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
221
|
14/07/2023
|
No Such Account
|
1383
|
CH3316008_060623FTO_147064
|
3316008000NRG24060620231147861
|
3436314812
|
06/06/2023
|
Milapa bai sinha
|
Milapa bai sinha
|
3316008WL026519
|
00045
|
BARB0DBKHOR
|
1326
|
14/07/2023
|
No Such Account
|
1384
|
CH3316008_060623FTO_145916
|
3316008000NRG24060620231128543
|
3436316272
|
06/06/2023
|
Taramati
|
Taramati
|
3316008WL026192
|
00045
|
BARB0DBRAJI
|
840
|
14/07/2023
|
No Such Account
|
1385
|
CH3316008_050623APB_FTO_144340
|
3316008000NRG24050620231122704
|
2386458152
|
05/06/2023
|
vijay
|
vijay
|
3316008WL026093
|
00078
|
CNRB0005142
|
1020
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
CH3316008_050623APB_FTO_144343
|
3316008000NRG24050620231122426
|
2386464938
|
05/06/2023
|
kumbhkaran
|
kumbhkaran
|
3316008WL026091
|
00051
|
MAHB0001580
|
442
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
CH3316008_160423FTO_31473
|
3316008000NRG24160420230081814
|
1437129810
|
16/04/2023
|
Rakesh Kumar Nishad
|
Rakesh Kumar Nishad
|
3316008WL001821
|
00045
|
BARB0ABHANP
|
1326
|
11/05/2023
|
No Such Account
|
1388
|
CH3316008_150623APB_FTO_168841
|
3316008000NRG24150620231465236
|
3434586751
|
15/06/2023
|
dhelu ram
|
dhelu ram
|
3316008WL033050
|
00093
|
CRGB0000111
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1389
|
CH3316008_230523FTO_112271
|
3316008000NRG24230520230746612
|
1881524409
|
23/05/2023
|
Ghanshyam
|
Ghanshyam
|
3316008WL017657
|
00415
|
SBIN0013487
|
800
|
26/05/2023
|
Account closed
|
1390
|
CH3316008_240124APB_FTO_436898
|
3316008000NRG24230120242642003
|
2142171788
|
24/01/2024
|
jamuna
|
jamuna
|
3316008WL105063
|
00354
|
PUNB0611500
|
510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
CH3316008_220623APB_FTO_185562
|
3316008000NRG24220620231662237
|
3502357980
|
22/06/2023
|
Nanhi ram
|
Nanhi ram
|
3316008WL037545
|
00354
|
PUNB0738800
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
CH3316008_220623APB_FTO_185081
|
3316008000NRG24220620231650936
|
3501994197
|
22/06/2023
|
ramesh
|
ramesh
|
3316008WL037247
|
00051
|
MAHB0001580
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
CH3316008_220224APB_FTO_491297
|
3316008000NRG24220220243226022
|
2930385661
|
22/02/2024
|
Usha
|
Usha
|
3316008WL118996
|
00045
|
BARB0DBRAJI
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
CH3316008_220224APB_FTO_491297
|
3316008000NRG24220220243225920
|
2930385577
|
22/02/2024
|
Hulashram
|
Hulashram
|
3316008WL118996
|
00045
|
BARB0DBRAJI
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
CH3316008_070623APB_FTO_148409
|
3316008000NRG24070620231159765
|
3434098709
|
07/06/2023
|
VISHNU
|
VISHNU
|
3316008WL026813
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
CH3316008_090324APB_FTO_520215
|
3316008000NRG24070320243516048
|
2922827753
|
09/03/2024
|
savitri
|
savitri
|
3316008WL124942
|
00165
|
IBKL0001150
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
CH3316008_080224APB_FTO_464110
|
3316008000NRG24070220242922460
|
2343152751
|
08/02/2024
|
daolat
|
daolat
|
3316008WL112623
|
00354
|
PUNB0738800
|
1105
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1398
|
CH3316008_060224APB_FTO_460938
|
3316008000NRG24060220242887621
|
2356248241
|
06/02/2024
|
Dharmin Bai
|
Dharmin Bai
|
3316008WL111795
|
00354
|
PUNB0611500
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
CH3316008_060224APB_FTO_460938
|
3316008000NRG24060220242887609
|
2356248262
|
06/02/2024
|
Yadram
|
Yadram
|
3316008WL111795
|
00354
|
PUNB0611500
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
CH3316008_160623FTO_172839
|
3316008000NRG24160620231517618
|
3434308242
|
16/06/2023
|
Hriday Dhiwar
|
Hriday Dhiwar
|
3316008WL034156
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
No Such Account
|
1401
|
CH3316008_160324APB_FTO_534439
|
3316008000NRG24160320243662971
|
2890892325
|
16/03/2024
|
Tijiya Bai
|
Tijiya Bai
|
3316008WL128191
|
00045
|
BARB0ABHANP
|
760
|
12/04/2024
|
A/c Blocked or Frozen
|
1402
|
CH3316008_160124APB_FTO_422853
|
3316008000NRG24160120242515799
|
1790016940
|
16/01/2024
|
bashibai
|
bashibai
|
3316008WL101304
|
00093
|
CRGB0000111
|
1050
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1403
|
CH3316008_150623APB_FTO_169298
|
3316008000NRG24150620231468309
|
3434553578
|
15/06/2023
|
Jayantrin
|
Jayantrin
|
3316008WL033109
|
00045
|
BARB0NAWAGA
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231684079
|
3502362618
|
23/06/2023
|
Firan bai
|
Firan bai
|
3316008WL038043
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1405
|
CH3316008_230523APB_FTO_112281
|
3316008000NRG24230520230746629
|
1880168869
|
23/05/2023
|
Parwati
|
Parwati
|
3316008WL017657
|
00045
|
BARB0DBRAJI
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
CH3316008_230523APB_FTO_112281
|
3316008000NRG24230520230746606
|
1880168850
|
23/05/2023
|
Lenibai
|
Lenibai
|
3316008WL017657
|
00045
|
BARB0DBRAJI
|
1000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
CH3316008_230224APB_FTO_492216
|
3316008000NRG24220220243245766
|
2927889011
|
23/02/2024
|
Ganeshiya
|
Ganeshiya
|
3316008WL119320
|
00045
|
BARB0DBKHOR
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
CH3316008_210623APB_FTO_183256
|
3316008000NRG24210620231597776
|
3439649884
|
21/06/2023
|
bhoj ram
|
bhoj ram
|
3316008WL035984
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
CH3316008_210423APB_FTO_45585
|
3316008000NRG24210420230185354
|
1438662622
|
21/04/2023
|
rainbai
|
rainbai
|
3316008WL004008
|
00354
|
PUNB0738800
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
CH3316008_201223FTO_375770
|
3316008000NRG24201220232190139
|
1549048649
|
20/12/2023
|
suraj
|
suraj
|
3316008WL088367
|
00045
|
BARB0ABHANP
|
1326
|
09/03/2024
|
No Such Account
|
1411
|
CH3316008_210224APB_FTO_488745
|
3316008000NRG24200220243169654
|
2930374508
|
21/02/2024
|
santoshi
|
santoshi
|
3316008WL117817
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
CH3316008_210224APB_FTO_488745
|
3316008000NRG24200220243169646
|
2930374604
|
21/02/2024
|
hemant
|
hemant
|
3316008WL117817
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
CH3316008_210224APB_FTO_488745
|
3316008000NRG24200220243169573
|
2930374478
|
21/02/2024
|
tukaram
|
tukaram
|
3316008WL117817
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
CH3316008_190423FTO_39146
|
3316008000NRG24190420230133221
|
1438032696
|
19/04/2023
|
Rama Nishad
|
Rama Nishad
|
3316008WL003009
|
00078
|
CNRB0004866
|
1326
|
11/05/2023
|
No Such Account
|
1415
|
CH3316008_030423APB_FTO_5502
|
3316008000NRG23010420234187265
|
1206765023
|
03/04/2023
|
Rohit Sahu
|
Rohit Sahu
|
3316008WL101310
|
00045
|
BARB0DBKHOR
|
200
|
04/05/2023
|
Account closed
|
1416
|
CH3316008_030423APB_FTO_5502
|
3316008000NRG23010420234187239
|
1206765043
|
03/04/2023
|
Dageshwar
|
Dageshwar
|
3316008WL101310
|
00045
|
BARB0DBKHOR
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
CH3316008_150623APB_FTO_168939
|
3316008000NRG24150620231464196
|
3434239091
|
15/06/2023
|
Domeshwar Kumar
|
Domeshwar Kumar
|
3316008WL033037
|
00093
|
SBIN0RRCHGB
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
CH3316008_150324APB_FTO_533445
|
3316008000NRG24150320243659492
|
2892008406
|
15/03/2024
|
Damin
|
Damin
|
3316008WL127985
|
00045
|
BARB0DBTORL
|
442
|
12/04/2024
|
Participant not mapped to the product
|
1419
|
CH3316008_150224APB_FTO_477858
|
3316008000NRG24150220243075378
|
2938497817
|
15/02/2024
|
kaval
|
kaval
|
3316008WL115903
|
00089
|
CBIN0284126
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1420
|
CH3316008_120124APB_FTO_420030
|
3316008000NRG24120120242491969
|
1789881924
|
12/01/2024
|
Jitendra
|
Jitendra
|
3316008WL100701
|
00045
|
BARB0ABHANP
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
CH3316008_100623APB_FTO_156880
|
3316008000NRG24100620231330250
|
3435132551
|
10/06/2023
|
Ajay
|
Ajay
|
3316008WL030175
|
00415
|
SBIN0002879
|
1000
|
14/07/2023
|
A/c Blocked or Frozen
|
1422
|
CH3316008_080224APB_FTO_464126
|
3316008000NRG24070220242923844
|
2342898786
|
08/02/2024
|
priti tandan
|
priti tandan
|
3316008WL112662
|
00354
|
PUNB0738800
|
570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
CH3316008_061123FTO_322735
|
3316008000NRG24061120232083525
|
9665982818
|
06/11/2023
|
laxmi
|
laxmi
|
3316008WL077456
|
00045
|
BARB0ABHANP
|
1326
|
19/01/2024
|
No Such Account
|
1424
|
CH3316008_090324APB_FTO_520021
|
3316008000NRG24060320243469573
|
2922818713
|
09/03/2024
|
khembai
|
khembai
|
3316008WL124083
|
00045
|
BARB0ABHANP
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
CH3316008_160224APB_FTO_480210
|
3316008000NRG24160220243122973
|
IB24048551725
|
16/02/2024
|
Kamta sahu
|
Kamta sahu
|
3316008WL116804
|
00093
|
CRGB0000111
|
1200
|
16/02/2024
|
Aadhaar Number not mapped to Account Number
|
1426
|
CH3316008_220324APB_FTO_547867
|
3316008000NRG24220320243760583
|
2890942698
|
22/03/2024
|
surji
|
surji
|
3316008WL131214
|
00093
|
CRGB0000111
|
1020
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1427
|
CH3316008_220324APB_FTO_547742
|
3316008000NRG24220320243756513
|
2891134044
|
22/03/2024
|
bhoj ram
|
bhoj ram
|
3316008WL131124
|
00045
|
BARB0ABHANP
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
CH3316008_220224APB_FTO_491274
|
3316008000NRG24220220243225797
|
2938372598
|
22/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
3316008WL118995
|
00468
|
UBIN0910139
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
CH3316008_210423APB_FTO_45567
|
3316008000NRG24210420230187902
|
1438877783
|
21/04/2023
|
ganesh
|
ganesh
|
3316008WL004033
|
00045
|
BARB0DBKHOR
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
CH3316008_210324APB_FTO_546009
|
3316008000NRG24210320243742237
|
2891153922
|
21/03/2024
|
Sukha
|
Sukha
|
3316008WL130817
|
00152
|
HDFC0003952
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
CH3316008_210324APB_FTO_545933
|
3316008000NRG24210320243741900
|
2891771928
|
21/03/2024
|
DAMIN
|
DAMIN
|
3316008WL130796
|
00048
|
BKID0009366
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
CH3316008_200723APB_FTO_223581
|
3316008000NRG24200720231883159
|
4962705121
|
20/07/2023
|
santosh
|
santosh
|
3316008WL049503
|
00045
|
BARB0RAJIMX
|
400
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
CH3316008_200423APB_FTO_42000
|
3316008000NRG24200420230165358
|
1438349782
|
20/04/2023
|
Dukalhin
|
Dukalhin
|
3316008WL003626
|
00078
|
CNRB0005142
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
CH3316008_190324APB_FTO_539717
|
3316008000NRG24190320243689172
|
2891277951
|
19/03/2024
|
Sevti
|
Sevti
|
3316008WL129343
|
00045
|
BARB0ABHANP
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
CH3316008_100623APB_FTO_156631
|
3316008000NRG24100620231324200
|
3436455503
|
10/06/2023
|
HULSI
|
HULSI
|
3316008WL030063
|
00415
|
SBIN0002879
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491972
|
1637527273
|
09/05/2023
|
Bhagwantin
|
Bhagwantin
|
3316008WL010567
|
00354
|
PUNB0611500
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491934
|
1637527260
|
09/05/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL010567
|
00354
|
PUNB0611500
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
CH3316008_090523APB_FTO_80457
|
3316008000NRG24090520230480824
|
1637582768
|
09/05/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL010142
|
00354
|
PUNB0738800
|
360
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1439
|
CH3316008_090523APB_FTO_80457
|
3316008000NRG24090520230480821
|
1637582745
|
09/05/2023
|
tikeshwar
|
tikeshwar
|
3316008WL010142
|
00354
|
PUNB0738800
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
CH3316008_090324APB_FTO_520209
|
3316008000NRG24070320243514326
|
2928254689
|
09/03/2024
|
Khub Lal Yadav
|
Khub Lal Yadav
|
3316008WL124909
|
00045
|
BARB0DBTORL
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
CH3316008_050623FTO_144342
|
3316008000NRG24050620231122460
|
2397744858
|
05/06/2023
|
sunita
|
sunita
|
3316008WL026091
|
00045
|
BARB0ABHANP
|
1326
|
10/06/2023
|
No Such Account
|
1442
|
CH3316008_150623APB_FTO_169178
|
3316008000NRG24150620231460112
|
3436573530
|
15/06/2023
|
Aarti
|
Aarti
|
3316008WL032989
|
00093
|
CRGB0000111
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
CH3316008_220324APB_FTO_548942
|
3316008000NRG24220320243766746
|
2891810457
|
22/03/2024
|
Lilabai
|
Lilabai
|
3316008WL131354
|
00415
|
SBIN0002879
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
CH3316008_211223FTO_379150
|
3316008000NRG24211220232218988
|
1549042672
|
21/12/2023
|
Rinki Patel
|
Rinki Patel
|
3316008WL089873
|
00045
|
BARB0DBRAJI
|
1547
|
09/03/2024
|
No Such Account
|
1445
|
CH3316008_210923FTO_274552
|
3316008000NRG24210920231986857
|
5874619874
|
21/09/2023
|
kiran
|
kiran
|
3316008WL065316
|
00045
|
BARB0ABHANP
|
1547
|
26/09/2023
|
A/c Blocked or Frozen
|
1446
|
CH3316008_210623APB_FTO_183210
|
3316008000NRG24210620231622999
|
3439580989
|
21/06/2023
|
Ganga Prasad Bharati
|
Ganga Prasad Bharati
|
3316008WL036526
|
00045
|
BARB0DBRAJI
|
960
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
CH3316008_210623APB_FTO_183293
|
3316008000NRG24210620231586562
|
3439700361
|
21/06/2023
|
ganesh
|
ganesh
|
3316008WL035721
|
00415
|
SBIN0013487
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
CH3316008_210423APB_FTO_43938
|
3316008000NRG24210420230174494
|
1438815962
|
21/04/2023
|
manoj
|
manoj
|
3316008WL003828
|
00553
|
INDB0000554
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
CH3316008_210324APB_FTO_546169
|
3316008000NRG24210320243749011
|
2891838205
|
21/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL130944
|
00468
|
UBIN0910139
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
CH3316008_210224APB_FTO_488805
|
3316008000NRG24210220243181825
|
2930988720
|
21/02/2024
|
Satyabhama
|
Satyabhama
|
3316008WL118102
|
00045
|
BARB0DBRAJI
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
CH3316008_200224APB_FTO_485015
|
3316008000NRG24200220243157156
|
2938017812
|
20/02/2024
|
Yugal Dhruv
|
Yugal Dhruv
|
3316008WL117513
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1452
|
CH3316008_200523APB_FTO_108102
|
3316008000NRG24190520230708823
|
1856423813
|
20/05/2023
|
Chanduram
|
Chanduram
|
3316008WL016478
|
00354
|
PUNB0738800
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
CH3316008_190423APB_FTO_37449
|
3316008000NRG24190420230116646
|
1438722481
|
19/04/2023
|
revti
|
revti
|
3316008WL002687
|
00354
|
PUNB0611500
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
CH3316008_180523APB_FTO_103261
|
3316008000NRG24180520230666275
|
1857403699
|
18/05/2023
|
Linkeshwari
|
Linkeshwari
|
3316008WL015699
|
00045
|
BARB0DBKHOR
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
CH3316008_270224APB_FTO_497848
|
3316008000NRG24270220243292651
|
2930273148
|
27/02/2024
|
Lekhram nishad
|
Lekhram nishad
|
3316008WL120215
|
00045
|
BARB0DBRAJI
|
1290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
CH3316008_270523FTO_123534
|
3316008000NRG24270520230899105
|
1976067278
|
27/05/2023
|
sunita
|
sunita
|
3316008WL020881
|
00045
|
BARB0ABHANP
|
1105
|
31/05/2023
|
No Such Account
|
1457
|
CH3316008_270523APB_FTO_123522
|
3316008000NRG24270520230900419
|
1976127442
|
27/05/2023
|
bhushan
|
bhushan
|
3316008WL020905
|
00354
|
PUNB0738800
|
900
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
CH3316008_270623APB_FTO_194891
|
3316008000NRG24270620231742042
|
3506021685
|
27/06/2023
|
KHILENDRA SAHU
|
KHILENDRA SAHU
|
3316008WL039569
|
00468
|
UBIN0910139
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
CH3316008_270623APB_FTO_194891
|
3316008000NRG24270620231742049
|
3506021701
|
27/06/2023
|
Rameshwari Patel
|
Rameshwari Patel
|
3316008WL039569
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
CH3316008_160423APB_FTO_31458
|
3316008000NRG24160420230079028
|
1437391195
|
16/04/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
3316008WL001792
|
00354
|
PUNB0738800
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
CH3316008_150224APB_FTO_477874
|
3316008000NRG24150220243076272
|
2930544260
|
15/02/2024
|
sunita
|
sunita
|
3316008WL115928
|
00468
|
UBIN0558125
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
CH3316008_140224APB_FTO_475880
|
3316008000NRG24140220243060878
|
2930541345
|
14/02/2024
|
Narad Kumar
|
Narad Kumar
|
3316008WL115625
|
00354
|
PUNB0738800
|
663
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1463
|
CH3316008_140224APB_FTO_475849
|
3316008000NRG24140220243058470
|
2931135202
|
14/02/2024
|
SARASWATI
|
SARASWATI
|
3316008WL115576
|
00468
|
UBIN0910139
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
CH3316008_300623APB_FTO_204156
|
3316008000NRG24300620231808034
|
3502157590
|
30/06/2023
|
arjun
|
arjun
|
3316008WL042308
|
00468
|
UBIN0910139
|
570
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
CH3316008_270224APB_FTO_497810
|
3316008004NRG24260220243290719
|
IB24059786817
|
27/02/2024
|
Sewaram
|
Sewaram
|
3316008WL120147
|
00354
|
PUNB0611500
|
1326
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
CH3316008_170523APB_FTO_100743
|
3316008053NRG24170520230624632
|
1821643914
|
17/05/2023
|
Humasingh
|
Humasingh
|
3316008WL014782
|
00354
|
PUNB0611500
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
CH3316008_120623APB_FTO_160105
|
3316008000NRG24120620231346209
|
3437274705
|
12/06/2023
|
shantabai
|
shantabai
|
3316008WL030629
|
00045
|
BARB0ABHANP
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
CH3316008_120224APB_FTO_470819
|
3316008000NRG24120220242998777
|
IB24044376587
|
12/02/2024
|
anurudha
|
anurudha
|
3316008WL114166
|
00354
|
PUNB0611500
|
200
|
12/02/2024
|
Aadhaar Number not mapped to Account Number
|
1469
|
CH3316008_080623APB_FTO_151939
|
3316008000NRG24080620231220792
|
3437742556
|
08/06/2023
|
kamala
|
kamala
|
3316008WL028079
|
00415
|
SBIN0002879
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
CH3316008_080623APB_FTO_151939
|
3316008000NRG24080620231220768
|
3437742488
|
08/06/2023
|
Lilabai
|
Lilabai
|
3316008WL028079
|
00415
|
SBIN0002879
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136280
|
1206102209
|
01/04/2023
|
Durgeshwari
|
Durgeshwari
|
3316008WL100589
|
00354
|
PUNB0738800
|
975
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574164
|
4968379802
|
12/07/2023
|
naresha kumar
|
naresha kumar
|
3316008WL0012889
|
00045
|
BARB0NAWAGA
|
1000
|
30/08/2023
|
No Such Account
|
1473
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574037
|
4968379791
|
12/07/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL0012868
|
00354
|
PUNB0738800
|
1105
|
30/08/2023
|
No Such Account
|
1474
|
CH3316008_120723FTO_217714
|
3316008000NRG24120620231337789
|
4968379797
|
12/07/2023
|
manju
|
manju
|
3316008WL0030411
|
00468
|
UBIN0565270
|
1020
|
30/08/2023
|
No Such Account
|
1475
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272814
|
5874619011
|
20/09/2023
|
Durga
|
Durga
|
3316008WL230552
|
00089
|
CBIN0284126
|
2088
|
26/09/2023
|
No Such Account
|
1476
|
CH3316008_240124APB_FTO_437193
|
3316008000NRG24230120242633001
|
2140964583
|
24/01/2024
|
Reshami sahu
|
Reshami sahu
|
3316008WL104749
|
00354
|
PUNB0611500
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
CH3316008_060623FTO_147064
|
3316008000NRG24060620231147833
|
3436314813
|
06/06/2023
|
Savitri
|
Savitri
|
3316008WL026519
|
00045
|
BARB0DBKHOR
|
1105
|
14/07/2023
|
No Such Account
|
1478
|
CH3316008_060623FTO_145880
|
3316008000NRG24060620231136962
|
3434396201
|
06/06/2023
|
Sunti
|
Sunti
|
3316008WL026346
|
00045
|
BARB0DBTORL
|
1140
|
14/07/2023
|
No Such Account
|
1479
|
CH3316008_040723FTO_210072
|
3316008000NRG24040720231837042
|
4962343625
|
04/07/2023
|
janki bai
|
janki bai
|
3316008WL043576
|
00045
|
BARB0DBKHOR
|
663
|
30/08/2023
|
No Such Account
|
1480
|
CH3316008_060423APB_FTO_13178
|
3316008000NRG23050420234240940
|
1203318535
|
06/04/2023
|
Samaru ram
|
Samaru ram
|
3316008WL102552
|
00354
|
PUNB0738800
|
200
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
CH3316008_050423APB_FTO_11751
|
3316008000NRG23040420234220962
|
1203778444
|
05/04/2023
|
ishwari
|
ishwari
|
3316008WL102130
|
00093
|
CRGB0000111
|
300
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
CH3316008_030423APB_FTO_5285
|
3316008000NRG23010420234190760
|
1204924802
|
03/04/2023
|
JANKI BAI
|
JANKI BAI
|
3316008WL101362
|
00045
|
BARB0DBRAJI
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
CH3316008_010423APB_FTO_2883
|
3316008000NRG23010420234188638
|
IB23231472414
|
01/04/2023
|
PatiRam
|
PatiRam
|
3316008WL101331
|
00045
|
BARB0DBKHOR
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
CH3316008_030423APB_FTO_5359
|
3316008000NRG23010420234187880
|
1206764829
|
03/04/2023
|
khembai
|
khembai
|
3316008WL101320
|
00045
|
BARB0ABHANP
|
510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
CH3316008_010423APB_FTO_2698
|
3316008000NRG23010420234163156
|
IB23231465957
|
01/04/2023
|
Puranik
|
Puranik
|
3316008WL100983
|
00045
|
BARB0DBTORL
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
CH3316008_090324APB_FTO_520369
|
3316008000NRG24090320243543708
|
2922817737
|
09/03/2024
|
Lilabai
|
Lilabai
|
3316008WL125363
|
00415
|
SBIN0002879
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
CH3316008_100124APB_FTO_414596
|
3316008000NRG24100120242428221
|
1788954682
|
10/01/2024
|
Khemeshwari
|
Khemeshwari
|
3316008WL098796
|
00354
|
PUNB0611500
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
CH3316008_270423APB_FTO_57607
|
3316008000NRG24270420230297167
|
1439883445
|
27/04/2023
|
Hirmat
|
Hirmat
|
3316008WL006175
|
00045
|
BARB0DBKHOR
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
CH3316008_270423APB_FTO_57607
|
3316008000NRG24270420230297097
|
1439883506
|
27/04/2023
|
INDUBAI
|
INDUBAI
|
3316008WL006175
|
00354
|
PUNB0738800
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
CH3316008_250523APB_FTO_117723
|
3316008000NRG24250520230822104
|
1978428107
|
25/05/2023
|
arun kumar
|
arun kumar
|
3316008WL019364
|
00354
|
PUNB0611500
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
CH3316008_250423APB_FTO_50676
|
3316008000NRG24250420230223665
|
1438392690
|
25/04/2023
|
mamta
|
mamta
|
3316008WL004694
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1492
|
CH3316008_240623APB_FTO_190885
|
3316008000NRG24240620231725137
|
3502311449
|
24/06/2023
|
Hemlal
|
Hemlal
|
3316008WL039102
|
00354
|
PUNB0611500
|
880
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
CH3316008_240623APB_FTO_190869
|
3316008000NRG24240620231723375
|
3502000918
|
24/06/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL039057
|
00468
|
UBIN0910139
|
1260
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
CH3316008_240124APB_FTO_437545
|
3316008000NRG24230120242642481
|
2142092234
|
24/01/2024
|
janaki
|
janaki
|
3316008WL105071
|
00045
|
BARB0DBRAJI
|
1140
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1495
|
CH3316008_010423APB_FTO_494
|
3316008000NRG23290320234072832
|
1206079932
|
01/04/2023
|
itwari
|
itwari
|
3316008WL099400
|
00415
|
SBIN0002879
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
CH3316008_060423APB_FTO_13003
|
3316008000NRG23050420234235724
|
1203357497
|
06/04/2023
|
MOhan
|
MOhan
|
3316008WL102472
|
00354
|
PUNB0611500
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
CH3316008_030423APB_FTO_5468
|
3316008000NRG23010420234190578
|
1203741861
|
03/04/2023
|
Laltu Ram
|
Laltu Ram
|
3316008WL101360
|
00354
|
PUNB0611500
|
400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
CH3316008_090523APB_FTO_82071
|
3316008000NRG24090520230489197
|
1637588558
|
09/05/2023
|
basanta
|
basanta
|
3316008WL010476
|
00415
|
SBIN0002879
|
408
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
CH3316008_090523APB_FTO_82071
|
3316008000NRG24090520230489172
|
1637588560
|
09/05/2023
|
HULSI
|
HULSI
|
3316008WL010476
|
00415
|
SBIN0002879
|
612
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
CH3316008_090324APB_FTO_520337
|
3316008000NRG24090320243533705
|
2928450183
|
09/03/2024
|
Pavan Ram
|
Pavan Ram
|
3316008WL125234
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
CH3316008_090523APB_FTO_82368
|
3316008000NRG24090520230492133
|
1637583067
|
09/05/2023
|
KHEDIYA
|
KHEDIYA
|
3316008WL010574
|
00354
|
PUNB0611500
|
579
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1502
|
CH3316008_270224APB_FTO_499349
|
3316008000NRG24270220243301985
|
2931668084
|
27/02/2024
|
Besliyan
|
Besliyan
|
3316008WL120478
|
00045
|
BARB0DBKHOR
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
CH3316008_270224APB_FTO_499232
|
3316008000NRG24270220243295067
|
2931664583
|
27/02/2024
|
santu
|
santu
|
3316008WL120275
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
CH3316008_270224APB_FTO_499232
|
3316008000NRG24270220243295047
|
2931664683
|
27/02/2024
|
Mukesh Kumar sahu
|
Mukesh Kumar sahu
|
3316008WL120275
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
CH3316008_270224APB_FTO_497897
|
3316008000NRG24270220243292791
|
2931665334
|
27/02/2024
|
sudarshan
|
sudarshan
|
3316008WL120217
|
00415
|
SBIN0002879
|
1100
|
13/04/2024
|
A/c Blocked or Frozen
|
1506
|
CH3316008_260224APB_FTO_496378
|
3316008000NRG24260220243283891
|
2930826822
|
26/02/2024
|
Jay prakash
|
Jay prakash
|
3316008WL120021
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
CH3316008_260224APB_FTO_496378
|
3316008000NRG24260220243283756
|
2930826855
|
26/02/2024
|
SHATRUHAN
|
SHATRUHAN
|
3316008WL120021
|
00045
|
BARB0ABHANP
|
540
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1508
|
CH3316008_260224APB_FTO_496378
|
3316008000NRG24260220243283743
|
2930827009
|
26/02/2024
|
Dashoda bai
|
Dashoda bai
|
3316008WL120021
|
00468
|
UBIN0910139
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
CH3316008_260423APB_FTO_52315
|
3316008000NRG24250420230229879
|
1438301235
|
26/04/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
3316008WL004856
|
00354
|
PUNB0738800
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
CH3316008_240623APB_FTO_190642
|
3316008000NRG24240620231723064
|
3502442755
|
24/06/2023
|
sujit
|
sujit
|
3316008WL039052
|
00048
|
BKID0009362
|
950
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
CH3316008_230523APB_FTO_112312
|
3316008000NRG24230520230745996
|
1880173214
|
23/05/2023
|
Shyamcharan
|
Shyamcharan
|
3316008WL017646
|
00415
|
SBIN0013487
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
CH3316008_240124APB_FTO_437459
|
3316008000NRG24230120242639213
|
2142092363
|
24/01/2024
|
Anju
|
Anju
|
3316008WL104942
|
00354
|
PUNB0611500
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
CH3316008_240124APB_FTO_437131
|
3316008000NRG24230120242632149
|
2142169951
|
24/01/2024
|
bashibai
|
bashibai
|
3316008WL104715
|
00093
|
CRGB0000111
|
1260
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1514
|
CH3316008_010423APB_FTO_2848
|
3316008000NRG23010420234165333
|
1206108068
|
01/04/2023
|
anil
|
anil
|
3316008WL101027
|
00045
|
BARB0DBTORL
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
CH3316008_090324APB_FTO_520319
|
3316008000NRG24090320243530264
|
2922823346
|
09/03/2024
|
uma
|
uma
|
3316008WL125185
|
00045
|
BARB0DBTORL
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
CH3316008_090324APB_FTO_520294
|
3316008000NRG24090320243528576
|
2927071894
|
09/03/2024
|
Chand Prakash Sahu
|
Chand Prakash Sahu
|
3316008WL125160
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
CH3316008_090324APB_FTO_520294
|
3316008000NRG24090320243528562
|
2927071902
|
09/03/2024
|
uttam
|
uttam
|
3316008WL125160
|
00468
|
UBIN0562831
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1518
|
CH3316008_090224APB_FTO_467749
|
3316008000NRG24090220242991782
|
2342866312
|
09/02/2024
|
SUDHA
|
SUDHA
|
3316008WL113990
|
00415
|
SBIN0013487
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
CH3316008_090124APB_FTO_411684
|
3316008000NRG24090120242404332
|
1791188606
|
09/01/2024
|
giriraj
|
giriraj
|
3316008WL097692
|
00051
|
MAHB0001580
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
CH3316008_080224APB_FTO_464159
|
3316008000NRG24080220242940559
|
2342841751
|
08/02/2024
|
SUDHA
|
SUDHA
|
3316008WL113037
|
00415
|
SBIN0013487
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
CH3316008_090324APB_FTO_520193
|
3316008000NRG24070320243513852
|
2927134221
|
09/03/2024
|
mombai
|
mombai
|
3316008WL124898
|
00045
|
BARB0ABHANP
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
CH3316008_100623FTO_156683
|
3316008000NRG24100620231321587
|
3434276327
|
10/06/2023
|
Kanti Bai Vishwkarma
|
Kanti Bai Vishwkarma
|
3316008WL030029
|
00045
|
BARB0NAWAGA
|
380
|
14/07/2023
|
No Such Account
|
1523
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243296962
|
2931657598
|
27/02/2024
|
Hulashram
|
Hulashram
|
3316008WL120321
|
00045
|
BARB0DBRAJI
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
CH3316008_270224APB_FTO_499220
|
3316008000NRG24270220243294896
|
2937947172
|
27/02/2024
|
man bai
|
man bai
|
3316008WL120275
|
00354
|
PUNB0611500
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
CH3316008_270224APB_FTO_499220
|
3316008000NRG24270220243294856
|
2937947216
|
27/02/2024
|
sirvantin
|
sirvantin
|
3316008WL120275
|
00354
|
PUNB0611500
|
480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
CH3316008_260523APB_FTO_120236
|
3316008000NRG24250520230843658
|
1978641492
|
26/05/2023
|
Khunu Ram
|
Khunu Ram
|
3316008WL019753
|
00354
|
PUNB0611500
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
CH3316008_240623APB_FTO_190683
|
3316008000NRG24240620231721333
|
3502484593
|
24/06/2023
|
Domeshwar Kumar
|
Domeshwar Kumar
|
3316008WL039031
|
00093
|
SBIN0RRCHGB
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231684179
|
3502362717
|
23/06/2023
|
kesho
|
kesho
|
3316008WL038043
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
CH3316008_210423APB_FTO_45585
|
3316008000NRG24210420230185414
|
1438662639
|
21/04/2023
|
latabai
|
latabai
|
3316008WL004008
|
00354
|
PUNB0738800
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
CH3316008_210423APB_FTO_43999
|
3316008000NRG24210420230174189
|
1438450657
|
21/04/2023
|
Munga Bai Sahu
|
Munga Bai Sahu
|
3316008WL003823
|
00045
|
BARB0ABHANP
|
1200
|
11/05/2023
|
Account closed
|
1531
|
CH3316008_210423FTO_43635
|
3316008000NRG24210420230172353
|
1437991415
|
21/04/2023
|
Surekha Ogrey
|
Surekha Ogrey
|
3316008WL003776
|
00048
|
BKID0009361
|
1224
|
11/05/2023
|
No Such Account
|
1532
|
CH3316008_210324APB_FTO_546302
|
3316008000NRG24210320243750469
|
IB24082618408
|
21/03/2024
|
Kuntibai
|
Kuntibai
|
3316008WL130984
|
00468
|
UBIN0558125
|
1140
|
22/03/2024
|
Account Closed
|
1533
|
CH3316008_210224APB_FTO_488855
|
3316008000NRG24210220243184089
|
2930982856
|
21/02/2024
|
Hemin
|
Hemin
|
3316008WL118138
|
00045
|
BARB0ABHANP
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
CH3316008_090523APB_FTO_82373
|
3316008000NRG24090520230492232
|
1637530868
|
09/05/2023
|
ramswarup
|
ramswarup
|
3316008WL010575
|
00354
|
PUNB0611500
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1535
|
CH3316008_090224APB_FTO_466365
|
3316008000NRG24090220242970274
|
2342927805
|
09/02/2024
|
tukaram
|
tukaram
|
3316008WL113614
|
00354
|
PUNB0611500
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
CH3316008_080623APB_FTO_151848
|
3316008000NRG24080620231225739
|
3436895552
|
08/06/2023
|
Kirtin
|
Kirtin
|
3316008WL028158
|
00354
|
PUNB0611500
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
CH3316008_080224APB_FTO_464196
|
3316008000NRG24080220242945002
|
2343082403
|
08/02/2024
|
narad
|
narad
|
3316008WL113149
|
00415
|
SBIN0013487
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
CH3316008_071123APB_FTO_323351
|
3316008000NRG24071120232085632
|
9666561535
|
07/11/2023
|
murli chaturvedi
|
murli chaturvedi
|
3316008WL077702
|
00048
|
BKID0009362
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
CH3316008_060623FTO_147045
|
3316008000NRG24060620231146303
|
3434291389
|
06/06/2023
|
Madhav Patel
|
Madhav Patel
|
3316008WL026502
|
00045
|
BARB0ABHANP
|
600
|
14/07/2023
|
No Such Account
|
1540
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231872673
|
4965718731
|
18/07/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL0047882
|
00354
|
PUNB0611500
|
950
|
30/08/2023
|
No Such Account
|
1541
|
CH3316008_160523APB_FTO_97909
|
3316008000NRG24160520230590327
|
1753645877
|
16/05/2023
|
santosh
|
santosh
|
3316008WL013833
|
00354
|
PUNB0738800
|
950
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
CH3316008_160523APB_FTO_97909
|
3316008000NRG24160520230590258
|
1753645901
|
16/05/2023
|
rainbai
|
rainbai
|
3316008WL013833
|
00354
|
PUNB0738800
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
CH3316008_210723APB_FTO_224640
|
3316008000NRG24210720231885883
|
4968457407
|
21/07/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL050127
|
00354
|
PUNB0738800
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
CH3316008_210623FTO_183277
|
3316008000NRG24210620231588185
|
3439536571
|
21/06/2023
|
girdhari
|
girdhari
|
3316008WL035773
|
00045
|
BARB0ABHANP
|
1200
|
14/07/2023
|
No Such Account
|
1545
|
CH3316008_210423FTO_44821
|
3316008000NRG24210420230178279
|
1438108761
|
21/04/2023
|
sunita
|
sunita
|
3316008WL003911
|
00045
|
BARB0ABHANP
|
816
|
11/05/2023
|
No Such Account
|
1546
|
CH3316008_200523APB_FTO_108072
|
3316008000NRG24200520230717535
|
1861440716
|
20/05/2023
|
rama
|
rama
|
3316008WL016668
|
00045
|
BARB0DBRAJI
|
1020
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
CH3316008_210224APB_FTO_488653
|
3316008000NRG24200220243166263
|
2930383273
|
21/02/2024
|
pravin kumar
|
pravin kumar
|
3316008WL117745
|
00415
|
SBIN0013487
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
CH3316008_190623APB_FTO_177656
|
3316008000NRG24190620231556357
|
3439930600
|
19/06/2023
|
Guri Bai
|
Guri Bai
|
3316008WL034929
|
00093
|
CRGB0000111
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1549
|
CH3316008_190324APB_FTO_539687
|
3316008000NRG24190320243681791
|
2891277130
|
19/03/2024
|
taneshwari
|
taneshwari
|
3316008WL129156
|
00468
|
UBIN0558125
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231874165
|
4965718620
|
18/07/2023
|
Purnima
|
Purnima
|
3316008WL0048074
|
00045
|
BARB0ABHANP
|
1224
|
30/08/2023
|
No Such Account
|
1551
|
CH3316008_120723FTO_217739
|
3316008000NRG24160520230589600
|
4965713663
|
12/07/2023
|
anita
|
anita
|
3316008WL0013808
|
00045
|
BARB0ABHANP
|
612
|
30/08/2023
|
No Such Account
|
1552
|
CH3316008_120723FTO_217714
|
3316008000NRG24160520230584794
|
4968379779
|
12/07/2023
|
Savita Sahu
|
Savita Sahu
|
3316008WL0013565
|
00045
|
BARB0DBRAJI
|
1224
|
30/08/2023
|
No Such Account
|
1553
|
CH3316008_060423APB_FTO_13049
|
3316008000NRG23050420234237125
|
1204187648
|
06/04/2023
|
kamala
|
kamala
|
3316008WL102494
|
00415
|
SBIN0002879
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
CH3316008_010423APB_FTO_2791
|
3316008000NRG23010420234164934
|
1202763105
|
01/04/2023
|
Poosau Ram
|
Poosau Ram
|
3316008WL101023
|
00045
|
BARB0DBTORL
|
612
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
CH3316008_090324APB_FTO_520344
|
3316008000NRG24090320243534477
|
2922825990
|
09/03/2024
|
bhudharu
|
bhudharu
|
3316008WL125239
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242400949
|
1784910936
|
09/01/2024
|
Gopal
|
Gopal
|
3316008WL097569
|
00354
|
PUNB0611500
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
CH3316008_080623FTO_151870
|
3316008000NRG24080620231225189
|
3434354999
|
08/06/2023
|
Dumeshwari Sahu
|
Dumeshwari Sahu
|
3316008WL028149
|
00045
|
BARB0DBRAJI
|
1428
|
14/07/2023
|
No Such Account
|
1558
|
CH3316008_070623APB_FTO_148169
|
3316008000NRG24070620231164817
|
3437809825
|
07/06/2023
|
lakhnu
|
lakhnu
|
3316008WL026955
|
00045
|
BARB0DBTORL
|
1170
|
14/07/2023
|
Unclaimed/DEAF accounts
|
1559
|
CH3316008_090324APB_FTO_520230
|
3316008000NRG24070320243517489
|
2922820087
|
09/03/2024
|
Hemin
|
Hemin
|
3316008WL124971
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
CH3316008_100523APB_FTO_85320
|
3316008000NRG24100520230513000
|
1632235758
|
10/05/2023
|
mithileshwari
|
mithileshwari
|
3316008WL011156
|
00045
|
BARB0DBRAJI
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
CH3316008_270224APB_FTO_499195
|
3316008000NRG24270220243302488
|
IB24059785286
|
27/02/2024
|
HULSI
|
HULSI
|
3316008WL120483
|
00415
|
SBIN0002879
|
1326
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
CH3316008_260623APB_FTO_193560
|
3316008000NRG24260620231734836
|
3509070061
|
26/06/2023
|
Dulari
|
Dulari
|
3316008WL039351
|
00045
|
BARB0DBKHOR
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
CH3316008_240623APB_FTO_190867
|
3316008000NRG24240620231723532
|
3502485025
|
24/06/2023
|
Linkeshwari
|
Linkeshwari
|
3316008WL039058
|
00045
|
BARB0DBKHOR
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1564
|
CH3316008_240623APB_FTO_190867
|
3316008000NRG24240620231723428
|
3502484906
|
24/06/2023
|
Artika Baya
|
Artika Baya
|
3316008WL039058
|
00415
|
SBIN0013487
|
1080
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
CH3316008_220324APB_FTO_549480
|
3316008000NRG24220320243771633
|
2890992466
|
22/03/2024
|
MANGALU RAM
|
MANGALU RAM
|
3316008WL131440
|
00045
|
BARB0ABHANP
|
180
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1566
|
CH3316008_210623APB_FTO_183075
|
3316008000NRG24210620231620275
|
3437188091
|
21/06/2023
|
saroj bai
|
saroj bai
|
3316008WL036461
|
00468
|
UBIN0558125
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
CH3316008_210324APB_FTO_542953
|
3316008000NRG24200320243710557
|
2891845031
|
21/03/2024
|
Netaram
|
Netaram
|
3316008WL130067
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1568
|
CH3316008_210324APB_FTO_542953
|
3316008000NRG24200320243710527
|
2891845086
|
21/03/2024
|
Chameli Mahilwar
|
Chameli Mahilwar
|
3316008WL130067
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
CH3316008_170623APB_FTO_174936
|
3316008000NRG24170620231545452
|
3437927239
|
17/06/2023
|
narad
|
narad
|
3316008WL034637
|
00415
|
SBIN0013487
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
CH3316008_150623APB_FTO_169044
|
3316008000NRG24150620231467157
|
3434585272
|
15/06/2023
|
Nilakanth
|
Nilakanth
|
3316008WL033076
|
00354
|
PUNB0611500
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
CH3316008_150623APB_FTO_168897
|
3316008000NRG24150620231464807
|
3434236442
|
15/06/2023
|
thageshwari
|
thageshwari
|
3316008WL033043
|
00354
|
PUNB0611500
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1572
|
CH3316008_150324APB_FTO_532316
|
3316008000NRG24150320243650661
|
2890961398
|
15/03/2024
|
Bali Ram
|
Bali Ram
|
3316008WL127796
|
00093
|
CRGB0000101
|
1140
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1573
|
CH3316008_160224APB_FTO_479479
|
3316008000NRG24150220243103617
|
2938662180
|
16/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3316008WL116415
|
00354
|
PUNB0738800
|
1110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
CH3316008_130623FTO_162004
|
3316008000NRG24130620231358158
|
3436342177
|
13/06/2023
|
Lata Bai Sahu
|
Lata Bai Sahu
|
3316008WL030958
|
00045
|
BARB0ABHANP
|
884
|
14/07/2023
|
No Such Account
|
1575
|
CH3316008_210324APB_FTO_546209
|
3316008000NRG24210320243749355
|
2891192117
|
21/03/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
3316008WL130962
|
00468
|
UBIN0910139
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
CH3316008_200523FTO_108062
|
3316008000NRG24200520230717329
|
1857100442
|
20/05/2023
|
basanti
|
basanti
|
3316008WL016661
|
00045
|
BARB0ABHANP
|
1080
|
25/05/2023
|
No Such Account
|
1577
|
CH3316008_210324APB_FTO_542979
|
3316008000NRG24200320243712231
|
2891444584
|
21/03/2024
|
Hira bai
|
Hira bai
|
3316008WL130095
|
00045
|
BARB0DBTORL
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
CH3316008_270224FTO_499405
|
3316008000NRG24190720231877394
|
2930261220
|
27/02/2024
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0048499
|
00468
|
UBIN0910139
|
1260
|
13/04/2024
|
Account closed
|
1579
|
CH3316008_190423APB_FTO_39069
|
3316008000NRG24190420230130879
|
1438649878
|
19/04/2023
|
Ghurwa Bai
|
Ghurwa Bai
|
3316008WL002980
|
00354
|
PUNB0611500
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
CH3316008_190224APB_FTO_483301
|
3316008000NRG24190220243147559
|
2931014770
|
19/02/2024
|
girish
|
girish
|
3316008WL117325
|
00468
|
UBIN0562831
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1581
|
CH3316008_180423APB_FTO_34330
|
3316008000NRG24180420230094925
|
1438652762
|
18/04/2023
|
basanta
|
basanta
|
3316008WL002128
|
00415
|
SBIN0002879
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
CH3316008_180124APB_FTO_427186
|
3316008000NRG24180120242562062
|
2129195557
|
18/01/2024
|
Bhagavat
|
Bhagavat
|
3316008WL102847
|
00354
|
PUNB0611500
|
1224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
CH3316008_170623APB_FTO_174902
|
3316008000NRG24170620231546831
|
3434161916
|
17/06/2023
|
shatruhan
|
shatruhan
|
3316008WL034646
|
00468
|
UBIN0910139
|
990
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1584
|
CH3316008_170523APB_FTO_100574
|
3316008000NRG24170520230631695
|
1821857507
|
17/05/2023
|
uma
|
uma
|
3316008WL014916
|
00354
|
PUNB0611500
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
CH3316008_160324APB_FTO_534436
|
3316008000NRG24160320243662446
|
2890842426
|
16/03/2024
|
nirmalabai
|
nirmalabai
|
3316008WL128183
|
00045
|
BARB0DBTORL
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
CH3316008_270224FTO_499405
|
3316008000NRG24150920231978002
|
2930261211
|
27/02/2024
|
sunil
|
sunil
|
3316008WL0064164
|
00045
|
BARB0ABHANP
|
800
|
13/04/2024
|
No Such Account
|
1587
|
CH3316008_270224FTO_499405
|
3316008000NRG24150920231977939
|
2930261214
|
27/02/2024
|
anita
|
anita
|
3316008WL0064148
|
00045
|
BARB0ABHANP
|
612
|
13/04/2024
|
No Such Account
|
1588
|
CH3316008_150224APB_FTO_477679
|
3316008000NRG24140220243063713
|
2938499743
|
15/02/2024
|
Kilawan
|
Kilawan
|
3316008WL115663
|
00093
|
CRGB0000111
|
380
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1589
|
CH3316008_130623APB_FTO_161849
|
3316008000NRG24130620231363493
|
3437182370
|
13/06/2023
|
lila
|
lila
|
3316008WL031037
|
00468
|
UBIN0910139
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
CH3316008_130423APB_FTO_27567
|
3316008000NRG24130420230042021
|
1434931441
|
13/04/2023
|
Guneshwari Sahu
|
Guneshwari Sahu
|
3316008WL001110
|
00354
|
PUNB0611500
|
1400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
CH3316008_140324APB_FTO_528748
|
3316008000NRG24130320243598372
|
2891763605
|
14/03/2024
|
Samaru ram
|
Samaru ram
|
3316008WL126723
|
00354
|
PUNB0738800
|
1260
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1592
|
CH3316008_140324APB_FTO_528624
|
3316008000NRG24130320243591805
|
2891311771
|
14/03/2024
|
Dharmin Bai
|
Dharmin Bai
|
3316008WL126605
|
00354
|
PUNB0611500
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589585
|
2891346418
|
14/03/2024
|
pratima
|
pratima
|
3316008WL126574
|
00354
|
PUNB0611500
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
CH3316008_121223APB_FTO_362745
|
3316008000NRG24121220232154763
|
N122300AAA924
|
12/12/2023
|
Khubiram
|
Khubiram
|
3316008WL085887
|
00354
|
PUNB0611500
|
1224
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
CH3316008_220324APB_FTO_548767
|
3316008000NRG24220320243764932
|
2891663801
|
22/03/2024
|
SHASHIKALA
|
SHASHIKALA
|
3316008WL131314
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
CH3316008_230224APB_FTO_492240
|
3316008000NRG24220220243248203
|
2930875284
|
23/02/2024
|
Samaru ram
|
Samaru ram
|
3316008WL119348
|
00354
|
PUNB0738800
|
1470
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1597
|
CH3316008_230224APB_FTO_492211
|
3316008000NRG24220220243245661
|
2927916327
|
23/02/2024
|
Jitendra
|
Jitendra
|
3316008WL119318
|
00045
|
BARB0ABHANP
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
CH3316008_230224APB_FTO_492211
|
3316008000NRG24220220243245635
|
2927916366
|
23/02/2024
|
Sadaram
|
Sadaram
|
3316008WL119318
|
00045
|
BARB0DBKHOR
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
CH3316008_210423FTO_44681
|
3316008000NRG24210420230181242
|
1438111978
|
21/04/2023
|
kamti sahu
|
kamti sahu
|
3316008WL003942
|
00048
|
BKID0009361
|
1320
|
11/05/2023
|
Account closed
|
1600
|
CH3316008_210324APB_FTO_546239
|
3316008000NRG24210320243749562
|
2886629481
|
21/03/2024
|
Damin
|
Damin
|
3316008WL130968
|
00045
|
BARB0DBTORL
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1601
|
CH3316008_210324APB_FTO_546219
|
3316008000NRG24210320243749388
|
IB24082617474
|
21/03/2024
|
laxman
|
laxman
|
3316008WL130962
|
00468
|
UBIN0558125
|
1140
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
CH3316008_200523FTO_107924
|
3316008000NRG24200520230721521
|
1860485556
|
20/05/2023
|
umesh
|
umesh
|
3316008WL016765
|
00354
|
PUNB0738800
|
690
|
25/05/2023
|
No Such Account
|
1603
|
CH3316008_200224APB_FTO_485072
|
3316008000NRG24200220243159068
|
2930747351
|
20/02/2024
|
revti
|
revti
|
3316008WL117570
|
00354
|
PUNB0738800
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
CH3316008_170623APB_FTO_175073
|
3316008000NRG24170620231549150
|
3433985722
|
17/06/2023
|
Dageshwar
|
Dageshwar
|
3316008WL034678
|
00045
|
BARB0ABHANP
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
CH3316008_160224APB_FTO_479490
|
3316008000NRG24160220243114975
|
2930497533
|
16/02/2024
|
Sharadram
|
Sharadram
|
3316008WL116648
|
00045
|
BARB0DBRAJI
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
CH3316008_130423APB_FTO_27796
|
3316008000NRG24130420230044899
|
1434937221
|
13/04/2023
|
basanta
|
basanta
|
3316008WL001167
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
CH3316008_110124APB_FTO_416918
|
3316008000NRG24110120242463057
|
1784766360
|
11/01/2024
|
harichand
|
harichand
|
3316008WL099862
|
00093
|
CRGB0000101
|
370
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1608
|
CH3316008_100623APB_FTO_156686
|
3316008000NRG24100620231321698
|
3437636295
|
10/06/2023
|
Ravi Chauhaan
|
Ravi Chauhaan
|
3316008WL030029
|
00089
|
CBIN0284126
|
760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
CH3316008_100523APB_FTO_85330
|
3316008000NRG24100520230512578
|
1637583946
|
10/05/2023
|
ishwar
|
ishwar
|
3316008WL011147
|
00093
|
CRGB0000111
|
640
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1610
|
CH3316008_270523APB_FTO_123467
|
3316008000NRG24270520230903006
|
1976139392
|
27/05/2023
|
Bali Ram
|
Bali Ram
|
3316008WL020935
|
00093
|
CRGB0000101
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1611
|
CH3316008_270623APB_FTO_194967
|
3316008000NRG24270620231738920
|
3509063650
|
27/06/2023
|
PUNITTAMCHAND
|
PUNITTAMCHAND
|
3316008WL039486
|
00468
|
UBIN0910139
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
CH3316008_270623APB_FTO_196163
|
3316008000NRG24270620231745592
|
3508873895
|
27/06/2023
|
Parwati
|
Parwati
|
3316008WL039649
|
00045
|
BARB0DBRAJI
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
CH3316008_270623APB_FTO_196163
|
3316008000NRG24270620231745624
|
3508873948
|
27/06/2023
|
kunti
|
kunti
|
3316008WL039649
|
00045
|
BARB0RAJIMX
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
CH3316008_280523APB_FTO_123991
|
3316008000NRG24280520230910820
|
1976379406
|
28/05/2023
|
Linkeshwari
|
Linkeshwari
|
3316008WL021072
|
00045
|
BARB0DBKHOR
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
CH3316008_090623APB_FTO_155576
|
3316008000NRG24090620231298254
|
3437081487
|
09/06/2023
|
khembai
|
khembai
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491982
|
1637527251
|
09/05/2023
|
Kumari Yadav
|
Kumari Yadav
|
3316008WL010567
|
00354
|
PUNB0611500
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491959
|
1637527269
|
09/05/2023
|
geeta Sahu
|
geeta Sahu
|
3316008WL010567
|
00354
|
PUNB0611500
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
CH3316008_270224APB_FTO_499255
|
3316008000NRG24270220243296200
|
2937942124
|
27/02/2024
|
LATA BAI
|
LATA BAI
|
3316008WL120302
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1619
|
CH3316008_270224APB_FTO_499214
|
3316008000NRG24270220243294425
|
2931670222
|
27/02/2024
|
Bhanu
|
Bhanu
|
3316008WL120268
|
00415
|
SBIN0013487
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
CH3316008_270124APB_FTO_442201
|
3316008000NRG24270120242738597
|
2157993144
|
27/01/2024
|
shatruhan
|
shatruhan
|
3316008WL107535
|
00468
|
UBIN0910139
|
1105
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1621
|
CH3316008_240623APB_FTO_190913
|
3316008000NRG24240620231724600
|
3502484903
|
24/06/2023
|
Virendra
|
Virendra
|
3316008WL039086
|
00032
|
UTIB0001396
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
CH3316008_240623APB_FTO_190913
|
3316008000NRG24240620231724551
|
3502484754
|
24/06/2023
|
siyaram
|
siyaram
|
3316008WL039086
|
00045
|
BARB0DBRAJI
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
CH3316008_260124APB_FTO_441547
|
3316008000NRG24240120242685743
|
2146035488
|
26/01/2024
|
TIKESH SAHU
|
TIKESH SAHU
|
3316008WL106220
|
00354
|
PUNB0738800
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
CH3316008_210224APB_FTO_489130
|
3316008000NRG24210220243205986
|
2938364985
|
21/02/2024
|
daolat
|
daolat
|
3316008WL118565
|
00354
|
PUNB0738800
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1625
|
CH3316008_210224APB_FTO_489054
|
3316008000NRG24210220243195837
|
IB24054627356
|
21/02/2024
|
kamala
|
kamala
|
3316008WL118374
|
00415
|
SBIN0002879
|
1140
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
CH3316008_210224APB_FTO_488805
|
3316008000NRG24210220243181883
|
2930988875
|
21/02/2024
|
Neeta
|
Neeta
|
3316008WL118102
|
00045
|
BARB0ABHANP
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
CH3316008_210224APB_FTO_488569
|
3316008000NRG24200220243165520
|
2930301200
|
21/02/2024
|
Lalita sahu
|
Lalita sahu
|
3316008WL117732
|
00045
|
BARB0DBTORL
|
1200
|
13/04/2024
|
Participant not mapped to the product
|
1628
|
CH3316008_200224APB_FTO_485015
|
3316008000NRG24200220243157164
|
2938017838
|
20/02/2024
|
Triveni
|
Triveni
|
3316008WL117513
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
CH3316008_200523APB_FTO_108102
|
3316008000NRG24190520230708808
|
1856423790
|
20/05/2023
|
komal
|
komal
|
3316008WL016478
|
00354
|
PUNB0738800
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
CH3316008_200523APB_FTO_108117
|
3316008000NRG24190520230706859
|
1857247478
|
20/05/2023
|
Kilawan
|
Kilawan
|
3316008WL016458
|
00093
|
CRGB0000111
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
CH3316008_180324APB_FTO_536531
|
3316008000NRG24180320243668524
|
2891914235
|
18/03/2024
|
Tilak Ram Sahu
|
Tilak Ram Sahu
|
3316008WL128659
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
CH3316008_170623APB_FTO_175075
|
3316008000NRG24170620231548884
|
3434015887
|
17/06/2023
|
INDUBAI
|
INDUBAI
|
3316008WL034677
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
CH3316008_170423APB_FTO_32424
|
3316008000NRG24170420230085213
|
1438322148
|
17/04/2023
|
madhu
|
madhu
|
3316008WL001894
|
00089
|
CBIN0284126
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
CH3316008_160623APB_FTO_172832
|
3316008000NRG24160620231518241
|
3434573969
|
16/06/2023
|
Tikeshwari
|
Tikeshwari
|
3316008WL034170
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
CH3316008_030423APB_FTO_5317
|
3316008000NRG23010420234187491
|
1204096258
|
03/04/2023
|
Tamrajdhwaj
|
Tamrajdhwaj
|
3316008WL101318
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
CH3316008_010423FTO_3128
|
3316008000NRG23010420234174340
|
1204970102
|
01/04/2023
|
Tukeshwari Yadav
|
Tukeshwari Yadav
|
3316008WL101148
|
00354
|
PUNB0611500
|
540
|
04/05/2023
|
No Such Account
|
1637
|
CH3316008_010423FTO_3128
|
3316008000NRG23010420234174339
|
1204970103
|
01/04/2023
|
Jhumuk Lal Yadav
|
Jhumuk Lal Yadav
|
3316008WL101148
|
00354
|
PUNB0611500
|
540
|
04/05/2023
|
No Such Account
|
1638
|
CH3316008_010423FTO_2476
|
3316008000NRG23010420234156185
|
1204964853
|
01/04/2023
|
dhaneshwari
|
dhaneshwari
|
3316008WL100908
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
No Such Account
|
1639
|
CH3316008_090324APB_FTO_520376
|
3316008000NRG24090320243543883
|
2922818044
|
09/03/2024
|
Kusum
|
Kusum
|
3316008WL125368
|
00093
|
CRGB0000111
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
CH3316008_090324APB_FTO_520265
|
3316008000NRG24090320243526976
|
2927127744
|
09/03/2024
|
devaki
|
devaki
|
3316008WL125136
|
00045
|
BARB0ABHANP
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1641
|
CH3316008_090324APB_FTO_520265
|
3316008000NRG24090320243526938
|
2927127800
|
09/03/2024
|
dhaneshwari
|
dhaneshwari
|
3316008WL125136
|
00048
|
BKID0009362
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
CH3316008_090324APB_FTO_520265
|
3316008000NRG24090320243526840
|
2927127771
|
09/03/2024
|
Vikram kurre
|
Vikram kurre
|
3316008WL125136
|
00078
|
CNRB0004866
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
CH3316008_270523APB_FTO_123507
|
3316008000NRG24270520230901642
|
1978042936
|
27/05/2023
|
Divya
|
Divya
|
3316008WL020917
|
00078
|
CNRB0005142
|
1020
|
31/05/2023
|
A/c Blocked or Frozen
|
1644
|
CH3316008_250423APB_FTO_50207
|
3316008000NRG24250420230220113
|
1438542353
|
25/04/2023
|
kamala
|
kamala
|
3316008WL004623
|
00415
|
SBIN0002879
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
CH3316008_250423APB_FTO_50207
|
3316008000NRG24250420230220026
|
1438542383
|
25/04/2023
|
HULSI
|
HULSI
|
3316008WL004623
|
00415
|
SBIN0002879
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
CH3316008_240623APB_FTO_190854
|
3316008000NRG24240620231724089
|
3502483495
|
24/06/2023
|
shatruhan
|
shatruhan
|
3316008WL039065
|
00468
|
UBIN0910139
|
960
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
CH3316008_220324APB_FTO_549072
|
3316008000NRG24220320243767526
|
2886461873
|
22/03/2024
|
PITAMBAR
|
PITAMBAR
|
3316008WL131362
|
00354
|
PUNB0738800
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
CH3316008_220324APB_FTO_547922
|
3316008000NRG24220320243760780
|
2891145353
|
22/03/2024
|
loknatha
|
loknatha
|
3316008WL131224
|
00354
|
PUNB0738800
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
CH3316008_220224APB_FTO_491385
|
3316008000NRG24220220243231605
|
2930728113
|
22/02/2024
|
kachara bai
|
kachara bai
|
3316008WL119080
|
00045
|
BARB0ABHANP
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
CH3316008_201223APB_FTO_375360
|
3316008000NRG24201220232190832
|
1549559129
|
20/12/2023
|
Jagannath
|
Jagannath
|
3316008WL088432
|
00354
|
PUNB0611500
|
900
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
CH3316008_210224APB_FTO_488708
|
3316008000NRG24200220243168272
|
2930380293
|
21/02/2024
|
Girija Sahu
|
Girija Sahu
|
3316008WL117802
|
00093
|
CRGB0000158
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
CH3316008_210224APB_FTO_488667
|
3316008000NRG24200220243166774
|
2938370369
|
21/02/2024
|
savitri
|
savitri
|
3316008WL117752
|
00165
|
IBKL0001150
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
CH3316008_190423APB_FTO_38904
|
3316008000NRG24190420230127909
|
1438895557
|
19/04/2023
|
tukeshwar
|
tukeshwar
|
3316008WL002931
|
00045
|
BARB0DBTORL
|
1105
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
CH3316008_190423APB_FTO_38904
|
3316008000NRG24190420230127827
|
1438895485
|
19/04/2023
|
jaggu
|
jaggu
|
3316008WL002931
|
00045
|
BARB0DBTORL
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1655
|
CH3316008_120623APB_FTO_159728
|
3316008000NRG24120620231342607
|
3439839748
|
12/06/2023
|
pawan
|
pawan
|
3316008WL030547
|
00415
|
SBIN0002879
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
CH3316008_110523APB_FTO_87955
|
3316008000NRG24110520230541684
|
1632100596
|
11/05/2023
|
ganesh
|
ganesh
|
3316008WL011979
|
00415
|
SBIN0013487
|
1224
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
CH3316008_110523APB_FTO_87937
|
3316008000NRG24110520230539285
|
1637415590
|
11/05/2023
|
ramesh
|
ramesh
|
3316008WL011923
|
00051
|
MAHB0001580
|
816
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
CH3316008_090324APB_FTO_520235
|
3316008000NRG24070320243517762
|
2927063589
|
09/03/2024
|
SARASWATI
|
SARASWATI
|
3316008WL124974
|
00468
|
UBIN0910139
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
CH3316008_060224APB_FTO_460961
|
3316008000NRG24060220242889813
|
2356167741
|
06/02/2024
|
HULSI
|
HULSI
|
3316008WL111853
|
00415
|
SBIN0002879
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
CH3316008_050623APB_FTO_144328
|
3316008000NRG24050620231122932
|
2388816313
|
05/06/2023
|
kumari
|
kumari
|
3316008WL026097
|
00045
|
BARB0DBTORL
|
1326
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
CH3316008_160423APB_FTO_31487
|
3316008000NRG24160420230082409
|
1436723715
|
16/04/2023
|
Hirmat
|
Hirmat
|
3316008WL001825
|
00045
|
BARB0DBKHOR
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
CH3316008_160324APB_FTO_534443
|
3316008000NRG24160320243663223
|
IB24078517538
|
16/03/2024
|
daolat
|
daolat
|
3316008WL128205
|
00354
|
PUNB0738800
|
1326
|
17/03/2024
|
Aadhaar Number not mapped to Account Number
|
1663
|
CH3316008_220324APB_FTO_549072
|
3316008000NRG24220320243767579
|
2886461857
|
22/03/2024
|
Lila bai
|
Lila bai
|
3316008WL131362
|
00354
|
PUNB0738800
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
CH3316008_230224APB_FTO_492251
|
3316008000NRG24220220243249023
|
2928510674
|
23/02/2024
|
Uday Ram
|
Uday Ram
|
3316008WL119355
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
CH3316008_220224APB_FTO_491385
|
3316008000NRG24220220243231626
|
2930728002
|
22/02/2024
|
revati
|
revati
|
3316008WL119080
|
00045
|
BARB0ABHANP
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
CH3316008_210224APB_FTO_489075
|
3316008000NRG24210220243197070
|
2938459262
|
21/02/2024
|
nirmalabai
|
nirmalabai
|
3316008WL118403
|
00045
|
BARB0DBTORL
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
CH3316008_200423APB_FTO_40767
|
3316008000NRG24200420230149132
|
1438507528
|
20/04/2023
|
girish
|
girish
|
3316008WL003323
|
00468
|
UBIN0562831
|
960
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
CH3316008_200324APB_FTO_541758
|
3316008000NRG24200320243719243
|
IB24082617288
|
20/03/2024
|
ratan
|
ratan
|
3316008WL130292
|
00078
|
CNRB0004866
|
1326
|
22/03/2024
|
Aadhaar Number not mapped to Account Number
|
1669
|
CH3316008_170623APB_FTO_174947
|
3316008000NRG24170620231544771
|
3436790510
|
17/06/2023
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL034635
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
CH3316008_160623APB_FTO_173396
|
3316008000NRG24160620231515853
|
3434225661
|
16/06/2023
|
bhagbati
|
bhagbati
|
3316008WL034133
|
00045
|
BARB0DBTORL
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723355
|
3501924434
|
24/06/2023
|
KHEMIN SAHU
|
KHEMIN SAHU
|
3316008WL039057
|
00468
|
UBIN0910139
|
1260
|
17/07/2023
|
No Such Account
|
1672
|
CH3316008_250523APB_FTO_118593
|
3316008000NRG24250520230832154
|
1976410708
|
25/05/2023
|
Hemabai
|
Hemabai
|
3316008WL019555
|
00045
|
BARB0ABHANP
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
CH3316008_250523APB_FTO_118593
|
3316008000NRG24250520230832197
|
1976410691
|
25/05/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL019555
|
00045
|
BARB0ABHANP
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
CH3316008_010423FTO_2552
|
3316008000NRG23010420234161353
|
1203292615
|
01/04/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL100967
|
00415
|
SBIN0002879
|
1020
|
04/05/2023
|
No Such Account
|
1675
|
CH3316008_270523FTO_123534
|
3316008000NRG24270520230899141
|
1976067279
|
27/05/2023
|
GAUTAM
|
GAUTAM
|
3316008WL020881
|
00045
|
BARB0ABHANP
|
1105
|
31/05/2023
|
No Such Account
|
1676
|
CH3316008_270124APB_FTO_442279
|
3316008000NRG24270120242746596
|
2154842748
|
27/01/2024
|
krisna bai
|
krisna bai
|
3316008WL107682
|
00078
|
CNRB0004866
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
CH3316008_260623FTO_193547
|
3316008000NRG24260620231734994
|
3510712924
|
26/06/2023
|
Pushpa
|
Pushpa
|
3316008WL039358
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
No Such Account
|
1678
|
CH3316008_260623APB_FTO_193616
|
3316008000NRG24260620231734597
|
3509381154
|
26/06/2023
|
KHEDIYA
|
KHEDIYA
|
3316008WL039338
|
00354
|
PUNB0611500
|
1158
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
CH3316008_250423APB_FTO_48794
|
3316008000NRG24250420230213268
|
1438543243
|
25/04/2023
|
Nilkamal
|
Nilkamal
|
3316008WL004490
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1680
|
CH3316008_221223FTO_381124
|
3316008000NRG24221220232228981
|
1549043573
|
22/12/2023
|
basanti
|
basanti
|
3316008WL090363
|
00045
|
BARB0DBRAJI
|
1320
|
09/03/2024
|
No Such Account
|
1681
|
CH3316008_220224APB_FTO_491101
|
3316008000NRG24220220243215377
|
2930380449
|
22/02/2024
|
ishwari
|
ishwari
|
3316008WL118765
|
00093
|
CRGB0000111
|
1080
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1682
|
CH3316008_210324APB_FTO_546273
|
3316008000NRG24210320243749815
|
2891195131
|
21/03/2024
|
Dageshwar
|
Dageshwar
|
3316008WL130970
|
00045
|
BARB0ABHANP
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
CH3316008_210224APB_FTO_488937
|
3316008000NRG24210220243187303
|
2930385513
|
21/02/2024
|
Narad Kumar
|
Narad Kumar
|
3316008WL118206
|
00354
|
PUNB0738800
|
663
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1684
|
CH3316008_210224APB_FTO_488866
|
3316008000NRG24210220243184875
|
2930372449
|
21/02/2024
|
Rukhamni
|
Rukhamni
|
3316008WL118161
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
CH3316008_210224APB_FTO_488785
|
3316008000NRG24210220243178863
|
2938372656
|
21/02/2024
|
ganesh
|
ganesh
|
3316008WL118048
|
00415
|
SBIN0013487
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
CH3316008_201223APB_FTO_375582
|
3316008000NRG24201220232190444
|
IB23355721794
|
20/12/2023
|
YASHODA
|
YASHODA
|
3316008WL088401
|
00354
|
PUNB0611500
|
1326
|
20/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
CH3316008_200324APB_FTO_540191
|
3316008000NRG24190320243693253
|
2891350828
|
20/03/2024
|
Khorabahara
|
Khorabahara
|
3316008WL129441
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231874523
|
4965718646
|
18/07/2023
|
sunil
|
sunil
|
3316008WL0048131
|
00089
|
CBIN0284113
|
800
|
30/08/2023
|
Account closed
|
1689
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231874160
|
4965718694
|
18/07/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL0048074
|
00089
|
CBIN0284126
|
1326
|
30/08/2023
|
No Such Account
|
1690
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231874037
|
4965718617
|
18/07/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0048057
|
00468
|
UBIN0910139
|
1326
|
30/08/2023
|
Account closed
|
1691
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231873513
|
4965718584
|
18/07/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0047995
|
00354
|
PUNB0611500
|
1080
|
30/08/2023
|
Account closed
|
1692
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231872675
|
4965718587
|
18/07/2023
|
Likeshwari
|
Likeshwari
|
3316008WL0047882
|
00354
|
PUNB0611500
|
900
|
30/08/2023
|
Account closed
|
1693
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231872674
|
4965718589
|
18/07/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL0047882
|
00354
|
PUNB0611500
|
1000
|
30/08/2023
|
No Such Account
|
1694
|
CH3316008_170623FTO_174953
|
3316008000NRG24170620231547143
|
3436248243
|
17/06/2023
|
GAUTAM
|
GAUTAM
|
3316008WL034651
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
1695
|
CH3316008_300923FTO_283494
|
3316008000NRG23160920234298205
|
6934147683
|
30/09/2023
|
alim
|
alim
|
3316008WL0106337
|
00354
|
PUNB0195220
|
1140
|
02/11/2023
|
A/c Blocked or Frozen
|
1696
|
CH3316008_300923FTO_283494
|
3316008000NRG23080220232595594
|
6934147694
|
30/09/2023
|
Pushpa
|
Pushpa
|
3316008WL0075135
|
00045
|
BARB0ABHANP
|
1140
|
02/11/2023
|
A/c Blocked or Frozen
|
1697
|
CH3316008_010423APB_FTO_2942
|
3316008000NRG23010420234166364
|
1205501990
|
01/04/2023
|
dhaneshwari
|
dhaneshwari
|
3316008WL101038
|
00093
|
CRGB0000101
|
760
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1698
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231220016
|
3434348905
|
08/06/2023
|
Paitakan
|
Paitakan
|
3316008WL028062
|
00048
|
BKID0009362
|
1020
|
14/07/2023
|
No Such Account
|
1699
|
CH3316008_130224APB_FTO_472481
|
3316008000NRG24130220243007030
|
2937282166
|
13/02/2024
|
ramesh
|
ramesh
|
3316008WL114391
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
CH3316008_120723APB_FTO_218188
|
3316008000NRG24120720231863043
|
4968747662
|
12/07/2023
|
meena
|
meena
|
3316008WL046236
|
00045
|
BARB0DBRAJI
|
1200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
CH3316008_120224APB_FTO_470840
|
3316008000NRG24120220242999391
|
2930710288
|
12/02/2024
|
ROHNI
|
ROHNI
|
3316008WL114175
|
00415
|
SBIN0002879
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
CH3316008_120224APB_FTO_470694
|
3316008000NRG24120220242996445
|
2931313238
|
12/02/2024
|
Jay prakash
|
Jay prakash
|
3316008WL114122
|
00354
|
PUNB0611500
|
340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
CH3316008_120224APB_FTO_470694
|
3316008000NRG24120220242996408
|
2931313254
|
12/02/2024
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL114122
|
00045
|
BARB0ABHANP
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
CH3316008_110124APB_FTO_416918
|
3316008000NRG24110120242462692
|
1784766392
|
11/01/2024
|
narad
|
narad
|
3316008WL099862
|
00415
|
SBIN0013487
|
925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
CH3316008_100623APB_FTO_156686
|
3316008000NRG24100620231321589
|
3437636301
|
10/06/2023
|
madhu bai
|
madhu bai
|
3316008WL030029
|
00045
|
BARB0ABHANP
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
CH3316008_090623APB_FTO_154798
|
3316008000NRG24090620231272355
|
3434113521
|
09/06/2023
|
Meena Sahu
|
Meena Sahu
|
3316008WL029157
|
00415
|
SBIN0013487
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
CH3316008_090623APB_FTO_154817
|
3316008000NRG24090620231269653
|
3435130436
|
09/06/2023
|
lakchmi
|
lakchmi
|
3316008WL029136
|
00045
|
BARB0DBTORL
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
CH3316008_090324APB_FTO_520381
|
3316008000NRG24090320243544174
|
2927064859
|
09/03/2024
|
Tikeshvari Sahu
|
Tikeshvari Sahu
|
3316008WL125373
|
00354
|
PUNB0611500
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
CH3316008_270224APB_FTO_499232
|
3316008000NRG24270220243295015
|
2931664634
|
27/02/2024
|
bhupesh
|
bhupesh
|
3316008WL120275
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
CH3316008_230523APB_FTO_112312
|
3316008000NRG24230520230746081
|
1880173227
|
23/05/2023
|
Douvaram
|
Douvaram
|
3316008WL017646
|
00045
|
BARB0DBTORL
|
663
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
CH3316008_230523APB_FTO_112325
|
3316008000NRG24230520230745851
|
1880168678
|
23/05/2023
|
anita bai
|
anita bai
|
3316008WL017644
|
00415
|
SBIN0013487
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
CH3316008_240124APB_FTO_437100
|
3316008000NRG24230120242631926
|
2140966994
|
24/01/2024
|
bimla
|
bimla
|
3316008WL104712
|
00093
|
CRGB0000111
|
1320
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1713
|
CH3316008_220623FTO_185087
|
3316008000NRG24220620231650698
|
3501932716
|
22/06/2023
|
Hriday Dhiwar
|
Hriday Dhiwar
|
3316008WL037236
|
00051
|
MAHB0001580
|
1105
|
17/07/2023
|
No Such Account
|
1714
|
CH3316008_230224APB_FTO_492240
|
3316008000NRG24220220243248152
|
2930875266
|
23/02/2024
|
miluram
|
miluram
|
3316008WL119348
|
00354
|
PUNB0738800
|
840
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1715
|
CH3316008_200523FTO_107924
|
3316008000NRG24200520230721514
|
1860485555
|
20/05/2023
|
chandni
|
chandni
|
3316008WL016765
|
00354
|
PUNB0738800
|
690
|
25/05/2023
|
No Such Account
|
1716
|
CH3316008_210224APB_FTO_488725
|
3316008000NRG24200220243168392
|
2930728657
|
21/02/2024
|
uma
|
uma
|
3316008WL117807
|
00045
|
BARB0DBTORL
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
CH3316008_030423APB_FTO_5427
|
3316008000NRG23010420234189814
|
IB23231503495
|
03/04/2023
|
dujram
|
dujram
|
3316008WL101346
|
00354
|
PUNB0611500
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
CH3316008_030423APB_FTO_5379
|
3316008000NRG23010420234187982
|
IB23231503809
|
03/04/2023
|
SNEHA
|
SNEHA
|
3316008WL101322
|
00354
|
PUNB0738800
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
CH3316008_100623APB_FTO_156701
|
3316008000NRG24100620231321259
|
3437050493
|
10/06/2023
|
nandu ram
|
nandu ram
|
3316008WL030021
|
00354
|
PUNB0611500
|
645
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
CH3316008_270224APB_FTO_499306
|
3316008000NRG24270220243302599
|
2938518183
|
27/02/2024
|
ROHNI
|
ROHNI
|
3316008WL120483
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
CH3316008_250523APB_FTO_118639
|
3316008000NRG24250520230831379
|
1978635229
|
25/05/2023
|
Devki
|
Devki
|
3316008WL019544
|
00354
|
PUNB0738800
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
CH3316008_240623FTO_190864
|
3316008000NRG24240620231723660
|
3501924473
|
24/06/2023
|
Damru Ram Yadav
|
Damru Ram Yadav
|
3316008WL039059
|
00415
|
SBIN0013487
|
1326
|
17/07/2023
|
No Such Account
|
1723
|
CH3316008_220324APB_FTO_547742
|
3316008000NRG24220320243756595
|
2891134066
|
22/03/2024
|
khembai
|
khembai
|
3316008WL131124
|
00045
|
BARB0ABHANP
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
CH3316008_220324APB_FTO_547742
|
3316008000NRG24220320243756509
|
2891134038
|
22/03/2024
|
Santosh
|
Santosh
|
3316008WL131124
|
00045
|
BARB0ABHANP
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
CH3316008_210224APB_FTO_489137
|
3316008000NRG24210220243206397
|
2938365061
|
21/02/2024
|
SARASWATI
|
SARASWATI
|
3316008WL118576
|
00468
|
UBIN0910139
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
CH3316008_200723APB_FTO_223581
|
3316008000NRG24200720231883180
|
4962705138
|
20/07/2023
|
kunti
|
kunti
|
3316008WL049503
|
00045
|
BARB0RAJIMX
|
400
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
CH3316008_200324APB_FTO_542310
|
3316008000NRG24200320243709220
|
2891720827
|
20/03/2024
|
santu
|
santu
|
3316008WL130044
|
00354
|
PUNB0611500
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
CH3316008_200324APB_FTO_542310
|
3316008000NRG24200320243709077
|
2891720772
|
20/03/2024
|
Madhu Nishad
|
Madhu Nishad
|
3316008WL130044
|
00354
|
PUNB0611500
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
CH3316008_190423APB_FTO_39326
|
3316008000NRG24190420230134786
|
1438650110
|
19/04/2023
|
Jitendra
|
Jitendra
|
3316008WL003047
|
00045
|
BARB0ABHANP
|
612
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
CH3316008_180324APB_FTO_537020
|
3316008000NRG24180320243671999
|
2891924535
|
18/03/2024
|
Tijan
|
Tijan
|
3316008WL128772
|
00354
|
PUNB0738800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
CH3316008_160124APB_FTO_423408
|
3316008000NRG24160120242520484
|
1789811052
|
16/01/2024
|
sima
|
sima
|
3316008WL101450
|
00051
|
MAHB0001580
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
CH3316008_150324APB_FTO_533341
|
3316008000NRG24150320243658455
|
2890956724
|
15/03/2024
|
kewara
|
kewara
|
3316008WL127966
|
00048
|
BKID0009362
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
CH3316008_150324APB_FTO_533310
|
3316008000NRG24150320243658030
|
2890961438
|
15/03/2024
|
tithkar
|
tithkar
|
3316008WL127957
|
00415
|
SBIN0016903
|
378
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
CH3316008_160224APB_FTO_479464
|
3316008000NRG24150220243103179
|
2930511420
|
16/02/2024
|
Khorabahara
|
Khorabahara
|
3316008WL116411
|
00354
|
PUNB0611500
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
CH3316008_010423APB_FTO_980
|
3316008000NRG23290320234064330
|
IB23231492250
|
01/04/2023
|
Tara Bai
|
Tara Bai
|
3316008WL099304
|
00354
|
PUNB0611500
|
1140
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280831
|
1434255029
|
11/04/2023
|
basanta
|
basanta
|
3316008WL0103546
|
00415
|
SBIN0002879
|
612
|
11/05/2023
|
Account closed
|
1737
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280757
|
1434255025
|
11/04/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0103541
|
00468
|
UBIN0558125
|
965
|
11/05/2023
|
Account closed
|
1738
|
CH3316008_060423APB_FTO_13287
|
3316008000NRG23050420234242839
|
IB23231516080
|
06/04/2023
|
Premalal
|
Premalal
|
3316008WL102600
|
00354
|
PUNB0611500
|
680
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
CH3316008_060423APB_FTO_13287
|
3316008000NRG23050420234242586
|
IB23231516023
|
06/04/2023
|
Budaram
|
Budaram
|
3316008WL102599
|
00078
|
CNRB0005142
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
CH3316008_210224APB_FTO_488557
|
3316008000NRG24200220243164226
|
2938456512
|
21/02/2024
|
uttam
|
uttam
|
3316008WL117709
|
00468
|
UBIN0562831
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1741
|
CH3316008_090324APB_FTO_520270
|
3316008000NRG24090320243527102
|
2927125009
|
09/03/2024
|
Dhaneshwari
|
Dhaneshwari
|
3316008WL125137
|
00093
|
CRGB0000111
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
CH3316008_090324APB_FTO_520270
|
3316008000NRG24090320243527053
|
2927124934
|
09/03/2024
|
Saraswati
|
Saraswati
|
3316008WL125137
|
00093
|
CRGB0000111
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
CH3316008_130523APB_FTO_92412
|
3316008000NRG24130520230574383
|
1638561549
|
13/05/2023
|
fulbai
|
fulbai
|
3316008WL012915
|
00415
|
SBIN0002879
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
1744
|
CH3316008_121223APB_FTO_361994
|
3316008000NRG24121220232152859
|
N122300A6ECF4
|
12/12/2023
|
Purnima
|
Purnima
|
3316008WL085679
|
00354
|
PUNB0611500
|
430
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
CH3316008_120923APB_FTO_266187
|
3316008000NRG24120920231969619
|
5784857529
|
12/09/2023
|
Budaram
|
Budaram
|
3316008WL062824
|
00078
|
CNRB0005142
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
CH3316008_120324APB_FTO_524732
|
3316008000NRG24120320243560074
|
IB24073410598
|
12/03/2024
|
LATA MAHILANG
|
LATA MAHILANG
|
3316008WL125939
|
00354
|
PUNB0611500
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
CH3316008_130224APB_FTO_471636
|
3316008000NRG24120220243001814
|
IB24045384033
|
13/02/2024
|
jagdev
|
jagdev
|
3316008WL114228
|
00415
|
SBIN0002879
|
1200
|
14/02/2024
|
A/C Blocked or Frozen
|
1748
|
CH3316008_100623APB_FTO_156845
|
3316008000NRG24100620231329594
|
3434204275
|
10/06/2023
|
RUPA BAI DHIVAR
|
RUPA BAI DHIVAR
|
3316008WL030156
|
00089
|
CBIN0284126
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
CH3316008_090623APB_FTO_155576
|
3316008000NRG24090620231298145
|
3437081421
|
09/06/2023
|
Kuntibai
|
Kuntibai
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491981
|
1637527299
|
09/05/2023
|
Pooja Sahu
|
Pooja Sahu
|
3316008WL010567
|
00354
|
PUNB0611500
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
CH3316008_210623APB_FTO_183210
|
3316008000NRG24210620231622887
|
3439580946
|
21/06/2023
|
Mahendra Bharati
|
Mahendra Bharati
|
3316008WL036526
|
00093
|
CRGB0000111
|
960
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1752
|
CH3316008_210623APB_FTO_183293
|
3316008000NRG24210620231586628
|
3439700389
|
21/06/2023
|
malati
|
malati
|
3316008WL035721
|
00048
|
BKID0009362
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1753
|
CH3316008_210324APB_FTO_546230
|
3316008000NRG24210320243749530
|
2891158411
|
21/03/2024
|
mongrabai
|
mongrabai
|
3316008WL130966
|
00045
|
BARB0DBTORL
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
CH3316008_210224APB_FTO_488805
|
3316008000NRG24210220243181891
|
2930988821
|
21/02/2024
|
khembai
|
khembai
|
3316008WL118102
|
00045
|
BARB0ABHANP
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
CH3316008_190423APB_FTO_37449
|
3316008000NRG24190420230116759
|
1438722420
|
19/04/2023
|
Kumbhakarn
|
Kumbhakarn
|
3316008WL002687
|
00354
|
PUNB0611500
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
CH3316008_121223APB_FTO_362000
|
3316008000NRG24121220232152692
|
N122300A6F0CB
|
12/12/2023
|
balraj
|
balraj
|
3316008WL085660
|
00354
|
PUNB0611500
|
200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
CH3316008_100623APB_FTO_156871
|
3316008000NRG24100620231328079
|
3436970086
|
10/06/2023
|
YUVARAJ
|
YUVARAJ
|
3316008WL030135
|
00093
|
CRGB0000111
|
950
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
CH3316008_100523APB_FTO_85320
|
3316008000NRG24100520230513001
|
1632235778
|
10/05/2023
|
Virendra
|
Virendra
|
3316008WL011156
|
00032
|
UTIB0001396
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
CH3316008_090623APB_FTO_155615
|
3316008000NRG24090620231286429
|
3435132940
|
09/06/2023
|
Roshan
|
Roshan
|
3316008WL029393
|
00078
|
CNRB0005142
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242401005
|
1784910672
|
09/01/2024
|
Ramesh
|
Ramesh
|
3316008WL097569
|
00354
|
PUNB0611500
|
850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
CH3316008_250423FTO_50195
|
3316008000NRG24250420230220125
|
1438064920
|
25/04/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL004623
|
00415
|
SBIN0002879
|
816
|
11/05/2023
|
No Such Account
|
1762
|
CH3316008_240124APB_FTO_439367
|
3316008000NRG24240120242677437
|
2146039262
|
24/01/2024
|
usha
|
usha
|
3316008WL106025
|
00045
|
BARB0DBTORL
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
CH3316008_240124APB_FTO_437087
|
3316008000NRG24230120242631485
|
2142141699
|
24/01/2024
|
Kamta sahu
|
Kamta sahu
|
3316008WL104703
|
00093
|
CRGB0000111
|
1320
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1764
|
CH3316008_220324APB_FTO_549480
|
3316008000NRG24220320243771612
|
2890992554
|
22/03/2024
|
Jay prakash
|
Jay prakash
|
3316008WL131440
|
00354
|
PUNB0611500
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
CH3316008_220324APB_FTO_549480
|
3316008000NRG24220320243771473
|
2890992472
|
22/03/2024
|
krishni bai
|
krishni bai
|
3316008WL131440
|
00045
|
BARB0ABHANP
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
CH3316008_220324APB_FTO_548074
|
3316008000NRG24220320243762269
|
2890905351
|
22/03/2024
|
Divya
|
Divya
|
3316008WL131257
|
00078
|
CNRB0005142
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
CH3316008_200523APB_FTO_108010
|
3316008000NRG24200520230720043
|
1856307733
|
20/05/2023
|
BESAKHU
|
BESAKHU
|
3316008WL016739
|
00045
|
BARB0ABHANP
|
180
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1768
|
CH3316008_210423APB_FTO_43630
|
3316008000NRG24200420230167822
|
1438352461
|
21/04/2023
|
Eminbai
|
Eminbai
|
3316008WL003674
|
00354
|
PUNB0738800
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
CH3316008_200324APB_FTO_542313
|
3316008000NRG24200320243709160
|
IB24082578398
|
20/03/2024
|
NIRMAL
|
NIRMAL
|
3316008WL130044
|
00354
|
PUNB0611500
|
900
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
CH3316008_200523FTO_108090
|
3316008000NRG24190520230709179
|
1857100451
|
20/05/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
3316008WL016489
|
00045
|
BARB0DBRAJI
|
1428
|
25/05/2023
|
No Such Account
|
1771
|
CH3316008_190523APB_FTO_105695
|
3316008000NRG24190520230691909
|
1858602626
|
19/05/2023
|
bimla
|
bimla
|
3316008WL016181
|
00093
|
CRGB0000111
|
1
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1772
|
CH3316008_200324APB_FTO_540265
|
3316008000NRG24190320243694047
|
2891515704
|
20/03/2024
|
Durga Yadav
|
Durga Yadav
|
3316008WL129462
|
00354
|
PUNB0738800
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
CH3316008_190324APB_FTO_539733
|
3316008000NRG24190320243693126
|
2891172534
|
19/03/2024
|
Utara
|
Utara
|
3316008WL129437
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
CH3316008_180324APB_FTO_536549
|
3316008000NRG24180320243668987
|
2892104743
|
18/03/2024
|
janaki
|
janaki
|
3316008WL128675
|
00045
|
BARB0DBRAJI
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
CH3316008_090224APB_FTO_466342
|
3316008000NRG24090220242968942
|
2342867430
|
09/02/2024
|
kachara bai
|
kachara bai
|
3316008WL113599
|
00045
|
BARB0ABHANP
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
CH3316008_280623APB_FTO_197643
|
3316008000NRG24280620231757593
|
3500418696
|
28/06/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL040165
|
00468
|
UBIN0910139
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
CH3316008_260523APB_FTO_120114
|
3316008000NRG24260520230861428
|
1978632520
|
26/05/2023
|
ashwani bai
|
ashwani bai
|
3316008WL020114
|
00048
|
BKID0009362
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1778
|
CH3316008_230224APB_FTO_493969
|
3316008000NRG24230220243274420
|
2928500041
|
23/02/2024
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL119784
|
00354
|
PUNB0738800
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
CH3316008_240124APB_FTO_436898
|
3316008000NRG24230120242642012
|
2142171767
|
24/01/2024
|
meenabai
|
meenabai
|
3316008WL105063
|
00415
|
SBIN0013487
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
CH3316008_220224APB_FTO_491347
|
3316008000NRG24220220243226791
|
2930990545
|
22/02/2024
|
rakesh
|
rakesh
|
3316008WL119006
|
00152
|
HDFC0003952
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
CH3316008_210423APB_FTO_45628
|
3316008000NRG24210420230184888
|
1438324277
|
21/04/2023
|
Hirmat
|
Hirmat
|
3316008WL004003
|
00045
|
BARB0DBKHOR
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
CH3316008_210423APB_FTO_45628
|
3316008000NRG24210420230184863
|
1438324250
|
21/04/2023
|
ramsing
|
ramsing
|
3316008WL004003
|
00045
|
BARB0DBKHOR
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
CH3316008_210324APB_FTO_546357
|
3316008000NRG24210320243752525
|
2891190308
|
21/03/2024
|
Yugal Dhruv
|
Yugal Dhruv
|
3316008WL131018
|
00415
|
SBIN0002879
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1784
|
CH3316008_210324APB_FTO_545982
|
3316008000NRG24210320243741728
|
2891771985
|
21/03/2024
|
Khub Lal Yadav
|
Khub Lal Yadav
|
3316008WL130792
|
00045
|
BARB0DBTORL
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
CH3316008_210224APB_FTO_488546
|
3316008000NRG24200220243164080
|
2930726636
|
21/02/2024
|
LEKHRAM SAHU
|
LEKHRAM SAHU
|
3316008WL117705
|
00045
|
BARB0ABHANP
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
CH3316008_210224APB_FTO_488546
|
3316008000NRG24200220243164076
|
2930726648
|
21/02/2024
|
Devendra
|
Devendra
|
3316008WL117705
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
CH3316008_270224FTO_499405
|
3316008000NRG24190720231877393
|
2930261219
|
27/02/2024
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0048499
|
00468
|
UBIN0910139
|
1105
|
13/04/2024
|
Account closed
|
1788
|
CH3316008_190423FTO_38935
|
3316008000NRG24190420230129388
|
1438031133
|
19/04/2023
|
Jileshwari
|
Jileshwari
|
3316008WL002956
|
00468
|
UBIN0558125
|
1020
|
11/05/2023
|
No Such Account
|
1789
|
CH3316008_190224APB_FTO_483301
|
3316008000NRG24190220243147426
|
2931014816
|
19/02/2024
|
deepak
|
deepak
|
3316008WL117325
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1790
|
CH3316008_181123APB_FTO_333913
|
3316008000NRG24181120232103661
|
9666107730
|
18/11/2023
|
Lekhram Dhiwar
|
Lekhram Dhiwar
|
3316008WL080070
|
00051
|
MAHB0001580
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
CH3316008_180423APB_FTO_34330
|
3316008000NRG24180420230094976
|
1438652797
|
18/04/2023
|
kamala
|
kamala
|
3316008WL002128
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
CH3316008_170623APB_FTO_174751
|
3316008000NRG24170620231540613
|
3437258233
|
17/06/2023
|
kachara bai
|
kachara bai
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
CH3316008_160623APB_FTO_173373
|
3316008000NRG24160620231517327
|
3436434915
|
16/06/2023
|
Tarun
|
Tarun
|
3316008WL034152
|
00093
|
CRGB0000101
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
CH3316008_060423APB_FTO_13488
|
3316008000NRG23060420234248350
|
1203588484
|
06/04/2023
|
giteshwar
|
giteshwar
|
3316008WL102768
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
CH3316008_060423APB_FTO_13049
|
3316008000NRG23050420234236302
|
1204187665
|
06/04/2023
|
ram dayal
|
ram dayal
|
3316008WL102489
|
00415
|
SBIN0002879
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
CH3316008_060423APB_FTO_13013
|
3316008000NRG23050420234235796
|
IB23231513773
|
06/04/2023
|
nandu ram
|
nandu ram
|
3316008WL102472
|
00354
|
PUNB0611500
|
950
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
CH3316008_030423APB_FTO_4698
|
3316008000NRG23010420234181234
|
1206760181
|
03/04/2023
|
Ghasiya
|
Ghasiya
|
3316008WL101230
|
00045
|
BARB0DBRAJI
|
510
|
04/05/2023
|
Account closed
|
1798
|
CH3316008_010423APB_FTO_2483
|
3316008000NRG23010420234156084
|
1203753212
|
01/04/2023
|
SAROJANI
|
SAROJANI
|
3316008WL100908
|
00093
|
CRGB0000158
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
CH3316008_090224APB_FTO_466365
|
3316008000NRG24090220242970226
|
2342927882
|
09/02/2024
|
Santosh Sahu
|
Santosh Sahu
|
3316008WL113614
|
00354
|
PUNB0611500
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
CH3316008_090124APB_FTO_411738
|
3316008000NRG24090120242401899
|
1789454229
|
09/01/2024
|
sudarshan
|
sudarshan
|
3316008WL097598
|
00415
|
SBIN0002879
|
800
|
14/03/2024
|
A/c Blocked or Frozen
|
1801
|
CH3316008_090124APB_FTO_411738
|
3316008000NRG24090120242401872
|
1789454254
|
09/01/2024
|
janaki
|
janaki
|
3316008WL097598
|
00045
|
BARB0DBRAJI
|
1200
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1802
|
CH3316008_080623APB_FTO_151848
|
3316008000NRG24080620231225728
|
3436895574
|
08/06/2023
|
satti bai
|
satti bai
|
3316008WL028158
|
00354
|
PUNB0611500
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
CH3316008_080224APB_FTO_464196
|
3316008000NRG24080220242945176
|
2343082381
|
08/02/2024
|
Sohadri
|
Sohadri
|
3316008WL113149
|
00093
|
CRGB0000101
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
CH3316008_130623FTO_160640
|
3316008000NRG24130620231352735
|
3439520073
|
13/06/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0030788
|
00354
|
PUNB0165720
|
386
|
14/07/2023
|
Account closed
|
1805
|
CH3316008_130623FTO_160640
|
3316008000NRG24130620231351988
|
3439520023
|
13/06/2023
|
PRAMILA
|
PRAMILA
|
3316008WL0030771
|
00045
|
BARB0ABHANP
|
1140
|
14/07/2023
|
Account closed
|
1806
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574035
|
4968379794
|
12/07/2023
|
Digeshwari Bai Sahu
|
Digeshwari Bai Sahu
|
3316008WL0012868
|
00354
|
PUNB0738800
|
1224
|
30/08/2023
|
No Such Account
|
1807
|
CH3316008_130324APB_FTO_527969
|
3316008000NRG24130320243575805
|
2886994202
|
13/03/2024
|
sanju
|
sanju
|
3316008WL126270
|
00045
|
BARB0DBKHOR
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
CH3316008_120224APB_FTO_470819
|
3316008000NRG24120220242998868
|
IB24044376603
|
12/02/2024
|
MITHLESH
|
MITHLESH
|
3316008WL114166
|
00354
|
PUNB0611500
|
1200
|
12/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
CH3316008_120124APB_FTO_420045
|
3316008000NRG24120120242492464
|
1789865171
|
12/01/2024
|
sima
|
sima
|
3316008WL100712
|
00051
|
MAHB0001580
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
CH3316008_110823APB_FTO_237197
|
3316008000NRG24110820231912563
|
5078936986
|
11/08/2023
|
mahesh
|
mahesh
|
3316008WL054329
|
00354
|
PUNB0611500
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
CH3316008_270224APB_FTO_497848
|
3316008000NRG24270220243292639
|
2930273128
|
27/02/2024
|
pila bai
|
pila bai
|
3316008WL120215
|
00415
|
SBIN0013487
|
1290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
CH3316008_260224APB_FTO_496592
|
3316008000NRG24260220243286052
|
2938248568
|
26/02/2024
|
taneshwari
|
taneshwari
|
3316008WL120044
|
00468
|
UBIN0558125
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
CH3316008_250523FTO_117786
|
3316008000NRG24250520230820994
|
1977481567
|
25/05/2023
|
Rama Nishad
|
Rama Nishad
|
3316008WL019341
|
00045
|
BARB0ABHANP
|
1105
|
31/05/2023
|
No Such Account
|
1814
|
CH3316008_230523APB_FTO_112259
|
3316008000NRG24230520230746879
|
1880172930
|
23/05/2023
|
anupa
|
anupa
|
3316008WL017659
|
00045
|
BARB0DBKHOR
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
CH3316008_220324APB_FTO_548103
|
3316008000NRG24220320243762592
|
2890935112
|
22/03/2024
|
Jitendra
|
Jitendra
|
3316008WL131260
|
00045
|
BARB0ABHANP
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
CH3316008_220224APB_FTO_491404
|
3316008000NRG24220220243232570
|
2938457172
|
22/02/2024
|
nandkumar
|
nandkumar
|
3316008WL119085
|
00354
|
PUNB0611500
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1817
|
CH3316008_220224APB_FTO_491404
|
3316008000NRG24220220243232566
|
2938457145
|
22/02/2024
|
sukhiram
|
sukhiram
|
3316008WL119085
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
CH3316008_201223APB_FTO_375460
|
3316008000NRG24201220232190625
|
1544259073
|
20/12/2023
|
samabai
|
samabai
|
3316008WL088424
|
00051
|
MAHB0001580
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
CH3316008_210423FTO_43622
|
3316008000NRG24200420230167882
|
1438100169
|
21/04/2023
|
Digeshwar
|
Digeshwar
|
3316008WL003674
|
00078
|
CNRB0004866
|
1105
|
11/05/2023
|
A/c Blocked or Frozen
|
1820
|
CH3316008_200224APB_FTO_484992
|
3316008000NRG24200220243155600
|
2930746408
|
20/02/2024
|
bhudharu
|
bhudharu
|
3316008WL117471
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
CH3316008_190324APB_FTO_539687
|
3316008000NRG24190320243681762
|
2891277148
|
19/03/2024
|
lila
|
lila
|
3316008WL129156
|
00468
|
UBIN0910139
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
CH3316008_190224APB_FTO_483349
|
3316008000NRG24190220243148667
|
2931014587
|
19/02/2024
|
Tejeswari sahu
|
Tejeswari sahu
|
3316008WL117346
|
00045
|
BARB0DBRAJI
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
CH3316008_190124APB_FTO_430761
|
3316008000NRG24190120242612774
|
2138674085
|
19/01/2024
|
shatruhan
|
shatruhan
|
3316008WL104110
|
00468
|
UBIN0910139
|
884
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1824
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231874162
|
4965718693
|
18/07/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL0048074
|
00089
|
CBIN0284126
|
1326
|
30/08/2023
|
No Such Account
|
1825
|
CH3316008_160623APB_FTO_173364
|
3316008000NRG24160620231517676
|
3433988752
|
16/06/2023
|
Khumeshwari yadav
|
Khumeshwari yadav
|
3316008WL034156
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
CH3316008_160623APB_FTO_173364
|
3316008000NRG24160620231517626
|
3433988764
|
16/06/2023
|
hem kumar
|
hem kumar
|
3316008WL034156
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1827
|
CH3316008_120723FTO_217714
|
3316008000NRG24160620231508328
|
4968379780
|
12/07/2023
|
Gomati sahu
|
Gomati sahu
|
3316008WL0034015
|
00045
|
BARB0DBRAJI
|
1224
|
30/08/2023
|
No Such Account
|
1828
|
CH3316008_160124APB_FTO_423472
|
3316008000NRG24160120242517618
|
1789816967
|
16/01/2024
|
KALYANI KUREE
|
KALYANI KUREE
|
3316008WL101350
|
00045
|
BARB0DBKHOR
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
CH3316008_150923FTO_270102
|
3316008000NRG24150920231979400
|
5836094872
|
15/09/2023
|
omprakash
|
omprakash
|
3316008WL064396
|
00045
|
BARB0ABHANP
|
1547
|
23/09/2023
|
A/c Blocked or Frozen
|
1830
|
CH3316008_150623FTO_169189
|
3316008000NRG24150620231459868
|
3434311092
|
15/06/2023
|
jamun sahu
|
jamun sahu
|
3316008WL032987
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
No Such Account
|
1831
|
CH3316008_150423APB_FTO_30765
|
3316008000NRG24150420230062301
|
1437436374
|
15/04/2023
|
lakshman
|
lakshman
|
3316008WL001549
|
00468
|
UBIN0558125
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
CH3316008_150224APB_FTO_478053
|
3316008000NRG24150220243092545
|
2931138340
|
15/02/2024
|
dinesh
|
dinesh
|
3316008WL116281
|
00048
|
BKID0009362
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
CH3316008_140224APB_FTO_475880
|
3316008000NRG24140220243060829
|
2930541347
|
14/02/2024
|
Rameshwari Patel
|
Rameshwari Patel
|
3316008WL115625
|
00354
|
PUNB0738800
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
CH3316008_230224FTO_492768
|
3316008000NRG23240120232316904
|
2930261617
|
23/02/2024
|
uttara
|
uttara
|
3316008WL0067280
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
No Such Account
|
1835
|
CH3316008_030423APB_FTO_5427
|
3316008000NRG23010420234189915
|
IB23231503512
|
03/04/2023
|
khemraj
|
khemraj
|
3316008WL101346
|
00354
|
PUNB0611500
|
965
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
CH3316008_010423APB_FTO_3169
|
3316008000NRG23010420234177639
|
IB23231486529
|
01/04/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL101192
|
00354
|
PUNB0738800
|
200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
CH3316008_090324APB_FTO_520364
|
3316008000NRG24090320243540984
|
2922823031
|
09/03/2024
|
bashibai
|
bashibai
|
3316008WL125315
|
00093
|
CRGB0000111
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1838
|
CH3316008_110523APB_FTO_87840
|
3316008000NRG24110520230541964
|
1637415640
|
11/05/2023
|
giteshwar
|
giteshwar
|
3316008WL011990
|
00045
|
BARB0ABHANP
|
1224
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
CH3316008_110124APB_FTO_416710
|
3316008000NRG24110120242454077
|
1784768877
|
11/01/2024
|
bashibai
|
bashibai
|
3316008WL099572
|
00093
|
CRGB0000111
|
1260
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1840
|
CH3316008_100623APB_FTO_156880
|
3316008000NRG24100620231330194
|
3435132596
|
10/06/2023
|
jageshwar
|
jageshwar
|
3316008WL030175
|
00468
|
UBIN0562831
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
CH3316008_100623APB_FTO_156877
|
3316008000NRG24100620231327828
|
3434204690
|
10/06/2023
|
Sadaram
|
Sadaram
|
3316008WL030129
|
00045
|
BARB0DBKHOR
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
CH3316008_100623FTO_156688
|
3316008000NRG24100620231321235
|
3436221096
|
10/06/2023
|
jagriti
|
jagriti
|
3316008WL030021
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
No Such Account
|
1843
|
CH3316008_090623APB_FTO_153096
|
3316008000NRG24090620231242739
|
3434884668
|
09/06/2023
|
rekha
|
rekha
|
3316008WL028591
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
CH3316008_090523APB_FTO_82223
|
3316008000NRG24090520230491782
|
1637712519
|
09/05/2023
|
Laxmi
|
Laxmi
|
3316008WL010563
|
00354
|
PUNB0611500
|
1140
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
CH3316008_250423APB_FTO_50694
|
3316008000NRG24250420230224125
|
1438555741
|
25/04/2023
|
Gokul ram
|
Gokul ram
|
3316008WL004700
|
00354
|
PUNB0611500
|
1020
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1846
|
CH3316008_240623APB_FTO_190911
|
3316008000NRG24240620231724708
|
3502000846
|
24/06/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL039087
|
00045
|
BARB0ABHANP
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
CH3316008_240623APB_FTO_190672
|
3316008000NRG24240620231722055
|
3499871511
|
24/06/2023
|
jitika
|
jitika
|
3316008WL039034
|
00045
|
BARB0DBTORL
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
CH3316008_220324APB_FTO_547867
|
3316008000NRG24220320243760647
|
2890942674
|
22/03/2024
|
Demin Maheshwari
|
Demin Maheshwari
|
3316008WL131214
|
00045
|
BARB0ABHANP
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
CH3316008_220324APB_FTO_547742
|
3316008000NRG24220320243756586
|
2891134093
|
22/03/2024
|
Neeta
|
Neeta
|
3316008WL131124
|
00045
|
BARB0ABHANP
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
CH3316008_210224APB_FTO_488835
|
3316008000NRG24210220243183713
|
2938371880
|
21/02/2024
|
Dameshwari
|
Dameshwari
|
3316008WL118133
|
00078
|
CNRB0005142
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
1851
|
CH3316008_200224APB_FTO_485543
|
3316008000NRG24200220243163032
|
2930489838
|
20/02/2024
|
tithkar
|
tithkar
|
3316008WL117677
|
00415
|
SBIN0016903
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
CH3316008_190324APB_FTO_539717
|
3316008000NRG24190320243689054
|
2891278029
|
19/03/2024
|
Vikram kurre
|
Vikram kurre
|
3316008WL129343
|
00078
|
CNRB0004866
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
CH3316008_190224APB_FTO_484052
|
3316008000NRG24190220243151844
|
2926967095
|
19/02/2024
|
chadani
|
chadani
|
3316008WL117406
|
00045
|
BARB0DBRAJI
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
CH3316008_030423APB_FTO_5491
|
3316008000NRG23010420234190935
|
1202780192
|
03/04/2023
|
lakshni bai
|
lakshni bai
|
3316008WL101366
|
00045
|
BARB0DBRAJI
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
CH3316008_030423APB_FTO_5491
|
3316008000NRG23010420234190810
|
1202780137
|
03/04/2023
|
rama
|
rama
|
3316008WL101363
|
00045
|
BARB0DBRAJI
|
816
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
CH3316008_200423FTO_40862
|
3316008000NRG24200420230152480
|
1438003423
|
20/04/2023
|
Devki Bai dhruw
|
Devki Bai dhruw
|
3316008WL003399
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
No Such Account
|
1857
|
CH3316008_200423FTO_40862
|
3316008000NRG24200420230152479
|
1438003422
|
20/04/2023
|
keshaw ram
|
keshaw ram
|
3316008WL003399
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
No Such Account
|
1858
|
CH3316008_090224APB_FTO_467749
|
3316008000NRG24090220242991808
|
2342866371
|
09/02/2024
|
Niru
|
Niru
|
3316008WL113990
|
00354
|
PUNB0738800
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
CH3316008_070623APB_FTO_148409
|
3316008000NRG24070620231159792
|
3434098768
|
07/06/2023
|
Hira bai
|
Hira bai
|
3316008WL026813
|
00045
|
BARB0DBTORL
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
CH3316008_140324APB_FTO_528618
|
3316008000NRG24130320243590151
|
2891344308
|
14/03/2024
|
uttam
|
uttam
|
3316008WL126585
|
00468
|
UBIN0562831
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1861
|
CH3316008_130224APB_FTO_471603
|
3316008000NRG24130220243004048
|
2937187953
|
13/02/2024
|
Devki
|
Devki
|
3316008WL114292
|
00415
|
SBIN0013487
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243297016
|
2931657773
|
27/02/2024
|
santosh
|
santosh
|
3316008WL120321
|
00045
|
BARB0RAJIMX
|
1400
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1863
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243295364
|
2931657419
|
27/02/2024
|
Bhuneshwari
|
Bhuneshwari
|
3316008WL120278
|
00045
|
BARB0DBTORL
|
1116
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
CH3316008_240623APB_FTO_190652
|
3316008000NRG24240620231722929
|
3502002630
|
24/06/2023
|
chandrashekhar
|
chandrashekhar
|
3316008WL039045
|
00354
|
PUNB0611500
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
CH3316008_260124APB_FTO_441546
|
3316008000NRG24240120242685244
|
2157992172
|
26/01/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
3316008WL106213
|
00468
|
UBIN0910139
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231684204
|
3502362605
|
23/06/2023
|
seema
|
seema
|
3316008WL038043
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
CH3316008_220623APB_FTO_185067
|
3316008000NRG24220620231651635
|
3501994232
|
22/06/2023
|
Jivan kosariya
|
Jivan kosariya
|
3316008WL037261
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
CH3316008_220224APB_FTO_491407
|
3316008000NRG24220220243232611
|
IB24054623087
|
22/02/2024
|
eshwari bai
|
eshwari bai
|
3316008WL119085
|
00354
|
PUNB0611500
|
1080
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
CH3316008_210723FTO_224639
|
3316008000NRG24210720231885885
|
4968389019
|
21/07/2023
|
TEMAN SAHU
|
TEMAN SAHU
|
3316008WL050127
|
00354
|
PUNB0738800
|
1326
|
30/08/2023
|
No Such Account
|
1870
|
CH3316008_210623APB_FTO_183344
|
3316008000NRG24210620231585404
|
3437993325
|
21/06/2023
|
savitri
|
savitri
|
3316008WL035697
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
CH3316008_210224APB_FTO_489120
|
3316008000NRG24210220243205722
|
2930977438
|
21/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL118558
|
00468
|
UBIN0910139
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
CH3316008_190124APB_FTO_429905
|
3316008000NRG24190120242602602
|
2138473118
|
19/01/2024
|
Sohadri
|
Sohadri
|
3316008WL103857
|
00093
|
CRGB0000101
|
1110
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
CH3316008_170124APB_FTO_426343
|
3316008000NRG24170120242539114
|
1791213449
|
17/01/2024
|
raghu
|
raghu
|
3316008WL102180
|
00468
|
UBIN0558125
|
190
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
CH3316008_190124APB_FTO_430107
|
3316008000NRG24190120242606354
|
2138277728
|
19/01/2024
|
ganga sahu
|
ganga sahu
|
3316008WL103952
|
00415
|
SBIN0013487
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
CH3316008_180324APB_FTO_537020
|
3316008000NRG24180320243671925
|
2891924542
|
18/03/2024
|
Niru
|
Niru
|
3316008WL128772
|
00354
|
PUNB0738800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
CH3316008_160823APB_FTO_239549
|
3316008000NRG24160820231917358
|
5080397653
|
16/08/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL054927
|
00354
|
PUNB0738800
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
CH3316008_180523FTO_102232
|
3316008000NRG24160520230586539
|
1857107294
|
18/05/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0013664
|
00354
|
PUNB0165720
|
1080
|
25/05/2023
|
Account closed
|
1878
|
CH3316008_180523FTO_102232
|
3316008000NRG24160520230586429
|
1857107231
|
18/05/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL0013649
|
00354
|
PUNB0165720
|
950
|
25/05/2023
|
No Such Account
|
1879
|
CH3316008_160423APB_FTO_31517
|
3316008000NRG24160420230083236
|
1436727060
|
16/04/2023
|
kaushilya
|
kaushilya
|
3316008WL001831
|
00354
|
PUNB0738800
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
CH3316008_160423APB_FTO_31517
|
3316008000NRG24160420230083081
|
1436727017
|
16/04/2023
|
sumitrabai
|
sumitrabai
|
3316008WL001831
|
00468
|
UBIN0558125
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
CH3316008_160224APB_FTO_479506
|
3316008000NRG24160220243116111
|
2930696468
|
16/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
3316008WL116664
|
00468
|
UBIN0910139
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
CH3316008_150623APB_FTO_169124
|
3316008000NRG24150620231460703
|
3434553309
|
15/06/2023
|
Virendra
|
Virendra
|
3316008WL032997
|
00032
|
UTIB0001396
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
CH3316008_150324APB_FTO_533341
|
3316008000NRG24150320243658532
|
2890956706
|
15/03/2024
|
Rohit Sahu
|
Rohit Sahu
|
3316008WL127966
|
00045
|
BARB0DBKHOR
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
CH3316008_150224APB_FTO_477858
|
3316008000NRG24150220243075414
|
2938497929
|
15/02/2024
|
ramprasad
|
ramprasad
|
3316008WL115903
|
00045
|
BARB0ABHANP
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
CH3316008_140224APB_FTO_475833
|
3316008000NRG24140220243055421
|
2931113991
|
14/02/2024
|
SAHUKAR SONKAR
|
SAHUKAR SONKAR
|
3316008WL115482
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
CH3316008_270324APB_FTO_556865
|
3316008000NRG24270320243789618
|
2892125098
|
27/03/2024
|
pratima
|
pratima
|
3316008WL132173
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
CH3316008_270623APB_FTO_196105
|
3316008000NRG24270620231746169
|
3507419670
|
27/06/2023
|
Sonai
|
Sonai
|
3316008WL039664
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1888
|
CH3316008_280523APB_FTO_124418
|
3316008000NRG24280520230912987
|
2002546893
|
28/05/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL021180
|
00354
|
PUNB0611500
|
600
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
CH3316008_280523APB_FTO_124418
|
3316008000NRG24280520230912993
|
2002546910
|
28/05/2023
|
Nilkamal
|
Nilkamal
|
3316008WL021180
|
00354
|
PUNB0611500
|
1200
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
CH3316008_280623APB_FTO_198663
|
3316008000NRG24280620231769883
|
3500418824
|
28/06/2023
|
hemalta
|
hemalta
|
3316008WL040553
|
00468
|
UBIN0558125
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
CH3316008_220324FTO_547076
|
3316008000NRG24280220243327945
|
2890831054
|
22/03/2024
|
Ashwani Dhritahre
|
Ashwani Dhritahre
|
3316008WL0121088
|
00354
|
PUNB0611500
|
1224
|
12/04/2024
|
No Such Account
|
1892
|
CH3316008_030124APB_FTO_402905
|
3316008000NRG24030120242323956
|
1784861527
|
03/01/2024
|
hemlata
|
hemlata
|
3316008WL094892
|
00048
|
BKID0009362
|
720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234126677
|
1203290505
|
01/04/2023
|
pikki sahu
|
pikki sahu
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
1200
|
04/05/2023
|
No Such Account
|
1894
|
CH3316008_010423FTO_1589
|
3316008000NRG23310320234124765
|
1203285488
|
01/04/2023
|
neetu sahu
|
neetu sahu
|
3316008WL100407
|
00048
|
BKID0009361
|
816
|
04/05/2023
|
No Such Account
|
1895
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119134
|
1205501628
|
01/04/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119132
|
1205501627
|
01/04/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL100307
|
00354
|
PUNB0611500
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119086
|
1205501660
|
01/04/2023
|
Nirmala
|
Nirmala
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119084
|
1205501658
|
01/04/2023
|
Nirmala
|
Nirmala
|
3316008WL100307
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
CH3316008_010423APB_FTO_494
|
3316008000NRG23290320234071395
|
1206080422
|
01/04/2023
|
Rambai
|
Rambai
|
3316008WL099400
|
00415
|
SBIN0002879
|
1224
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1900
|
CH3316008_010423APB_FTO_494
|
3316008000NRG23290320234070978
|
1206080440
|
01/04/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL099400
|
00415
|
SBIN0002879
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
CH3316008_010423FTO_874
|
3316008000NRG23290320234069017
|
1204773896
|
01/04/2023
|
Jivrakhan
|
Jivrakhan
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1080
|
04/05/2023
|
Account closed
|
1902
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298090
|
|
27/09/2023
|
Umendra
|
Umendra
|
3316008WL0106309
|
00093
|
SBIN0RRCHGB
|
850
|
29/09/2023
|
R11
|
1903
|
CH3316008_060423APB_FTO_12840
|
3316008000NRG23050420234232815
|
1203316574
|
06/04/2023
|
chhattar
|
chhattar
|
3316008WL102411
|
00468
|
UBIN0910139
|
380
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
CH3316008_150623APB_FTO_169234
|
3316008000NRG24150620231456533
|
3436678095
|
15/06/2023
|
Shital kumar
|
Shital kumar
|
3316008WL032938
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1905
|
CH3316008_190623FTO_176745
|
3316008000NRG24160620231506345
|
3436211370
|
19/06/2023
|
Likeshwari
|
Likeshwari
|
3316008WL0033993
|
00354
|
PUNB0165720
|
900
|
14/07/2023
|
Account closed
|
1906
|
CH3316008_160523FTO_97822
|
3316008000NRG24160520230591947
|
1752524088
|
16/05/2023
|
Digeshwari Bai Sahu
|
Digeshwari Bai Sahu
|
3316008WL013898
|
00045
|
BARB0ABHANP
|
1020
|
20/05/2023
|
No Such Account
|
1907
|
CH3316008_160124APB_FTO_424422
|
3316008000NRG24160120242525650
|
1789273806
|
16/01/2024
|
Roopautin
|
Roopautin
|
3316008WL101645
|
00354
|
PUNB0611500
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
CH3316008_150224APB_FTO_478041
|
3316008000NRG24150220243090626
|
2931122022
|
15/02/2024
|
Nandu lal pal
|
Nandu lal pal
|
3316008WL116230
|
00078
|
CNRB0005142
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
CH3316008_140324APB_FTO_529020
|
3316008000NRG24140320243607570
|
2891341285
|
14/03/2024
|
tukeshwar
|
tukeshwar
|
3316008WL126960
|
00045
|
BARB0DBTORL
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1910
|
CH3316008_140224APB_FTO_475919
|
3316008000NRG24140220243062519
|
2931119060
|
14/02/2024
|
SNEHA
|
SNEHA
|
3316008WL115648
|
00354
|
PUNB0738800
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
CH3316008_140324APB_FTO_528554
|
3316008000NRG24130320243588482
|
2891337685
|
14/03/2024
|
Dhanshay.
|
Dhanshay.
|
3316008WL126530
|
00354
|
PUNB0611500
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
CH3316008_120224APB_FTO_470694
|
3316008000NRG24120220242996385
|
2931313325
|
12/02/2024
|
Dashoda bai
|
Dashoda bai
|
3316008WL114122
|
00468
|
UBIN0910139
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
CH3316008_270224APB_FTO_499232
|
3316008000NRG24270220243295006
|
2931664661
|
27/02/2024
|
NIRMAL
|
NIRMAL
|
3316008WL120275
|
00354
|
PUNB0611500
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287732
|
4965722614
|
05/07/2023
|
Mohani
|
Mohani
|
3316008WL0104090
|
00354
|
PUNB0611500
|
950
|
30/08/2023
|
No Such Account
|
1915
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287723
|
4965722521
|
05/07/2023
|
Gaindlal
|
Gaindlal
|
3316008WL0104087
|
00045
|
BARB0ABHANP
|
1000
|
30/08/2023
|
No Such Account
|
1916
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292152
|
1638051754
|
13/05/2023
|
anpma
|
anpma
|
3316008WL0105021
|
00045
|
BARB0DBTORL
|
1110
|
17/05/2023
|
A/c Blocked or Frozen
|
1917
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291994
|
1638051650
|
13/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL0104986
|
00468
|
UBIN0910139
|
900
|
17/05/2023
|
Account closed
|
1918
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291992
|
1638051647
|
13/05/2023
|
CHANDRAUTIN
|
CHANDRAUTIN
|
3316008WL0104986
|
00468
|
UBIN0910139
|
220
|
17/05/2023
|
Account closed
|
1919
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291988
|
1638051651
|
13/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL0104986
|
00468
|
UBIN0910139
|
950
|
17/05/2023
|
Account closed
|
1920
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234246073
|
1205203270
|
06/04/2023
|
Vasudev
|
Vasudev
|
3316008WL102741
|
00415
|
SBIN0010828
|
400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234245740
|
1205203210
|
06/04/2023
|
Ganeshiya
|
Ganeshiya
|
3316008WL102738
|
00045
|
BARB0DBKHOR
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288918
|
4965722546
|
05/07/2023
|
RAJKUMAR GOSWAMI
|
RAJKUMAR GOSWAMI
|
3316008WL0104308
|
00045
|
BARB0NAWAGA
|
1140
|
30/08/2023
|
No Such Account
|
1923
|
CH3316008_010423APB_FTO_2924
|
3316008000NRG23010420234188543
|
1205631835
|
01/04/2023
|
kantibai
|
kantibai
|
3316008WL101330
|
00093
|
CRGB0000101
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
1924
|
CH3316008_030423APB_FTO_5201
|
3316008000NRG23010420234187116
|
1204089509
|
03/04/2023
|
savita
|
savita
|
3316008WL101308
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
A/c Blocked or Frozen
|
1925
|
CH3316008_200523FTO_108090
|
3316008000NRG24190520230709180
|
1857100452
|
20/05/2023
|
Savita Sahu
|
Savita Sahu
|
3316008WL016489
|
00045
|
BARB0DBRAJI
|
1224
|
25/05/2023
|
No Such Account
|
1926
|
CH3316008_200523FTO_108115
|
3316008000NRG24190520230706861
|
1860485938
|
20/05/2023
|
Devendra Kumar Nishad
|
Devendra Kumar Nishad
|
3316008WL016458
|
00093
|
CRGB0000111
|
1326
|
25/05/2023
|
Account closed
|
1927
|
CH3316008_160423FTO_31495
|
3316008000NRG24160420230082748
|
1437132767
|
16/04/2023
|
Sheetal Kumar Sahu
|
Sheetal Kumar Sahu
|
3316008WL001828
|
00093
|
CRGB0000158
|
900
|
11/05/2023
|
No Such Account
|
1928
|
CH3316008_160423APB_FTO_31461
|
3316008000NRG24160420230080489
|
1437035204
|
16/04/2023
|
digeshwari
|
digeshwari
|
3316008WL001806
|
00354
|
PUNB0738800
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
CH3316008_150623APB_FTO_169061
|
3316008000NRG24150620231467278
|
3436569689
|
15/06/2023
|
Bishnath
|
Bishnath
|
3316008WL033078
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
CH3316008_150623APB_FTO_169160
|
3316008000NRG24150620231460473
|
3436577485
|
15/06/2023
|
Rajeshwari
|
Rajeshwari
|
3316008WL032991
|
00078
|
CNRB0005142
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
CH3316008_140224APB_FTO_475767
|
3316008000NRG24140220243047381
|
2930535917
|
14/02/2024
|
Sohdra
|
Sohdra
|
3316008WL115284
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
CH3316008_120224APB_FTO_470857
|
3316008000NRG24120220243000112
|
IB24044371522
|
12/02/2024
|
sukhwantin
|
sukhwantin
|
3316008WL114182
|
00354
|
PUNB0611500
|
1260
|
13/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
CH3316008_270224APB_FTO_499195
|
3316008000NRG24270220243295041
|
IB24059785197
|
27/02/2024
|
delu ram
|
delu ram
|
3316008WL120275
|
00354
|
PUNB0611500
|
600
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
CH3316008_270124APB_FTO_442198
|
3316008000NRG24270120242738628
|
2146035525
|
27/01/2024
|
Bhagavat
|
Bhagavat
|
3316008WL107538
|
00354
|
PUNB0611500
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
CH3316008_240623APB_FTO_190887
|
3316008000NRG24240620231724982
|
3499870737
|
24/06/2023
|
mohani
|
mohani
|
3316008WL039101
|
00045
|
BARB0DBRAJI
|
1075
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
CH3316008_010423APB_FTO_2575
|
3316008000NRG23010420234161721
|
IB23231466459
|
01/04/2023
|
Meena Sahu
|
Meena Sahu
|
3316008WL100969
|
00415
|
SBIN0013487
|
750
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
CH3316008_150623APB_FTO_169178
|
3316008000NRG24150620231459954
|
3436573515
|
15/06/2023
|
Shyam
|
Shyam
|
3316008WL032989
|
00093
|
CRGB0000111
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
CH3316008_140623APB_FTO_165550
|
3316008000NRG24140620231417136
|
3436843850
|
14/06/2023
|
Hem bai
|
Hem bai
|
3316008WL032201
|
00354
|
PUNB0611500
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
CH3316008_140623APB_FTO_165350
|
3316008000NRG24140620231406086
|
3439872950
|
14/06/2023
|
Linkeshwari
|
Linkeshwari
|
3316008WL031958
|
00045
|
BARB0DBKHOR
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
CH3316008_140324APB_FTO_529315
|
3316008000NRG24140320243609481
|
2891323648
|
14/03/2024
|
Douvaram
|
Douvaram
|
3316008WL127019
|
00045
|
BARB0DBTORL
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1941
|
CH3316008_140324APB_FTO_528995
|
3316008000NRG24140320243607193
|
2891332321
|
14/03/2024
|
Rukhamni
|
Rukhamni
|
3316008WL126955
|
00045
|
BARB0ABHANP
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
CH3316008_130324APB_FTO_527989
|
3316008000NRG24130320243582342
|
IB24074427675
|
13/03/2024
|
deepak
|
deepak
|
3316008WL126412
|
00354
|
PUNB0611500
|
1140
|
14/03/2024
|
Aadhaar Number not mapped to Account Number
|
1943
|
CH3316008_170623FTO_174923
|
3316008000NRG24170620231545842
|
3436248116
|
17/06/2023
|
chandan
|
chandan
|
3316008WL034638
|
00415
|
SBIN0013487
|
800
|
14/07/2023
|
Account closed
|
1944
|
CH3316008_170623APB_FTO_174916
|
3316008000NRG24170620231546313
|
3437918058
|
17/06/2023
|
PUNITTAMCHAND
|
PUNITTAMCHAND
|
3316008WL034642
|
00468
|
UBIN0910139
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
CH3316008_270423FTO_56022
|
3316008000NRG24270420230278855
|
1439723374
|
27/04/2023
|
Cheman bai
|
Cheman bai
|
3316008WL005815
|
00354
|
PUNB0611500
|
1000
|
11/05/2023
|
No Such Account
|
1946
|
CH3316008_250423APB_FTO_49376
|
3316008000NRG24250420230213233
|
1438196421
|
25/04/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL004489
|
00354
|
PUNB0611500
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
CH3316008_240623APB_FTO_190863
|
3316008000NRG24240620231723863
|
3499872022
|
24/06/2023
|
Chhagan
|
Chhagan
|
3316008WL039060
|
00093
|
CRGB0000111
|
1020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1948
|
CH3316008_240623APB_FTO_190863
|
3316008000NRG24240620231723707
|
3499872015
|
24/06/2023
|
alakh ram
|
alakh ram
|
3316008WL039060
|
00093
|
CRGB0000111
|
1020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1949
|
CH3316008_240124APB_FTO_438368
|
3316008000NRG24240120242665422
|
2142096948
|
24/01/2024
|
Indrajit
|
Indrajit
|
3316008WL105776
|
00045
|
BARB0DBKHOR
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
CH3316008_230623APB_FTO_188450
|
3316008000NRG24230620231705109
|
3502106281
|
23/06/2023
|
Dageshwar
|
Dageshwar
|
3316008WL038638
|
00045
|
BARB0ABHANP
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
CH3316008_230224APB_FTO_493891
|
3316008000NRG24230220243270999
|
2930882523
|
23/02/2024
|
sima
|
sima
|
3316008WL119735
|
00051
|
MAHB0001580
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
CH3316008_220324APB_FTO_548942
|
3316008000NRG24220320243766824
|
2891810549
|
22/03/2024
|
ROHNI
|
ROHNI
|
3316008WL131354
|
00415
|
SBIN0002879
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
CH3316008_210623APB_FTO_183293
|
3316008000NRG24210620231586609
|
3439700369
|
21/06/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL035721
|
00089
|
CBIN0284126
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
CH3316008_210423APB_FTO_43938
|
3316008000NRG24210420230174527
|
1438816007
|
21/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL003828
|
00045
|
BARB0ABHANP
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
CH3316008_210324APB_FTO_546169
|
3316008000NRG24210320243748833
|
2891838273
|
21/03/2024
|
Tarun
|
Tarun
|
3316008WL130944
|
00093
|
CRGB0000101
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272822
|
5874619004
|
20/09/2023
|
ASHOK DHIWAR
|
ASHOK DHIWAR
|
3316008WL230552
|
00089
|
CBIN0284126
|
2436
|
26/09/2023
|
No Such Account
|
1957
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272820
|
5874619003
|
20/09/2023
|
ASHOK DHIWAR
|
ASHOK DHIWAR
|
3316008WL230552
|
00089
|
CBIN0284126
|
2436
|
26/09/2023
|
No Such Account
|
1958
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272819
|
5874619009
|
20/09/2023
|
JAYA DHIWAR
|
JAYA DHIWAR
|
3316008WL230552
|
00089
|
CBIN0284126
|
2436
|
26/09/2023
|
No Such Account
|
1959
|
CH3316008_270224FTO_499405
|
3316008000NRG24150920231978008
|
2930261210
|
27/02/2024
|
sekhsan
|
sekhsan
|
3316008WL0064167
|
00045
|
BARB0ABHANP
|
540
|
13/04/2024
|
No Such Account
|
1960
|
CH3316008_140324APB_FTO_528624
|
3316008000NRG24130320243591811
|
2891311766
|
14/03/2024
|
Tejeshwar sahu
|
Tejeshwar sahu
|
3316008WL126605
|
00354
|
PUNB0611500
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
CH3316008_160623APB_FTO_173419
|
3316008000NRG24160620231515756
|
3434591068
|
16/06/2023
|
Sarswati
|
Sarswati
|
3316008WL034131
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
CH3316008_150623APB_FTO_168841
|
3316008000NRG24150620231465276
|
3434586870
|
15/06/2023
|
Purnima
|
Purnima
|
3316008WL033050
|
00045
|
BARB0DBTORL
|
1224
|
14/07/2023
|
Account closed
|
1963
|
CH3316008_150224APB_FTO_477936
|
3316008000NRG24150220243080101
|
2930546515
|
15/02/2024
|
Rekha Bai Baya
|
Rekha Bai Baya
|
3316008WL116009
|
00045
|
BARB0DBKHOR
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
CH3316008_140324APB_FTO_530196
|
3316008000NRG24140320243625718
|
2891326712
|
14/03/2024
|
Saraswati
|
Saraswati
|
3316008WL127302
|
00093
|
CRGB0000111
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
CH3316008_130623APB_FTO_161849
|
3316008000NRG24130620231363563
|
3437182302
|
13/06/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL031037
|
00354
|
PUNB0738800
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
CH3316008_140324APB_FTO_528627
|
3316008000NRG24130320243591799
|
IB24075445807
|
14/03/2024
|
bojram
|
bojram
|
3316008WL126605
|
00354
|
PUNB0611500
|
1400
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589699
|
2891346454
|
14/03/2024
|
bhupesh
|
bhupesh
|
3316008WL126574
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
CH3316008_130224APB_FTO_472507
|
3316008000NRG24130220243008533
|
2930470718
|
13/02/2024
|
LATA BAI
|
LATA BAI
|
3316008WL114440
|
00045
|
BARB0DBRAJI
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1969
|
CH3316008_170623APB_FTO_174751
|
3316008000NRG24170620231540526
|
3437258184
|
17/06/2023
|
janki bai
|
janki bai
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
CH3316008_260523APB_FTO_120202
|
3316008000NRG24260520230855365
|
1978022243
|
26/05/2023
|
radha
|
radha
|
3316008WL019973
|
00354
|
PUNB0611500
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
CH3316008_250423APB_FTO_48780
|
3316008000NRG24250420230213373
|
1438183871
|
25/04/2023
|
Sanju Kumar Sahu
|
Sanju Kumar Sahu
|
3316008WL004492
|
00415
|
SBIN0002879
|
540
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1972
|
CH3316008_240124APB_FTO_436999
|
3316008000NRG24240120242651475
|
2142171893
|
24/01/2024
|
taneshwari
|
taneshwari
|
3316008WL105344
|
00468
|
UBIN0558125
|
1100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
CH3316008_240124APB_FTO_437545
|
3316008000NRG24230120242642541
|
2142092183
|
24/01/2024
|
sudarshan
|
sudarshan
|
3316008WL105071
|
00415
|
SBIN0002879
|
1140
|
25/03/2024
|
A/c Blocked or Frozen
|
1974
|
CH3316008_220224APB_FTO_491393
|
3316008000NRG24220220243231734
|
IB24054623271
|
22/02/2024
|
dhaneshwar
|
dhaneshwar
|
3316008WL119082
|
00093
|
CRGB0000111
|
1000
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
CH3316008_220224APB_FTO_491347
|
3316008000NRG24220220243226651
|
2930990488
|
22/02/2024
|
Sukha
|
Sukha
|
3316008WL119006
|
00152
|
HDFC0003952
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
CH3316008_190324APB_FTO_539694
|
3316008000NRG24190320243689015
|
2891277710
|
19/03/2024
|
mombai
|
mombai
|
3316008WL129342
|
00045
|
BARB0ABHANP
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
CH3316008_160324APB_FTO_534442
|
3316008000NRG24160320243663204
|
2890996695
|
16/03/2024
|
raju
|
raju
|
3316008WL128204
|
00045
|
BARB0DBRAJI
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
CH3316008_160224APB_FTO_480219
|
3316008000NRG24160220243123665
|
2930423771
|
16/02/2024
|
bashibai
|
bashibai
|
3316008WL116817
|
00093
|
CRGB0000111
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1979
|
CH3316008_150224APB_FTO_477866
|
3316008000NRG24150220243075882
|
2930544406
|
15/02/2024
|
Humeshwari
|
Humeshwari
|
3316008WL115914
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
CH3316008_150224APB_FTO_477866
|
3316008000NRG24150220243075878
|
2930544401
|
15/02/2024
|
Gaindi bai
|
Gaindi bai
|
3316008WL115914
|
00354
|
PUNB0611500
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
CH3316008_130324APB_FTO_527969
|
3316008000NRG24130320243575985
|
2886994146
|
13/03/2024
|
GEETA SONWANI
|
GEETA SONWANI
|
3316008WL126270
|
00048
|
BKID0009362
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
CH3316008_170423APB_FTO_32387
|
3316008000NRG24170420230085936
|
1438590323
|
17/04/2023
|
Rambai
|
Rambai
|
3316008WL001907
|
00415
|
SBIN0002879
|
1080
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1983
|
CH3316008_260623APB_FTO_193616
|
3316008000NRG24260620231734603
|
3509381161
|
26/06/2023
|
MALTI
|
MALTI
|
3316008WL039338
|
00354
|
PUNB0611500
|
965
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
CH3316008_260623APB_FTO_193616
|
3316008000NRG24260620231734591
|
3509381156
|
26/06/2023
|
dujram
|
dujram
|
3316008WL039338
|
00354
|
PUNB0611500
|
1158
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
CH3316008_250523APB_FTO_118496
|
3316008000NRG24250520230834243
|
1978426647
|
25/05/2023
|
bheshan
|
bheshan
|
3316008WL019584
|
00354
|
PUNB0611500
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
CH3316008_220224APB_FTO_491404
|
3316008000NRG24220220243232649
|
2938457256
|
22/02/2024
|
Tikeshvari Sahu
|
Tikeshvari Sahu
|
3316008WL119085
|
00354
|
PUNB0611500
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
CH3316008_210324APB_FTO_546273
|
3316008000NRG24210320243749852
|
2891195126
|
21/03/2024
|
Sushila
|
Sushila
|
3316008WL130970
|
00045
|
BARB0DBKHOR
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
CH3316008_210324APB_FTO_546273
|
3316008000NRG24210320243749847
|
2891195268
|
21/03/2024
|
Rohit Sahu
|
Rohit Sahu
|
3316008WL130970
|
00045
|
BARB0DBKHOR
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
CH3316008_210324APB_FTO_545990
|
3316008000NRG24210320243741795
|
2891384594
|
21/03/2024
|
nirmalabai
|
nirmalabai
|
3316008WL130793
|
00045
|
BARB0DBTORL
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
CH3316008_210224APB_FTO_489083
|
3316008000NRG24210220243198595
|
2930987304
|
21/02/2024
|
loknatha
|
loknatha
|
3316008WL118420
|
00354
|
PUNB0738800
|
380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
CH3316008_210224APB_FTO_488785
|
3316008000NRG24210220243178971
|
2938372617
|
21/02/2024
|
Meghanath
|
Meghanath
|
3316008WL118048
|
00045
|
BARB0DBKHOR
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
CH3316008_200523APB_FTO_107914
|
3316008000NRG24200520230721202
|
1856429331
|
20/05/2023
|
Lila
|
Lila
|
3316008WL016762
|
00093
|
CRGB0000158
|
1
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1993
|
CH3316008_200523APB_FTO_108098
|
3316008000NRG24190520230708984
|
1856312862
|
20/05/2023
|
Nain Bati
|
Nain Bati
|
3316008WL016479
|
00354
|
PUNB0611500
|
750
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
CH3316008_190523APB_FTO_105622
|
3316008000NRG24190520230689646
|
1858601481
|
19/05/2023
|
Kamta sahu
|
Kamta sahu
|
3316008WL016142
|
00093
|
CRGB0000111
|
1100
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
CH3316008_190523APB_FTO_105622
|
3316008000NRG24190520230689575
|
1858601627
|
19/05/2023
|
LOKESHWARI
|
LOKESHWARI
|
3316008WL016142
|
00093
|
CRGB0000111
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
CH3316008_300124APB_FTO_446199
|
3316008000NRG24300120242772541
|
2352362997
|
30/01/2024
|
Khilesh
|
Khilesh
|
3316008WL108570
|
00045
|
BARB0SANNAG
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
CH3316008_270423APB_FTO_56051
|
3316008000NRG24270420230278290
|
1439785475
|
27/04/2023
|
nirnjan
|
nirnjan
|
3316008WL005807
|
00045
|
BARB0DBTORL
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
CH3316008_270224APB_FTO_499220
|
3316008000NRG24270220243295023
|
2937947171
|
27/02/2024
|
lalita bai
|
lalita bai
|
3316008WL120275
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
CH3316008_270124APB_FTO_442292
|
3316008000NRG24270120242747802
|
2154836591
|
27/01/2024
|
chetan
|
chetan
|
3316008WL107706
|
00354
|
PUNB0611500
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
CH3316008_240623APB_FTO_190833
|
3316008000NRG24240620231724226
|
3502483457
|
24/06/2023
|
NARAYEN
|
NARAYEN
|
3316008WL039075
|
00354
|
PUNB0611500
|
400
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
CH3316008_220523FTO_109742
|
3316008000NRG24220520230727396
|
1857097525
|
22/05/2023
|
manju
|
manju
|
3316008WL017099
|
00045
|
BARB0ABHANP
|
1020
|
25/05/2023
|
No Such Account
|
2002
|
CH3316008_230224APB_FTO_492216
|
3316008000NRG24220220243245744
|
2927888985
|
23/02/2024
|
Kamdev
|
Kamdev
|
3316008WL119320
|
00045
|
BARB0DBKHOR
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
CH3316008_210623APB_FTO_182478
|
3316008000NRG24210620231614427
|
3437986945
|
21/06/2023
|
Bed Bai sahu
|
Bed Bai sahu
|
3316008WL036313
|
00093
|
CRGB0000111
|
1080
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2004
|
CH3316008_210623APB_FTO_183244
|
3316008000NRG24210620231598023
|
3439734520
|
21/06/2023
|
dhaniram
|
dhaniram
|
3316008WL035989
|
00354
|
PUNB0738800
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
CH3316008_210623APB_FTO_183281
|
3316008000NRG24210620231588157
|
3436641292
|
21/06/2023
|
radheshyam
|
radheshyam
|
3316008WL035773
|
00415
|
SBIN0002879
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
CH3316008_210423APB_FTO_45585
|
3316008000NRG24210420230185422
|
1438662621
|
21/04/2023
|
TIKESH SAHU
|
TIKESH SAHU
|
3316008WL004008
|
00354
|
PUNB0738800
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
CH3316008_210324APB_FTO_546082
|
3316008000NRG24210320243745205
|
2891508256
|
21/03/2024
|
Ramhinbai
|
Ramhinbai
|
3316008WL130856
|
00045
|
BARB0DBTORL
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
CH3316008_210224APB_FTO_489120
|
3316008000NRG24210220243205661
|
2930977450
|
21/02/2024
|
DUJBAI
|
DUJBAI
|
3316008WL118558
|
00468
|
UBIN0558125
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
CH3316008_201223APB_FTO_375402
|
3316008000NRG24201220232190685
|
1549556921
|
20/12/2023
|
LATA MAHILANG
|
LATA MAHILANG
|
3316008WL088425
|
00354
|
PUNB0611500
|
645
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
CH3316008_210224APB_FTO_488745
|
3316008000NRG24200220243169467
|
2930374693
|
21/02/2024
|
tanuja
|
tanuja
|
3316008WL117817
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
CH3316008_190423APB_FTO_38874
|
3316008000NRG24190420230128041
|
1438311149
|
19/04/2023
|
Devaki
|
Devaki
|
3316008WL002935
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
CH3316008_190224APB_FTO_484043
|
3316008000NRG24190220243151725
|
2931529883
|
19/02/2024
|
Bisan
|
Bisan
|
3316008WL117404
|
00415
|
SBIN0013487
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
CH3316008_190423APB_FTO_36722
|
3316008000NRG24180420230100355
|
1438877331
|
19/04/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316008WL002273
|
00045
|
BARB0ABHANP
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
CH3316008_170423FTO_32418
|
3316008000NRG24170420230085312
|
1438098977
|
17/04/2023
|
Maheshwari goswami
|
Maheshwari goswami
|
3316008WL001894
|
00045
|
BARB0NAWAGA
|
950
|
11/05/2023
|
No Such Account
|
2015
|
CH3316008_010423APB_FTO_2323
|
3316008000NRG23310320234146116
|
1206109841
|
01/04/2023
|
Devki
|
Devki
|
3316008WL100779
|
00415
|
SBIN0013487
|
600
|
04/05/2023
|
A/c Blocked or Frozen
|
2016
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145157
|
1204431524
|
01/04/2023
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
500
|
04/05/2023
|
No Such Account
|
2017
|
CH3316008_010423APB_FTO_2323
|
3316008000NRG23310320234143918
|
1206109523
|
01/04/2023
|
Jayantrin
|
Jayantrin
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
500
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138306
|
1203336559
|
01/04/2023
|
Khilesh
|
Khilesh
|
3316008WL100622
|
00045
|
BARB0SANRAI
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138195
|
1204428029
|
01/04/2023
|
savita
|
savita
|
3316008WL100622
|
00093
|
CRGB0000158
|
1080
|
04/05/2023
|
No Such Account
|
2020
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137916
|
1204428092
|
01/04/2023
|
gangu ram
|
gangu ram
|
3316008WL100622
|
00048
|
BKID0009361
|
1400
|
04/05/2023
|
No Such Account
|
2021
|
CH3316008_060423APB_FTO_13377
|
3316008000NRG23050420234243525
|
1204196203
|
06/04/2023
|
SUDHA
|
SUDHA
|
3316008WL102622
|
00415
|
SBIN0013487
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
CH3316008_060423FTO_13308
|
3316008000NRG23050420234242793
|
1205930096
|
06/04/2023
|
uttara
|
uttara
|
3316008WL102600
|
00354
|
PUNB0611500
|
720
|
04/05/2023
|
No Such Account
|
2023
|
CH3316008_030423APB_FTO_5248
|
3316008000NRG23010420234187388
|
1202629295
|
03/04/2023
|
Narendra
|
Narendra
|
3316008WL101311
|
00048
|
BKID0009366
|
408
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2024
|
CH3316008_010423APB_FTO_2126
|
3316008000NRG23010420234174589
|
1203791487
|
01/04/2023
|
Ishvari
|
Ishvari
|
3316008WL101151
|
00354
|
PUNB0611500
|
200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
CH3316008_120723FTO_218369
|
3316008000NRG24130520230574162
|
4965714058
|
12/07/2023
|
KACHRA BAI
|
KACHRA BAI
|
3316008WL0012889
|
00045
|
BARB0ABHANP
|
1000
|
30/08/2023
|
No Such Account
|
2026
|
CH3316008_180523FTO_102232
|
3316008000NRG24160520230586430
|
1857107230
|
18/05/2023
|
Likeshwari
|
Likeshwari
|
3316008WL0013649
|
00354
|
PUNB0165720
|
900
|
25/05/2023
|
Account closed
|
2027
|
CH3316008_160423APB_FTO_31517
|
3316008000NRG24160420230083054
|
1436727049
|
16/04/2023
|
triveni
|
triveni
|
3316008WL001831
|
00468
|
UBIN0910139
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
CH3316008_160124APB_FTO_423408
|
3316008000NRG24160120242520496
|
1789811054
|
16/01/2024
|
Lekhram Dhiwar
|
Lekhram Dhiwar
|
3316008WL101452
|
00051
|
MAHB0001580
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
CH3316008_150623APB_FTO_168939
|
3316008000NRG24150620231464115
|
3434239241
|
15/06/2023
|
Bedprakash
|
Bedprakash
|
3316008WL033037
|
00093
|
CRGB0000111
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
CH3316008_160224APB_FTO_479439
|
3316008000NRG24150220243101148
|
2931098717
|
16/02/2024
|
Meena Sahu
|
Meena Sahu
|
3316008WL116388
|
00415
|
SBIN0013487
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
CH3316008_130224APB_FTO_471617
|
3316008000NRG24130220243004247
|
2930455445
|
13/02/2024
|
Bhojabai
|
Bhojabai
|
3316008WL114297
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
CH3316008_120623APB_FTO_160128
|
3316008000NRG24120620231347388
|
3437180515
|
12/06/2023
|
dhaneshwar
|
dhaneshwar
|
3316008WL030642
|
00093
|
CRGB0000111
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
CH3316008_170124APB_FTO_426374
|
3316008000NRG24170120242547496
|
1789927015
|
17/01/2024
|
gulab
|
gulab
|
3316008WL102460
|
00354
|
PUNB0611500
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
CH3316008_270224APB_FTO_499306
|
3316008000NRG24270220243302508
|
2938518027
|
27/02/2024
|
Lilabai
|
Lilabai
|
3316008WL120483
|
00415
|
SBIN0002879
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
CH3316008_270124APB_FTO_442215
|
3316008000NRG24270120242738756
|
2154800029
|
27/01/2024
|
sangeeta dewangan
|
sangeeta dewangan
|
3316008WL107548
|
00354
|
PUNB0178620
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
CH3316008_030423APB_FTO_5317
|
3316008000NRG23010420234187459
|
1204096264
|
03/04/2023
|
Hem bai
|
Hem bai
|
3316008WL101318
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
CH3316008_030423FTO_5102
|
3316008000NRG23010420234186139
|
1204774067
|
03/04/2023
|
Yashoda Yadav
|
Yashoda Yadav
|
3316008WL101293
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
No Such Account
|
2038
|
CH3316008_030423FTO_5102
|
3316008000NRG23010420234186002
|
1204774066
|
03/04/2023
|
Uma Sahu
|
Uma Sahu
|
3316008WL101293
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
No Such Account
|
2039
|
CH3316008_090523APB_FTO_80471
|
3316008000NRG24090520230480621
|
1637582468
|
09/05/2023
|
Hem lata
|
Hem lata
|
3316008WL010140
|
00354
|
PUNB0738800
|
221
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
CH3316008_090224APB_FTO_466355
|
3316008000NRG24090220242969452
|
2343130434
|
09/02/2024
|
kaushilya
|
kaushilya
|
3316008WL113603
|
00354
|
PUNB0738800
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
CH3316008_090224APB_FTO_466355
|
3316008000NRG24090220242969362
|
2343130348
|
09/02/2024
|
shatruhan
|
shatruhan
|
3316008WL113603
|
00468
|
UBIN0558125
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
CH3316008_200423FTO_40853
|
3316008000NRG24200420230151134
|
1438099046
|
20/04/2023
|
kanti
|
kanti
|
3316008WL003368
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
No Such Account
|
2043
|
CH3316008_130224APB_FTO_472537
|
3316008000NRG24130220243010521
|
2928014703
|
13/02/2024
|
itwari
|
itwari
|
3316008WL114484
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2044
|
CH3316008_120224APB_FTO_470719
|
3316008000NRG24120220242996641
|
2938670102
|
12/02/2024
|
Kusum
|
Kusum
|
3316008WL114126
|
00093
|
CRGB0000111
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
CH3316008_100523FTO_85332
|
3316008000NRG24100520230513105
|
1636766406
|
10/05/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
3316008WL011163
|
00045
|
BARB0DBRAJI
|
816
|
17/05/2023
|
No Such Account
|
2046
|
CH3316008_270324APB_FTO_556775
|
3316008000NRG24270320243785970
|
2892113366
|
27/03/2024
|
Reshami sahu
|
Reshami sahu
|
3316008WL132043
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
CH3316008_250523APB_FTO_118593
|
3316008000NRG24250520230832217
|
1976410823
|
25/05/2023
|
revati
|
revati
|
3316008WL019555
|
00045
|
BARB0ABHANP
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723184
|
3501924455
|
24/06/2023
|
Suresh kumar sonkar
|
Suresh kumar sonkar
|
3316008WL039057
|
00468
|
UBIN0910139
|
1260
|
17/07/2023
|
Account closed
|
2049
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723179
|
3501924435
|
24/06/2023
|
malti nishad
|
malti nishad
|
3316008WL039057
|
00468
|
UBIN0910139
|
840
|
17/07/2023
|
No Such Account
|
2050
|
CH3316008_240623APB_FTO_190679
|
3316008000NRG24240620231721524
|
3502313461
|
24/06/2023
|
jivanlal
|
jivanlal
|
3316008WL039032
|
00045
|
BARB0DBTORL
|
1110
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2051
|
CH3316008_230623FTO_188568
|
3316008000NRG24230620231684478
|
3502283313
|
23/06/2023
|
Rohit Kumar Sahu
|
Rohit Kumar Sahu
|
3316008WL038051
|
00045
|
BARB0ABHANP
|
950
|
17/07/2023
|
No Such Account
|
2052
|
CH3316008_230623FTO_188568
|
3316008000NRG24230620231684467
|
3502283310
|
23/06/2023
|
Kiran
|
Kiran
|
3316008WL038051
|
00045
|
BARB0ABHANP
|
950
|
17/07/2023
|
No Such Account
|
2053
|
CH3316008_221223FTO_381059
|
3316008000NRG24221220232229311
|
1549043643
|
22/12/2023
|
DEV KUMAR
|
DEV KUMAR
|
3316008WL090388
|
00045
|
BARB0ABHANP
|
1326
|
09/03/2024
|
No Such Account
|
2054
|
CH3316008_210423APB_FTO_45517
|
3316008000NRG24210420230188186
|
1438352995
|
21/04/2023
|
Fulbai
|
Fulbai
|
3316008WL004034
|
00048
|
BKID0009362
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
CH3316008_200723FTO_223580
|
3316008000NRG24200720231883220
|
4964220742
|
20/07/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL049503
|
00468
|
UBIN0910139
|
400
|
30/08/2023
|
No Such Account
|
2056
|
CH3316008_210324APB_FTO_543014
|
3316008000NRG24200320243717397
|
2891192660
|
21/03/2024
|
sanju
|
sanju
|
3316008WL130236
|
00045
|
BARB0DBKHOR
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
CH3316008_190324APB_FTO_539722
|
3316008000NRG24190320243692230
|
2891700402
|
19/03/2024
|
MALATI DHRUW
|
MALATI DHRUW
|
3316008WL129425
|
00354
|
PUNB0611500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
CH3316008_110423FTO_21483
|
3316008000NRG23110420234282398
|
1434251873
|
11/04/2023
|
Makhan
|
Makhan
|
3316008WL0103620
|
00354
|
PUNB0611500
|
875
|
12/05/2023
|
Account closed
|
2059
|
CH3316008_060423APB_FTO_13501
|
3316008000NRG23060420234249847
|
1206054849
|
06/04/2023
|
parwati
|
parwati
|
3316008WL102832
|
00045
|
BARB0ABHANP
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
CH3316008_060423APB_FTO_13501
|
3316008000NRG23060420234249316
|
1206055046
|
06/04/2023
|
RUPA BAI DHIVAR
|
RUPA BAI DHIVAR
|
3316008WL102825
|
00089
|
CBIN0284126
|
1000
|
04/05/2023
|
A/c Blocked or Frozen
|
2061
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242302
|
1204197025
|
06/04/2023
|
Rambai
|
Rambai
|
3316008WL102596
|
00415
|
SBIN0002879
|
480
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242133
|
1204196572
|
06/04/2023
|
latabai
|
latabai
|
3316008WL102592
|
00354
|
PUNB0738800
|
925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
CH3316008_140324APB_FTO_529842
|
3316008000NRG24140320243621264
|
2891324070
|
14/03/2024
|
giteshwari
|
giteshwari
|
3316008WL127198
|
00354
|
PUNB0738800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
CH3316008_140324APB_FTO_528914
|
3316008000NRG24130320243599534
|
2891328276
|
14/03/2024
|
Vikram kurre
|
Vikram kurre
|
3316008WL126756
|
00078
|
CNRB0004866
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
CH3316008_130324APB_FTO_528001
|
3316008000NRG24130320243587711
|
2886933194
|
13/03/2024
|
Uday Ram
|
Uday Ram
|
3316008WL126517
|
00354
|
PUNB0611500
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
CH3316008_120623APB_FTO_159507
|
3316008000NRG24120620231343986
|
3434424505
|
12/06/2023
|
dwarika
|
dwarika
|
3316008WL030576
|
00045
|
BARB0DBTORL
|
1260
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
CH3316008_170623APB_FTO_174947
|
3316008000NRG24170620231544895
|
3436790521
|
17/06/2023
|
jharokha tarak
|
jharokha tarak
|
3316008WL034635
|
00093
|
CRGB0000101
|
1140
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
CH3316008_160623APB_FTO_173396
|
3316008000NRG24160620231515959
|
3434225623
|
16/06/2023
|
klayani
|
klayani
|
3316008WL034133
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2069
|
CH3316008_160623APB_FTO_173396
|
3316008000NRG24160620231515938
|
3434225601
|
16/06/2023
|
neeru bai
|
neeru bai
|
3316008WL034133
|
00045
|
BARB0DBTORL
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2070
|
CH3316008_260623APB_FTO_193531
|
3316008000NRG24260620231735183
|
3507363277
|
26/06/2023
|
Devki
|
Devki
|
3316008WL039360
|
00415
|
SBIN0013487
|
1400
|
17/07/2023
|
A/c Blocked or Frozen
|
2071
|
CH3316008_250523APB_FTO_118460
|
3316008000NRG24250520230834762
|
1978350034
|
25/05/2023
|
tijan
|
tijan
|
3316008WL019594
|
00354
|
PUNB0611500
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
CH3316008_250523APB_FTO_118593
|
3316008000NRG24250520230832136
|
1976410657
|
25/05/2023
|
manoj
|
manoj
|
3316008WL019555
|
00553
|
INDB0000554
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723158
|
3501924438
|
24/06/2023
|
sarshwati sahu
|
sarshwati sahu
|
3316008WL039057
|
00468
|
UBIN0910139
|
1260
|
17/07/2023
|
No Such Account
|
2074
|
CH3316008_240623APB_FTO_190654
|
3316008000NRG24240620231722893
|
3502313313
|
24/06/2023
|
Rukhmani
|
Rukhmani
|
3316008WL039043
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
CH3316008_240623APB_FTO_190711
|
3316008000NRG24240620231720976
|
3499870645
|
24/06/2023
|
mamta
|
mamta
|
3316008WL039021
|
00354
|
PUNB0611500
|
1000
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2076
|
CH3316008_210423FTO_44805
|
3316008000NRG24210420230179560
|
1438007379
|
21/04/2023
|
lina sahu
|
lina sahu
|
3316008WL003928
|
00045
|
BARB0ABHANP
|
1320
|
11/05/2023
|
No Such Account
|
2077
|
CH3316008_210423FTO_44171
|
3316008000NRG24210420230175873
|
1437990512
|
21/04/2023
|
triveni
|
triveni
|
3316008WL003867
|
00045
|
BARB0ABHANP
|
1260
|
11/05/2023
|
No Such Account
|
2078
|
CH3316008_210324APB_FTO_546151
|
3316008000NRG24210320243748592
|
2891785244
|
21/03/2024
|
ganga sahu
|
ganga sahu
|
3316008WL130940
|
00415
|
SBIN0013487
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
CH3316008_190224APB_FTO_483304
|
3316008000NRG24190220243147466
|
IB24051579023
|
19/02/2024
|
Sewaram
|
Sewaram
|
3316008WL117325
|
00354
|
PUNB0611500
|
1200
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
CH3316008_190423APB_FTO_36722
|
3316008000NRG24180420230100392
|
1438877366
|
19/04/2023
|
Purushottam
|
Purushottam
|
3316008WL002273
|
00045
|
BARB0ABHANP
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2081
|
CH3316008_190423APB_FTO_36722
|
3316008000NRG24180420230100389
|
1438877385
|
19/04/2023
|
UDEY RAM
|
UDEY RAM
|
3316008WL002273
|
00045
|
BARB0ABHANP
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2082
|
CH3316008_170423FTO_32418
|
3316008000NRG24170420230085196
|
1438098976
|
17/04/2023
|
Santoshi
|
Santoshi
|
3316008WL001894
|
00045
|
BARB0NAWAGA
|
950
|
11/05/2023
|
No Such Account
|
2083
|
CH3316008_270124APB_FTO_442124
|
3316008000NRG24270120242732232
|
2146037334
|
27/01/2024
|
SHASHIKALA
|
SHASHIKALA
|
3316008WL107398
|
00354
|
PUNB0611500
|
1075
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
CH3316008_270224APB_FTO_499220
|
3316008000NRG24270220243294908
|
2937947168
|
27/02/2024
|
pratima
|
pratima
|
3316008WL120275
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243304875
|
2931657470
|
27/02/2024
|
savitri
|
savitri
|
3316008WL120571
|
00165
|
IBKL0001150
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
CH3316008_270224APB_FTO_499759
|
3316008000NRG24270220243315488
|
2938521381
|
27/02/2024
|
Shankar
|
Shankar
|
3316008WL120817
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
CH3316008_270224APB_FTO_499759
|
3316008000NRG24270220243315516
|
2938521368
|
27/02/2024
|
Khemeshwari
|
Khemeshwari
|
3316008WL120817
|
00354
|
PUNB0611500
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
CH3316008_270324APB_FTO_556812
|
3316008000NRG24270320243786024
|
2892044857
|
27/03/2024
|
geeta Sahu
|
geeta Sahu
|
3316008WL132046
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
CH3316008_270324APB_FTO_556858
|
3316008000NRG24270320243789551
|
2891973252
|
27/03/2024
|
Chameli Mahilwar
|
Chameli Mahilwar
|
3316008WL132170
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
CH3316008_270324APB_FTO_556858
|
3316008000NRG24270320243789584
|
2891973326
|
27/03/2024
|
Netaram
|
Netaram
|
3316008WL132170
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2091
|
CH3316008_270423APB_FTO_56641
|
3316008000NRG24270420230285951
|
1439749895
|
27/04/2023
|
aasharam
|
aasharam
|
3316008WL005962
|
00045
|
BARB0DBRAJI
|
2
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
CH3316008_280423APB_FTO_60927
|
3316008000NRG24280420230321741
|
1440155502
|
28/04/2023
|
kachara bai
|
kachara bai
|
3316008WL006562
|
00045
|
BARB0ABHANP
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
CH3316008_280423FTO_61121
|
3316008000NRG24280420230326525
|
1439681941
|
28/04/2023
|
nathelu
|
nathelu
|
3316008WL006664
|
00045
|
BARB0NAWAGA
|
1000
|
11/05/2023
|
No Such Account
|
2094
|
CH3316008_280423FTO_61121
|
3316008000NRG24280420230326549
|
1439681910
|
28/04/2023
|
Monika
|
Monika
|
3316008WL006664
|
00045
|
BARB0NAWAGA
|
400
|
11/05/2023
|
No Such Account
|
2095
|
CH3316008_280623FTO_197642
|
3316008000NRG24280620231757542
|
3499790007
|
28/06/2023
|
Paitakan
|
Paitakan
|
3316008WL040165
|
00048
|
BKID0009362
|
1326
|
17/07/2023
|
No Such Account
|
2096
|
CH3316008_280623FTO_197642
|
3316008000NRG24280620231757569
|
3499790014
|
28/06/2023
|
KHEMIN SAHU
|
KHEMIN SAHU
|
3316008WL040165
|
00468
|
UBIN0910139
|
1105
|
17/07/2023
|
No Such Account
|
2097
|
CH3316008_290224APB_FTO_504337
|
3316008000NRG24290220243372828
|
2932268284
|
29/02/2024
|
Rohit Sahu
|
Rohit Sahu
|
3316008WL122055
|
00045
|
BARB0DBKHOR
|
140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
CH3316008_290324APB_FTO_562416
|
3316008000NRG24290320243840567
|
2886558588
|
29/03/2024
|
jagmohan
|
jagmohan
|
3316008WL133528
|
00048
|
BKID0009366
|
10
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2099
|
CH3316008_290523APB_FTO_126927
|
3316008000NRG24290520230920447
|
2002012443
|
29/05/2023
|
BESAKHU
|
BESAKHU
|
3316008WL021436
|
00045
|
BARB0ABHANP
|
1080
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
CH3316008_051023FTO_289081
|
3316008000NRG24051020232011272
|
7341073568
|
05/10/2023
|
komal
|
komal
|
3316008WL069170
|
00354
|
PUNB0738800
|
1105
|
10/11/2023
|
No Such Account
|
2101
|
CH3316008_050324APB_FTO_511297
|
3316008000NRG24050320243426553
|
2927851888
|
05/03/2024
|
Anju sahu
|
Anju sahu
|
3316008WL123034
|
00093
|
CRGB0000101
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
CH3316008_160124APB_FTO_424431
|
3316008000NRG24160120242525822
|
1789281958
|
16/01/2024
|
dewki
|
dewki
|
3316008WL101648
|
00354
|
PUNB0611500
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
CH3316008_150623APB_FTO_168916
|
3316008000NRG24150620231465648
|
3436674753
|
15/06/2023
|
ashwani bai
|
ashwani bai
|
3316008WL033060
|
00048
|
BKID0009362
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
CH3316008_150623APB_FTO_168916
|
3316008000NRG24150620231465641
|
3436674759
|
15/06/2023
|
devki bai
|
devki bai
|
3316008WL033060
|
00048
|
BKID0009362
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
CH3316008_150623APB_FTO_169160
|
3316008000NRG24150620231460371
|
3436577558
|
15/06/2023
|
Ramsela
|
Ramsela
|
3316008WL032991
|
00078
|
CNRB0005142
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
CH3316008_221223APB_FTO_381237
|
3316008000NRG24221220232227987
|
1544542191
|
22/12/2023
|
nirmalabai
|
nirmalabai
|
3316008WL090331
|
00045
|
BARB0DBTORL
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
CH3316008_210423APB_FTO_43630
|
3316008000NRG24200420230167818
|
1438352271
|
21/04/2023
|
Devki
|
Devki
|
3316008WL003674
|
00354
|
PUNB0738800
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
CH3316008_190723APB_FTO_222612
|
3316008000NRG24190720231879096
|
4966332901
|
19/07/2023
|
mamta
|
mamta
|
3316008WL048742
|
00354
|
PUNB0611500
|
1200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
CH3316008_180723FTO_221396
|
3316008000NRG24180720231874293
|
4965719183
|
18/07/2023
|
Firan Bai Sahu
|
Firan Bai Sahu
|
3316008WL048098
|
00045
|
BARB0ABHANP
|
1547
|
30/08/2023
|
No Such Account
|
2110
|
CH3316008_180523APB_FTO_103071
|
3316008000NRG24180520230659055
|
1856397966
|
18/05/2023
|
lila
|
lila
|
3316008WL015579
|
00468
|
UBIN0910139
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
CH3316008_180324APB_FTO_536549
|
3316008000NRG24180320243669031
|
2892104711
|
18/03/2024
|
sudarshan
|
sudarshan
|
3316008WL128675
|
00415
|
SBIN0002879
|
800
|
12/04/2024
|
A/c Blocked or Frozen
|
2112
|
CH3316008_161223APB_FTO_370889
|
3316008000NRG24161220232180687
|
1549363471
|
16/12/2023
|
sangeeta dewangan
|
sangeeta dewangan
|
3316008WL087724
|
00354
|
PUNB0178620
|
884
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
CH3316008_240623APB_FTO_190715
|
3316008000NRG24240620231720954
|
3499871107
|
24/06/2023
|
madho
|
madho
|
3316008WL039020
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
CH3316008_240124APB_FTO_439367
|
3316008000NRG24240120242677401
|
2146039266
|
24/01/2024
|
Hira bai
|
Hira bai
|
3316008WL106025
|
00045
|
BARB0DBTORL
|
400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
CH3316008_280623FTO_199334
|
3316008000NRG24280620231775280
|
3499784427
|
28/06/2023
|
turendra
|
turendra
|
3316008WL040803
|
00048
|
BKID0009361
|
1326
|
17/07/2023
|
No Such Account
|
2116
|
CH3316008_290124APB_FTO_444515
|
3316008000NRG24290120242760945
|
2154740509
|
29/01/2024
|
dhaneshwar
|
dhaneshwar
|
3316008WL108165
|
00093
|
CRGB0000111
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
CH3316008_290224APB_FTO_504827
|
3316008000NRG24290220243381169
|
2932138899
|
29/02/2024
|
Ritu Nishad
|
Ritu Nishad
|
3316008WL122207
|
00415
|
SBIN0017731
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
CH3316008_290324APB_FTO_562172
|
3316008000NRG24290320243834188
|
2886729568
|
29/03/2024
|
tukeshwar
|
tukeshwar
|
3316008WL133431
|
00045
|
BARB0DBTORL
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2119
|
CH3316008_290324APB_FTO_562172
|
3316008000NRG24290320243834213
|
2886729646
|
29/03/2024
|
Douvaram
|
Douvaram
|
3316008WL133431
|
00045
|
BARB0DBTORL
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2120
|
CH3316008_060224APB_FTO_460022
|
3316008000NRG24060220242877443
|
2356092002
|
06/02/2024
|
savitri
|
savitri
|
3316008WL111591
|
00165
|
IBKL0001150
|
880
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
CH3316008_160423APB_FTO_31478
|
3316008000NRG24160420230082127
|
1436732671
|
16/04/2023
|
SNEHA
|
SNEHA
|
3316008WL001823
|
00354
|
PUNB0738800
|
720
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
CH3316008_160124APB_FTO_424422
|
3316008000NRG24160120242525644
|
1789273823
|
16/01/2024
|
Khorabahara
|
Khorabahara
|
3316008WL101645
|
00354
|
PUNB0611500
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
CH3316008_230523APB_FTO_112325
|
3316008000NRG24230520230745792
|
1880168647
|
23/05/2023
|
radheshyam
|
radheshyam
|
3316008WL017644
|
00415
|
SBIN0002879
|
975
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
CH3316008_220623FTO_185087
|
3316008000NRG24220620231650697
|
3501932715
|
22/06/2023
|
Durpati Dhiwar
|
Durpati Dhiwar
|
3316008WL037236
|
00051
|
MAHB0001580
|
1105
|
17/07/2023
|
No Such Account
|
2125
|
CH3316008_230224APB_FTO_492240
|
3316008000NRG24220220243248144
|
2930875030
|
23/02/2024
|
Kamin
|
Kamin
|
3316008WL119348
|
00354
|
PUNB0738800
|
1470
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2126
|
CH3316008_210623APB_FTO_183065
|
3316008000NRG24210620231620557
|
3437223699
|
21/06/2023
|
Ramshing
|
Ramshing
|
3316008WL036469
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
CH3316008_210623APB_FTO_183083
|
3316008000NRG24210620231613530
|
3440076393
|
21/06/2023
|
ishwari
|
ishwari
|
3316008WL036307
|
00093
|
CRGB0000111
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2128
|
CH3316008_210324APB_FTO_542980
|
3316008000NRG24200320243711808
|
IB24082578345
|
21/03/2024
|
usha
|
usha
|
3316008WL130086
|
00045
|
BARB0DBTORL
|
1050
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096051
|
1438590005
|
18/04/2023
|
ashwani
|
ashwani
|
3316008WL002140
|
00354
|
PUNB0738800
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096041
|
1438590046
|
18/04/2023
|
hembai
|
hembai
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
CH3316008_220324APB_FTO_547891
|
3316008000NRG24220320243760733
|
2890905280
|
22/03/2024
|
ishwari
|
ishwari
|
3316008WL131218
|
00093
|
CRGB0000111
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2132
|
CH3316008_260224APB_FTO_496378
|
3316008000NRG24260220243283838
|
2930826849
|
26/02/2024
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL120021
|
00045
|
BARB0ABHANP
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
CH3316008_280623APB_FTO_199084
|
3316008000NRG24280620231771382
|
3500446755
|
28/06/2023
|
tulsiram
|
tulsiram
|
3316008WL040634
|
00045
|
BARB0DBRAJI
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2134
|
CH3316008_270224APB_FTO_497897
|
3316008000NRG24270220243292750
|
2931665356
|
27/02/2024
|
janaki
|
janaki
|
3316008WL120217
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
CH3316008_250523APB_FTO_117868
|
3316008000NRG24250520230819672
|
1978632443
|
25/05/2023
|
anil
|
anil
|
3316008WL019315
|
00045
|
BARB0DBTORL
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
CH3316008_260423APB_FTO_54660
|
3316008000NRG24260420230263698
|
1438708150
|
26/04/2023
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL005546
|
00354
|
PUNB0738800
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
CH3316008_270224APB_FTO_498159
|
3316008000NRG24270220243293449
|
2930278910
|
27/02/2024
|
Shital kumar
|
Shital kumar
|
3316008WL120235
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2138
|
CH3316008_270523FTO_123511
|
3316008000NRG24270520230901305
|
1976068289
|
27/05/2023
|
narendra
|
narendra
|
3316008WL020913
|
00093
|
CRGB0000111
|
990
|
31/05/2023
|
Account closed
|
2139
|
CH3316008_270623APB_FTO_194967
|
3316008000NRG24270620231738796
|
3509063671
|
27/06/2023
|
TILSIBAI
|
TILSIBAI
|
3316008WL039486
|
00468
|
UBIN0910139
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298092
|
|
27/09/2023
|
Rupa
|
Rupa
|
3316008WL0106309
|
00093
|
SBIN0RRCHGB
|
900
|
29/09/2023
|
R11
|
2141
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298209
|
IBKL230929695928
|
27/09/2023
|
punit ram
|
punit ram
|
3316008WL0106339
|
00468
|
UBIN0910139
|
352
|
29/09/2023
|
R09
|
2142
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118435
|
1205501373
|
01/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118855
|
1205501632
|
01/04/2023
|
geeta Sahu
|
geeta Sahu
|
3316008WL100307
|
00354
|
PUNB0611500
|
1140
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118863
|
1205501716
|
01/04/2023
|
Khemin
|
Khemin
|
3316008WL100307
|
00354
|
PUNB0611500
|
1140
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119066
|
1205501802
|
01/04/2023
|
Premin Bai
|
Premin Bai
|
3316008WL100307
|
00354
|
PUNB0611500
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119131
|
1205501630
|
01/04/2023
|
Hulas
|
Hulas
|
3316008WL100307
|
00354
|
PUNB0611500
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234126679
|
1203290503
|
01/04/2023
|
tara bai
|
tara bai
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
200
|
04/05/2023
|
No Such Account
|
2148
|
CH3316008_020523APB_FTO_65360
|
3316008000NRG24020520230338948
|
1479609165
|
02/05/2023
|
daulal
|
daulal
|
3316008WL007048
|
00468
|
UBIN0558125
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
CH3316008_030523APB_FTO_68193
|
3316008000NRG24020520230359175
|
1484554772
|
03/05/2023
|
BESAKHU
|
BESAKHU
|
3316008WL007567
|
00045
|
BARB0ABHANP
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
CH3316008_030523APB_FTO_68193
|
3316008000NRG24020520230359181
|
1484554769
|
03/05/2023
|
Rambharosa
|
Rambharosa
|
3316008WL007567
|
00045
|
BARB0ABHANP
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
CH3316008_040523APB_FTO_73917
|
3316008000NRG24040520230417597
|
1484038677
|
04/05/2023
|
gajra
|
gajra
|
3316008WL008774
|
00354
|
PUNB0738800
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231219891
|
3434348883
|
08/06/2023
|
Suresh kumar sonkar
|
Suresh kumar sonkar
|
3316008WL028062
|
00468
|
UBIN0910139
|
1224
|
14/07/2023
|
Account closed
|
2153
|
CH3316008_210623APB_FTO_183227
|
3316008000NRG24210620231599015
|
3437885617
|
21/06/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL036001
|
00354
|
PUNB0738800
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
CH3316008_230623APB_FTO_188581
|
3316008000NRG24230620231684591
|
3502411646
|
23/06/2023
|
parwati
|
parwati
|
3316008WL038051
|
00045
|
BARB0ABHANP
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
CH3316008_250423APB_FTO_49404
|
3316008000NRG24250420230212839
|
1438677681
|
25/04/2023
|
Bhukhin Bai
|
Bhukhin Bai
|
3316008WL004483
|
00415
|
SBIN0002879
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
CH3316008_310723APB_FTO_229607
|
3316008000NRG24310720231894278
|
5078909177
|
31/07/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL051300
|
00354
|
PUNB0738800
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
CH3316008_190623FTO_176745
|
3316008000NRG24120620231337791
|
3436211366
|
19/06/2023
|
kanhaiya
|
kanhaiya
|
3316008WL0030411
|
00045
|
BARB0ABHANP
|
1020
|
14/07/2023
|
No Such Account
|
2158
|
CH3316008_030423APB_FTO_5258
|
3316008000NRG23010420234191407
|
1206095037
|
03/04/2023
|
SUSHILA
|
SUSHILA
|
3316008WL101368
|
00045
|
BARB0DBTORL
|
510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
CH3316008_300623APB_FTO_204193
|
3316008000NRG24300620231807437
|
3502468825
|
30/06/2023
|
nandkumar
|
nandkumar
|
3316008WL042289
|
00354
|
PUNB0611500
|
975
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
CH3316008_300324APB_FTO_564150
|
3316008000NRG24300320243858255
|
2886694635
|
30/03/2024
|
Meghanath
|
Meghanath
|
3316008WL133940
|
00045
|
BARB0DBKHOR
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272782
|
5874619025
|
20/09/2023
|
Basanti
|
Basanti
|
3316008WL230539
|
00468
|
UBIN0558125
|
2436
|
26/09/2023
|
A/c Blocked or Frozen
|
2162
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272812
|
5874619007
|
20/09/2023
|
SONI BAI BASDEV
|
SONI BAI BASDEV
|
3316008WL230552
|
00089
|
CBIN0284126
|
2436
|
26/09/2023
|
Account closed
|
2163
|
CH3316008_010423FTO_2999
|
3316008000NRG23010420234171676
|
70651637
|
01/04/2023
|
jamun
|
jamun
|
3316008WL101107
|
00093
|
SBIN0RRCHGB
|
560
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2164
|
CH3316008_030423APB_FTO_5359
|
3316008000NRG23010420234187882
|
1206764809
|
03/04/2023
|
parwati
|
parwati
|
3316008WL101320
|
00045
|
BARB0ABHANP
|
510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
CH3316008_110723FTO_216738
|
3316008000NRG24030720231828555
|
4968380228
|
11/07/2023
|
JYOTI TARAK
|
JYOTI TARAK
|
3316008WL0042997
|
00354
|
PUNB0738800
|
1020
|
30/08/2023
|
No Such Account
|
2166
|
CH3316008_041023APB_FTO_287810
|
3316008000NRG24041020232008492
|
7344934678
|
04/10/2023
|
Dropati
|
Dropati
|
3316008WL068853
|
00354
|
PUNB0738800
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
CH3316008_050124APB_FTO_405899
|
3316008000NRG24050120242369772
|
1789051093
|
05/01/2024
|
parwati
|
parwati
|
3316008WL096523
|
00354
|
PUNB0611500
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
CH3316008_280623APB_FTO_199485
|
3316008000NRG24280620231776314
|
3502064797
|
28/06/2023
|
Tarni
|
Tarni
|
3316008WL040912
|
00093
|
CRGB0000111
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
CH3316008_060423APB_FTO_13348
|
3316008000NRG23050420234242965
|
IB23231519968
|
06/04/2023
|
suresh kumar
|
suresh kumar
|
3316008WL102604
|
00152
|
HDFC0003952
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
CH3316008_060423APB_FTO_13178
|
3316008000NRG23050420234240896
|
1203318526
|
06/04/2023
|
miluram
|
miluram
|
3316008WL102552
|
00354
|
PUNB0738800
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2171
|
CH3316008_030423APB_FTO_4964
|
3316008000NRG23010420234183094
|
1202625708
|
03/04/2023
|
kunjlala
|
kunjlala
|
3316008WL101253
|
00045
|
BARB0ABHANP
|
380
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
CH3316008_300324APB_FTO_564292
|
3316008000NRG24300320243860501
|
IB24091907286
|
30/03/2024
|
naresh patel
|
naresh patel
|
3316008WL133973
|
00354
|
PUNB0611500
|
1200
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
CH3316008_290523APB_FTO_126113
|
3316008000NRG24290520230915295
|
2002018749
|
29/05/2023
|
nirmla
|
nirmla
|
3316008WL021320
|
00045
|
BARB0DBRAJI
|
1
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2174
|
CH3316008_290124APB_FTO_444486
|
3316008000NRG24290120242762072
|
2154787057
|
29/01/2024
|
pila bai
|
pila bai
|
3316008WL108192
|
00415
|
SBIN0013487
|
400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
CH3316008_281123FTO_341269
|
3316008000NRG24281120232109786
|
9665963412
|
28/11/2023
|
Kashi
|
Kashi
|
3316008WL080830
|
00045
|
BARB0ABHANP
|
1105
|
19/01/2024
|
No Such Account
|
2176
|
CH3316008_270224FTO_499405
|
3316008000NRG24280720231892940
|
2930261204
|
27/02/2024
|
Dakeshwari Sen
|
Dakeshwari Sen
|
3316008WL0051115
|
00045
|
BARB0ABHANP
|
1326
|
13/04/2024
|
No Such Account
|
2177
|
CH3316008_270923APB_FTO_280619
|
3316008000NRG24270920231998212
|
6030173332
|
27/09/2023
|
paleshwar
|
paleshwar
|
3316008WL067217
|
00354
|
PUNB0611500
|
1326
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
CH3316008_270623APB_FTO_194950
|
3316008000NRG24270620231739415
|
3506025092
|
27/06/2023
|
Devnath
|
Devnath
|
3316008WL039497
|
00045
|
BARB0DBKHOR
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
CH3316008_270623APB_FTO_194985
|
3316008000NRG24270620231738405
|
3508930078
|
27/06/2023
|
kumari
|
kumari
|
3316008WL039480
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
CH3316008_270523APB_FTO_123531
|
3316008000NRG24270520230899506
|
1976127669
|
27/05/2023
|
Heera bai
|
Heera bai
|
3316008WL020892
|
00093
|
CRGB0000101
|
950
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2181
|
CH3316008_270423APB_FTO_57607
|
3316008000NRG24270420230297083
|
1439883504
|
27/04/2023
|
PEMIN
|
PEMIN
|
3316008WL006175
|
00354
|
PUNB0738800
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289233
|
1636756955
|
09/05/2023
|
CHAMELI
|
CHAMELI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
220
|
17/05/2023
|
Account closed
|
2183
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289300
|
1636757039
|
09/05/2023
|
vishwasha
|
vishwasha
|
3316008WL0104445
|
00354
|
PUNB0611500
|
950
|
17/05/2023
|
Account closed
|
2184
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289548
|
1636757026
|
09/05/2023
|
temchand
|
temchand
|
3316008WL0104471
|
00354
|
PUNB0611500
|
400
|
17/05/2023
|
No Such Account
|
2185
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289636
|
1636757324
|
09/05/2023
|
kuntibai
|
kuntibai
|
3316008WL0104481
|
00415
|
SBIN0013487
|
1140
|
17/05/2023
|
Account closed
|
2186
|
CH3316008_100423FTO_20012
|
3316008000NRG23100420234280450
|
1434241005
|
10/04/2023
|
vishwasha
|
vishwasha
|
3316008WL0103522
|
00354
|
PUNB0611500
|
1000
|
12/05/2023
|
Account closed
|
2187
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287750
|
1539669067
|
08/05/2023
|
arjun
|
arjun
|
3316008WL0104094
|
00415
|
SBIN0013487
|
1140
|
13/05/2023
|
No Such Account
|
2188
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287764
|
1539669051
|
08/05/2023
|
MEMLATA
|
MEMLATA
|
3316008WL0104100
|
00415
|
SBIN0002879
|
1020
|
13/05/2023
|
Account closed
|
2189
|
CH3316008_060224APB_FTO_460107
|
3316008000NRG24060220242879518
|
2356228041
|
06/02/2024
|
ganga sahu
|
ganga sahu
|
3316008WL111611
|
00415
|
SBIN0013487
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
CH3316008_080224APB_FTO_464209
|
3316008000NRG24080220242947560
|
2343078631
|
08/02/2024
|
munna
|
munna
|
3316008WL113191
|
00045
|
BARB0SANRAI
|
985
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
CH3316008_180523FTO_102266
|
3316008000NRG24130520230573976
|
1856018811
|
18/05/2023
|
Makhan
|
Makhan
|
3316008WL0012862
|
00354
|
PUNB0611500
|
1000
|
25/05/2023
|
Account closed
|
2192
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231683952
|
3502362828
|
23/06/2023
|
Motiram
|
Motiram
|
3316008WL038043
|
00045
|
BARB0ABHANP
|
1200
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2193
|
CH3316008_060723FTO_213189
|
3316008000NRG24160520230586491
|
4962346606
|
06/07/2023
|
payal kanwar
|
payal kanwar
|
3316008WL0013653
|
00354
|
PUNB0611500
|
800
|
30/08/2023
|
No Such Account
|
2194
|
CH3316008_060423APB_FTO_12956
|
3316008000NRG23050420234234176
|
1206067257
|
06/04/2023
|
dhelu ram
|
dhelu ram
|
3316008WL102441
|
00093
|
CRGB0000111
|
510
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2195
|
CH3316008_050423APB_FTO_11682
|
3316008000NRG23030420234216929
|
1206093486
|
05/04/2023
|
shyamubai
|
shyamubai
|
3316008WL102026
|
00093
|
CRGB0000111
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2196
|
CH3316008_050423APB_FTO_11682
|
3316008000NRG23030420234216911
|
1206093606
|
05/04/2023
|
ishwar
|
ishwar
|
3316008WL102026
|
00093
|
CRGB0000111
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
CH3316008_170523APB_FTO_100676
|
3316008053NRG24170520230627523
|
1820726219
|
17/05/2023
|
kamala
|
kamala
|
3316008WL014839
|
00415
|
SBIN0002879
|
816
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
CH3316008_290324APB_FTO_562341
|
3316008000NRG24290320243837701
|
2886729304
|
29/03/2024
|
sobhit
|
sobhit
|
3316008WL133491
|
00045
|
BARB0DBTORL
|
540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2199
|
CH3316008_280423FTO_60543
|
3316008000NRG24280420230317598
|
1439718459
|
28/04/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL006513
|
00045
|
BARB0ABHANP
|
884
|
11/05/2023
|
No Such Account
|
2200
|
CH3316008_280224APB_FTO_500314
|
3316008000NRG24280220243322668
|
2930795922
|
28/02/2024
|
mongrabai
|
mongrabai
|
3316008WL120995
|
00045
|
BARB0DBTORL
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
CH3316008_270523APB_FTO_123515
|
3316008000NRG24270520230901116
|
1976181275
|
27/05/2023
|
ishwar
|
ishwar
|
3316008WL020913
|
00093
|
CRGB0000111
|
990
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2202
|
CH3316008_270423APB_FTO_56641
|
3316008000NRG24270420230286091
|
1439749761
|
27/04/2023
|
Netaram
|
Netaram
|
3316008WL005962
|
00354
|
PUNB0611500
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2203
|
CH3316008_270423APB_FTO_56641
|
3316008000NRG24270420230286079
|
1439749753
|
27/04/2023
|
Anand
|
Anand
|
3316008WL005962
|
00354
|
PUNB0611500
|
2
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2204
|
CH3316008_270224APB_FTO_499220
|
3316008000NRG24270220243294927
|
2937947138
|
27/02/2024
|
Madhu Nishad
|
Madhu Nishad
|
3316008WL120275
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
CH3316008_010423APB_FTO_536
|
3316008000NRG23290320234071391
|
1205619410
|
01/04/2023
|
Rambai
|
Rambai
|
3316008WL099400
|
00415
|
SBIN0002879
|
800
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2206
|
CH3316008_010423APB_FTO_536
|
3316008000NRG23290320234072830
|
1205619309
|
01/04/2023
|
itwari
|
itwari
|
3316008WL099400
|
00415
|
SBIN0002879
|
800
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2207
|
CH3316008_010423FTO_2247
|
3316008000NRG23310320234140659
|
1204775870
|
01/04/2023
|
AArati
|
AArati
|
3316008WL100677
|
00045
|
BARB0DBRAJI
|
1140
|
04/05/2023
|
No Such Account
|
2208
|
CH3316008_030523APB_FTO_68128
|
3316008000NRG24020520230361191
|
1483602565
|
03/05/2023
|
Mukesh Kumar sahu
|
Mukesh Kumar sahu
|
3316008WL007620
|
00354
|
PUNB0611500
|
200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2209
|
CH3316008_030124APB_FTO_402860
|
3316008000NRG24030120242327307
|
1784858480
|
03/01/2024
|
SUDHA
|
SUDHA
|
3316008WL095047
|
00415
|
SBIN0013487
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
CH3316008_041223FTO_349658
|
3316008000NRG24041220232122958
|
N1223002774C0
|
04/12/2023
|
Kashi
|
Kashi
|
3316008WL082682
|
00045
|
BARB0ABHANP
|
1105
|
23/02/2024
|
No Such Account
|
2211
|
CH3316008_080623FTO_151870
|
3316008000NRG24080620231225190
|
3434355000
|
08/06/2023
|
Sumitra Sahu
|
Sumitra Sahu
|
3316008WL028149
|
00045
|
BARB0DBRAJI
|
1428
|
14/07/2023
|
No Such Account
|
2212
|
CH3316008_090623FTO_153087
|
3316008000NRG24090620231242694
|
3434275503
|
09/06/2023
|
Durpati Dhiwar
|
Durpati Dhiwar
|
3316008WL028591
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
No Such Account
|
2213
|
CH3316008_180523APB_FTO_103071
|
3316008000NRG24180520230659124
|
1856397863
|
18/05/2023
|
tikeshwar
|
tikeshwar
|
3316008WL015579
|
00354
|
PUNB0738800
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
CH3316008_251023APB_FTO_308094
|
3316008000NRG24251020232049929
|
7336579823
|
25/10/2023
|
khusbu
|
khusbu
|
3316008WL074450
|
00354
|
PUNB0738800
|
1547
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
CH3316008_160423APB_FTO_31463
|
3316008000NRG24160420230081122
|
1437442756
|
16/04/2023
|
Hira bai
|
Hira bai
|
3316008WL001808
|
00045
|
BARB0DBTORL
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
CH3316008_130523FTO_92387
|
3316008000NRG23210920220927611
|
1638051737
|
13/05/2023
|
Laxmi sahu
|
Laxmi sahu
|
3316008WL0023203
|
00045
|
BARB0DBKHOR
|
1158
|
17/05/2023
|
No Such Account
|
2217
|
CH3316008_010423APB_FTO_2924
|
3316008000NRG23010420234188403
|
1205631831
|
01/04/2023
|
durpati
|
durpati
|
3316008WL101330
|
00093
|
CRGB0000101
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
CH3316008_291223APB_FTO_394131
|
3316008000NRG24291220232298072
|
1738393313
|
29/12/2023
|
SHASHIKALA
|
SHASHIKALA
|
3316008WL093506
|
00354
|
PUNB0611500
|
380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
CH3316008_290523APB_FTO_126895
|
3316008000NRG24290520230920837
|
1998368316
|
29/05/2023
|
derhin
|
derhin
|
3316008WL021448
|
00354
|
PUNB0738800
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
CH3316008_280423APB_FTO_60555
|
3316008000NRG24280420230317674
|
1439913084
|
28/04/2023
|
Rukhmani
|
Rukhmani
|
3316008WL006513
|
00354
|
PUNB0738800
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
CH3316008_240623APB_FTO_190867
|
3316008000NRG24240620231723446
|
3502484935
|
24/06/2023
|
SAROJANI
|
SAROJANI
|
3316008WL039058
|
00093
|
CRGB0000158
|
540
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
CH3316008_240623APB_FTO_190695
|
3316008000NRG24240620231721068
|
3502002753
|
24/06/2023
|
INDUBAI
|
INDUBAI
|
3316008WL039027
|
00354
|
PUNB0738800
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
CH3316008_221223APB_FTO_381061
|
3316008000NRG24221220232229291
|
1544542209
|
22/12/2023
|
rajan bai
|
rajan bai
|
3316008WL090388
|
00415
|
SBIN0013487
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
CH3316008_220623APB_FTO_185624
|
3316008000NRG24220620231660072
|
3502362397
|
22/06/2023
|
Somprakash Pal
|
Somprakash Pal
|
3316008WL037499
|
00354
|
PUNB0611500
|
1224
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
CH3316008_280623APB_FTO_199322
|
3316008000NRG24280620231775417
|
3502076789
|
28/06/2023
|
Gokul ram
|
Gokul ram
|
3316008WL040819
|
00354
|
PUNB0611500
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2226
|
CH3316008_280423APB_FTO_61028
|
3316008000NRG24280420230324624
|
1439746322
|
28/04/2023
|
gwalin bai
|
gwalin bai
|
3316008WL006622
|
00045
|
BARB0ABHANP
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
CH3316008_280224APB_FTO_500301
|
3316008000NRG24280220243322198
|
2930804032
|
28/02/2024
|
santram
|
santram
|
3316008WL120986
|
00093
|
CRGB0000111
|
1080
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2228
|
CH3316008_270623APB_FTO_194967
|
3316008000NRG24270620231738874
|
3509063601
|
27/06/2023
|
SARASWATI
|
SARASWATI
|
3316008WL039486
|
00468
|
UBIN0910139
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
CH3316008_270523APB_FTO_123467
|
3316008000NRG24270520230903005
|
1976139410
|
27/05/2023
|
khemraj
|
khemraj
|
3316008WL020935
|
00093
|
CRGB0000101
|
840
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
CH3316008_280523FTO_124064
|
3316008000NRG24270520230896732
|
1976062290
|
28/05/2023
|
Digeshwari Bai Sahu
|
Digeshwari Bai Sahu
|
3316008WL020830
|
00354
|
PUNB0611500
|
1326
|
31/05/2023
|
No Such Account
|
2231
|
CH3316008_280523FTO_124064
|
3316008000NRG24270520230896721
|
1976062289
|
28/05/2023
|
Jansan
|
Jansan
|
3316008WL020830
|
00045
|
BARB0ABHANP
|
1326
|
31/05/2023
|
No Such Account
|
2232
|
CH3316008_270423FTO_56767
|
3316008000NRG24270420230284161
|
1439716384
|
27/04/2023
|
Chameli Bai Dhruw
|
Chameli Bai Dhruw
|
3316008WL005912
|
00045
|
BARB0ABHANP
|
1105
|
11/05/2023
|
No Such Account
|
2233
|
CH3316008_160324FTO_534451
|
3316008000NRG24270220243312487
|
2890830114
|
16/03/2024
|
Khubiram
|
Khubiram
|
3316008WL0120754
|
00354
|
PUNB0611500
|
1224
|
12/04/2024
|
Account closed
|
2234
|
CH3316008_160324FTO_534451
|
3316008000NRG24270220243312441
|
2890830110
|
16/03/2024
|
Kashi
|
Kashi
|
3316008WL0120750
|
00045
|
BARB0ABHANP
|
1105
|
12/04/2024
|
No Such Account
|
2235
|
CH3316008_270224APB_FTO_499232
|
3316008000NRG24270220243294968
|
2931664655
|
27/02/2024
|
Bhupendra
|
Bhupendra
|
3316008WL120275
|
00354
|
PUNB0611500
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
CH3316008_270224APB_FTO_498159
|
3316008000NRG24270220243293382
|
2930278888
|
27/02/2024
|
BHANBATI
|
BHANBATI
|
3316008WL120235
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
CH3316008_270224APB_FTO_498159
|
3316008000NRG24270220243293366
|
2930278834
|
27/02/2024
|
tukaram
|
tukaram
|
3316008WL120235
|
00354
|
PUNB0611500
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
CH3316008_260224APB_FTO_496378
|
3316008000NRG24260220243283915
|
2930826949
|
26/02/2024
|
MANGALU RAM
|
MANGALU RAM
|
3316008WL120021
|
00045
|
BARB0ABHANP
|
900
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2239
|
CH3316008_240623APB_FTO_190702
|
3316008000NRG24240620231720998
|
3502442626
|
24/06/2023
|
satti bai
|
satti bai
|
3316008WL039024
|
00354
|
PUNB0611500
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
CH3316008_220623FTO_185087
|
3316008000NRG24220620231650785
|
3501932708
|
22/06/2023
|
PRERANA DEWANGAN
|
PRERANA DEWANGAN
|
3316008WL037236
|
00045
|
BARB0ABHANP
|
1326
|
17/07/2023
|
No Such Account
|
2241
|
CH3316008_210623APB_FTO_183315
|
3316008000NRG24210620231586116
|
3439607183
|
21/06/2023
|
Purnima
|
Purnima
|
3316008WL035714
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
CH3316008_210423APB_FTO_45651
|
3316008000NRG24210420230184011
|
1438872871
|
21/04/2023
|
Guneshwari Sahu
|
Guneshwari Sahu
|
3316008WL003996
|
00354
|
PUNB0611500
|
1400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
CH3316008_210324APB_FTO_543980
|
3316008000NRG24210320243731255
|
IB24082601691
|
21/03/2024
|
Khilesh
|
Khilesh
|
3316008WL130566
|
00045
|
BARB0SANNAG
|
1200
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
CH3316008_210224APB_FTO_488980
|
3316008000NRG24210220243189050
|
2938368118
|
21/02/2024
|
suresh
|
suresh
|
3316008WL118230
|
00045
|
BARB0SANNAG
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
CH3316008_190224APB_FTO_483486
|
3316008000NRG24190220243149855
|
2937789383
|
19/02/2024
|
bhagiram
|
bhagiram
|
3316008WL117367
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
CH3316008_030423APB_FTO_5136
|
3316008000NRG23010420234186910
|
1202780362
|
03/04/2023
|
kevra bai
|
kevra bai
|
3316008WL101306
|
00045
|
BARB0ABHANP
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2247
|
CH3316008_280224APB_FTO_500390
|
3316008000NRG24280220243324070
|
2927878711
|
28/02/2024
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL121017
|
00354
|
PUNB0738800
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
CH3316008_271223APB_FTO_389480
|
3316008000NRG24271220232253929
|
1735510963
|
27/12/2023
|
payal mahilwar
|
payal mahilwar
|
3316008WL091689
|
00354
|
PUNB0611500
|
1224
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
CH3316008_271223APB_FTO_387735
|
3316008000NRG24271220232246460
|
1739070824
|
27/12/2023
|
Basanta
|
Basanta
|
3316008WL091248
|
00045
|
BARB0DBTORL
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
CH3316008_270623APB_FTO_196124
|
3316008000NRG24270620231746072
|
3506025385
|
27/06/2023
|
Ajay
|
Ajay
|
3316008WL039662
|
00415
|
SBIN0002879
|
1200
|
17/07/2023
|
A/c Blocked or Frozen
|
2251
|
CH3316008_270623APB_FTO_196124
|
3316008000NRG24270620231746053
|
3506025304
|
27/06/2023
|
Yadram
|
Yadram
|
3316008WL039662
|
00045
|
BARB0DBRAJI
|
1000
|
17/07/2023
|
A/c Blocked or Frozen
|
2252
|
CH3316008_270623FTO_196108
|
3316008000NRG24270620231746037
|
3504203211
|
27/06/2023
|
girdhari
|
girdhari
|
3316008WL039662
|
00045
|
BARB0ABHANP
|
800
|
17/07/2023
|
No Such Account
|
2253
|
CH3316008_270523APB_FTO_123522
|
3316008000NRG24270520230900548
|
1976127464
|
27/05/2023
|
OMPRAKASH
|
OMPRAKASH
|
3316008WL020905
|
00045
|
BARB0ABHANP
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
CH3316008_270523APB_FTO_123522
|
3316008000NRG24270520230900523
|
1976127387
|
27/05/2023
|
budharu
|
budharu
|
3316008WL020905
|
00093
|
CRGB0000101
|
850
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2255
|
CH3316008_270423APB_FTO_56024
|
3316008000NRG24270420230278877
|
1439907619
|
27/04/2023
|
Makhan
|
Makhan
|
3316008WL005815
|
00354
|
PUNB0611500
|
1000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2256
|
CH3316008_270324APB_FTO_556809
|
3316008000NRG24270320243786000
|
IB24088826183
|
27/03/2024
|
uttam
|
uttam
|
3316008WL132044
|
00468
|
UBIN0562831
|
1326
|
28/03/2024
|
Aadhaar Number not mapped to Account Number
|
2257
|
CH3316008_270124APB_FTO_442254
|
3316008000NRG24270120242744253
|
2154836549
|
27/01/2024
|
seshnarayan
|
seshnarayan
|
3316008WL107642
|
00415
|
SBIN0013487
|
884
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2258
|
CH3316008_220324APB_FTO_548103
|
3316008000NRG24220320243762570
|
2890935140
|
22/03/2024
|
Sadaram
|
Sadaram
|
3316008WL131260
|
00045
|
BARB0DBKHOR
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
CH3316008_210723APB_FTO_224640
|
3316008000NRG24210720231885884
|
4968457404
|
21/07/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL050127
|
00354
|
PUNB0738800
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
CH3316008_210324APB_FTO_546273
|
3316008000NRG24210320243749882
|
2891195284
|
21/03/2024
|
uma
|
uma
|
3316008WL130975
|
00045
|
BARB0DBTORL
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
CH3316008_200523APB_FTO_108072
|
3316008000NRG24200520230717585
|
1861440803
|
20/05/2023
|
rajuram
|
rajuram
|
3316008WL016668
|
00045
|
BARB0DBRAJI
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
CH3316008_200224APB_FTO_484992
|
3316008000NRG24200220243155616
|
2930746460
|
20/02/2024
|
ratan
|
ratan
|
3316008WL117471
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2263
|
CH3316008_190723APB_FTO_222636
|
3316008000NRG24190720231879003
|
4968707561
|
19/07/2023
|
Basant
|
Basant
|
3316008WL048733
|
00152
|
HDFC0003952
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
CH3316008_200523APB_FTO_108098
|
3316008000NRG24190520230709051
|
1856312905
|
20/05/2023
|
Ranjit
|
Ranjit
|
3316008WL016479
|
00354
|
PUNB0611500
|
900
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2265
|
CH3316008_180523APB_FTO_103091
|
3316008000NRG24180520230658966
|
1857003066
|
18/05/2023
|
sewaram
|
sewaram
|
3316008WL015574
|
00468
|
UBIN0910139
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
CH3316008_160523APB_FTO_97909
|
3316008000NRG24160520230590290
|
1753645860
|
16/05/2023
|
Lalita bai
|
Lalita bai
|
3316008WL013833
|
00354
|
PUNB0738800
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
CH3316008_260124APB_FTO_441546
|
3316008000NRG24240120242685388
|
2157992080
|
26/01/2024
|
Kuntibai
|
Kuntibai
|
3316008WL106213
|
00468
|
UBIN0558125
|
1050
|
25/03/2024
|
Account closed
|
2268
|
CH3316008_240124APB_FTO_438450
|
3316008000NRG24240120242670209
|
2142103019
|
24/01/2024
|
shekhar
|
shekhar
|
3316008WL105860
|
00354
|
PUNB0611500
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
CH3316008_230523APB_FTO_112281
|
3316008000NRG24230520230746658
|
1880168797
|
23/05/2023
|
dharmveer
|
dharmveer
|
3316008WL017657
|
00415
|
SBIN0013487
|
1200
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2270
|
CH3316008_230523APB_FTO_112281
|
3316008000NRG24230520230746651
|
1880168882
|
23/05/2023
|
kousilya
|
kousilya
|
3316008WL017657
|
00045
|
BARB0DBRAJI
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
CH3316008_210623APB_FTO_182478
|
3316008000NRG24210620231614272
|
3437986979
|
21/06/2023
|
ishwar
|
ishwar
|
3316008WL036313
|
00093
|
CRGB0000111
|
1080
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2272
|
CH3316008_210423APB_FTO_45585
|
3316008000NRG24210420230185335
|
1438662586
|
21/04/2023
|
Sato bai
|
Sato bai
|
3316008WL004008
|
00093
|
CRGB0000101
|
510
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
CH3316008_210423APB_FTO_43999
|
3316008000NRG24210420230174047
|
1438450596
|
21/04/2023
|
gyaniram
|
gyaniram
|
3316008WL003823
|
00045
|
BARB0ABHANP
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
CH3316008_210324APB_FTO_546302
|
3316008000NRG24210320243750384
|
IB24082618411
|
21/03/2024
|
SARASWATI
|
SARASWATI
|
3316008WL130984
|
00468
|
UBIN0910139
|
1140
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
CH3316008_200423FTO_40862
|
3316008000NRG24200420230152420
|
1438003426
|
20/04/2023
|
Rekha bai
|
Rekha bai
|
3316008WL003399
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
No Such Account
|
2276
|
CH3316008_210224APB_FTO_488745
|
3316008000NRG24200220243169609
|
2930374515
|
21/02/2024
|
NIRMAL
|
NIRMAL
|
3316008WL117817
|
00354
|
PUNB0611500
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
CH3316008_210224APB_FTO_488745
|
3316008000NRG24200220243169590
|
2930374618
|
21/02/2024
|
BHANBATI
|
BHANBATI
|
3316008WL117817
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
CH3316008_190723FTO_222417
|
3316008000NRG24190720231878482
|
4968384723
|
19/07/2023
|
ramprasad
|
ramprasad
|
3316008WL0048668
|
00089
|
CBIN0284126
|
750
|
30/08/2023
|
Account closed
|
2279
|
CH3316008_190423FTO_39146
|
3316008000NRG24190420230133220
|
1438032695
|
19/04/2023
|
Rakesh Kumar Nishad
|
Rakesh Kumar Nishad
|
3316008WL003009
|
00045
|
BARB0ABHANP
|
1326
|
11/05/2023
|
No Such Account
|
2280
|
CH3316008_190224APB_FTO_483484
|
3316008000NRG24190220243149380
|
2937789591
|
19/02/2024
|
hiradhar
|
hiradhar
|
3316008WL117355
|
00045
|
BARB0DBTORL
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2281
|
CH3316008_160324APB_FTO_534423
|
3316008000NRG24160320243661568
|
2890890917
|
16/03/2024
|
kiran
|
kiran
|
3316008WL128149
|
00354
|
PUNB0738800
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
CH3316008_160224APB_FTO_479510
|
3316008000NRG24160220243116368
|
2931092915
|
16/02/2024
|
dhan bai
|
dhan bai
|
3316008WL116668
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
CH3316008_160124APB_FTO_423467
|
3316008000NRG24160120242518837
|
1789273663
|
16/01/2024
|
Kamdev
|
Kamdev
|
3316008WL101408
|
00045
|
BARB0DBKHOR
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
CH3316008_150224APB_FTO_478035
|
3316008000NRG24150220243090126
|
2937708510
|
15/02/2024
|
pawan kumar
|
pawan kumar
|
3316008WL116222
|
00045
|
BARB0ABHANP
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
CH3316008_150224APB_FTO_478035
|
3316008000NRG24150220243090037
|
2937708353
|
15/02/2024
|
sunil
|
sunil
|
3316008WL116222
|
00045
|
BARB0ABHANP
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
CH3316008_130623APB_FTO_161983
|
3316008000NRG24130620231360858
|
3440055604
|
13/06/2023
|
Lilabai
|
Lilabai
|
3316008WL031008
|
00415
|
SBIN0002879
|
816
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
CH3316008_090523APB_FTO_82281
|
3316008000NRG24090520230491928
|
1637527283
|
09/05/2023
|
Lumesh
|
Lumesh
|
3316008WL010567
|
00354
|
PUNB0611500
|
600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
CH3316008_150923FTO_269472
|
3316008000NRG23150920234297996
|
5836094267
|
15/09/2023
|
chetan lal
|
chetan lal
|
3316008WL0106274
|
00045
|
BARB0ABHANP
|
1020
|
23/09/2023
|
A/c Blocked or Frozen
|
2289
|
CH3316008_060423APB_FTO_12979
|
3316008000NRG23050420234235179
|
1206067757
|
06/04/2023
|
ishwari
|
ishwari
|
3316008WL102465
|
00093
|
CRGB0000111
|
300
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
CH3316008_200224APB_FTO_485015
|
3316008000NRG24200220243157160
|
2938017822
|
20/02/2024
|
Durga
|
Durga
|
3316008WL117513
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
CH3316008_290523APB_FTO_126969
|
3316008000NRG24290520230918504
|
2002013603
|
29/05/2023
|
puran
|
puran
|
3316008WL021392
|
00093
|
CRGB0000111
|
950
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
CH3316008_290523APB_FTO_126157
|
3316008000NRG24290520230915062
|
2001806245
|
29/05/2023
|
bashibai
|
bashibai
|
3316008WL021317
|
00093
|
CRGB0000111
|
600
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
CH3316008_281223APB_FTO_391260
|
3316008000NRG24281220232275736
|
1735323139
|
28/12/2023
|
bhudharu
|
bhudharu
|
3316008WL092551
|
00078
|
CNRB0004866
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
CH3316008_240124APB_FTO_439364
|
3316008000NRG24240120242677059
|
IB24029648460
|
24/01/2024
|
eshwari bai
|
eshwari bai
|
3316008WL106020
|
00354
|
PUNB0611500
|
816
|
27/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
CH3316008_230623APB_FTO_188450
|
3316008000NRG24230620231704961
|
3502106259
|
23/06/2023
|
Devnath
|
Devnath
|
3316008WL038638
|
00045
|
BARB0DBKHOR
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
CH3316008_230224APB_FTO_493891
|
3316008000NRG24230220243270631
|
2930882505
|
23/02/2024
|
renuka
|
renuka
|
3316008WL119730
|
00093
|
CRGB0000111
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
CH3316008_220324APB_FTO_547949
|
3316008000NRG24220320243761093
|
2890941493
|
22/03/2024
|
Anju sahu
|
Anju sahu
|
3316008WL131229
|
00093
|
CRGB0000101
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
CH3316008_210224APB_FTO_488805
|
3316008000NRG24210220243181788
|
2930988730
|
21/02/2024
|
Santosh
|
Santosh
|
3316008WL118102
|
00045
|
BARB0ABHANP
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
CH3316008_200423APB_FTO_42228
|
3316008000NRG24200420230163511
|
1438854204
|
20/04/2023
|
chhabel ibai
|
chhabel ibai
|
3316008WL003595
|
00415
|
SBIN0013487
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
2300
|
CH3316008_200324APB_FTO_540395
|
3316008000NRG24190320243694848
|
2891772114
|
20/03/2024
|
savitri
|
savitri
|
3316008WL129481
|
00165
|
IBKL0001150
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
CH3316008_160623APB_FTO_172832
|
3316008000NRG24160620231518263
|
3434573977
|
16/06/2023
|
Gangaprasad
|
Gangaprasad
|
3316008WL034170
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
CH3316008_080224FTO_465274
|
3316008000NRG24150920231977806
|
2343231010
|
08/02/2024
|
dulaurin yadav
|
dulaurin yadav
|
3316008WL0064122
|
00045
|
BARB0ABHANP
|
1020
|
30/03/2024
|
No Such Account
|
2303
|
CH3316008_150224APB_FTO_477766
|
3316008000NRG24150220243067561
|
2930544842
|
15/02/2024
|
tukeshwar
|
tukeshwar
|
3316008WL115741
|
00045
|
BARB0DBTORL
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2304
|
CH3316008_140623APB_FTO_164704
|
3316008000NRG24140620231402362
|
3439987826
|
14/06/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL031887
|
00468
|
UBIN0910139
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
CH3316008_130623APB_FTO_162230
|
3316008000NRG24130620231367123
|
3440157468
|
13/06/2023
|
Mukeshwari
|
Mukeshwari
|
3316008WL031090
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
2306
|
CH3316008_120723FTO_218195
|
3316008000NRG24120720231863002
|
4965714071
|
12/07/2023
|
devaki
|
devaki
|
3316008WL046236
|
00045
|
BARB0RAJIMX
|
1000
|
30/08/2023
|
Account closed
|
2307
|
CH3316008_120324APB_FTO_524732
|
3316008000NRG24120320243560083
|
IB24073410596
|
12/03/2024
|
jagriti
|
jagriti
|
3316008WL125939
|
00354
|
PUNB0611500
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
CH3316008_260623APB_FTO_193593
|
3316008000NRG24260620231734763
|
3507363115
|
26/06/2023
|
Birjhabai
|
Birjhabai
|
3316008WL039350
|
00045
|
BARB0DBKHOR
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
CH3316008_250423APB_FTO_50154
|
3316008000NRG24250420230220158
|
1438543279
|
25/04/2023
|
govind
|
govind
|
3316008WL004624
|
00045
|
BARB0DBTORL
|
442
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
CH3316008_250423APB_FTO_48780
|
3316008000NRG24250420230213336
|
1438183862
|
25/04/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL004492
|
00415
|
SBIN0002879
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
CH3316008_240623APB_FTO_190885
|
3316008000NRG24240620231725192
|
3502311457
|
24/06/2023
|
Purnima
|
Purnima
|
3316008WL039102
|
00354
|
PUNB0611500
|
1075
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
CH3316008_240623APB_FTO_190665
|
3316008000NRG24240620231722332
|
3499871702
|
24/06/2023
|
Purnima
|
Purnima
|
3316008WL039035
|
00045
|
BARB0DBTORL
|
1020
|
17/07/2023
|
Account closed
|
2313
|
CH3316008_240124APB_FTO_437080
|
3316008000NRG24230120242625108
|
2142157103
|
24/01/2024
|
HULSI
|
HULSI
|
3316008WL104491
|
00415
|
SBIN0002879
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
CH3316008_220623APB_FTO_185562
|
3316008000NRG24220620231662324
|
3502357714
|
22/06/2023
|
manohar
|
manohar
|
3316008WL037545
|
00354
|
PUNB0738800
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
CH3316008_220623APB_FTO_185562
|
3316008000NRG24220620231662271
|
3502357615
|
22/06/2023
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL037545
|
00354
|
PUNB0738800
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
CH3316008_170623APB_FTO_174971
|
3316008000NRG24170620231547431
|
3434151000
|
17/06/2023
|
pawan
|
pawan
|
3316008WL034653
|
00415
|
SBIN0002879
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
CH3316008_170623APB_FTO_174751
|
3316008000NRG24170620231540624
|
3437258151
|
17/06/2023
|
vandana
|
vandana
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
CH3316008_160623APB_FTO_173419
|
3316008000NRG24160620231515755
|
3434591141
|
16/06/2023
|
manohar
|
manohar
|
3316008WL034131
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
CH3316008_160324APB_FTO_534427
|
3316008000NRG24160320243661781
|
2890893477
|
16/03/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
3316008WL128153
|
00468
|
UBIN0910139
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
CH3316008_150623FTO_169038
|
3316008000NRG24150620231467164
|
3436354680
|
15/06/2023
|
Omkar yadav
|
Omkar yadav
|
3316008WL033076
|
00354
|
PUNB0611500
|
400
|
14/07/2023
|
No Such Account
|
2321
|
CH3316008_150623APB_FTO_168841
|
3316008000NRG24150620231465306
|
3434586845
|
15/06/2023
|
Savitri
|
Savitri
|
3316008WL033050
|
00093
|
CRGB0000111
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
CH3316008_150224APB_FTO_478105
|
3316008000NRG24150220243098620
|
2937699225
|
15/02/2024
|
Tijiya Bai
|
Tijiya Bai
|
3316008WL116356
|
00045
|
BARB0ABHANP
|
760
|
13/04/2024
|
A/c Blocked or Frozen
|
2323
|
CH3316008_150224APB_FTO_477693
|
3316008000NRG24140220243064056
|
2930546036
|
15/02/2024
|
Heera bai
|
Heera bai
|
3316008WL115668
|
00093
|
CRGB0000101
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589692
|
2891346543
|
14/03/2024
|
NIRMAL
|
NIRMAL
|
3316008WL126574
|
00354
|
PUNB0611500
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
CH3316008_120324APB_FTO_524829
|
3316008000NRG24120320243561189
|
2891746583
|
12/03/2024
|
Utara
|
Utara
|
3316008WL125960
|
00354
|
PUNB0611500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
CH3316008_120224APB_FTO_470834
|
3316008000NRG24120220242999091
|
2931312703
|
12/02/2024
|
Lalita sahu
|
Lalita sahu
|
3316008WL114169
|
00045
|
BARB0DBTORL
|
663
|
13/04/2024
|
Participant not mapped to the product
|
2327
|
CH3316008_100623APB_FTO_156742
|
3316008000NRG24100620231311342
|
3435080963
|
10/06/2023
|
kantibai
|
kantibai
|
3316008WL029861
|
00093
|
CRGB0000101
|
442
|
14/07/2023
|
A/c Blocked or Frozen
|
2328
|
CH3316008_220324APB_FTO_549480
|
3316008000NRG24220320243771515
|
2890992492
|
22/03/2024
|
KAMLA BAI
|
KAMLA BAI
|
3316008WL131440
|
00045
|
BARB0ABHANP
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
CH3316008_210224APB_FTO_489070
|
3316008000NRG24210220243196271
|
2930985792
|
21/02/2024
|
Khub Lal Yadav
|
Khub Lal Yadav
|
3316008WL118388
|
00045
|
BARB0DBTORL
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
CH3316008_210224APB_FTO_489033
|
3316008000NRG24210220243193835
|
2930380328
|
21/02/2024
|
Premalal
|
Premalal
|
3316008WL118326
|
00354
|
PUNB0611500
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
CH3316008_210324APB_FTO_542953
|
3316008000NRG24200320243710525
|
2891845020
|
21/03/2024
|
Kasturi
|
Kasturi
|
3316008WL130067
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
CH3316008_200723FTO_223565
|
3316008000NRG24190720231879259
|
4962342113
|
20/07/2023
|
Ajay
|
Ajay
|
3316008WL0048769
|
00415
|
SBIN0002879
|
1200
|
30/08/2023
|
A/c Blocked or Frozen
|
2333
|
CH3316008_200324APB_FTO_540331
|
3316008000NRG24190320243694553
|
IB24082578203
|
20/03/2024
|
Dharmin Bai
|
Dharmin Bai
|
3316008WL129473
|
00354
|
PUNB0611500
|
900
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
CH3316008_180523APB_FTO_103071
|
3316008000NRG24180520230659028
|
1856397960
|
18/05/2023
|
sakharam
|
sakharam
|
3316008WL015579
|
00468
|
UBIN0558125
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
CH3316008_170623APB_FTO_174936
|
3316008000NRG24170620231545578
|
3437927508
|
17/06/2023
|
Bharti Baghel
|
Bharti Baghel
|
3316008WL034637
|
00093
|
CRGB0000101
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
CH3316008_160124APB_FTO_424431
|
3316008000NRG24160120242525913
|
1789281869
|
16/01/2024
|
urmila
|
urmila
|
3316008WL101648
|
00354
|
PUNB0611500
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
CH3316008_160124APB_FTO_424431
|
3316008000NRG24160120242525871
|
1789281877
|
16/01/2024
|
lakeshwari
|
lakeshwari
|
3316008WL101648
|
00354
|
PUNB0611500
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
CH3316008_150324APB_FTO_532350
|
3316008000NRG24150320243650853
|
2892225387
|
15/03/2024
|
uma
|
uma
|
3316008WL127803
|
00045
|
BARB0DBTORL
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
CH3316008_150224APB_FTO_477905
|
3316008000NRG24150220243077830
|
2930538071
|
15/02/2024
|
durga bai
|
durga bai
|
3316008WL115964
|
00415
|
SBIN0013487
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
CH3316008_140324APB_FTO_529959
|
3316008000NRG24140320243623024
|
2891759413
|
14/03/2024
|
Gopal Ram
|
Gopal Ram
|
3316008WL127222
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2341
|
CH3316008_130324APB_FTO_528014
|
3316008000NRG24130320243588062
|
IB24074434466
|
13/03/2024
|
fulbai
|
fulbai
|
3316008WL126522
|
00415
|
SBIN0002879
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
CH3316008_130224APB_FTO_471596
|
3316008000NRG24130220243003593
|
2930316784
|
13/02/2024
|
hiradhar
|
hiradhar
|
3316008WL114274
|
00045
|
BARB0DBTORL
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2343
|
CH3316008_121223APB_FTO_362000
|
3316008000NRG24121220232152683
|
N122300A6F10A
|
12/12/2023
|
Jagannath
|
Jagannath
|
3316008WL085660
|
00354
|
PUNB0611500
|
600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
CH3316008_090324APB_FTO_520306
|
3316008000NRG24090320243529362
|
2927138462
|
09/03/2024
|
Rohit
|
Rohit
|
3316008WL125174
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
CH3316008_080623APB_FTO_150480
|
3316008000NRG24080620231192036
|
3434086395
|
08/06/2023
|
dhelu ram
|
dhelu ram
|
3316008WL027572
|
00093
|
CRGB0000111
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
CH3316008_060224APB_FTO_460944
|
3316008000NRG24060220242888211
|
2356049392
|
06/02/2024
|
deepak
|
deepak
|
3316008WL111816
|
00354
|
PUNB0611500
|
1200
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2347
|
CH3316008_060423APB_FTO_13501
|
3316008000NRG23060420234249845
|
1206054863
|
06/04/2023
|
khembai
|
khembai
|
3316008WL102832
|
00045
|
BARB0ABHANP
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
CH3316008_110423FTO_21483
|
3316008000NRG23110420234282400
|
1434251874
|
11/04/2023
|
Makhan
|
Makhan
|
3316008WL0103620
|
00354
|
PUNB0611500
|
1200
|
12/05/2023
|
Account closed
|
2349
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292189
|
2940010767
|
21/02/2024
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
540
|
13/04/2024
|
No Such Account
|
2350
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292195
|
2940010778
|
21/02/2024
|
Sangita Tarak
|
Sangita Tarak
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
500
|
13/04/2024
|
No Such Account
|
2351
|
CH3316008_010423APB_FTO_935
|
3316008000NRG23290320234069699
|
1203336191
|
01/04/2023
|
parwati
|
parwati
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
CH3316008_010423FTO_1480
|
3316008000NRG23310320234123214
|
1204772114
|
01/04/2023
|
usha
|
usha
|
3316008WL100389
|
00354
|
PUNB0611500
|
680
|
04/05/2023
|
No Such Account
|
2353
|
CH3316008_010423FTO_1480
|
3316008000NRG23310320234124110
|
1204772115
|
01/04/2023
|
Tukeshwari Yadav
|
Tukeshwari Yadav
|
3316008WL100389
|
00354
|
PUNB0611500
|
600
|
04/05/2023
|
No Such Account
|
2354
|
CH3316008_030723APB_FTO_208092
|
3316008000NRG24030720231830067
|
3505838660
|
03/07/2023
|
Kunbai
|
Kunbai
|
3316008WL043105
|
00045
|
BARB0DBKHOR
|
1547
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
CH3316008_150623FTO_169288
|
3316008000NRG24150620231468578
|
3436241393
|
15/06/2023
|
Khushbu lahre
|
Khushbu lahre
|
3316008WL033109
|
00048
|
BKID0009362
|
600
|
14/07/2023
|
No Such Account
|
2356
|
CH3316008_210224APB_FTO_489007
|
3316008000NRG24210220243190454
|
2930382945
|
21/02/2024
|
Vikram kurre
|
Vikram kurre
|
3316008WL118245
|
00078
|
CNRB0004866
|
750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
CH3316008_150224APB_FTO_477702
|
3316008000NRG24140220243064211
|
2938497353
|
15/02/2024
|
Rani Bai
|
Rani Bai
|
3316008WL115671
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
CH3316008_110523APB_FTO_87955
|
3316008000NRG24110520230541645
|
1632100610
|
11/05/2023
|
priti tandan
|
priti tandan
|
3316008WL011979
|
00354
|
PUNB0738800
|
1224
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
CH3316008_060423APB_FTO_13501
|
3316008000NRG23060420234249837
|
1206054913
|
06/04/2023
|
Neeta
|
Neeta
|
3316008WL102832
|
00045
|
BARB0ABHANP
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242139
|
1204196780
|
06/04/2023
|
TIKESH SAHU
|
TIKESH SAHU
|
3316008WL102592
|
00354
|
PUNB0738800
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
CH3316008_060423APB_FTO_12964
|
3316008000NRG23050420234234702
|
1206067072
|
06/04/2023
|
Basant
|
Basant
|
3316008WL102451
|
00093
|
CRGB0000111
|
816
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2362
|
CH3316008_030423APB_FTO_5433
|
3316008000NRG23010420234189895
|
1202629454
|
03/04/2023
|
rukhmani tarak
|
rukhmani tarak
|
3316008WL101346
|
00354
|
PUNB0172310
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
CH3316008_030423APB_FTO_5407
|
3316008000NRG23010420234189526
|
IB23231508076
|
03/04/2023
|
premin
|
premin
|
3316008WL101340
|
00354
|
PUNB0611500
|
1020
|
17/08/2023
|
A/C Blocked or Frozen
|
2364
|
CH3316008_030423FTO_5102
|
3316008000NRG23010420234185998
|
1204774078
|
03/04/2023
|
Sarswati Gadariya
|
Sarswati Gadariya
|
3316008WL101293
|
00078
|
CNRB0004866
|
1020
|
04/05/2023
|
No Such Account
|
2365
|
CH3316008_030423APB_FTO_4939
|
3316008000NRG23010420234182827
|
1206764671
|
03/04/2023
|
hiradhar
|
hiradhar
|
3316008WL101251
|
00045
|
BARB0DBTORL
|
204
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2366
|
CH3316008_030423APB_FTO_4821
|
3316008000NRG23010420234182784
|
IB23231503104
|
03/04/2023
|
Premalal
|
Premalal
|
3316008WL101250
|
00354
|
PUNB0611500
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
CH3316008_030423FTO_4562
|
3316008000NRG23010420234179588
|
1204425914
|
03/04/2023
|
Digeshwar
|
Digeshwar
|
3316008WL101215
|
00078
|
CNRB0004866
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
2368
|
CH3316008_280623FTO_199042
|
3316008000NRG24280620231773073
|
3499789143
|
28/06/2023
|
BHANUPRATAP
|
BHANUPRATAP
|
3316008WL040683
|
00045
|
BARB0ABHANP
|
663
|
17/07/2023
|
No Such Account
|
2369
|
CH3316008_140324APB_FTO_528710
|
3316008000NRG24130320243596475
|
2891345972
|
14/03/2024
|
fuleshwari
|
fuleshwari
|
3316008WL126708
|
00354
|
PUNB0738800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
CH3316008_290523APB_FTO_126927
|
3316008000NRG24290520230920461
|
2002012393
|
29/05/2023
|
PRAMILA
|
PRAMILA
|
3316008WL021436
|
00045
|
BARB0ABHANP
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
CH3316008_290523APB_FTO_126917
|
3316008000NRG24290520230920629
|
1998368290
|
29/05/2023
|
Dhaneshwari
|
Dhaneshwari
|
3316008WL021437
|
00354
|
PUNB0611500
|
950
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
CH3316008_291223APB_FTO_394086
|
3316008000NRG24291220232296482
|
1738382703
|
29/12/2023
|
Kamta sahu
|
Kamta sahu
|
3316008WL093415
|
00093
|
CRGB0000111
|
880
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2373
|
CH3316008_301023APB_FTO_314819
|
3316008000NRG24301020232068273
|
7351325315
|
30/10/2023
|
anjani
|
anjani
|
3316008WL075949
|
00354
|
PUNB0611500
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
CH3316008_170523APB_FTO_100727
|
3316008053NRG24170520230625504
|
1821834963
|
17/05/2023
|
Nilkamal
|
Nilkamal
|
3316008WL014796
|
00354
|
PUNB0611500
|
1200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
CH3316008_190623APB_FTO_177644
|
3316008000NRG24190620231556684
|
3439958686
|
19/06/2023
|
Kalindri Bai
|
Kalindri Bai
|
3316008WL034932
|
00093
|
CRGB0000111
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2376
|
CH3316008_190423APB_FTO_38133
|
3316008000NRG24190420230126456
|
1438652686
|
19/04/2023
|
nirnjan
|
nirnjan
|
3316008WL002893
|
00045
|
BARB0DBTORL
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
CH3316008_190423APB_FTO_36722
|
3316008000NRG24180420230100346
|
1438877375
|
19/04/2023
|
loknath
|
loknath
|
3316008WL002273
|
00045
|
BARB0ABHANP
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2378
|
CH3316008_190423APB_FTO_36722
|
3316008000NRG24180420230100328
|
1438877341
|
19/04/2023
|
Rambharosa
|
Rambharosa
|
3316008WL002273
|
00045
|
BARB0ABHANP
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2379
|
CH3316008_160523APB_FTO_97851
|
3316008000NRG24160520230591624
|
1755486786
|
16/05/2023
|
Damin
|
Damin
|
3316008WL013889
|
00354
|
PUNB0738800
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
CH3316008_160324APB_FTO_534423
|
3316008000NRG24160320243661741
|
2890890864
|
16/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL128149
|
00468
|
UBIN0910139
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
CH3316008_160224APB_FTO_479501
|
3316008000NRG24160220243115674
|
2938506163
|
16/02/2024
|
kiran
|
kiran
|
3316008WL116657
|
00354
|
PUNB0738800
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
CH3316008_160224APB_FTO_479503
|
3316008000NRG24160220243115662
|
IB24048551890
|
16/02/2024
|
TILSIBAI
|
TILSIBAI
|
3316008WL116657
|
00468
|
UBIN0910139
|
1140
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
CH3316008_150623APB_FTO_169298
|
3316008000NRG24150620231468410
|
3434553757
|
15/06/2023
|
Pramin Bai
|
Pramin Bai
|
3316008WL033109
|
00045
|
BARB0NAWAGA
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
CH3316008_150623FTO_169229
|
3316008000NRG24150620231456520
|
3436249216
|
15/06/2023
|
nemichand sahu
|
nemichand sahu
|
3316008WL032938
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
No Such Account
|
2385
|
CH3316008_150224APB_FTO_478070
|
3316008000NRG24150220243096383
|
2930546741
|
15/02/2024
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL116321
|
00354
|
PUNB0738800
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
CH3316008_150224APB_FTO_477798
|
3316008000NRG24150220243069193
|
2931126172
|
15/02/2024
|
Shankar
|
Shankar
|
3316008WL115772
|
00093
|
CRGB0000111
|
1050
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2387
|
CH3316008_140623APB_FTO_165496
|
3316008000NRG24140620231413415
|
3440282849
|
14/06/2023
|
MALTI
|
MALTI
|
3316008WL032102
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
CH3316008_130623APB_FTO_161951
|
3316008000NRG24130620231361046
|
3434668732
|
13/06/2023
|
Dukali Bai
|
Dukali Bai
|
3316008WL031014
|
00354
|
PUNB0611500
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
CH3316008_271223APB_FTO_387668
|
3316008000NRG24271220232247402
|
1739070575
|
27/12/2023
|
jagriti
|
jagriti
|
3316008WL091285
|
00354
|
PUNB0611500
|
860
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
CH3316008_270423FTO_57413
|
3316008000NRG24270420230293634
|
1439721154
|
27/04/2023
|
Jileshwari
|
Jileshwari
|
3316008WL006107
|
00468
|
UBIN0558125
|
200
|
11/05/2023
|
No Such Account
|
2391
|
CH3316008_260623FTO_193548
|
3316008000NRG24260620231734967
|
3508750434
|
26/06/2023
|
Vedprakash
|
Vedprakash
|
3316008WL039357
|
00176
|
IDIB000A172
|
221
|
17/07/2023
|
No Such Account
|
2392
|
CH3316008_250523APB_FTO_118460
|
3316008000NRG24250520230834754
|
1978350005
|
25/05/2023
|
Bhagavati
|
Bhagavati
|
3316008WL019594
|
00354
|
PUNB0611500
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
CH3316008_250523APB_FTO_118593
|
3316008000NRG24250520230832195
|
1976410735
|
25/05/2023
|
kachara bai
|
kachara bai
|
3316008WL019555
|
00045
|
BARB0ABHANP
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
CH3316008_250423APB_FTO_50207
|
3316008000NRG24250420230220060
|
1438542381
|
25/04/2023
|
basanta
|
basanta
|
3316008WL004623
|
00415
|
SBIN0002879
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723341
|
3501924425
|
24/06/2023
|
Paitakan
|
Paitakan
|
3316008WL039057
|
00048
|
BKID0009362
|
1260
|
17/07/2023
|
No Such Account
|
2396
|
CH3316008_230523APB_FTO_112296
|
3316008000NRG24230520230746260
|
1880155983
|
23/05/2023
|
tejeshwari
|
tejeshwari
|
3316008WL017649
|
00354
|
PUNB0611500
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
CH3316008_201223APB_FTO_375297
|
3316008000NRG24201220232195458
|
1549642692
|
20/12/2023
|
Khubiram
|
Khubiram
|
3316008WL088660
|
00354
|
PUNB0611500
|
1020
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
CH3316008_190423APB_FTO_37375
|
3316008000NRG24190420230118731
|
1438311028
|
19/04/2023
|
kumari
|
kumari
|
3316008WL002735
|
00045
|
BARB0DBTORL
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
CH3316008_200324APB_FTO_540330
|
3316008000NRG24190320243694537
|
2891771333
|
20/03/2024
|
fulbasan
|
fulbasan
|
3316008WL129473
|
00354
|
PUNB0611500
|
680
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2400
|
CH3316008_160623APB_FTO_173380
|
3316008000NRG24160620231517227
|
3438031348
|
16/06/2023
|
Nirmala bai
|
Nirmala bai
|
3316008WL034148
|
00415
|
SBIN0013487
|
870
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
CH3316008_160623APB_FTO_173380
|
3316008000NRG24160620231517193
|
3438031391
|
16/06/2023
|
satwantin
|
satwantin
|
3316008WL034148
|
00093
|
CRGB0000158
|
1044
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2402
|
CH3316008_160324APB_FTO_534445
|
3316008000NRG24160320243663722
|
2891004133
|
16/03/2024
|
Lilabai
|
Lilabai
|
3316008WL128233
|
00415
|
SBIN0002879
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
CH3316008_150623FTO_169288
|
3316008000NRG24150620231468592
|
3436241391
|
15/06/2023
|
reshmi kosle
|
reshmi kosle
|
3316008WL033109
|
00354
|
PUNB0738800
|
600
|
14/07/2023
|
No Such Account
|
2404
|
CH3316008_150324APB_FTO_532402
|
3316008000NRG24150320243654003
|
2892135990
|
15/03/2024
|
bhudharu
|
bhudharu
|
3316008WL127862
|
00078
|
CNRB0004866
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
CH3316008_150224APB_FTO_478093
|
3316008000NRG24150220243096921
|
2931117015
|
15/02/2024
|
priti tandan
|
priti tandan
|
3316008WL116332
|
00354
|
PUNB0738800
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
CH3316008_130423FTO_27428
|
3316008000NRG24130420230039120
|
1435813595
|
13/04/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL001026
|
00045
|
BARB0ABHANP
|
1224
|
11/05/2023
|
No Such Account
|
2407
|
CH3316008_090324APB_FTO_520305
|
3316008000NRG24090320243529287
|
2927139750
|
09/03/2024
|
Bhumika
|
Bhumika
|
3316008WL125173
|
00354
|
PUNB0611500
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
CH3316008_090124APB_FTO_412435
|
3316008000NRG24090120242412077
|
1789155470
|
09/01/2024
|
chhattar
|
chhattar
|
3316008WL098064
|
00468
|
UBIN0910139
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
CH3316008_210423FTO_45511
|
3316008000NRG24210420230188093
|
1438100139
|
21/04/2023
|
Sheetal Kumar Sahu
|
Sheetal Kumar Sahu
|
3316008WL004034
|
00093
|
CRGB0000158
|
1105
|
11/05/2023
|
No Such Account
|
2410
|
CH3316008_200423APB_FTO_40856
|
3316008000NRG24200420230151276
|
1438322187
|
20/04/2023
|
Makhan
|
Makhan
|
3316008WL003368
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
CH3316008_200423APB_FTO_40856
|
3316008000NRG24200420230151164
|
1438322210
|
20/04/2023
|
Khemchand
|
Khemchand
|
3316008WL003368
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
CH3316008_180423FTO_34326
|
3316008000NRG24180420230094989
|
1438032147
|
18/04/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL002128
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
No Such Account
|
2413
|
CH3316008_170623APB_FTO_174751
|
3316008000NRG24170620231540491
|
3437258278
|
17/06/2023
|
dhan bai
|
dhan bai
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
CH3316008_240623APB_FTO_190665
|
3316008000NRG24240620231722291
|
3499871603
|
24/06/2023
|
dhelu ram
|
dhelu ram
|
3316008WL039035
|
00093
|
CRGB0000111
|
1020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2415
|
CH3316008_240623APB_FTO_190665
|
3316008000NRG24240620231722428
|
3499871704
|
24/06/2023
|
Basant
|
Basant
|
3316008WL039035
|
00093
|
CRGB0000111
|
1020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
CH3316008_240124APB_FTO_436999
|
3316008000NRG24240120242651421
|
2142171935
|
24/01/2024
|
lila
|
lila
|
3316008WL105344
|
00468
|
UBIN0910139
|
1100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
CH3316008_260124APB_FTO_441540
|
3316008000NRG24240120242680375
|
2154840172
|
26/01/2024
|
Rajkumari
|
Rajkumari
|
3316008WL106112
|
00093
|
CRGB0000111
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
CH3316008_270623APB_FTO_194985
|
3316008000NRG24270620231738596
|
3508930149
|
27/06/2023
|
kamta
|
kamta
|
3316008WL039480
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
CH3316008_270623APB_FTO_194950
|
3316008000NRG24270620231739571
|
3506025102
|
27/06/2023
|
Dageshwar
|
Dageshwar
|
3316008WL039497
|
00045
|
BARB0ABHANP
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
CH3316008_280324APB_FTO_558955
|
3316008000NRG24280320243812993
|
IB24089849289
|
28/03/2024
|
SUDHA
|
SUDHA
|
3316008WL132898
|
00415
|
SBIN0013487
|
884
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
CH3316008_270224FTO_499405
|
3316008000NRG24280720231892794
|
2930261212
|
27/02/2024
|
bedi sahu
|
bedi sahu
|
3316008WL0051102
|
00045
|
BARB0ABHANP
|
1105
|
13/04/2024
|
No Such Account
|
2422
|
CH3316008_290324APB_FTO_563282
|
3316008000NRG24290320243854717
|
2886766454
|
29/03/2024
|
Santosh
|
Santosh
|
3316008WL133780
|
00045
|
BARB0ABHANP
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
CH3316008_290324APB_FTO_563282
|
3316008000NRG24290320243854767
|
2886766567
|
29/03/2024
|
Satyabhama
|
Satyabhama
|
3316008WL133780
|
00045
|
BARB0DBRAJI
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
CH3316008_290523APB_FTO_126858
|
3316008000NRG24290520230920770
|
1998370313
|
29/05/2023
|
khembai
|
khembai
|
3316008WL021439
|
00045
|
BARB0ABHANP
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
CH3316008_291223APB_FTO_394122
|
3316008000NRG24291220232298188
|
1738384440
|
29/12/2023
|
Ganeshiya
|
Ganeshiya
|
3316008WL093508
|
00045
|
BARB0DBKHOR
|
864
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
CH3316008_090324APB_FTO_519964
|
3316008090NRG24060320243466365
|
2927939184
|
09/03/2024
|
Dharmin Bai
|
Dharmin Bai
|
3316008WL124044
|
00354
|
PUNB0611500
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
CH3316008_120324APB_FTO_524829
|
3316008000NRG24120320243561153
|
2891746564
|
12/03/2024
|
MALATI DHRUW
|
MALATI DHRUW
|
3316008WL125960
|
00354
|
PUNB0611500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
CH3316008_120324APB_FTO_524728
|
3316008000NRG24120320243560072
|
2891890766
|
12/03/2024
|
Janaki
|
Janaki
|
3316008WL125939
|
00354
|
PUNB0611500
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
CH3316008_290523APB_FTO_126895
|
3316008000NRG24290520230920892
|
1998368358
|
29/05/2023
|
Meenabai
|
Meenabai
|
3316008WL021448
|
00354
|
PUNB0738800
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
CH3316008_291223APB_FTO_394131
|
3316008000NRG24291220232298024
|
1738393299
|
29/12/2023
|
santoshi
|
santoshi
|
3316008WL093506
|
00354
|
PUNB0611500
|
380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
CH3316008_300324APB_FTO_564264
|
3316008000NRG24300320243860352
|
2886507609
|
30/03/2024
|
dawarika
|
dawarika
|
3316008WL133970
|
00045
|
BARB0DBTORL
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2432
|
CH3316008_280224APB_FTO_501685
|
3316008000NRG24280220243341860
|
2928298381
|
28/02/2024
|
Shankar
|
Shankar
|
3316008WL121421
|
00093
|
CRGB0000111
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2433
|
CH3316008_290324APB_FTO_563242
|
3316008000NRG24290320243851653
|
2886523654
|
29/03/2024
|
Lalita sahu
|
Lalita sahu
|
3316008WL133749
|
00045
|
BARB0DBTORL
|
442
|
12/04/2024
|
Participant not mapped to the product
|
2434
|
CH3316008_120324APB_FTO_523811
|
3316008000NRG24110320243549339
|
2891890461
|
12/03/2024
|
dhan bai
|
dhan bai
|
3316008WL125572
|
00045
|
BARB0ABHANP
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
CH3316008_110124APB_FTO_416852
|
3316008000NRG24110120242444705
|
1784766203
|
11/01/2024
|
Kamin
|
Kamin
|
3316008WL099312
|
00354
|
PUNB0738800
|
400
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2436
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242400921
|
1784910704
|
09/01/2024
|
laxni bai
|
laxni bai
|
3316008WL097569
|
00354
|
PUNB0611500
|
850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
CH3316008_270623FTO_196074
|
3316008000NRG24270620231746654
|
3508746833
|
27/06/2023
|
Dakeshwari Sen
|
Dakeshwari Sen
|
3316008WL039671
|
00045
|
BARB0DBKHOR
|
1326
|
17/07/2023
|
No Such Account
|
2438
|
CH3316008_280423APB_FTO_60555
|
3316008000NRG24280420230317676
|
1439913115
|
28/04/2023
|
daulal
|
daulal
|
3316008WL006513
|
00468
|
UBIN0558125
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
CH3316008_280623FTO_199334
|
3316008000NRG24280620231775268
|
3499784429
|
28/06/2023
|
Ranjana Koshle
|
Ranjana Koshle
|
3316008WL040803
|
00048
|
BKID0009361
|
1326
|
17/07/2023
|
No Such Account
|
2440
|
CH3316008_281223FTO_391246
|
3316008000NRG24281220232275833
|
1735264328
|
28/12/2023
|
Aasharam
|
Aasharam
|
3316008WL092561
|
00354
|
PUNB0611500
|
1326
|
13/03/2024
|
No Such Account
|
2441
|
CH3316008_290523FTO_127006
|
3316008000NRG24290520230920957
|
2019444603
|
29/05/2023
|
JYOTI TARAK
|
JYOTI TARAK
|
3316008WL021451
|
00045
|
BARB0ABHANP
|
1020
|
01/06/2023
|
No Such Account
|
2442
|
CH3316008_300623FTO_204167
|
3316008000NRG24300620231807678
|
3498575818
|
30/06/2023
|
Paras
|
Paras
|
3316008WL042292
|
00354
|
PUNB0611500
|
772
|
17/07/2023
|
Account closed
|
2443
|
CH3316008_270324APB_FTO_556818
|
3316008000NRG24270320243786352
|
2894322483
|
27/03/2024
|
nokesh
|
nokesh
|
3316008WL132054
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
CH3316008_240124APB_FTO_439367
|
3316008000NRG24240120242677457
|
2146039268
|
24/01/2024
|
dushayant
|
dushayant
|
3316008WL106025
|
00045
|
BARB0DBTORL
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
CH3316008_290224APB_FTO_504859
|
3316008000NRG24290220243383543
|
2932277555
|
29/02/2024
|
keshar
|
keshar
|
3316008WL122244
|
00045
|
BARB0DBTORL
|
900
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2446
|
CH3316008_290324APB_FTO_563125
|
3316008000NRG24290320243849676
|
2886539197
|
29/03/2024
|
samabai
|
samabai
|
3316008WL133708
|
00051
|
MAHB0001580
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
CH3316008_290523APB_FTO_126085
|
3316008000NRG24290520230915726
|
1999062286
|
29/05/2023
|
rekhram patel
|
rekhram patel
|
3316008WL021334
|
00093
|
CRGB0000111
|
400
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2448
|
CH3316008_300324APB_FTO_564288
|
3316008000NRG24300320243860561
|
2886694865
|
30/03/2024
|
nirmalabai
|
nirmalabai
|
3316008WL133974
|
00045
|
BARB0DBTORL
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
CH3316008_300523APB_FTO_129501
|
3316008000NRG24300520230934075
|
2018103178
|
30/05/2023
|
gyaniram
|
gyaniram
|
3316008WL021799
|
00045
|
BARB0ABHANP
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
CH3316008_270623APB_FTO_194967
|
3316008000NRG24270620231739083
|
3509063432
|
27/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL039486
|
00468
|
UBIN0910139
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
CH3316008_270623APB_FTO_194926
|
3316008000NRG24270620231740183
|
3506026528
|
27/06/2023
|
Poosau Ram
|
Poosau Ram
|
3316008WL039505
|
00045
|
BARB0DBTORL
|
1230
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2452
|
CH3316008_280523FTO_123974
|
3316008000NRG24280520230911019
|
1976060534
|
28/05/2023
|
Rajeshwari
|
Rajeshwari
|
3316008WL021076
|
00045
|
BARB0ABHANP
|
1
|
31/05/2023
|
No Such Account
|
2453
|
CH3316008_280523APB_FTO_124429
|
3316008000NRG24280520230912641
|
1996993540
|
28/05/2023
|
dwarika
|
dwarika
|
3316008WL021174
|
00045
|
BARB0DBTORL
|
1260
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
CH3316008_281223APB_FTO_391211
|
3316008000NRG24281220232274450
|
1738563848
|
28/12/2023
|
endrani
|
endrani
|
3316008WL092501
|
00048
|
BKID0009366
|
884
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2455
|
CH3316008_290224APB_FTO_504781
|
3316008000NRG24290220243379341
|
2932264029
|
29/02/2024
|
rakesh
|
rakesh
|
3316008WL122168
|
00152
|
HDFC0003952
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
CH3316008_290324APB_FTO_563057
|
3316008000NRG24290320243846674
|
2886768107
|
29/03/2024
|
DAMIN
|
DAMIN
|
3316008WL133635
|
00048
|
BKID0009366
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096099
|
1438589963
|
18/04/2023
|
Sarasvati sahu
|
Sarasvati sahu
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
CH3316008_180324APB_FTO_537143
|
3316008000NRG24180320243673470
|
2891545531
|
18/03/2024
|
Kumaribai
|
Kumaribai
|
3316008WL128833
|
00468
|
UBIN0910139
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
CH3316008_170623APB_FTO_174904
|
3316008000NRG24170620231546655
|
3437250743
|
17/06/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL034645
|
00093
|
CRGB0000101
|
1080
|
14/07/2023
|
A/c Blocked or Frozen
|
2460
|
CH3316008_170623FTO_174750
|
3316008000NRG24170620231540452
|
3434363283
|
17/06/2023
|
Manju
|
Manju
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
2461
|
CH3316008_160623APB_FTO_173431
|
3316008000NRG24160620231515146
|
3437833016
|
16/06/2023
|
Anupa bai
|
Anupa bai
|
3316008WL034125
|
00152
|
HDFC0003952
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
CH3316008_160523FTO_97749
|
3316008000NRG24160520230597037
|
1752623338
|
16/05/2023
|
Santoshi
|
Santoshi
|
3316008WL014041
|
00045
|
BARB0NAWAGA
|
1200
|
20/05/2023
|
No Such Account
|
2463
|
CH3316008_160423APB_FTO_31469
|
3316008000NRG24160420230081738
|
1437431233
|
16/04/2023
|
lakhnu
|
lakhnu
|
3316008WL001819
|
00045
|
BARB0DBTORL
|
1140
|
11/05/2023
|
Unclaimed/DEAF accounts
|
2464
|
CH3316008_150224APB_FTO_478041
|
3316008000NRG24150220243090648
|
2931122034
|
15/02/2024
|
Chitrarkha
|
Chitrarkha
|
3316008WL116230
|
00078
|
CNRB0005142
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
CH3316008_140623FTO_164896
|
3316008000NRG24140620231399234
|
3439553760
|
14/06/2023
|
jitika
|
jitika
|
3316008WL031849
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Account closed
|
2466
|
CH3316008_130224APB_FTO_472481
|
3316008000NRG24130220243007089
|
2937282204
|
13/02/2024
|
Dharmin Bai
|
Dharmin Bai
|
3316008WL114391
|
00354
|
PUNB0611500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
CH3316008_120723APB_FTO_218188
|
3316008000NRG24120720231863059
|
4968747632
|
12/07/2023
|
santosh
|
santosh
|
3316008WL046236
|
00045
|
BARB0RAJIMX
|
1200
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
CH3316008_120723APB_FTO_218188
|
3316008000NRG24120720231863025
|
4968747613
|
12/07/2023
|
Parwati
|
Parwati
|
3316008WL046236
|
00045
|
BARB0DBRAJI
|
1200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
CH3316008_120224APB_FTO_470854
|
3316008000NRG24120220243000027
|
2938670714
|
12/02/2024
|
Gangaprasad
|
Gangaprasad
|
3316008WL114182
|
00354
|
PUNB0611500
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2470
|
CH3316008_120224APB_FTO_470694
|
3316008000NRG24120220242996458
|
2931313304
|
12/02/2024
|
MANGALU RAM
|
MANGALU RAM
|
3316008WL114122
|
00045
|
BARB0ABHANP
|
340
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2471
|
CH3316008_110124APB_FTO_416918
|
3316008000NRG24110120242462921
|
1784766313
|
11/01/2024
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL099862
|
00093
|
CRGB0000101
|
925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
CH3316008_090324APB_FTO_520381
|
3316008000NRG24090320243544143
|
2927064622
|
09/03/2024
|
sukhiram
|
sukhiram
|
3316008WL125373
|
00354
|
PUNB0611500
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231220032
|
3434348917
|
08/06/2023
|
KHEMIN SAHU
|
KHEMIN SAHU
|
3316008WL028062
|
00468
|
UBIN0910139
|
1224
|
14/07/2023
|
No Such Account
|
2474
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231219956
|
3434348919
|
08/06/2023
|
Dipeshwari nishad
|
Dipeshwari nishad
|
3316008WL028062
|
00468
|
UBIN0910139
|
1224
|
14/07/2023
|
No Such Account
|
2475
|
CH3316008_080224APB_FTO_464129
|
3316008000NRG24080220242935170
|
2342899641
|
08/02/2024
|
SARASWATI
|
SARASWATI
|
3316008WL112929
|
00468
|
UBIN0910139
|
540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
CH3316008_090324APB_FTO_520120
|
3316008000NRG24070320243486206
|
2922818226
|
09/03/2024
|
rajesh
|
rajesh
|
3316008WL124390
|
00093
|
CRGB0000111
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
CH3316008_050324APB_FTO_511289
|
3316008000NRG24050320243426478
|
2922531769
|
05/03/2024
|
Jay prakash
|
Jay prakash
|
3316008WL123033
|
00354
|
PUNB0611500
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
CH3316008_280623APB_FTO_199084
|
3316008000NRG24280620231771381
|
3500446754
|
28/06/2023
|
siyaram
|
siyaram
|
3316008WL040634
|
00045
|
BARB0DBRAJI
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2479
|
CH3316008_281123APB_FTO_341257
|
3316008000NRG24281120232109838
|
9666053898
|
28/11/2023
|
UDEY RAM
|
UDEY RAM
|
3316008WL080839
|
00045
|
BARB0ABHANP
|
1326
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2480
|
CH3316008_160324FTO_534451
|
3316008000NRG24290120242759774
|
2890830112
|
16/03/2024
|
Chhabi
|
Chhabi
|
3316008WL0108124
|
00045
|
BARB0ABHANP
|
1105
|
12/04/2024
|
No Such Account
|
2481
|
CH3316008_291223APB_FTO_394587
|
3316008000NRG24291220232296605
|
1738677013
|
29/12/2023
|
Ramhinbai
|
Ramhinbai
|
3316008WL093426
|
00045
|
BARB0DBTORL
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
CH3316008_270423APB_FTO_55983
|
3316008000NRG24270420230279710
|
1439785215
|
27/04/2023
|
Shyamcharan
|
Shyamcharan
|
3316008WL005831
|
00415
|
SBIN0013487
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
CH3316008_240124APB_FTO_436928
|
3316008000NRG24240120242655833
|
2142261697
|
24/01/2024
|
Bhanu
|
Bhanu
|
3316008WL105468
|
00415
|
SBIN0013487
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
CH3316008_160324FTO_534451
|
3316008000NRG24280220243326318
|
2890830118
|
16/03/2024
|
murli chaturvedi
|
murli chaturvedi
|
3316008WL0121060
|
00048
|
BKID0009362
|
1326
|
12/04/2024
|
Account closed
|
2485
|
CH3316008_290224APB_FTO_502777
|
3316008000NRG24280220243350130
|
2932136818
|
29/02/2024
|
Chhabilal
|
Chhabilal
|
3316008WL121575
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
CH3316008_270623APB_FTO_194967
|
3316008000NRG24270620231738789
|
3509063423
|
27/06/2023
|
Tarun
|
Tarun
|
3316008WL039486
|
00093
|
CRGB0000101
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
CH3316008_271223APB_FTO_387659
|
3316008000NRG24271220232247820
|
1739068753
|
27/12/2023
|
urmila
|
urmila
|
3316008WL091302
|
00354
|
PUNB0611500
|
860
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
CH3316008_280523APB_FTO_124429
|
3316008000NRG24280520230912533
|
1996993519
|
28/05/2023
|
Amrika Bai
|
Amrika Bai
|
3316008WL021174
|
00354
|
PUNB0738800
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
CH3316008_280523APB_FTO_124414
|
3316008000NRG24280520230913049
|
2001802953
|
28/05/2023
|
Rekhram
|
Rekhram
|
3316008WL021183
|
00354
|
PUNB0738800
|
1140
|
01/06/2023
|
Account closed
|
2490
|
CH3316008_281223APB_FTO_391313
|
3316008000NRG24281220232269720
|
1738579595
|
28/12/2023
|
Devcharan
|
Devcharan
|
3316008WL092289
|
00354
|
PUNB0738800
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
CH3316008_120124APB_FTO_420035
|
3316008000NRG24120120242492397
|
1789753719
|
12/01/2024
|
Khub Lal Yadav
|
Khub Lal Yadav
|
3316008WL100709
|
00045
|
BARB0DBTORL
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
CH3316008_120124APB_FTO_419884
|
3316008000NRG24120120242474444
|
1789705908
|
12/01/2024
|
SUDHA
|
SUDHA
|
3316008WL100240
|
00415
|
SBIN0013487
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
CH3316008_100623APB_FTO_156680
|
3316008000NRG24100620231321836
|
3434204466
|
10/06/2023
|
ishwar
|
ishwar
|
3316008WL030033
|
00093
|
CRGB0000111
|
1140
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2494
|
CH3316008_291223FTO_394040
|
3316008000NRG24281220232285382
|
1737944250
|
29/12/2023
|
girdhar deqangan
|
girdhar deqangan
|
3316008WL092892
|
00045
|
BARB0DBTORL
|
1050
|
13/03/2024
|
No Such Account
|
2495
|
CH3316008_270224APB_FTO_499759
|
3316008000NRG24270220243315583
|
2938521295
|
27/02/2024
|
Netaram
|
Netaram
|
3316008WL120817
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2496
|
CH3316008_170523APB_FTO_100599
|
3316008053NRG24170520230629959
|
1821859468
|
17/05/2023
|
jharokha tarak
|
jharokha tarak
|
3316008WL014868
|
00093
|
CRGB0000101
|
1200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
CH3316008_160324APB_FTO_534449
|
3316008000NRG24160320243663502
|
IB24078514651
|
16/03/2024
|
bimla
|
bimla
|
3316008WL128218
|
00093
|
CRGB0000111
|
220
|
17/03/2024
|
Aadhaar Number not mapped to Account Number
|
2498
|
CH3316008_160324APB_FTO_534439
|
3316008000NRG24160320243663030
|
2890892130
|
16/03/2024
|
khembai
|
khembai
|
3316008WL128191
|
00045
|
BARB0ABHANP
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
CH3316008_150623APB_FTO_169298
|
3316008000NRG24150620231468710
|
3434553762
|
15/06/2023
|
Sarojbai
|
Sarojbai
|
3316008WL033109
|
00045
|
BARB0NAWAGA
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
CH3316008_300124APB_FTO_446199
|
3316008000NRG24300120242772543
|
2352362995
|
30/01/2024
|
munna
|
munna
|
3316008WL108570
|
00045
|
BARB0SANRAI
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
CH3316008_130324APB_FTO_527983
|
3316008000NRG24130320243582432
|
2887005328
|
13/03/2024
|
Anju
|
Anju
|
3316008WL126412
|
00354
|
PUNB0611500
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
CH3316008_090324APB_FTO_520312
|
3316008000NRG24090320243530491
|
2927137242
|
09/03/2024
|
ramprasad
|
ramprasad
|
3316008WL125190
|
00045
|
BARB0ABHANP
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
CH3316008_080523APB_FTO_79056
|
3316008000NRG24080520230473137
|
1540038239
|
08/05/2023
|
magntin bai
|
magntin bai
|
3316008WL009899
|
00354
|
PUNB0611500
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
CH3316008_050623APB_FTO_144346
|
3316008000NRG24050620231122256
|
2398544940
|
05/06/2023
|
SAROJANI
|
SAROJANI
|
3316008WL026090
|
00093
|
CRGB0000158
|
800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
CH3316008_010324APB_FTO_506485
|
3316008000NRG24010320243394972
|
2931907541
|
01/03/2024
|
bhudharu
|
bhudharu
|
3316008WL122416
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
CH3316008_270224APB_FTO_499759
|
3316008000NRG24270220243315556
|
2938521338
|
27/02/2024
|
Chameli Mahilwar
|
Chameli Mahilwar
|
3316008WL120817
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
CH3316008_270324APB_FTO_556858
|
3316008000NRG24270320243789568
|
2891973278
|
27/03/2024
|
Hemant
|
Hemant
|
3316008WL132170
|
00354
|
PUNB0611500
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
CH3316008_271223APB_FTO_389345
|
3316008000NRG24271220232259310
|
1738749286
|
27/12/2023
|
gunit
|
gunit
|
3316008WL091891
|
00045
|
BARB0ABHANP
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2509
|
CH3316008_280423APB_FTO_60927
|
3316008000NRG24280420230321628
|
1440155468
|
28/04/2023
|
gokul
|
gokul
|
3316008WL006562
|
00045
|
BARB0ABHANP
|
1
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
CH3316008_160423FTO_31490
|
3316008000NRG24160420230082526
|
1437133785
|
16/04/2023
|
Rama Nishad
|
Rama Nishad
|
3316008WL001826
|
00078
|
CNRB0004866
|
1326
|
11/05/2023
|
No Such Account
|
2511
|
CH3316008_230923FTO_276814
|
3316008000NRG24230920231992580
|
5929886866
|
23/09/2023
|
Kishan Kumar Dhruv
|
Kishan Kumar Dhruv
|
3316008WL066316
|
00045
|
BARB0DBTORL
|
3094
|
28/09/2023
|
A/c Blocked or Frozen
|
2512
|
CH3316008_260224APB_FTO_496592
|
3316008000NRG24260220243285971
|
2938248717
|
26/02/2024
|
dhaniram
|
dhaniram
|
3316008WL120044
|
00354
|
PUNB0738800
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
CH3316008_270124APB_FTO_442279
|
3316008000NRG24270120242746617
|
2154842741
|
27/01/2024
|
budha ram
|
budha ram
|
3316008WL107682
|
00078
|
CNRB0004866
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
CH3316008_270224APB_FTO_497848
|
3316008000NRG24270220243292687
|
2930273066
|
27/02/2024
|
chadani
|
chadani
|
3316008WL120215
|
00045
|
BARB0DBRAJI
|
1290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
CH3316008_270523APB_FTO_123522
|
3316008000NRG24270520230900345
|
1976127515
|
27/05/2023
|
narad
|
narad
|
3316008WL020905
|
00093
|
CRGB0000101
|
540
|
31/05/2023
|
Account closed
|
2516
|
CH3316008_270523APB_FTO_123522
|
3316008000NRG24270520230900486
|
1976127422
|
27/05/2023
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL020905
|
00093
|
CRGB0000101
|
720
|
31/05/2023
|
A/c Blocked or Frozen
|
2517
|
CH3316008_270523APB_FTO_123462
|
3316008000NRG24270520230903033
|
1978059730
|
27/05/2023
|
Dulari
|
Dulari
|
3316008WL020936
|
00045
|
BARB0DBKHOR
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
CH3316008_270523APB_FTO_123462
|
3316008000NRG24270520230903054
|
1978059674
|
27/05/2023
|
Birjhabai
|
Birjhabai
|
3316008WL020936
|
00045
|
BARB0DBKHOR
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
CH3316008_270623FTO_194906
|
3316008000NRG24270620231741454
|
3507054287
|
27/06/2023
|
Savita
|
Savita
|
3316008WL039550
|
00045
|
BARB0DBKHOR
|
1326
|
17/07/2023
|
No Such Account
|
2520
|
CH3316008_271223APB_FTO_389524
|
3316008000NRG24271220232252194
|
1735325556
|
27/12/2023
|
savitri
|
savitri
|
3316008WL091591
|
00165
|
IBKL0001150
|
1320
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
CH3316008_280423APB_FTO_60572
|
3316008000NRG24280420230317890
|
1440190413
|
28/04/2023
|
Fulbai
|
Fulbai
|
3316008WL006517
|
00048
|
BKID0009362
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
CH3316008_300324APB_FTO_564159
|
3316008000NRG24300320243858623
|
2886498898
|
30/03/2024
|
Chhabiram
|
Chhabiram
|
3316008WL133945
|
00093
|
CRGB0000111
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
CH3316008_300623APB_FTO_204156
|
3316008000NRG24300620231808045
|
3502157675
|
30/06/2023
|
SARASWATI
|
SARASWATI
|
3316008WL042308
|
00468
|
UBIN0910139
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
CH3316008_300623APB_FTO_203968
|
3316008000NRG24300620231812963
|
3502150859
|
30/06/2023
|
devki bai
|
devki bai
|
3316008WL042463
|
00048
|
BKID0009362
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
CH3316008_300623APB_FTO_203947
|
3316008000NRG24300620231813493
|
3502151754
|
30/06/2023
|
mohani
|
mohani
|
3316008WL042488
|
00045
|
BARB0DBRAJI
|
430
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
CH3316008_160623APB_FTO_173364
|
3316008000NRG24160620231517642
|
3433988748
|
16/06/2023
|
rekha
|
rekha
|
3316008WL034156
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
CH3316008_120723FTO_217714
|
3316008000NRG24160520230585469
|
4968379770
|
12/07/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL0013586
|
00045
|
BARB0ABHANP
|
816
|
30/08/2023
|
No Such Account
|
2528
|
CH3316008_150923FTO_270102
|
3316008000NRG24150920231979401
|
5836094873
|
15/09/2023
|
kiran
|
kiran
|
3316008WL064396
|
00045
|
BARB0ABHANP
|
1547
|
23/09/2023
|
A/c Blocked or Frozen
|
2529
|
CH3316008_130523APB_FTO_92410
|
3316008000NRG24130520230574301
|
1638511905
|
13/05/2023
|
amrnath
|
amrnath
|
3316008WL012910
|
00415
|
SBIN0013487
|
1110
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2530
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574036
|
4968379790
|
12/07/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL0012868
|
00354
|
PUNB0738800
|
1224
|
30/08/2023
|
No Such Account
|
2531
|
CH3316008_290124APB_FTO_444683
|
3316008000NRG24290120242762816
|
2142181216
|
29/01/2024
|
kamala
|
kamala
|
3316008WL108215
|
00415
|
SBIN0002879
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
CH3316008_310723APB_FTO_229607
|
3316008000NRG24310720231894279
|
5078909181
|
31/07/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL051300
|
00354
|
PUNB0738800
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
CH3316008_120124APB_FTO_420006
|
3316008000NRG24120120242490296
|
1789707264
|
12/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3316008WL100675
|
00354
|
PUNB0738800
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231219888
|
3434348918
|
08/06/2023
|
malti nishad
|
malti nishad
|
3316008WL028062
|
00468
|
UBIN0910139
|
1020
|
14/07/2023
|
No Such Account
|
2535
|
CH3316008_060623APB_FTO_147024
|
3316008000NRG24060620231146966
|
3434821791
|
06/06/2023
|
HEMA SAHU
|
HEMA SAHU
|
3316008WL026512
|
00045
|
BARB0DBKHOR
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118864
|
1205501717
|
01/04/2023
|
Khemin
|
Khemin
|
3316008WL100307
|
00354
|
PUNB0611500
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
CH3316008_010423FTO_423
|
3316008000NRG23290320234075806
|
1204430488
|
01/04/2023
|
monika sahu
|
monika sahu
|
3316008WL099433
|
00093
|
CRGB0000111
|
720
|
04/05/2023
|
Account closed
|
2538
|
CH3316008_240124APB_FTO_438394
|
3316008000NRG24240120242668913
|
2142103101
|
24/01/2024
|
Saraswati
|
Saraswati
|
3316008WL105820
|
00354
|
PUNB0611500
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
CH3316008_280423FTO_60847
|
3316008000NRG24280420230320595
|
1439730282
|
28/04/2023
|
Surekha Ogrey
|
Surekha Ogrey
|
3316008WL006543
|
00048
|
BKID0009361
|
1020
|
11/05/2023
|
No Such Account
|
2540
|
CH3316008_280423FTO_60847
|
3316008000NRG24280420230320610
|
1439730283
|
28/04/2023
|
rani
|
rani
|
3316008WL006543
|
00048
|
BKID0009361
|
1020
|
11/05/2023
|
No Such Account
|
2541
|
CH3316008_290224APB_FTO_504781
|
3316008000NRG24290220243379212
|
2932263903
|
29/02/2024
|
Budaram
|
Budaram
|
3316008WL122168
|
00078
|
CNRB0005142
|
2
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
CH3316008_190623FTO_176745
|
3316008000NRG24300520230924075
|
3436211368
|
19/06/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL0021518
|
00045
|
BARB0DBRAJI
|
816
|
14/07/2023
|
No Such Account
|
2543
|
CH3316008_050324APB_FTO_511289
|
3316008000NRG24050320243426376
|
2922531822
|
05/03/2024
|
KAMLA BAI
|
KAMLA BAI
|
3316008WL123033
|
00045
|
BARB0ABHANP
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
CH3316008_050124APB_FTO_405864
|
3316008000NRG24050120242369340
|
1785017804
|
05/01/2024
|
Kamta sahu
|
Kamta sahu
|
3316008WL096514
|
00093
|
CRGB0000111
|
1050
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2545
|
CH3316008_050623APB_FTO_141713
|
3316008000NRG24040620231107738
|
2398913773
|
05/06/2023
|
tekchand
|
tekchand
|
3316008WL025757
|
00354
|
PUNB0195220
|
1105
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
CH3316008_020623APB_FTO_138990
|
3316008000NRG24020620231068651
|
3435031431
|
02/06/2023
|
Somprakash Pal
|
Somprakash Pal
|
3316008WL024931
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
CH3316008_030523APB_FTO_68193
|
3316008000NRG24020520230359260
|
1484554780
|
03/05/2023
|
Purushottam
|
Purushottam
|
3316008WL007567
|
00045
|
BARB0ABHANP
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118522
|
1205501884
|
01/04/2023
|
Rekha bai
|
Rekha bai
|
3316008WL100307
|
00354
|
PUNB0611500
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
CH3316008_010423APB_FTO_494
|
3316008000NRG23290320234072538
|
1206080125
|
01/04/2023
|
Yugal Dhruv
|
Yugal Dhruv
|
3316008WL099400
|
00415
|
SBIN0002879
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2550
|
CH3316008_010423FTO_874
|
3316008000NRG23290320234069581
|
1204773848
|
01/04/2023
|
usha bai
|
usha bai
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
900
|
04/05/2023
|
No Such Account
|
2551
|
CH3316008_200224APB_FTO_485072
|
3316008000NRG24200220243158989
|
2930747491
|
20/02/2024
|
taneshwari
|
taneshwari
|
3316008WL117570
|
00468
|
UBIN0558125
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
CH3316008_010324APB_FTO_506594
|
3316008000NRG24010320243396526
|
2931909799
|
01/03/2024
|
Kunti bai
|
Kunti bai
|
3316008WL122435
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
CH3316008_271223FTO_389455
|
3316008000NRG24271220232255254
|
1737936666
|
27/12/2023
|
DURGA BHARTI
|
DURGA BHARTI
|
3316008WL091744
|
00045
|
BARB0ABHANP
|
1105
|
13/03/2024
|
No Such Account
|
2554
|
CH3316008_300324APB_FTO_564264
|
3316008000NRG24300320243860350
|
2886507610
|
30/03/2024
|
dawarika
|
dawarika
|
3316008WL133970
|
00045
|
BARB0DBTORL
|
160
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2555
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348833
|
1785026992
|
04/01/2024
|
pratima
|
pratima
|
3316008WL095840
|
00354
|
PUNB0611500
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
CH3316008_040124APB_FTO_405028
|
3316008000NRG24040120242348774
|
1785026758
|
04/01/2024
|
sirvantin
|
sirvantin
|
3316008WL095840
|
00354
|
PUNB0611500
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
CH3316008_040623APB_FTO_140926
|
3316008000NRG24020620231062202
|
2311201650
|
04/06/2023
|
chhabel ibai
|
chhabel ibai
|
3316008WL024796
|
00415
|
SBIN0013487
|
850
|
08/06/2023
|
A/c Blocked or Frozen
|
2558
|
CH3316008_020523APB_FTO_65764
|
3316008000NRG24020520230343346
|
1479612391
|
02/05/2023
|
MAMTA SAHU
|
MAMTA SAHU
|
3316008WL007173
|
00354
|
PUNB0738800
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
CH3316008_020523APB_FTO_65764
|
3316008000NRG24020520230343195
|
1479612390
|
02/05/2023
|
khusbu
|
khusbu
|
3316008WL007173
|
00354
|
PUNB0738800
|
450
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2560
|
CH3316008_010324APB_FTO_506900
|
3316008000NRG24010320243410100
|
2932117552
|
01/03/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
3316008WL122643
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
CH3316008_010224APB_FTO_452792
|
3316008000NRG24010220242838174
|
2352350364
|
01/02/2024
|
jagriti
|
jagriti
|
3316008WL110374
|
00354
|
PUNB0611500
|
1260
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
CH3316008_010224APB_FTO_452792
|
3316008000NRG24010220242838150
|
2352350368
|
01/02/2024
|
Janaki
|
Janaki
|
3316008WL110374
|
00354
|
PUNB0611500
|
1260
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
CH3316008_010423APB_FTO_1307
|
3316008000NRG23310320234116632
|
IB23231463505
|
01/04/2023
|
Sewaram
|
Sewaram
|
3316008WL100274
|
00354
|
PUNB0611500
|
600
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
2564
|
CH3316008_010224APB_FTO_452697
|
3316008000NRG24310120242816156
|
2352398196
|
01/02/2024
|
Ramhinbai
|
Ramhinbai
|
3316008WL109885
|
00045
|
BARB0DBTORL
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
CH3316008_310124APB_FTO_449616
|
3316008000NRG24310120242796201
|
IB24033734535
|
31/01/2024
|
shatruhan
|
shatruhan
|
3316008WL109297
|
00468
|
UBIN0910139
|
240
|
01/02/2024
|
Aadhaar Number not mapped to Account Number
|
2566
|
CH3316008_301123APB_FTO_345339
|
3316008000NRG24301120232118160
|
9667508704
|
30/11/2023
|
geeta
|
geeta
|
3316008WL081937
|
00354
|
PUNB0738800
|
442
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
CH3316008_300623APB_FTO_201002
|
3316008000NRG24300620231795594
|
3502467017
|
30/06/2023
|
lakhnu
|
lakhnu
|
3316008WL041790
|
00045
|
BARB0DBTORL
|
950
|
17/07/2023
|
Unclaimed/DEAF accounts
|
2568
|
CH3316008_290523APB_FTO_126895
|
3316008000NRG24290520230920880
|
1998368340
|
29/05/2023
|
kunti
|
kunti
|
3316008WL021448
|
00354
|
PUNB0738800
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
CH3316008_290124APB_FTO_444515
|
3316008000NRG24290120242761024
|
2154740399
|
29/01/2024
|
Rajkumari
|
Rajkumari
|
3316008WL108165
|
00093
|
CRGB0000111
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
CH3316008_170423APB_FTO_32710
|
3316008000NRG24170420230088169
|
1438649895
|
17/04/2023
|
anupa
|
anupa
|
3316008WL001961
|
00048
|
BKID0009361
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
CH3316008_170124APB_FTO_426353
|
3316008000NRG24170120242542360
|
1789890644
|
17/01/2024
|
bhuneshwari
|
bhuneshwari
|
3316008WL102286
|
00093
|
CRGB0000101
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
CH3316008_170623APB_FTO_174916
|
3316008000NRG24170620231546130
|
3437917756
|
17/06/2023
|
TILSIBAI
|
TILSIBAI
|
3316008WL034642
|
00468
|
UBIN0910139
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
CH3316008_170423APB_FTO_32424
|
3316008000NRG24170420230085278
|
1438322128
|
17/04/2023
|
RUPA BAI DHIVAR
|
RUPA BAI DHIVAR
|
3316008WL001894
|
00089
|
CBIN0284126
|
950
|
11/05/2023
|
A/c Blocked or Frozen
|
2574
|
CH3316008_160623APB_FTO_172832
|
3316008000NRG24160620231518223
|
3434573938
|
16/06/2023
|
vishwasha
|
vishwasha
|
3316008WL034170
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
CH3316008_240623APB_FTO_190913
|
3316008000NRG24240620231724601
|
3502484710
|
24/06/2023
|
tulsiram
|
tulsiram
|
3316008WL039086
|
00045
|
BARB0DBRAJI
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2576
|
CH3316008_250423APB_FTO_49376
|
3316008000NRG24250420230213239
|
1438196411
|
25/04/2023
|
Rekha bai
|
Rekha bai
|
3316008WL004489
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
CH3316008_270224APB_FTO_499214
|
3316008000NRG24270220243294401
|
2931670228
|
27/02/2024
|
nira
|
nira
|
3316008WL120268
|
00415
|
SBIN0002879
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2578
|
CH3316008_270224APB_FTO_499659
|
3316008000NRG24270220243313945
|
2937944103
|
27/02/2024
|
rajkumar
|
rajkumar
|
3316008WL120779
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
CH3316008_270324APB_FTO_556903
|
3316008000NRG24270320243791729
|
2891978257
|
27/03/2024
|
taneshwari
|
taneshwari
|
3316008WL132249
|
00468
|
UBIN0558125
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
CH3316008_280623APB_FTO_199509
|
3316008000NRG24280620231775906
|
3500145415
|
28/06/2023
|
Hira bai
|
Hira bai
|
3316008WL040894
|
00045
|
BARB0DBTORL
|
640
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
CH3316008_281223APB_FTO_391169
|
3316008000NRG24281220232276528
|
1735329315
|
28/12/2023
|
Uttara yadav
|
Uttara yadav
|
3316008WL092583
|
00354
|
PUNB0738800
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
CH3316008_280224APB_FTO_501644
|
3316008000NRG24280220243341010
|
2930804256
|
28/02/2024
|
vikramsinh
|
vikramsinh
|
3316008WL121407
|
00354
|
PUNB0611500
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
CH3316008_310124APB_FTO_449760
|
3316008000NRG24310120242790541
|
2352366666
|
31/01/2024
|
Bhoja Dhruw
|
Bhoja Dhruw
|
3316008WL109140
|
00045
|
BARB0SANNAG
|
663
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2584
|
CH3316008_160523APB_FTO_97754
|
3316008000NRG24160520230597045
|
1755547109
|
16/05/2023
|
nirmalabai
|
nirmalabai
|
3316008WL014041
|
00089
|
CBIN0284126
|
1200
|
20/05/2023
|
A/c Blocked or Frozen
|
2585
|
CH3316008_160224APB_FTO_480270
|
3316008000NRG24160220243125302
|
IB24048543699
|
16/02/2024
|
bimla
|
bimla
|
3316008WL116845
|
00093
|
CRGB0000111
|
1200
|
16/02/2024
|
Aadhaar Number not mapped to Account Number
|
2586
|
CH3316008_160124APB_FTO_424404
|
3316008000NRG24160120242525535
|
1789808633
|
16/01/2024
|
Dipak
|
Dipak
|
3316008WL101640
|
00354
|
PUNB0611500
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
CH3316008_160124APB_FTO_423503
|
3316008000NRG24160120242517974
|
1789820566
|
16/01/2024
|
endrani
|
endrani
|
3316008WL101364
|
00048
|
BKID0009366
|
1000
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2588
|
CH3316008_150623APB_FTO_169178
|
3316008000NRG24150620231460087
|
3436573535
|
15/06/2023
|
Tarni
|
Tarni
|
3316008WL032989
|
00093
|
CRGB0000111
|
645
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
CH3316008_150324APB_FTO_532283
|
3316008000NRG24150320243650516
|
2886684675
|
15/03/2024
|
Premalal
|
Premalal
|
3316008WL127790
|
00354
|
PUNB0611500
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
CH3316008_140623FTO_164700
|
3316008000NRG24140620231402345
|
3439553195
|
14/06/2023
|
mantora nishad
|
mantora nishad
|
3316008WL031887
|
00468
|
UBIN0910139
|
1326
|
14/07/2023
|
No Such Account
|
2591
|
CH3316008_140324APB_FTO_529986
|
3316008000NRG24140320243623680
|
IB24075443013
|
14/03/2024
|
YUVARAJ
|
YUVARAJ
|
3316008WL127235
|
00093
|
CRGB0000111
|
221
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
CH3316008_121223APB_FTO_361971
|
3316008000NRG24121220232153351
|
N122300A6ED42
|
12/12/2023
|
LATA MAHILANG
|
LATA MAHILANG
|
3316008WL085733
|
00354
|
PUNB0611500
|
645
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
CH3316008_120423FTO_26396
|
3316008000NRG24120420230028058
|
1434091091
|
12/04/2023
|
khomeshwari
|
khomeshwari
|
3316008WL000787
|
00045
|
BARB0ABHANP
|
800
|
11/05/2023
|
No Such Account
|
2594
|
CH3316008_130324APB_FTO_525837
|
3316008000NRG24120320243567846
|
2887005045
|
13/03/2024
|
Biswantin
|
Biswantin
|
3316008WL126092
|
00045
|
BARB0DBRAJI
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
CH3316008_270523APB_FTO_123485
|
3316008000NRG24270520230902523
|
1976139464
|
27/05/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL020925
|
00354
|
PUNB0738800
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
CH3316008_280523APB_FTO_124017
|
3316008000NRG24280520230909368
|
1976180079
|
28/05/2023
|
Ranjit
|
Ranjit
|
3316008WL021052
|
00354
|
PUNB0611500
|
1000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2597
|
CH3316008_300623APB_FTO_204156
|
3316008000NRG24300620231807941
|
3502157562
|
30/06/2023
|
TILSIBAI
|
TILSIBAI
|
3316008WL042308
|
00468
|
UBIN0910139
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
CH3316008_170523APB_FTO_100767
|
3316008053NRG24170520230622706
|
1820721719
|
17/05/2023
|
Govardhan
|
Govardhan
|
3316008WL014747
|
00048
|
BKID0009361
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
CH3316008_270324APB_FTO_556884
|
3316008000NRG24270320243791401
|
2891974910
|
27/03/2024
|
Sohdra
|
Sohdra
|
3316008WL132239
|
00354
|
PUNB0611500
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
CH3316008_280224APB_FTO_500390
|
3316008000NRG24280220243323954
|
2927878820
|
28/02/2024
|
narad
|
narad
|
3316008WL121017
|
00415
|
SBIN0013487
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
CH3316008_301223APB_FTO_396782
|
3316008000NRG24301220232304769
|
1738384589
|
30/12/2023
|
keshav
|
keshav
|
3316008WL093783
|
00176
|
IDIB000N571
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
CH3316008_090324APB_FTO_519966
|
3316008090NRG24060320243466625
|
2927939215
|
09/03/2024
|
hiradhar
|
hiradhar
|
3316008WL124046
|
00045
|
BARB0DBTORL
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2603
|
CH3316008_270423APB_FTO_56024
|
3316008000NRG24270420230278813
|
1439907641
|
27/04/2023
|
Khemchand
|
Khemchand
|
3316008WL005815
|
00354
|
PUNB0611500
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
CH3316008_270423APB_FTO_56024
|
3316008000NRG24270420230278803
|
1439907552
|
27/04/2023
|
Hem bai
|
Hem bai
|
3316008WL005815
|
00354
|
PUNB0611500
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
CH3316008_160523APB_FTO_97909
|
3316008000NRG24160520230590247
|
1753645932
|
16/05/2023
|
Sato bai
|
Sato bai
|
3316008WL013833
|
00093
|
CRGB0000101
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
CH3316008_150224APB_FTO_477915
|
3316008000NRG24150220243078047
|
2937707506
|
15/02/2024
|
Dhimarsingh
|
Dhimarsingh
|
3316008WL115965
|
00045
|
BARB0DBKHOR
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
CH3316008_121223APB_FTO_361971
|
3316008000NRG24121220232153333
|
N122300A6ED2C
|
12/12/2023
|
Sonabati
|
Sonabati
|
3316008WL085733
|
00354
|
PUNB0611500
|
645
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
CH3316008_130324APB_FTO_525837
|
3316008000NRG24120320243567790
|
2887004970
|
13/03/2024
|
Tejeswari sahu
|
Tejeswari sahu
|
3316008WL126092
|
00045
|
BARB0DBRAJI
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
CH3316008_120124APB_FTO_419933
|
3316008000NRG24120120242489417
|
1789744998
|
12/01/2024
|
bhudharu
|
bhudharu
|
3316008WL100656
|
00078
|
CNRB0004866
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
CH3316008_110124APB_FTO_416927
|
3316008000NRG24110120242442470
|
1789388513
|
11/01/2024
|
KALYANI KUREE
|
KALYANI KUREE
|
3316008WL099257
|
00045
|
BARB0DBKHOR
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
CH3316008_140324APB_FTO_529767
|
3316008000NRG24140320243620794
|
IB24075443576
|
14/03/2024
|
chameli bai
|
chameli bai
|
3316008WL127191
|
00468
|
UBIN0910139
|
1320
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
CH3316008_140224APB_FTO_475901
|
3316008000NRG24140220243061805
|
2937696910
|
14/02/2024
|
daolat
|
daolat
|
3316008WL115635
|
00354
|
PUNB0738800
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2613
|
CH3316008_130523FTO_92414
|
3316008000NRG24130520230574479
|
1638055804
|
13/05/2023
|
pachkaud
|
pachkaud
|
3316008WL012916
|
00045
|
BARB0ABHANP
|
1200
|
17/05/2023
|
No Such Account
|
2614
|
CH3316008_120623APB_FTO_159651
|
3316008000NRG24120620231341960
|
3437275388
|
12/06/2023
|
ashwani bai
|
ashwani bai
|
3316008WL030529
|
00048
|
BKID0009362
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
CH3316008_120224APB_FTO_470863
|
3316008000NRG24120220243000315
|
2930709891
|
12/02/2024
|
MOhan
|
MOhan
|
3316008WL114184
|
00354
|
PUNB0611500
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
CH3316008_100623APB_FTO_156845
|
3316008000NRG24100620231329524
|
3434204294
|
10/06/2023
|
madhu
|
madhu
|
3316008WL030156
|
00089
|
CBIN0284126
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
CH3316008_300124APB_FTO_446405
|
3316008000NRG24300120242771552
|
2352243414
|
30/01/2024
|
hiradhar
|
hiradhar
|
3316008WL108549
|
00045
|
BARB0DBTORL
|
663
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2618
|
CH3316008_270423FTO_56022
|
3316008000NRG24270420230278781
|
1439723372
|
27/04/2023
|
kanti
|
kanti
|
3316008WL005815
|
00354
|
PUNB0611500
|
1000
|
11/05/2023
|
No Such Account
|
2619
|
CH3316008_240124APB_FTO_438433
|
3316008000NRG24240120242670057
|
2142102999
|
24/01/2024
|
PRAVEEN KUMAR PATEL
|
PRAVEEN KUMAR PATEL
|
3316008WL105852
|
00415
|
SBIN0013487
|
1326
|
25/03/2024
|
Participant not mapped to the product
|
2620
|
CH3316008_240124APB_FTO_438368
|
3316008000NRG24240120242665419
|
2142096922
|
24/01/2024
|
Jitendra
|
Jitendra
|
3316008WL105776
|
00045
|
BARB0ABHANP
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
CH3316008_280224APB_FTO_501644
|
3316008000NRG24280220243341098
|
2930804202
|
28/02/2024
|
khemraj
|
khemraj
|
3316008WL121407
|
00354
|
PUNB0611500
|
875
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
CH3316008_290523APB_FTO_126969
|
3316008000NRG24290520230918479
|
2002013424
|
29/05/2023
|
santram
|
santram
|
3316008WL021392
|
00093
|
CRGB0000111
|
950
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
CH3316008_300523FTO_129474
|
3316008000NRG24300520230934288
|
2017537623
|
30/05/2023
|
Jaydeep Patel
|
Jaydeep Patel
|
3316008WL021802
|
00354
|
PUNB0738800
|
1224
|
01/06/2023
|
No Such Account
|
2624
|
CH3316008_120224APB_FTO_470863
|
3316008000NRG24120220243000240
|
2930709939
|
12/02/2024
|
santram
|
santram
|
3316008WL114184
|
00354
|
PUNB0611500
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
CH3316008_110823APB_FTO_237199
|
3316008000NRG24110820231912548
|
5083876504
|
11/08/2023
|
Durgesh
|
Durgesh
|
3316008WL054326
|
00354
|
PUNB0611500
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
CH3316008_090324APB_FTO_520348
|
3316008000NRG24090320243540045
|
2927071698
|
09/03/2024
|
Dulari
|
Dulari
|
3316008WL125308
|
00045
|
BARB0DBKHOR
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
CH3316008_090324APB_FTO_520240
|
3316008000NRG24090320243524584
|
2927139367
|
09/03/2024
|
Dameshwari
|
Dameshwari
|
3316008WL125101
|
00078
|
CNRB0005142
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
2628
|
CH3316008_080224APB_FTO_464169
|
3316008000NRG24080220242941710
|
2343166685
|
08/02/2024
|
sima
|
sima
|
3316008WL113065
|
00051
|
MAHB0001580
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
CH3316008_060224APB_FTO_460943
|
3316008000NRG24060220242888267
|
IB24039026399
|
06/02/2024
|
MITHLESH
|
MITHLESH
|
3316008WL111816
|
00354
|
PUNB0611500
|
1200
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
CH3316008_050623APB_FTO_144333
|
3316008000NRG24050620231122918
|
2398198283
|
05/06/2023
|
Jitendra
|
Jitendra
|
3316008WL026095
|
00045
|
BARB0ABHANP
|
1224
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
CH3316008_040523FTO_73920
|
3316008000NRG24040520230417963
|
1480440611
|
04/05/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL008779
|
00354
|
PUNB0611500
|
1080
|
12/05/2023
|
Account closed
|
2632
|
CH3316008_040124APB_FTO_404931
|
3316008000NRG24040120242358074
|
1785026709
|
04/01/2024
|
lakeshwari
|
lakeshwari
|
3316008WL096126
|
00354
|
PUNB0611500
|
430
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
CH3316008_030523APB_FTO_69988
|
3316008000NRG24030520230386084
|
1483363519
|
03/05/2023
|
Dukalhin
|
Dukalhin
|
3316008WL008206
|
00078
|
CNRB0005142
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
CH3316008_040623APB_FTO_140937
|
3316008000NRG24020620231059202
|
2311201335
|
04/06/2023
|
lakshni bai
|
lakshni bai
|
3316008WL024757
|
00045
|
BARB0DBRAJI
|
612
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
CH3316008_040623APB_FTO_140943
|
3316008000NRG24020620231058541
|
2311218751
|
04/06/2023
|
Kunti dewangan
|
Kunti dewangan
|
3316008WL024745
|
00354
|
PUNB0611500
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
CH3316008_030523FTO_68179
|
3316008000NRG24020520230359445
|
1482741163
|
03/05/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL007569
|
00415
|
SBIN0002879
|
816
|
12/05/2023
|
No Such Account
|
2637
|
CH3316008_020523APB_FTO_67012
|
3316008000NRG24020520230355839
|
1479870441
|
02/05/2023
|
Bhagavati
|
Bhagavati
|
3316008WL007475
|
00354
|
PUNB0611500
|
1290
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
CH3316008_010523APB_FTO_62409
|
3316008000NRG24010520230331191
|
1445218821
|
01/05/2023
|
Douvaram
|
Douvaram
|
3316008WL006741
|
00045
|
BARB0DBTORL
|
884
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2639
|
CH3316008_010324APB_FTO_507367
|
3316008000NRG24010320243414387
|
2931781876
|
01/03/2024
|
Rukhamni
|
Rukhamni
|
3316008WL122705
|
00045
|
BARB0ABHANP
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
CH3316008_010324APB_FTO_506381
|
3316008000NRG24010320243392600
|
2932104253
|
01/03/2024
|
SNEHA
|
SNEHA
|
3316008WL122386
|
00354
|
PUNB0738800
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
CH3316008_010324APB_FTO_506381
|
3316008000NRG24010320243392581
|
2932104307
|
01/03/2024
|
gwalin bai
|
gwalin bai
|
3316008WL122386
|
00045
|
BARB0ABHANP
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
CH3316008_010423APB_FTO_2288
|
3316008000NRG23310320234144863
|
1203751614
|
01/04/2023
|
Kumari Bai
|
Kumari Bai
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
CH3316008_270224APB_FTO_499214
|
3316008000NRG24270220243294426
|
2931670202
|
27/02/2024
|
Devki
|
Devki
|
3316008WL120268
|
00415
|
SBIN0013487
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
CH3316008_270523APB_FTO_123483
|
3316008000NRG24270520230902529
|
1976179886
|
27/05/2023
|
sakharam
|
sakharam
|
3316008WL020926
|
00468
|
UBIN0558125
|
965
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
CH3316008_270623APB_FTO_194957
|
3316008000NRG24270620231739136
|
3509376095
|
27/06/2023
|
Manharan
|
Manharan
|
3316008WL039487
|
00045
|
BARB0DBKHOR
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
CH3316008_160423FTO_31410
|
3316008000NRG24160420230076361
|
1437132434
|
16/04/2023
|
kamti sahu
|
kamti sahu
|
3316008WL001770
|
00048
|
BKID0009361
|
1224
|
11/05/2023
|
Account closed
|
2647
|
CH3316008_290523APB_FTO_126969
|
3316008000NRG24290520230918520
|
2002013395
|
29/05/2023
|
Radheshyam
|
Radheshyam
|
3316008WL021392
|
00093
|
CRGB0000111
|
950
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2648
|
CH3316008_300324APB_FTO_564184
|
3316008000NRG24300320243859093
|
2886694041
|
30/03/2024
|
Gopal Ram
|
Gopal Ram
|
3316008WL133958
|
00354
|
PUNB0611500
|
1000
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2649
|
CH3316008_120324APB_FTO_524702
|
3316008000NRG24120320243559995
|
2891896801
|
12/03/2024
|
Bindheshwari Mahilang
|
Bindheshwari Mahilang
|
3316008WL125937
|
00045
|
BARB0DBRAJI
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
CH3316008_010324APB_FTO_507367
|
3316008000NRG24010320243414374
|
2931781767
|
01/03/2024
|
pawan kumar
|
pawan kumar
|
3316008WL122705
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
CH3316008_100623APB_FTO_156901
|
3316008000NRG24100620231330620
|
3437535216
|
10/06/2023
|
ganesh
|
ganesh
|
3316008WL030184
|
00415
|
SBIN0013487
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
CH3316008_100623APB_FTO_156628
|
3316008000NRG24100620231324774
|
3436970846
|
10/06/2023
|
Virendra
|
Virendra
|
3316008WL030080
|
00032
|
UTIB0001396
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
CH3316008_090623FTO_154811
|
3316008000NRG24090620231269757
|
3436225639
|
09/06/2023
|
hafeejuddin
|
hafeejuddin
|
3316008WL029136
|
00045
|
BARB0DBTORL
|
1080
|
14/07/2023
|
No Such Account
|
2654
|
CH3316008_090224APB_FTO_466365
|
3316008000NRG24090220242970280
|
2342927785
|
09/02/2024
|
tamanlal
|
tamanlal
|
3316008WL113614
|
00354
|
PUNB0611500
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
CH3316008_080623APB_FTO_151939
|
3316008000NRG24080620231220742
|
3437742551
|
08/06/2023
|
JITESHWARI
|
JITESHWARI
|
3316008WL028079
|
00415
|
SBIN0002879
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
CH3316008_080623APB_FTO_150476
|
3316008000NRG24080620231193035
|
3434086675
|
08/06/2023
|
Bedprakash
|
Bedprakash
|
3316008WL027583
|
00093
|
CRGB0000111
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2657
|
CH3316008_080224APB_FTO_464196
|
3316008000NRG24080220242945124
|
2343082308
|
08/02/2024
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL113149
|
00354
|
PUNB0738800
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
CH3316008_040723APB_FTO_210027
|
3316008000NRG24040720231835784
|
4964624467
|
04/07/2023
|
pawan
|
pawan
|
3316008WL043522
|
00415
|
SBIN0002879
|
800
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
CH3316008_030523APB_FTO_70016
|
3316008000NRG24030520230385454
|
1482014192
|
03/05/2023
|
PEMIN
|
PEMIN
|
3316008WL008186
|
00354
|
PUNB0738800
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
CH3316008_030224APB_FTO_456104
|
3316008000NRG24020220242858310
|
2355950289
|
03/02/2024
|
ratan
|
ratan
|
3316008WL110840
|
00078
|
CNRB0004866
|
600
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2661
|
CH3316008_010324APB_FTO_507477
|
3316008000NRG24010320243414983
|
2932273519
|
01/03/2024
|
sumitra
|
sumitra
|
3316008WL122718
|
00045
|
BARB0ABHANP
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
CH3316008_010224APB_FTO_452840
|
3316008000NRG24010220242841293
|
2352351885
|
01/02/2024
|
narad
|
narad
|
3316008WL110440
|
00415
|
SBIN0013487
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
CH3316008_010224APB_FTO_452823
|
3316008000NRG24010220242838936
|
2352388517
|
01/02/2024
|
bimla
|
bimla
|
3316008WL110392
|
00093
|
CRGB0000111
|
630
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2664
|
CH3316008_280224APB_FTO_500390
|
3316008000NRG24280220243324120
|
2927878855
|
28/02/2024
|
Sohadri
|
Sohadri
|
3316008WL121017
|
00093
|
CRGB0000101
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
CH3316008_290423APB_FTO_62080
|
3316008000NRG24290420230330675
|
1446751009
|
29/04/2023
|
Guneshwari Sahu
|
Guneshwari Sahu
|
3316008WL006733
|
00354
|
PUNB0611500
|
1400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136095
|
1206102494
|
01/04/2023
|
yamini
|
yamini
|
3316008WL100589
|
00354
|
PUNB0738800
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
CH3316008_280224APB_FTO_501824
|
3316008000NRG24280220243343721
|
2927878910
|
28/02/2024
|
ramprasad
|
ramprasad
|
3316008WL121444
|
00045
|
BARB0ABHANP
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
CH3316008_260224APB_FTO_496592
|
3316008000NRG24260220243286128
|
2938248597
|
26/02/2024
|
revti
|
revti
|
3316008WL120044
|
00354
|
PUNB0738800
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
CH3316008_270324APB_FTO_556923
|
3316008000NRG24270320243793013
|
2891992891
|
27/03/2024
|
Sakun Bai
|
Sakun Bai
|
3316008WL132311
|
00415
|
SBIN0002879
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
CH3316008_010423APB_FTO_2288
|
3316008000NRG23310320234144262
|
1203751397
|
01/04/2023
|
Khediya Bai
|
Khediya Bai
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
CH3316008_010423FTO_2132
|
3316008000NRG23310320234131366
|
1203289143
|
01/04/2023
|
Digeshwari Bai Sahu
|
Digeshwari Bai Sahu
|
3316008WL100490
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
No Such Account
|
2672
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234117007
|
1206766407
|
01/04/2023
|
Gokul ram
|
Gokul ram
|
3316008WL100274
|
00354
|
PUNB0611500
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2673
|
CH3316008_240124APB_FTO_438368
|
3316008000NRG24240120242665392
|
2142096954
|
24/01/2024
|
Sadaram
|
Sadaram
|
3316008WL105776
|
00045
|
BARB0DBKHOR
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
CH3316008_260124APB_FTO_441538
|
3316008000NRG24240120242679030
|
2146039234
|
26/01/2024
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL106085
|
00045
|
BARB0ABHANP
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
CH3316008_270224APB_FTO_499739
|
3316008000NRG24270220243315413
|
2930278220
|
27/02/2024
|
Reshami sahu
|
Reshami sahu
|
3316008WL120813
|
00354
|
PUNB0611500
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
CH3316008_010423APB_FTO_2104
|
3316008000NRG23310320234130715
|
1206098664
|
01/04/2023
|
Sevti
|
Sevti
|
3316008WL100482
|
00045
|
BARB0ABHANP
|
1080
|
04/05/2023
|
A/c Blocked or Frozen
|
2677
|
CH3316008_010423APB_FTO_1464
|
3316008000NRG23310320234120661
|
1204570064
|
01/04/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL100332
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116644
|
1206766394
|
01/04/2023
|
tejeshwari
|
tejeshwari
|
3316008WL100274
|
00354
|
PUNB0611500
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
CH3316008_280723APB_FTO_228217
|
3316008000NRG24280720231892225
|
5078898912
|
28/07/2023
|
Tarun
|
Tarun
|
3316008WL051020
|
00093
|
CRGB0000101
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
CH3316008_280623APB_FTO_197639
|
3316008000NRG24280620231757939
|
3500416512
|
28/06/2023
|
Khumeshwari yadav
|
Khumeshwari yadav
|
3316008WL040169
|
00051
|
MAHB0001580
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
CH3316008_190423APB_FTO_37449
|
3316008000NRG24190420230116675
|
1438722495
|
19/04/2023
|
arun kumar
|
arun kumar
|
3316008WL002687
|
00354
|
PUNB0611500
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
CH3316008_170623APB_FTO_175075
|
3316008000NRG24170620231548875
|
3434015885
|
17/06/2023
|
PEMIN
|
PEMIN
|
3316008WL034677
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
CH3316008_160224APB_FTO_480268
|
3316008000NRG24160220243125289
|
2930497616
|
16/02/2024
|
Dukalhin
|
Dukalhin
|
3316008WL116845
|
00093
|
CRGB0000111
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
CH3316008_150224APB_FTO_477809
|
3316008000NRG24150220243069553
|
2938499615
|
15/02/2024
|
Dhaneshwari
|
Dhaneshwari
|
3316008WL115781
|
00093
|
CRGB0000111
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
CH3316008_140324APB_FTO_528976
|
3316008000NRG24140320243606864
|
2891766468
|
14/03/2024
|
bhuneshwari
|
bhuneshwari
|
3316008WL126947
|
00093
|
CRGB0000101
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
CH3316008_150224APB_FTO_477660
|
3316008000NRG24140220243063352
|
2931122136
|
15/02/2024
|
ratan
|
ratan
|
3316008WL115655
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2687
|
CH3316008_270324APB_FTO_556903
|
3316008000NRG24270320243791695
|
2891978274
|
27/03/2024
|
lila
|
lila
|
3316008WL132249
|
00468
|
UBIN0910139
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
CH3316008_270324APB_FTO_556903
|
3316008000NRG24270320243791792
|
2891978297
|
27/03/2024
|
revti
|
revti
|
3316008WL132249
|
00354
|
PUNB0738800
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
CH3316008_110523APB_FTO_87736
|
3316008000NRG24110520230542885
|
1632084634
|
11/05/2023
|
mamta
|
mamta
|
3316008WL012024
|
00354
|
PUNB0611500
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
CH3316008_100623APB_FTO_156873
|
3316008000NRG24100620231330132
|
3437631045
|
10/06/2023
|
Gokul ram
|
Gokul ram
|
3316008WL030171
|
00354
|
PUNB0611500
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2691
|
CH3316008_270623APB_FTO_194985
|
3316008000NRG24270620231738508
|
3508930115
|
27/06/2023
|
Devki bai
|
Devki bai
|
3316008WL039480
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
CH3316008_281123FTO_341269
|
3316008000NRG24281120232109794
|
9665963415
|
28/11/2023
|
Chhabi
|
Chhabi
|
3316008WL080830
|
00051
|
MAHB0001580
|
1105
|
19/01/2024
|
Account closed
|
2693
|
CH3316008_291223APB_FTO_394122
|
3316008000NRG24291220232298164
|
1738384350
|
29/12/2023
|
Jitendra
|
Jitendra
|
3316008WL093508
|
00045
|
BARB0ABHANP
|
864
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
CH3316008_300324APB_FTO_564152
|
3316008000NRG24300320243858373
|
2886494437
|
30/03/2024
|
Hira bai
|
Hira bai
|
3316008WL133941
|
00045
|
BARB0DBTORL
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
CH3316008_260124APB_FTO_441540
|
3316008000NRG24240120242680275
|
2154840288
|
26/01/2024
|
dhaneshwar
|
dhaneshwar
|
3316008WL106112
|
00093
|
CRGB0000111
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
CH3316008_290324APB_FTO_563282
|
3316008000NRG24290320243854854
|
2886766418
|
29/03/2024
|
khembai
|
khembai
|
3316008WL133780
|
00045
|
BARB0ABHANP
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
CH3316008_290523APB_FTO_126113
|
3316008000NRG24290520230915243
|
2002018789
|
29/05/2023
|
Virendra
|
Virendra
|
3316008WL021320
|
00032
|
UTIB0001396
|
204
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
CH3316008_270224FTO_499405
|
3316008000NRG24300520230933656
|
2930261217
|
27/02/2024
|
dujram
|
dujram
|
3316008WL0021778
|
00354
|
PUNB0738800
|
180
|
13/04/2024
|
No Such Account
|
2699
|
CH3316008_210423APB_FTO_45628
|
3316008000NRG24210420230184805
|
1438324258
|
21/04/2023
|
PEMIN
|
PEMIN
|
3316008WL004003
|
00354
|
PUNB0738800
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
CH3316008_240623APB_FTO_190665
|
3316008000NRG24240620231722368
|
3499871634
|
24/06/2023
|
Savitri
|
Savitri
|
3316008WL039035
|
00093
|
CRGB0000111
|
1020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
CH3316008_240623APB_FTO_190837
|
3316008000NRG24240620231724202
|
3499833249
|
24/06/2023
|
Dipak
|
Dipak
|
3316008WL039073
|
00354
|
PUNB0611500
|
1320
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
CH3316008_190324APB_FTO_539656
|
3316008000NRG24190320243681509
|
2891269300
|
19/03/2024
|
Gopal Ram
|
Gopal Ram
|
3316008WL129147
|
00354
|
PUNB0611500
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2703
|
CH3316008_280423APB_FTO_61124
|
3316008000NRG24280420230326493
|
1439928928
|
28/04/2023
|
chhattar
|
chhattar
|
3316008WL006664
|
00468
|
UBIN0910139
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
CH3316008_160623APB_FTO_173419
|
3316008000NRG24160620231515574
|
3434591108
|
16/06/2023
|
Devki
|
Devki
|
3316008WL034131
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
CH3316008_280623APB_FTO_199518
|
3316008000NRG24280620231775762
|
3500145507
|
28/06/2023
|
Fulbai
|
Fulbai
|
3316008WL040880
|
00093
|
CRGB0000158
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
CH3316008_280723APB_FTO_228235
|
3316008000NRG24280720231892138
|
5078895272
|
28/07/2023
|
Basant
|
Basant
|
3316008WL051011
|
00152
|
HDFC0003952
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
CH3316008_150623APB_FTO_168841
|
3316008000NRG24150620231465360
|
3434586853
|
15/06/2023
|
Basant
|
Basant
|
3316008WL033050
|
00093
|
CRGB0000111
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2708
|
CH3316008_120224APB_FTO_470834
|
3316008000NRG24120220242999173
|
2931312839
|
12/02/2024
|
Mukeshwari
|
Mukeshwari
|
3316008WL114169
|
00045
|
BARB0DBTORL
|
800
|
13/04/2024
|
A/c Blocked or Frozen
|
2709
|
CH3316008_250523APB_FTO_118639
|
3316008000NRG24250520230831405
|
1978635256
|
25/05/2023
|
Girja
|
Girja
|
3316008WL019544
|
00354
|
PUNB0738800
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
CH3316008_250423APB_FTO_50694
|
3316008000NRG24250420230223981
|
1438555661
|
25/04/2023
|
shailesh
|
shailesh
|
3316008WL004700
|
00354
|
PUNB0611500
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
CH3316008_220324APB_FTO_547742
|
3316008000NRG24220320243756535
|
2891134053
|
22/03/2024
|
Tijiya Bai
|
Tijiya Bai
|
3316008WL131124
|
00045
|
BARB0ABHANP
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
2712
|
CH3316008_210623FTO_183323
|
3316008000NRG24210620231585721
|
3439480130
|
21/06/2023
|
bhupesh
|
bhupesh
|
3316008WL035702
|
00045
|
BARB0ABHANP
|
1224
|
14/07/2023
|
No Such Account
|
2713
|
CH3316008_210324APB_FTO_543976
|
3316008000NRG24210320243731209
|
2891832856
|
21/03/2024
|
komal
|
komal
|
3316008WL130566
|
00468
|
UBIN0565270
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
CH3316008_200523APB_FTO_108068
|
3316008000NRG24200520230717276
|
1856313023
|
20/05/2023
|
Pardesi Ram
|
Pardesi Ram
|
3316008WL016661
|
00093
|
CRGB0000101
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
CH3316008_200324APB_FTO_542310
|
3316008000NRG24200320243709200
|
2891720736
|
20/03/2024
|
Mukesh Kumar sahu
|
Mukesh Kumar sahu
|
3316008WL130044
|
00354
|
PUNB0611500
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
CH3316008_200324APB_FTO_540223
|
3316008000NRG24190320243693515
|
2886637124
|
20/03/2024
|
MOhan
|
MOhan
|
3316008WL129452
|
00354
|
PUNB0611500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
CH3316008_200324APB_FTO_540223
|
3316008000NRG24190320243693485
|
2886637150
|
20/03/2024
|
Gangaprasad
|
Gangaprasad
|
3316008WL129452
|
00354
|
PUNB0611500
|
1320
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2718
|
CH3316008_190224APB_FTO_483330
|
3316008000NRG24190220243147606
|
IB24051579125
|
19/02/2024
|
banvasha
|
banvasha
|
3316008WL117327
|
00354
|
PUNB0611500
|
1326
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
CH3316008_190224APB_FTO_483281
|
3316008000NRG24190220243146989
|
2931015777
|
19/02/2024
|
dhanau
|
dhanau
|
3316008WL117323
|
00045
|
BARB0DBTORL
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2720
|
CH3316008_180324APB_FTO_536899
|
3316008000NRG24180320243670745
|
2892148749
|
18/03/2024
|
Heera bai
|
Heera bai
|
3316008WL128736
|
00093
|
CRGB0000101
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
CH3316008_170623APB_FTO_174977
|
3316008000NRG24170620231544266
|
3436785207
|
17/06/2023
|
lata
|
lata
|
3316008WL034627
|
00354
|
PUNB0611500
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
CH3316008_280423APB_FTO_61132
|
3316008000NRG24280420230326617
|
1440195317
|
28/04/2023
|
SUDHA
|
SUDHA
|
3316008WL006667
|
00415
|
SBIN0013487
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
CH3316008_290523FTO_126859
|
3316008000NRG24290520230920767
|
2000576682
|
29/05/2023
|
thanuram
|
thanuram
|
3316008WL021439
|
00045
|
BARB0ABHANP
|
1326
|
01/06/2023
|
No Such Account
|
2724
|
CH3316008_291223FTO_394079
|
3316008000NRG24291220232296445
|
1737944527
|
29/12/2023
|
droupati
|
droupati
|
3316008WL093415
|
00045
|
BARB0ABHANP
|
1050
|
13/03/2024
|
No Such Account
|
2725
|
CH3316008_170523APB_FTO_100755
|
3316008053NRG24170520230623382
|
1820722668
|
17/05/2023
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL014765
|
00093
|
CRGB0000101
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2726
|
CH3316008_280423APB_FTO_60732
|
3316008000NRG24280420230318317
|
1439891696
|
28/04/2023
|
gajra
|
gajra
|
3316008WL006520
|
00354
|
PUNB0738800
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
CH3316008_280423APB_FTO_60732
|
3316008000NRG24280420230318336
|
1439891648
|
28/04/2023
|
komal
|
komal
|
3316008WL006520
|
00354
|
PUNB0738800
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
CH3316008_280423APB_FTO_60732
|
3316008000NRG24280420230318481
|
1439891655
|
28/04/2023
|
nirbati
|
nirbati
|
3316008WL006520
|
00354
|
PUNB0738800
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
CH3316008_060423APB_FTO_13123
|
3316008000NRG23050420234240259
|
1203580474
|
06/04/2023
|
BIMALA
|
BIMALA
|
3316008WL102537
|
00354
|
PUNB0738800
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
CH3316008_290224APB_FTO_503775
|
3316008000NRG24290220243366569
|
2932139991
|
29/02/2024
|
dhaneshwari
|
dhaneshwari
|
3316008WL121890
|
00048
|
BKID0009362
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
CH3316008_290224APB_FTO_504337
|
3316008000NRG24290220243372794
|
2932268199
|
29/02/2024
|
Dageshwar
|
Dageshwar
|
3316008WL122055
|
00045
|
BARB0ABHANP
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
CH3316008_170523APB_FTO_100719
|
3316008053NRG24170520230626560
|
1821862739
|
17/05/2023
|
hemlata
|
hemlata
|
3316008WL014813
|
00468
|
UBIN0910139
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
CH3316008_170523APB_FTO_100599
|
3316008053NRG24170520230629719
|
1821859285
|
17/05/2023
|
narad
|
narad
|
3316008WL014868
|
00415
|
SBIN0013487
|
1140
|
24/05/2023
|
Account closed
|
2734
|
CH3316008_100623FTO_156848
|
3316008000NRG24100620231329862
|
3434273753
|
10/06/2023
|
Omkar yadav
|
Omkar yadav
|
3316008WL030161
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
No Such Account
|
2735
|
CH3316008_100623APB_FTO_156645
|
3316008000NRG24100620231323550
|
3434690598
|
10/06/2023
|
GEETA BAI
|
GEETA BAI
|
3316008WL030056
|
00354
|
PUNB0611500
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
CH3316008_090623FTO_155567
|
3316008000NRG24090620231298138
|
3436278703
|
09/06/2023
|
Rohit Kumar Sahu
|
Rohit Kumar Sahu
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
1105
|
14/07/2023
|
No Such Account
|
2737
|
CH3316008_090623FTO_155567
|
3316008000NRG24090620231298127
|
3436278699
|
09/06/2023
|
Kiran
|
Kiran
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
663
|
14/07/2023
|
No Such Account
|
2738
|
CH3316008_090523APB_FTO_82254
|
3316008000NRG24090520230491900
|
1631994644
|
09/05/2023
|
sewaram
|
sewaram
|
3316008WL010566
|
00468
|
UBIN0910139
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
CH3316008_090324APB_FTO_520378
|
3316008000NRG24090320243544047
|
2928450462
|
09/03/2024
|
Domeshwar Kumar
|
Domeshwar Kumar
|
3316008WL125371
|
00093
|
SBIN0RRCHGB
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
CH3316008_060224APB_FTO_460938
|
3316008000NRG24060220242887564
|
2356248207
|
06/02/2024
|
ramesh
|
ramesh
|
3316008WL111795
|
00354
|
PUNB0611500
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
CH3316008_060224APB_FTO_459978
|
3316008000NRG24060220242876866
|
2356221027
|
06/02/2024
|
Netram
|
Netram
|
3316008WL111583
|
00045
|
BARB0DBRAJI
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
CH3316008_060324APB_FTO_513585
|
3316008000NRG24050320243445476
|
2927242553
|
06/03/2024
|
deepak
|
deepak
|
3316008WL123508
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2743
|
CH3316008_050324APB_FTO_511315
|
3316008000NRG24050320243427633
|
2922537402
|
05/03/2024
|
rajkumar
|
rajkumar
|
3316008WL123076
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
CH3316008_030124APB_FTO_402874
|
3316008000NRG24030120242326482
|
1784861644
|
03/01/2024
|
jamuna
|
jamuna
|
3316008WL095021
|
00354
|
PUNB0611500
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
CH3316008_170523APB_FTO_100599
|
3316008053NRG24170520230629816
|
1821859456
|
17/05/2023
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL014868
|
00354
|
PUNB0738800
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
CH3316008_170523APB_FTO_100676
|
3316008053NRG24170520230627440
|
1820726099
|
17/05/2023
|
HULSI
|
HULSI
|
3316008WL014839
|
00415
|
SBIN0002879
|
816
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
CH3316008_300124APB_FTO_446210
|
3316008000NRG24300120242771851
|
2352361932
|
30/01/2024
|
taneshwari
|
taneshwari
|
3316008WL108561
|
00468
|
UBIN0558125
|
440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
CH3316008_280423APB_FTO_60927
|
3316008000NRG24280420230321668
|
1440155579
|
28/04/2023
|
dhan bai
|
dhan bai
|
3316008WL006562
|
00045
|
BARB0ABHANP
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
CH3316008_160324APB_FTO_534439
|
3316008000NRG24160320243663153
|
2890892302
|
16/03/2024
|
bhoj ram
|
bhoj ram
|
3316008WL128192
|
00045
|
BARB0ABHANP
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
CH3316008_090324APB_FTO_520287
|
3316008000NRG24090320243528400
|
2927063609
|
09/03/2024
|
tithkar
|
tithkar
|
3316008WL125157
|
00415
|
SBIN0016903
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
CH3316008_090224APB_FTO_466342
|
3316008000NRG24090220242968843
|
2342867474
|
09/02/2024
|
dhan bai
|
dhan bai
|
3316008WL113599
|
00045
|
BARB0ABHANP
|
760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
CH3316008_060623FTO_145880
|
3316008000NRG24060620231137347
|
3434396202
|
06/06/2023
|
hafeejuddin
|
hafeejuddin
|
3316008WL026346
|
00045
|
BARB0DBTORL
|
1140
|
14/07/2023
|
No Such Account
|
2753
|
CH3316008_050623APB_FTO_144343
|
3316008000NRG24050620231122485
|
2386464993
|
05/06/2023
|
Rukhmani
|
Rukhmani
|
3316008WL026091
|
00051
|
MAHB0001580
|
1105
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
CH3316008_270423APB_FTO_56021
|
3316008000NRG24270420230279353
|
1439788779
|
27/04/2023
|
budharu
|
budharu
|
3316008WL005821
|
00093
|
CRGB0000101
|
680
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2755
|
CH3316008_270423APB_FTO_55900
|
3316008000NRG24270420230280256
|
1439904095
|
27/04/2023
|
Ghasiya
|
Ghasiya
|
3316008WL005844
|
00045
|
BARB0DBRAJI
|
800
|
11/05/2023
|
Account closed
|
2756
|
CH3316008_290224APB_FTO_504301
|
3316008000NRG24290220243371677
|
2931793096
|
29/02/2024
|
pokhan
|
pokhan
|
3316008WL122035
|
00415
|
SBIN0013487
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
CH3316008_090324APB_FTO_519964
|
3316008090NRG24060320243466309
|
2927939112
|
09/03/2024
|
ramesh
|
ramesh
|
3316008WL124044
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
CH3316008_310124APB_FTO_449626
|
3316008000NRG24310120242796195
|
2352522161
|
31/01/2024
|
rambai
|
rambai
|
3316008WL109297
|
00468
|
UBIN0910139
|
360
|
30/03/2024
|
Participant not mapped to the product
|
2759
|
CH3316008_100124APB_FTO_414596
|
3316008000NRG24100120242428266
|
1788954626
|
10/01/2024
|
Netaram
|
Netaram
|
3316008WL098796
|
00354
|
PUNB0611500
|
1320
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2760
|
CH3316008_090623FTO_155578
|
3316008000NRG24090620231291969
|
3436220739
|
09/06/2023
|
Tikeshwari Sinha
|
Tikeshwari Sinha
|
3316008WL029484
|
00045
|
BARB0NAWAGA
|
4
|
14/07/2023
|
No Such Account
|
2761
|
CH3316008_090324APB_FTO_520356
|
3316008000NRG24090320243540566
|
2922822006
|
09/03/2024
|
Hirau
|
Hirau
|
3316008WL125311
|
00093
|
CRGB0000111
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
CH3316008_090224APB_FTO_466405
|
3316008000NRG24090220242978150
|
2343132684
|
09/02/2024
|
Rukhamni
|
Rukhamni
|
3316008WL113769
|
00045
|
BARB0ABHANP
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
CH3316008_090224APB_FTO_466342
|
3316008000NRG24090220242968962
|
2342867468
|
09/02/2024
|
revati
|
revati
|
3316008WL113599
|
00045
|
BARB0ABHANP
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
CH3316008_061223FTO_353282
|
3316008000NRG24061220232134232
|
N1223005364E3
|
06/12/2023
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3316008WL083703
|
00354
|
PUNB0611500
|
1224
|
23/02/2024
|
No Such Account
|
2765
|
CH3316008_060224APB_FTO_460946
|
3316008000NRG24060220242888540
|
2356203231
|
06/02/2024
|
taneshwari
|
taneshwari
|
3316008WL111821
|
00468
|
UBIN0558125
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
CH3316008_050923APB_FTO_259211
|
3316008000NRG24050920231956267
|
5763546980
|
05/09/2023
|
bhoj ram
|
bhoj ram
|
3316008WL060643
|
00045
|
BARB0ABHANP
|
663
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
CH3316008_050324APB_FTO_511220
|
3316008000NRG24050320243426768
|
2927801768
|
05/03/2024
|
bhagiram
|
bhagiram
|
3316008WL123047
|
00354
|
PUNB0611500
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
CH3316008_040623FTO_141502
|
3316008000NRG24040620231108454
|
2309684755
|
04/06/2023
|
Rama Nishad
|
Rama Nishad
|
3316008WL025781
|
00354
|
PUNB0738800
|
1105
|
08/06/2023
|
No Such Account
|
2769
|
CH3316008_050623APB_FTO_141698
|
3316008000NRG24040620231108216
|
2388811334
|
05/06/2023
|
kamala
|
kamala
|
3316008WL025770
|
00415
|
SBIN0002879
|
1224
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
CH3316008_050623APB_FTO_141698
|
3316008000NRG24040620231108148
|
2388811226
|
05/06/2023
|
HULSI
|
HULSI
|
3316008WL025770
|
00415
|
SBIN0002879
|
1224
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
CH3316008_060423APB_FTO_13377
|
3316008000NRG23050420234243504
|
1204196423
|
06/04/2023
|
budhheshwar
|
budhheshwar
|
3316008WL102622
|
00354
|
PUNB0738800
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
CH3316008_060423APB_FTO_13377
|
3316008000NRG23050420234243528
|
1204196204
|
06/04/2023
|
SUDHA
|
SUDHA
|
3316008WL102622
|
00415
|
SBIN0013487
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234250941
|
1203585944
|
06/04/2023
|
Dulari
|
Dulari
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
CH3316008_291123FTO_342722
|
3316008000NRG23221120234299461
|
9665968122
|
29/11/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0106643
|
00045
|
BARB0DBTORL
|
975
|
19/01/2024
|
A/c Blocked or Frozen
|
2775
|
CH3316008_291123FTO_342722
|
3316008000NRG23221120234299468
|
9665968119
|
29/11/2023
|
alim
|
alim
|
3316008WL0106645
|
00354
|
PUNB0195220
|
1140
|
19/01/2024
|
A/c Blocked or Frozen
|
2776
|
CH3316008_230224FTO_492768
|
3316008000NRG23240120232316905
|
2930261616
|
23/02/2024
|
uttara
|
uttara
|
3316008WL0067280
|
00354
|
PUNB0611500
|
960
|
13/04/2024
|
No Such Account
|
2777
|
CH3316008_030723FTO_207264
|
3316008000NRG23300120232515718
|
3505712687
|
03/07/2023
|
kuntibai
|
kuntibai
|
3316008WL0072126
|
00415
|
SBIN0013487
|
925
|
17/07/2023
|
Account closed
|
2778
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137914
|
1204428043
|
01/04/2023
|
sushila
|
sushila
|
3316008WL100622
|
00048
|
BKID0009361
|
1000
|
04/05/2023
|
No Such Account
|
2779
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137940
|
1204428103
|
01/04/2023
|
rameshwari
|
rameshwari
|
3316008WL100622
|
00048
|
BKID0009361
|
1080
|
04/05/2023
|
No Such Account
|
2780
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138317
|
1203336558
|
01/04/2023
|
Khilesh
|
Khilesh
|
3316008WL100622
|
00045
|
BARB0SANRAI
|
1400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145159
|
1204431527
|
01/04/2023
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
340
|
04/05/2023
|
No Such Account
|
2782
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145198
|
1204431521
|
01/04/2023
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
540
|
04/05/2023
|
No Such Account
|
2783
|
CH3316008_030523FTO_68049
|
3316008000NRG24020520230362852
|
1482747115
|
03/05/2023
|
Rekha bai
|
Rekha bai
|
3316008WL007664
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
No Such Account
|
2784
|
CH3316008_040623APB_FTO_140971
|
3316008000NRG24020620231049491
|
2311218980
|
04/06/2023
|
phulbai
|
phulbai
|
3316008WL024579
|
00045
|
BARB0DBRAJI
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
CH3316008_200324APB_FTO_542310
|
3316008000NRG24200320243709002
|
2891720935
|
20/03/2024
|
sirvantin
|
sirvantin
|
3316008WL130044
|
00354
|
PUNB0611500
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
CH3316008_230523APB_FTO_112379
|
3316008000NRG24230520230734477
|
1878728250
|
23/05/2023
|
shyamprakash
|
shyamprakash
|
3316008WL017266
|
00045
|
BARB0ABHANP
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
CH3316008_100423FTO_19752
|
3316008000NRG23100420234280034
|
1434252474
|
10/04/2023
|
Kantibai
|
Kantibai
|
3316008WL0103505
|
00468
|
UBIN0558125
|
772
|
11/05/2023
|
Account closed
|
2788
|
CH3316008_100423FTO_19752
|
3316008000NRG23100420234280033
|
1434252476
|
10/04/2023
|
Kantibai
|
Kantibai
|
3316008WL0103505
|
00468
|
UBIN0558125
|
1224
|
11/05/2023
|
Account closed
|
2789
|
CH3316008_090324APB_FTO_519963
|
3316008090NRG24060320243465266
|
2927937610
|
09/03/2024
|
Biswantin
|
Biswantin
|
3316008WL124020
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
CH3316008_300523APB_FTO_129863
|
3316008000NRG24300520230941830
|
2019605558
|
30/05/2023
|
madhu
|
madhu
|
3316008WL022052
|
00089
|
CBIN0284126
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
CH3316008_280423APB_FTO_60732
|
3316008000NRG24280420230318402
|
1439891787
|
28/04/2023
|
kuleshwar
|
kuleshwar
|
3316008WL006520
|
00354
|
PUNB0738800
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2792
|
CH3316008_270623APB_FTO_196105
|
3316008000NRG24270620231746163
|
3507419719
|
27/06/2023
|
Sewati
|
Sewati
|
3316008WL039664
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
CH3316008_020523APB_FTO_65522
|
3316008000NRG24020520230340099
|
1479871907
|
02/05/2023
|
Narad Kumar
|
Narad Kumar
|
3316008WL007089
|
00354
|
PUNB0738800
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2794
|
CH3316008_010523APB_FTO_63217
|
3316008000NRG24010520230331874
|
1445120923
|
01/05/2023
|
bijeram
|
bijeram
|
3316008WL006780
|
00468
|
UBIN0562831
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
CH3316008_010423FTO_2166
|
3316008000NRG23310320234134898
|
1204770390
|
01/04/2023
|
gauri
|
gauri
|
3316008WL100568
|
00354
|
PUNB0195220
|
816
|
04/05/2023
|
No Such Account
|
2796
|
CH3316008_010423APB_FTO_1032
|
3316008000NRG23290320234062621
|
1206088088
|
01/04/2023
|
Savitri
|
Savitri
|
3316008WL099268
|
00093
|
CRGB0000111
|
1260
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
CH3316008_290523APB_FTO_126113
|
3316008000NRG24290520230915232
|
2002018756
|
29/05/2023
|
lakshni bai
|
lakshni bai
|
3316008WL021320
|
00045
|
BARB0DBRAJI
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
CH3316008_290324APB_FTO_563246
|
3316008000NRG24290320243851990
|
2886537829
|
29/03/2024
|
Damin
|
Damin
|
3316008WL133753
|
00045
|
BARB0DBTORL
|
884
|
12/04/2024
|
Participant not mapped to the product
|
2799
|
CH3316008_280224APB_FTO_501391
|
3316008000NRG24280220243337860
|
IB24060815583
|
28/02/2024
|
dhaneshwar
|
dhaneshwar
|
3316008WL121323
|
00093
|
CRGB0000111
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
CH3316008_160423FTO_31515
|
3316008000NRG24160420230083076
|
1437135884
|
16/04/2023
|
Surekha
|
Surekha
|
3316008WL001831
|
00468
|
UBIN0910139
|
900
|
11/05/2023
|
Account closed
|
2801
|
CH3316008_160324APB_FTO_534428
|
3316008000NRG24160320243662242
|
2890840114
|
16/03/2024
|
Chhabilal
|
Chhabilal
|
3316008WL128175
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
CH3316008_270224FTO_499405
|
3316008000NRG24150920231978003
|
2930261208
|
27/02/2024
|
Munga Bai Sahu
|
Munga Bai Sahu
|
3316008WL0064164
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
No Such Account
|
2803
|
CH3316008_270224FTO_499405
|
3316008000NRG24150920231977938
|
2930261213
|
27/02/2024
|
anita
|
anita
|
3316008WL0064148
|
00045
|
BARB0ABHANP
|
816
|
13/04/2024
|
No Such Account
|
2804
|
CH3316008_150224APB_FTO_478105
|
3316008000NRG24150220243098675
|
2937699272
|
15/02/2024
|
khembai
|
khembai
|
3316008WL116356
|
00045
|
BARB0ABHANP
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
CH3316008_140224APB_FTO_475892
|
3316008000NRG24140220243061114
|
2930545868
|
14/02/2024
|
Bali Ram
|
Bali Ram
|
3316008WL115629
|
00093
|
CRGB0000101
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2806
|
CH3316008_131223APB_FTO_364218
|
3316008000NRG24131220232161188
|
1149670062
|
13/12/2023
|
JANKI BAI
|
JANKI BAI
|
3316008WL086488
|
00165
|
IBKL0001150
|
880
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2807
|
CH3316008_270423APB_FTO_56021
|
3316008000NRG24270420230279417
|
1439788825
|
27/04/2023
|
TUMENDRA
|
TUMENDRA
|
3316008WL005821
|
00093
|
CRGB0000101
|
900
|
12/05/2023
|
A/c Blocked or Frozen
|
2808
|
CH3316008_270623APB_FTO_196064
|
3316008000NRG24270620231746662
|
3506026575
|
27/06/2023
|
Nirmala bai
|
Nirmala bai
|
3316008WL039672
|
00415
|
SBIN0013487
|
1547
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
CH3316008_270224FTO_499405
|
3316008000NRG24280720231892917
|
2930261207
|
27/02/2024
|
jhamin
|
jhamin
|
3316008WL0051112
|
00045
|
BARB0ABHANP
|
1326
|
13/04/2024
|
No Such Account
|
2810
|
CH3316008_270224FTO_499405
|
3316008000NRG24280720231893104
|
2930261203
|
27/02/2024
|
Bhuneshwari
|
Bhuneshwari
|
3316008WL0051129
|
00045
|
BARB0ABHANP
|
1140
|
13/04/2024
|
No Such Account
|
2811
|
CH3316008_290124APB_FTO_444486
|
3316008000NRG24290120242762081
|
2154727075
|
29/01/2024
|
Lekhram nishad
|
Lekhram nishad
|
3316008WL108192
|
00045
|
BARB0DBRAJI
|
400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
CH3316008_300324APB_FTO_564144
|
3316008000NRG24300320243858010
|
2886501285
|
30/03/2024
|
Ghanshayam
|
Ghanshayam
|
3316008WL133937
|
00354
|
PUNB0611500
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2813
|
CH3316008_260224APB_FTO_496397
|
3316008000NRG24260220243284241
|
2938246379
|
26/02/2024
|
Hirau
|
Hirau
|
3316008WL120025
|
00093
|
CRGB0000111
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
CH3316008_310124APB_FTO_449714
|
3316008000NRG24310120242790215
|
2355993297
|
31/01/2024
|
Bhagavat
|
Bhagavat
|
3316008WL109130
|
00354
|
PUNB0611500
|
1020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
CH3316008_270623APB_FTO_194929
|
3316008000NRG24270620231740149
|
3508927602
|
27/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
3316008WL039504
|
00045
|
BARB0ABHANP
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
CH3316008_270623APB_FTO_194929
|
3316008000NRG24270620231740066
|
3508927601
|
27/06/2023
|
narad
|
narad
|
3316008WL039504
|
00415
|
SBIN0013487
|
1
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
CH3316008_270224APB_FTO_499323
|
3316008000NRG24270220243296698
|
2930272778
|
27/02/2024
|
Tikeshwari
|
Tikeshwari
|
3316008WL120318
|
00093
|
CRGB0000111
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
CH3316008_240623APB_FTO_190911
|
3316008000NRG24240620231724707
|
3502000851
|
24/06/2023
|
UDEY RAM
|
UDEY RAM
|
3316008WL039087
|
00045
|
BARB0ABHANP
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2819
|
CH3316008_240124APB_FTO_438468
|
3316008000NRG24240120242671088
|
2140957386
|
24/01/2024
|
Janaki
|
Janaki
|
3316008WL105879
|
00354
|
PUNB0611500
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
CH3316008_220623APB_FTO_186111
|
3316008000NRG24220620231673265
|
3501994141
|
22/06/2023
|
Gopal Ram
|
Gopal Ram
|
3316008WL037791
|
00354
|
PUNB0611500
|
1000
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2821
|
CH3316008_220623APB_FTO_186111
|
3316008000NRG24220620231673175
|
3501994120
|
22/06/2023
|
Chhannu lal sahu
|
Chhannu lal sahu
|
3316008WL037791
|
00354
|
PUNB0611500
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
CH3316008_220623APB_FTO_186124
|
3316008000NRG24220620231672829
|
3502351642
|
22/06/2023
|
Makhan
|
Makhan
|
3316008WL037784
|
00354
|
PUNB0611500
|
1000
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2823
|
CH3316008_210623APB_FTO_183053
|
3316008000NRG24210620231620638
|
3437238057
|
21/06/2023
|
Sadhuram
|
Sadhuram
|
3316008WL036471
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
CH3316008_210623APB_FTO_183053
|
3316008000NRG24210620231620628
|
3437238015
|
21/06/2023
|
Sonai
|
Sonai
|
3316008WL036471
|
00045
|
BARB0DBTORL
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
CH3316008_210324APB_FTO_546009
|
3316008000NRG24210320243742340
|
2891153969
|
21/03/2024
|
rakesh
|
rakesh
|
3316008WL130817
|
00152
|
HDFC0003952
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
CH3316008_210224APB_FTO_488923
|
3316008000NRG24210220243187084
|
2938371484
|
21/02/2024
|
rambai
|
rambai
|
3316008WL118202
|
00468
|
UBIN0910139
|
1326
|
13/04/2024
|
Participant not mapped to the product
|
2827
|
CH3316008_200324APB_FTO_542310
|
3316008000NRG24200320243709169
|
2891720908
|
20/03/2024
|
bhupesh
|
bhupesh
|
3316008WL130044
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
CH3316008_190224APB_FTO_484052
|
3316008000NRG24190220243151774
|
2926967166
|
19/02/2024
|
meenabai
|
meenabai
|
3316008WL117406
|
00415
|
SBIN0013487
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
CH3316008_190124APB_FTO_429885
|
3316008000NRG24190120242605377
|
IB24020472664
|
19/01/2024
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL103913
|
00093
|
CRGB0000101
|
1110
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
CH3316008_170423APB_FTO_33431
|
3316008000NRG24170420230091038
|
1438872766
|
17/04/2023
|
Divya
|
Divya
|
3316008WL002053
|
00078
|
CNRB0005142
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
2831
|
CH3316008_160423APB_FTO_31517
|
3316008000NRG24160420230083216
|
1436726968
|
16/04/2023
|
sonilal
|
sonilal
|
3316008WL001831
|
00468
|
UBIN0558125
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
CH3316008_160224APB_FTO_479464
|
3316008000NRG24150220243103162
|
2931091484
|
16/02/2024
|
santram
|
santram
|
3316008WL116411
|
00354
|
PUNB0611500
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
CH3316008_190324APB_FTO_539717
|
3316008000NRG24190320243689146
|
2891278001
|
19/03/2024
|
dhaneshwari
|
dhaneshwari
|
3316008WL129343
|
00048
|
BKID0009362
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
CH3316008_190124APB_FTO_429885
|
3316008000NRG24190120242605398
|
IB24020472620
|
19/01/2024
|
Leela
|
Leela
|
3316008WL103913
|
00093
|
CRGB0000101
|
1110
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
CH3316008_181123FTO_333911
|
3316008000NRG24181120232103615
|
9665988332
|
18/11/2023
|
LUNA
|
LUNA
|
3316008WL080065
|
00032
|
UTIB0001308
|
663
|
19/01/2024
|
Account closed
|
2836
|
CH3316008_160523APB_FTO_97724
|
3316008000NRG24160520230598421
|
1753649152
|
16/05/2023
|
jamuna
|
jamuna
|
3316008WL014064
|
00354
|
PUNB0611500
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
CH3316008_160523APB_FTO_97724
|
3316008000NRG24160520230598331
|
1753649227
|
16/05/2023
|
Khemin
|
Khemin
|
3316008WL014064
|
00354
|
PUNB0611500
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
CH3316008_160423APB_FTO_31514
|
3316008000NRG24160420230082944
|
1436733496
|
16/04/2023
|
deman lal
|
deman lal
|
3316008WL001830
|
00045
|
BARB0DBKHOR
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
CH3316008_250523APB_FTO_118639
|
3316008000NRG24250520230831534
|
1978635245
|
25/05/2023
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL019544
|
00354
|
PUNB0738800
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
CH3316008_270523FTO_123520
|
3316008000NRG24270520230900390
|
1976061769
|
27/05/2023
|
bhagwati baghel
|
bhagwati baghel
|
3316008WL020905
|
00354
|
PUNB0738800
|
760
|
31/05/2023
|
No Such Account
|
2841
|
CH3316008_270623APB_FTO_194929
|
3316008000NRG24270620231740116
|
3508927705
|
27/06/2023
|
Bharti Baghel
|
Bharti Baghel
|
3316008WL039504
|
00093
|
CRGB0000101
|
1140
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
CH3316008_220324FTO_547076
|
3316008000NRG24280220243327946
|
2890831055
|
22/03/2024
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3316008WL0121088
|
00354
|
PUNB0611500
|
1224
|
12/04/2024
|
No Such Account
|
2843
|
CH3316008_280423APB_FTO_60732
|
3316008000NRG24280420230318304
|
1439891666
|
28/04/2023
|
Kamin
|
Kamin
|
3316008WL006520
|
00354
|
PUNB0738800
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2844
|
CH3316008_280423APB_FTO_60732
|
3316008000NRG24280420230318384
|
1439891654
|
28/04/2023
|
Samaru ram
|
Samaru ram
|
3316008WL006520
|
00354
|
PUNB0738800
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2845
|
CH3316008_280423APB_FTO_61132
|
3316008000NRG24280420230326667
|
1440195410
|
28/04/2023
|
BIMALA
|
BIMALA
|
3316008WL006667
|
00354
|
PUNB0738800
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
CH3316008_280623APB_FTO_198663
|
3316008000NRG24280620231769860
|
3500418818
|
28/06/2023
|
shatruhan
|
shatruhan
|
3316008WL040553
|
00468
|
UBIN0558125
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
CH3316008_290224APB_FTO_504832
|
3316008000NRG24290220243382638
|
2932134347
|
29/02/2024
|
Manoj
|
Manoj
|
3316008WL122228
|
00045
|
BARB0ABHANP
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
CH3316008_290324APB_FTO_563255
|
3316008000NRG24290320243852235
|
2886732520
|
29/03/2024
|
mongrabai
|
mongrabai
|
3316008WL133757
|
00045
|
BARB0DBTORL
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
CH3316008_280224APB_FTO_501802
|
3316008000NRG24280220243343270
|
2928294975
|
28/02/2024
|
girish
|
girish
|
3316008WL121433
|
00468
|
UBIN0562831
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2850
|
CH3316008_150224APB_FTO_477858
|
3316008000NRG24150220243075554
|
2938497747
|
15/02/2024
|
chameli bai
|
chameli bai
|
3316008WL115903
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
CH3316008_150124APB_FTO_422026
|
3316008000NRG24150120242511020
|
1790015225
|
15/01/2024
|
deepak
|
deepak
|
3316008WL101156
|
00354
|
PUNB0611500
|
1200
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2852
|
CH3316008_130224APB_FTO_472491
|
3316008000NRG24130220243007510
|
2930470396
|
13/02/2024
|
hemant
|
hemant
|
3316008WL114394
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
CH3316008_110124APB_FTO_416847
|
3316008000NRG24110120242445252
|
1789418570
|
11/01/2024
|
Bhagavat
|
Bhagavat
|
3316008WL099324
|
00354
|
PUNB0611500
|
1224
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
CH3316008_270623APB_FTO_196105
|
3316008000NRG24270620231746179
|
3507419622
|
27/06/2023
|
Sadhuram
|
Sadhuram
|
3316008WL039664
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
CH3316008_280623APB_FTO_197634
|
3316008000NRG24280620231758002
|
3502303276
|
28/06/2023
|
ramesh
|
ramesh
|
3316008WL040172
|
00051
|
MAHB0001580
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
CH3316008_280623APB_FTO_199355
|
3316008000NRG24280620231774781
|
3502064695
|
28/06/2023
|
Hirabai
|
Hirabai
|
3316008WL040777
|
00354
|
PUNB0738800
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
CH3316008_281223APB_FTO_391362
|
3316008000NRG24281220232269080
|
1738571277
|
28/12/2023
|
SAHUKAR SONKAR
|
SAHUKAR SONKAR
|
3316008WL092261
|
00468
|
UBIN0910139
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
CH3316008_170523APB_FTO_100755
|
3316008053NRG24170520230623421
|
1820722621
|
17/05/2023
|
budharu
|
budharu
|
3316008WL014765
|
00093
|
CRGB0000101
|
960
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2859
|
CH3316008_220324FTO_547076
|
3316008000NRG24280220243327947
|
2890831056
|
22/03/2024
|
Ashwani Dhritahre
|
Ashwani Dhritahre
|
3316008WL0121088
|
00354
|
PUNB0611500
|
1224
|
12/04/2024
|
No Such Account
|
2860
|
CH3316008_280224APB_FTO_501650
|
3316008000NRG24280220243341007
|
IB24060815417
|
28/02/2024
|
eshwari bai
|
eshwari bai
|
3316008WL121407
|
00354
|
PUNB0611500
|
900
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
CH3316008_280224APB_FTO_501802
|
3316008000NRG24280220243343159
|
2928295028
|
28/02/2024
|
deepak
|
deepak
|
3316008WL121433
|
00354
|
PUNB0611500
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2862
|
CH3316008_280423APB_FTO_60732
|
3316008000NRG24280420230318370
|
1439891848
|
28/04/2023
|
Chanduram
|
Chanduram
|
3316008WL006520
|
00354
|
PUNB0738800
|
850
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2863
|
CH3316008_300324APB_FTO_564344
|
3316008000NRG24300320243861324
|
2886507470
|
30/03/2024
|
sumitra
|
sumitra
|
3316008WL133994
|
00045
|
BARB0ABHANP
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
CH3316008_300324APB_FTO_564344
|
3316008000NRG24300320243861392
|
2886507429
|
30/03/2024
|
revati
|
revati
|
3316008WL133994
|
00045
|
BARB0ABHANP
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
CH3316008_300523APB_FTO_129863
|
3316008000NRG24300520230941820
|
2019605528
|
30/05/2023
|
GOMATI
|
GOMATI
|
3316008WL022052
|
00165
|
IBKL0001188
|
1200
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2866
|
CH3316008_270324APB_FTO_556872
|
3316008000NRG24270320243790467
|
IB24088826217
|
27/03/2024
|
Dharmin Bai
|
Dharmin Bai
|
3316008WL132197
|
00354
|
PUNB0611500
|
1200
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
CH3316008_090224APB_FTO_466331
|
3316008000NRG24090220242968344
|
2342929699
|
09/02/2024
|
Kamalnarayan
|
Kamalnarayan
|
3316008WL113587
|
00354
|
PUNB0738800
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
CH3316008_080523APB_FTO_79020
|
3316008000NRG24080520230473354
|
1540044580
|
08/05/2023
|
lakshman
|
lakshman
|
3316008WL009911
|
00468
|
UBIN0910139
|
510
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
CH3316008_010324APB_FTO_506856
|
3316008000NRG24010320243409477
|
2932165677
|
01/03/2024
|
DUJBAI
|
DUJBAI
|
3316008WL122636
|
00468
|
UBIN0558125
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234143934
|
1204431660
|
01/04/2023
|
Tikeshwari Sinha
|
Tikeshwari Sinha
|
3316008WL100760
|
00089
|
CBIN0284126
|
540
|
04/05/2023
|
Account closed
|
2871
|
CH3316008_060423APB_FTO_12932
|
3316008000NRG23050420234234005
|
1205211083
|
06/04/2023
|
Anupa bai
|
Anupa bai
|
3316008WL102439
|
00152
|
HDFC0003952
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
CH3316008_240124APB_FTO_438468
|
3316008000NRG24240120242671111
|
2140957383
|
24/01/2024
|
jagriti
|
jagriti
|
3316008WL105879
|
00354
|
PUNB0611500
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
CH3316008_260423APB_FTO_54519
|
3316008000NRG24260420230261262
|
1438707995
|
26/04/2023
|
jagat
|
jagat
|
3316008WL005511
|
00045
|
BARB0DBRAJI
|
1428
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2874
|
CH3316008_280423APB_FTO_60857
|
3316008000NRG24280420230320557
|
1439838786
|
28/04/2023
|
anupa
|
anupa
|
3316008WL006543
|
00048
|
BKID0009361
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
CH3316008_290324APB_FTO_562218
|
3316008000NRG24290320243836038
|
2886739119
|
29/03/2024
|
keshar
|
keshar
|
3316008WL133463
|
00045
|
BARB0DBTORL
|
1080
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2876
|
CH3316008_290523APB_FTO_126101
|
3316008000NRG24290520230915558
|
1999075928
|
29/05/2023
|
Kamta sahu
|
Kamta sahu
|
3316008WL021324
|
00093
|
CRGB0000111
|
630
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
CH3316008_300523FTO_129749
|
3316008000NRG24300520230931069
|
2019447910
|
30/05/2023
|
Kilawan
|
Kilawan
|
3316008WL0021715
|
00093
|
CRGB0000111
|
1105
|
01/06/2023
|
Account closed
|
2878
|
CH3316008_010224APB_FTO_452647
|
3316008000NRG24310120242813470
|
2352396050
|
01/02/2024
|
Gagan kumar bandhe
|
Gagan kumar bandhe
|
3316008WL109804
|
00415
|
SBIN0002879
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
CH3316008_220324FTO_547076
|
3316008000NRG24300520230933644
|
2890831079
|
22/03/2024
|
chandni
|
chandni
|
3316008WL0021775
|
00354
|
PUNB0738800
|
690
|
12/04/2024
|
No Such Account
|
2880
|
CH3316008_130224APB_FTO_472463
|
3316008000NRG24130220243006600
|
2937281816
|
13/02/2024
|
dhanau
|
dhanau
|
3316008WL114384
|
00045
|
BARB0DBTORL
|
1308
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2881
|
CH3316008_090623FTO_154788
|
3316008000NRG24090620231272481
|
3436226328
|
09/06/2023
|
rajkumari
|
rajkumari
|
3316008WL029157
|
00354
|
PUNB0738800
|
1080
|
14/07/2023
|
No Such Account
|
2882
|
CH3316008_090124APB_FTO_411765
|
3316008000NRG24090120242401710
|
1789197948
|
09/01/2024
|
NIRMAL
|
NIRMAL
|
3316008WL097587
|
00354
|
PUNB0611500
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
CH3316008_090324APB_FTO_520182
|
3316008000NRG24070320243499653
|
2927127433
|
09/03/2024
|
nirmalabai
|
nirmalabai
|
3316008WL124637
|
00045
|
BARB0DBTORL
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
CH3316008_090324APB_FTO_520021
|
3316008000NRG24060320243469508
|
2922818603
|
09/03/2024
|
Satyabhama
|
Satyabhama
|
3316008WL124083
|
00045
|
BARB0DBRAJI
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
CH3316008_050623APB_FTO_144363
|
3316008000NRG24050620231123232
|
2403753845
|
05/06/2023
|
Kilawan
|
Kilawan
|
3316008WL026107
|
00093
|
CRGB0000111
|
1200
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
CH3316008_050124APB_FTO_405868
|
3316008000NRG24050120242368668
|
1785050626
|
05/01/2024
|
CHAMELI
|
CHAMELI
|
3316008WL096496
|
00354
|
PUNB0611500
|
1020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
CH3316008_040523APB_FTO_74255
|
3316008000NRG24040520230435262
|
1485067220
|
04/05/2023
|
Prakash
|
Prakash
|
3316008WL009121
|
00045
|
BARB0DBRAJI
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
CH3316008_030523APB_FTO_68045
|
3316008000NRG24020520230363220
|
1480910919
|
03/05/2023
|
Gokul ram
|
Gokul ram
|
3316008WL007671
|
00354
|
PUNB0611500
|
850
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
CH3316008_030523FTO_68049
|
3316008000NRG24020520230362892
|
1482747133
|
03/05/2023
|
Likeshwari
|
Likeshwari
|
3316008WL007664
|
00354
|
PUNB0611500
|
900
|
12/05/2023
|
Account closed
|
2890
|
CH3316008_030523FTO_68025
|
3316008000NRG24020520230361483
|
1480433489
|
03/05/2023
|
Gayatri bai
|
Gayatri bai
|
3316008WL007631
|
00354
|
PUNB0611500
|
600
|
12/05/2023
|
No Such Account
|
2891
|
CH3316008_020523FTO_65439
|
3316008000NRG24020520230339574
|
1479693347
|
02/05/2023
|
uttara
|
uttara
|
3316008WL007072
|
00354
|
PUNB0611500
|
540
|
12/05/2023
|
No Such Account
|
2892
|
CH3316008_030224APB_FTO_456093
|
3316008000NRG24020220242857832
|
2352415298
|
03/02/2024
|
shatruhan
|
shatruhan
|
3316008WL110835
|
00468
|
UBIN0558125
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
CH3316008_010324APB_FTO_506856
|
3316008000NRG24010320243409447
|
2932165588
|
01/03/2024
|
Vidya Vati Sonwani
|
Vidya Vati Sonwani
|
3316008WL122636
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2894
|
CH3316008_010224APB_FTO_452834
|
3316008000NRG24010220242841485
|
IB24033763895
|
01/02/2024
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL110440
|
00093
|
CRGB0000101
|
850
|
02/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
CH3316008_010423APB_FTO_980
|
3316008000NRG23290320234064335
|
IB23231492249
|
01/04/2023
|
Tara Bai
|
Tara Bai
|
3316008WL099304
|
00354
|
PUNB0611500
|
1140
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
CH3316008_160423APB_FTO_31463
|
3316008000NRG24160420230081170
|
1437442750
|
16/04/2023
|
usha
|
usha
|
3316008WL001808
|
00045
|
BARB0DBTORL
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2897
|
CH3316008_160423APB_FTO_31463
|
3316008000NRG24160420230081117
|
1437442645
|
16/04/2023
|
UTTARA
|
UTTARA
|
3316008WL001808
|
00354
|
PUNB0738800
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
CH3316008_160423APB_FTO_31461
|
3316008000NRG24160420230080496
|
1437035271
|
16/04/2023
|
Hem lata
|
Hem lata
|
3316008WL001806
|
00354
|
PUNB0738800
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
CH3316008_270423FTO_55905
|
3316008000NRG24270420230280229
|
1439720245
|
27/04/2023
|
Daremendra
|
Daremendra
|
3316008WL005843
|
00048
|
BKID0009361
|
1140
|
11/05/2023
|
Account closed
|
2900
|
CH3316008_280623FTO_197630
|
3316008000NRG24280620231758015
|
3502298405
|
28/06/2023
|
JYOTI TARAK
|
JYOTI TARAK
|
3316008WL040174
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
No Such Account
|
2901
|
CH3316008_280623APB_FTO_197626
|
3316008000NRG24280620231758063
|
3500466521
|
28/06/2023
|
Anupa bai
|
Anupa bai
|
3316008WL040176
|
00152
|
HDFC0003952
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
CH3316008_281223APB_FTO_391291
|
3316008000NRG24281220232274928
|
1738743637
|
28/12/2023
|
Khilesh
|
Khilesh
|
3316008WL092516
|
00045
|
BARB0SANNAG
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
CH3316008_290523APB_FTO_126895
|
3316008000NRG24290520230920834
|
1998368329
|
29/05/2023
|
latabai
|
latabai
|
3316008WL021448
|
00354
|
PUNB0738800
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
CH3316008_300623APB_FTO_204074
|
3316008000NRG24300620231809620
|
3498712236
|
30/06/2023
|
Motiram
|
Motiram
|
3316008WL042360
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2905
|
CH3316008_300623APB_FTO_204074
|
3316008000NRG24300620231809625
|
3498712204
|
30/06/2023
|
KAAMTA BAI
|
KAAMTA BAI
|
3316008WL042360
|
00415
|
SBIN0013487
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
CH3316008_300623APB_FTO_204074
|
3316008000NRG24300620231809872
|
3498712300
|
30/06/2023
|
seema
|
seema
|
3316008WL042360
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
CH3316008_300623APB_FTO_203984
|
3316008000NRG24300620231812811
|
3502150009
|
30/06/2023
|
Artika Baya
|
Artika Baya
|
3316008WL042459
|
00415
|
SBIN0013487
|
663
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2908
|
CH3316008_310523APB_FTO_130689
|
3316008000NRG24310520230953235
|
3434798075
|
31/05/2023
|
pretram
|
pretram
|
3316008WL022281
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
CH3316008_170523APB_FTO_100733
|
3316008053NRG24170520230625371
|
1821688689
|
17/05/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL014790
|
00354
|
PUNB0611500
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
CH3316008_280224APB_FTO_501519
|
3316008000NRG24280220243340039
|
2930552253
|
28/02/2024
|
renuka
|
renuka
|
3316008WL121381
|
00093
|
CRGB0000111
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
CH3316008_300523APB_FTO_129501
|
3316008000NRG24300520230934209
|
2018103056
|
30/05/2023
|
Munga Bai Sahu
|
Munga Bai Sahu
|
3316008WL021799
|
00045
|
BARB0ABHANP
|
1000
|
01/06/2023
|
Account closed
|
2912
|
CH3316008_170523APB_FTO_100624
|
3316008053NRG24170520230629045
|
1821854107
|
17/05/2023
|
Girija bai
|
Girija bai
|
3316008WL014855
|
00354
|
PUNB0738800
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
CH3316008_141223FTO_366894
|
3316008000NRG22260620211955520
|
1149629496
|
14/12/2023
|
Lekhan
|
Lekhan
|
3316008WL032962
|
00045
|
BARB0ABHANP
|
1020
|
01/03/2024
|
No Such Account
|
2914
|
CH3316008_010423APB_FTO_2764
|
3316008000NRG23010420234164719
|
1206769832
|
01/04/2023
|
Pinki
|
Pinki
|
3316008WL101021
|
00045
|
BARB0DBTORL
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288961
|
4965722599
|
05/07/2023
|
vijay
|
vijay
|
3316008WL0104328
|
00354
|
PUNB0738800
|
280
|
30/08/2023
|
No Such Account
|
2916
|
CH3316008_050723FTO_211808
|
3316008000NRG23030520234288963
|
4965722623
|
05/07/2023
|
NARAD
|
NARAD
|
3316008WL0104328
|
00354
|
PUNB0738800
|
280
|
30/08/2023
|
A/c Blocked or Frozen
|
2917
|
CH3316008_060423APB_FTO_13414
|
3316008000NRG23060420234245711
|
1205203184
|
06/04/2023
|
Kamdev
|
Kamdev
|
3316008WL102738
|
00045
|
BARB0DBKHOR
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291800
|
4965722541
|
05/07/2023
|
dharamu ram
|
dharamu ram
|
3316008WL0104949
|
00045
|
BARB0DBKHOR
|
204
|
30/08/2023
|
No Such Account
|
2919
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291814
|
4965722585
|
05/07/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL0104952
|
00089
|
CBIN0284126
|
1020
|
30/08/2023
|
No Such Account
|
2920
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291824
|
4965722559
|
05/07/2023
|
sushila
|
sushila
|
3316008WL0104954
|
00048
|
BKID0009361
|
1000
|
30/08/2023
|
No Such Account
|
2921
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291826
|
4965722552
|
05/07/2023
|
gangu ram
|
gangu ram
|
3316008WL0104954
|
00048
|
BKID0009361
|
1200
|
30/08/2023
|
No Such Account
|
2922
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291839
|
4965722618
|
05/07/2023
|
savita
|
savita
|
3316008WL0104954
|
00093
|
CRGB0000147
|
800
|
30/08/2023
|
No Such Account
|
2923
|
CH3316008_050723FTO_211808
|
3316008000NRG23120520234291840
|
4965722620
|
05/07/2023
|
savita
|
savita
|
3316008WL0104954
|
00093
|
CRGB0000147
|
1200
|
30/08/2023
|
No Such Account
|
2924
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234291995
|
1638051649
|
13/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL0104986
|
00468
|
UBIN0910139
|
600
|
17/05/2023
|
Account closed
|
2925
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234292042
|
1638051728
|
13/05/2023
|
pilibai
|
pilibai
|
3316008WL0104999
|
00045
|
BARB0DBTORL
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
2926
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292113
|
1638051568
|
13/05/2023
|
ramesh
|
ramesh
|
3316008WL0105014
|
00045
|
BARB0DBRAJI
|
950
|
17/05/2023
|
Account closed
|
2927
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292153
|
1638051755
|
13/05/2023
|
anpma
|
anpma
|
3316008WL0105021
|
00045
|
BARB0DBTORL
|
1170
|
17/05/2023
|
A/c Blocked or Frozen
|
2928
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292219
|
1638051578
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105030
|
00045
|
BARB0DBTORL
|
1020
|
17/05/2023
|
A/c Blocked or Frozen
|
2929
|
CH3316008_130523FTO_92387
|
3316008000NRG23130520234292221
|
1638051576
|
13/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105030
|
00045
|
BARB0DBTORL
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
2930
|
CH3316008_200423FTO_39960
|
3316008000NRG23180420234286499
|
1438111913
|
20/04/2023
|
mongrabai
|
mongrabai
|
3316008WL0103872
|
00045
|
BARB0DBTORL
|
178
|
11/05/2023
|
A/c Blocked or Frozen
|
2931
|
CH3316008_200423FTO_39960
|
3316008000NRG23180420234286503
|
1438111916
|
20/04/2023
|
mongrabai
|
mongrabai
|
3316008WL0103872
|
00045
|
BARB0DBTORL
|
816
|
11/05/2023
|
A/c Blocked or Frozen
|
2932
|
CH3316008_010423APB_FTO_3118
|
3316008000NRG23010420234173013
|
1203340001
|
01/04/2023
|
Yadram
|
Yadram
|
3316008WL101123
|
00045
|
BARB0DBRAJI
|
1140
|
04/05/2023
|
A/c Blocked or Frozen
|
2933
|
CH3316008_130523FTO_92387
|
3316008000NRG23120520234292030
|
1638051552
|
13/05/2023
|
Dageshwari
|
Dageshwari
|
3316008WL0104996
|
00045
|
BARB0ABHANP
|
1020
|
17/05/2023
|
No Such Account
|
2934
|
CH3316008_130523FTO_92387
|
3316008000NRG23090520234289668
|
1638051625
|
13/05/2023
|
Vasudev
|
Vasudev
|
3316008WL0104486
|
00415
|
SBIN0010828
|
400
|
17/05/2023
|
Account closed
|
2935
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287705
|
4965722596
|
05/07/2023
|
budharu
|
budharu
|
3316008WL0104081
|
00354
|
PUNB0611500
|
950
|
30/08/2023
|
No Such Account
|
2936
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287731
|
4965722615
|
05/07/2023
|
Mohani
|
Mohani
|
3316008WL0104090
|
00354
|
PUNB0611500
|
1140
|
30/08/2023
|
No Such Account
|
2937
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287733
|
4965722613
|
05/07/2023
|
Mohani
|
Mohani
|
3316008WL0104090
|
00354
|
PUNB0611500
|
1020
|
30/08/2023
|
No Such Account
|
2938
|
CH3316008_010423FTO_2289
|
3316008000NRG23310320234143937
|
IBKL23081840236
|
01/04/2023
|
Tikeshwari Sinha
|
Tikeshwari Sinha
|
3316008WL100760
|
00089
|
CBIN0284126
|
760
|
18/08/2023
|
R01
|
2939
|
CH3316008_010324APB_FTO_507230
|
3316008000NRG24010320243412563
|
2932167450
|
01/03/2024
|
Devcharan
|
Devcharan
|
3316008WL122690
|
00354
|
PUNB0738800
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
CH3316008_220324APB_FTO_548074
|
3316008000NRG24220320243762353
|
2890905323
|
22/03/2024
|
ROHIT BAIS
|
ROHIT BAIS
|
3316008WL131257
|
00078
|
CNRB0005142
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
CH3316008_200523FTO_107935
|
3316008000NRG24200520230720918
|
1857092458
|
20/05/2023
|
Lata Bai Sahu
|
Lata Bai Sahu
|
3316008WL016758
|
00045
|
BARB0ABHANP
|
1105
|
25/05/2023
|
No Such Account
|
2942
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096078
|
1438590023
|
18/04/2023
|
kunti
|
kunti
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230095965
|
1438590027
|
18/04/2023
|
dhelabai
|
dhelabai
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
CH3316008_170623FTO_174750
|
3316008000NRG24170620231540538
|
3434363281
|
17/06/2023
|
bedi sahu
|
bedi sahu
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1105
|
14/07/2023
|
No Such Account
|
2945
|
CH3316008_190623FTO_176745
|
3316008000NRG24160620231506344
|
3436211371
|
19/06/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL0033993
|
00354
|
PUNB0165720
|
950
|
14/07/2023
|
No Such Account
|
2946
|
CH3316008_160124APB_FTO_424422
|
3316008000NRG24160120242525651
|
1789273862
|
16/01/2024
|
ravishankar
|
ravishankar
|
3316008WL101645
|
00354
|
PUNB0611500
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
CH3316008_150923APB_FTO_270094
|
3316008000NRG24150920231979463
|
5836583718
|
15/09/2023
|
laxani bai patel
|
laxani bai patel
|
3316008WL064399
|
00354
|
PUNB0611500
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
CH3316008_150623APB_FTO_169234
|
3316008000NRG24150620231456538
|
3436678071
|
15/06/2023
|
Bishakha
|
Bishakha
|
3316008WL032938
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
CH3316008_270523APB_FTO_123467
|
3316008000NRG24270520230902867
|
1976139322
|
27/05/2023
|
Pardesi Ram
|
Pardesi Ram
|
3316008WL020935
|
00093
|
CRGB0000101
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2950
|
CH3316008_280623APB_FTO_199322
|
3316008000NRG24280620231775414
|
3502076787
|
28/06/2023
|
mamta
|
mamta
|
3316008WL040819
|
00354
|
PUNB0611500
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2951
|
CH3316008_160324FTO_534451
|
3316008000NRG24290120242759773
|
2890830109
|
16/03/2024
|
Kashi
|
Kashi
|
3316008WL0108124
|
00045
|
BARB0ABHANP
|
1105
|
12/04/2024
|
No Such Account
|
2952
|
CH3316008_160324FTO_534451
|
3316008000NRG24270220243312486
|
2890830113
|
16/03/2024
|
Khubiram
|
Khubiram
|
3316008WL0120754
|
00354
|
PUNB0611500
|
1224
|
12/04/2024
|
Account closed
|
2953
|
CH3316008_260224APB_FTO_496378
|
3316008000NRG24260220243283768
|
2930826827
|
26/02/2024
|
kaushiliya
|
kaushiliya
|
3316008WL120021
|
00354
|
PUNB0611500
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
CH3316008_240623APB_FTO_190702
|
3316008000NRG24240620231721008
|
3502442612
|
24/06/2023
|
Kirtin
|
Kirtin
|
3316008WL039024
|
00354
|
PUNB0611500
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
CH3316008_210324APB_FTO_546239
|
3316008000NRG24210320243749592
|
2886629468
|
21/03/2024
|
hiradhar
|
hiradhar
|
3316008WL130968
|
00045
|
BARB0DBTORL
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2956
|
CH3316008_190623FTO_177660
|
3316008000NRG24190620231555962
|
3439488212
|
19/06/2023
|
lata
|
lata
|
3316008WL034919
|
00468
|
UBIN0910139
|
1
|
14/07/2023
|
No Such Account
|
2957
|
CH3316008_190623APB_FTO_176707
|
3316008000NRG24190620231553542
|
3437218500
|
19/06/2023
|
raghu
|
raghu
|
3316008WL034833
|
00468
|
UBIN0558125
|
950
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
CH3316008_190623APB_FTO_176707
|
3316008000NRG24190620231553539
|
3437218481
|
19/06/2023
|
Ravi Chauhaan
|
Ravi Chauhaan
|
3316008WL034833
|
00089
|
CBIN0284126
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096088
|
1438590043
|
18/04/2023
|
Meenabai
|
Meenabai
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230095979
|
1438590009
|
18/04/2023
|
latabai
|
latabai
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
CH3316008_270423APB_FTO_55983
|
3316008000NRG24270420230279682
|
1439785227
|
27/04/2023
|
Rohit
|
Rohit
|
3316008WL005831
|
00045
|
BARB0DBTORL
|
2
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2962
|
CH3316008_271223APB_FTO_387659
|
3316008000NRG24271220232247736
|
1739068807
|
27/12/2023
|
Gangaprasad
|
Gangaprasad
|
3316008WL091302
|
00354
|
PUNB0611500
|
860
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2963
|
CH3316008_160324APB_FTO_534423
|
3316008000NRG24160320243661675
|
2890890871
|
16/03/2024
|
DUJBAI
|
DUJBAI
|
3316008WL128149
|
00468
|
UBIN0558125
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
CH3316008_160224APB_FTO_479510
|
3316008000NRG24160220243116481
|
2931092843
|
16/02/2024
|
kachara bai
|
kachara bai
|
3316008WL116668
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
CH3316008_160224APB_FTO_479510
|
3316008000NRG24160220243116437
|
2931093002
|
16/02/2024
|
Hemabai
|
Hemabai
|
3316008WL116668
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
CH3316008_160224APB_FTO_479501
|
3316008000NRG24160220243115734
|
2938506209
|
16/02/2024
|
Vidya Vati Sonwani
|
Vidya Vati Sonwani
|
3316008WL116657
|
00468
|
UBIN0910139
|
570
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2967
|
CH3316008_150623FTO_169229
|
3316008000NRG24150620231456554
|
3436249215
|
15/06/2023
|
Tukeshwari Yadav
|
Tukeshwari Yadav
|
3316008WL032938
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
No Such Account
|
2968
|
CH3316008_130623APB_FTO_161951
|
3316008000NRG24130620231361060
|
3434668750
|
13/06/2023
|
satti bai
|
satti bai
|
3316008WL031014
|
00354
|
PUNB0611500
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
CH3316008_281223APB_FTO_391233
|
3316008000NRG24281220232274997
|
1735514250
|
28/12/2023
|
shatruhan
|
shatruhan
|
3316008WL092521
|
00468
|
UBIN0910139
|
570
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2970
|
CH3316008_290523APB_FTO_126958
|
3316008000NRG24290520230919229
|
1998370583
|
29/05/2023
|
jhamin
|
jhamin
|
3316008WL021400
|
00048
|
BKID0009362
|
1326
|
01/06/2023
|
Account closed
|
2971
|
CH3316008_290523APB_FTO_126927
|
3316008000NRG24290520230920475
|
2002012398
|
29/05/2023
|
loknath
|
loknath
|
3316008WL021436
|
00045
|
BARB0ABHANP
|
1140
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2972
|
CH3316008_290523APB_FTO_127008
|
3316008000NRG24290520230920924
|
2002012705
|
29/05/2023
|
Anupa bai
|
Anupa bai
|
3316008WL021451
|
00152
|
HDFC0003952
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
CH3316008_260124APB_FTO_441546
|
3316008000NRG24240120242685297
|
2157992130
|
26/01/2024
|
laxman
|
laxman
|
3316008WL106213
|
00468
|
UBIN0558125
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
CH3316008_270324APB_FTO_556858
|
3316008000NRG24270320243789549
|
2891973335
|
27/03/2024
|
Kasturi
|
Kasturi
|
3316008WL132170
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
CH3316008_280423APB_FTO_60927
|
3316008000NRG24280420230321693
|
1440155465
|
28/04/2023
|
janki bai
|
janki bai
|
3316008WL006562
|
00045
|
BARB0ABHANP
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
CH3316008_280423APB_FTO_60927
|
3316008000NRG24280420230321717
|
1440155566
|
28/04/2023
|
Hemabai
|
Hemabai
|
3316008WL006562
|
00045
|
BARB0ABHANP
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
CH3316008_290224APB_FTO_503775
|
3316008000NRG24290220243366633
|
2932139952
|
29/02/2024
|
devaki
|
devaki
|
3316008WL121890
|
00045
|
BARB0ABHANP
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2978
|
CH3316008_170523APB_FTO_100676
|
3316008053NRG24170520230627470
|
1820726097
|
17/05/2023
|
basanta
|
basanta
|
3316008WL014839
|
00415
|
SBIN0002879
|
816
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
CH3316008_270423APB_FTO_56641
|
3316008000NRG24270420230286037
|
1439749792
|
27/04/2023
|
Hemant Yadav
|
Hemant Yadav
|
3316008WL005962
|
00354
|
PUNB0611500
|
2
|
12/05/2023
|
A/c Blocked or Frozen
|
2980
|
CH3316008_280623FTO_197642
|
3316008000NRG24280620231757433
|
3499790028
|
28/06/2023
|
Suresh kumar sonkar
|
Suresh kumar sonkar
|
3316008WL040165
|
00468
|
UBIN0910139
|
1326
|
17/07/2023
|
Account closed
|
2981
|
CH3316008_280623FTO_197642
|
3316008000NRG24280620231757473
|
3499789997
|
28/06/2023
|
Santoshi
|
Santoshi
|
3316008WL040165
|
00045
|
BARB0SANNAG
|
1326
|
17/07/2023
|
No Such Account
|
2982
|
CH3316008_291223FTO_394040
|
3316008000NRG24281220232285282
|
1737944249
|
29/12/2023
|
raju vishwakarma
|
raju vishwakarma
|
3316008WL092892
|
00045
|
BARB0DBTORL
|
840
|
13/03/2024
|
No Such Account
|
2983
|
CH3316008_290523APB_FTO_127008
|
3316008000NRG24290520230921014
|
2002012796
|
29/05/2023
|
rekha
|
rekha
|
3316008WL021451
|
00051
|
MAHB0001580
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
CH3316008_270423FTO_56022
|
3316008000NRG24270420230278780
|
1439723373
|
27/04/2023
|
anil sahu
|
anil sahu
|
3316008WL005815
|
00354
|
PUNB0611500
|
1000
|
11/05/2023
|
No Such Account
|
2985
|
CH3316008_290523APB_FTO_127016
|
3316008000NRG24290520230921255
|
2018039886
|
29/05/2023
|
pawan
|
pawan
|
3316008WL021453
|
00415
|
SBIN0002879
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
CH3316008_291223FTO_394101
|
3316008000NRG24291220232295257
|
1737943581
|
29/12/2023
|
mamta
|
mamta
|
3316008WL093350
|
00045
|
BARB0ABHANP
|
1100
|
13/03/2024
|
No Such Account
|
2987
|
CH3316008_300623APB_FTO_204170
|
3316008000NRG24300620231807712
|
3502151827
|
30/06/2023
|
nandani
|
nandani
|
3316008WL042292
|
00354
|
PUNB0611500
|
965
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
CH3316008_290224APB_FTO_502758
|
3316008000NRG24280220243349368
|
2932131899
|
29/02/2024
|
Bali Ram
|
Bali Ram
|
3316008WL121564
|
00093
|
CRGB0000101
|
1080
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2989
|
CH3316008_290324APB_FTO_563033
|
3316008000NRG24290320243845585
|
2886514747
|
29/03/2024
|
Tulesh
|
Tulesh
|
3316008WL133615
|
00048
|
BKID0009366
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
CH3316008_210224APB_FTO_488805
|
3316008000NRG24210220243181831
|
2930988769
|
21/02/2024
|
Tijiya Bai
|
Tijiya Bai
|
3316008WL118102
|
00045
|
BARB0ABHANP
|
760
|
13/04/2024
|
A/c Blocked or Frozen
|
2991
|
CH3316008_200523FTO_107978
|
3316008000NRG24200520230720620
|
1857092467
|
20/05/2023
|
Gomati sahu
|
Gomati sahu
|
3316008WL016746
|
00354
|
PUNB0611500
|
1224
|
25/05/2023
|
No Such Account
|
2992
|
CH3316008_200423APB_FTO_40865
|
3316008000NRG24200420230152471
|
1438424858
|
20/04/2023
|
Gopal Ram
|
Gopal Ram
|
3316008WL003399
|
00354
|
PUNB0611500
|
1020
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2993
|
CH3316008_200224APB_FTO_485015
|
3316008000NRG24200220243157082
|
2938017771
|
20/02/2024
|
ghanshyam
|
ghanshyam
|
3316008WL117513
|
00045
|
BARB0DBRAJI
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
CH3316008_190623FTO_176704
|
3316008000NRG24190620231553487
|
3439485077
|
19/06/2023
|
Kanti Bai Vishwkarma
|
Kanti Bai Vishwkarma
|
3316008WL034833
|
00045
|
BARB0NAWAGA
|
1140
|
14/07/2023
|
No Such Account
|
2995
|
CH3316008_200224APB_FTO_484967
|
3316008000NRG24190220243153975
|
2930748883
|
20/02/2024
|
Teshuram
|
Teshuram
|
3316008WL117441
|
00045
|
BARB0DBTORL
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2996
|
CH3316008_270623APB_FTO_194957
|
3316008000NRG24270620231739165
|
3509376072
|
27/06/2023
|
ramsing
|
ramsing
|
3316008WL039487
|
00045
|
BARB0DBKHOR
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
CH3316008_270623APB_FTO_196150
|
3316008000NRG24270620231745762
|
3504378362
|
27/06/2023
|
satti bai
|
satti bai
|
3316008WL039654
|
00354
|
PUNB0611500
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
CH3316008_280523APB_FTO_124424
|
3316008000NRG24280520230912759
|
1996991746
|
28/05/2023
|
Teshuram
|
Teshuram
|
3316008WL021178
|
00045
|
BARB0DBTORL
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2999
|
CH3316008_280623FTO_197638
|
3316008000NRG24280620231757888
|
3502298584
|
28/06/2023
|
Hriday Dhiwar
|
Hriday Dhiwar
|
3316008WL040169
|
00051
|
MAHB0001580
|
1105
|
17/07/2023
|
No Such Account
|
3000
|
CH3316008_290523APB_FTO_127016
|
3316008000NRG24290520230921312
|
2018039904
|
29/05/2023
|
Kavita
|
Kavita
|
3316008WL021453
|
00415
|
SBIN0013487
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
CH3316008_291223FTO_394101
|
3316008000NRG24291220232295331
|
1737943582
|
29/12/2023
|
radha patel
|
radha patel
|
3316008WL093350
|
00045
|
BARB0DBRAJI
|
1100
|
13/03/2024
|
No Such Account
|
3002
|
CH3316008_060423APB_FTO_12911
|
3316008000NRG23050420234233536
|
1204188584
|
06/04/2023
|
gajanand
|
gajanand
|
3316008WL102430
|
00093
|
CRGB0000111
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3003
|
CH3316008_280224APB_FTO_501245
|
3316008000NRG24280220243335656
|
2930561344
|
28/02/2024
|
ramswarup
|
ramswarup
|
3316008WL121287
|
00354
|
PUNB0611500
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
CH3316008_290324APB_FTO_563043
|
3316008000NRG24290320243846558
|
2886790943
|
29/03/2024
|
Pavan Ram
|
Pavan Ram
|
3316008WL133631
|
00078
|
CNRB0004866
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
CH3316008_270224APB_FTO_499739
|
3316008000NRG24270220243315411
|
2930278224
|
27/02/2024
|
geeta Sahu
|
geeta Sahu
|
3316008WL120813
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
CH3316008_260523APB_FTO_120192
|
3316008000NRG24260520230857587
|
1978577730
|
26/05/2023
|
kantibai
|
kantibai
|
3316008WL020014
|
00093
|
CRGB0000101
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
3007
|
CH3316008_270324APB_FTO_556861
|
3316008000NRG24270320243789509
|
IB24088826193
|
27/03/2024
|
Khemeshwari
|
Khemeshwari
|
3316008WL132170
|
00354
|
PUNB0611500
|
1260
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
CH3316008_270623APB_FTO_194879
|
3316008000NRG24270620231742264
|
3508873728
|
27/06/2023
|
kalaram
|
kalaram
|
3316008WL039575
|
00093
|
CRGB0000101
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
CH3316008_300124APB_FTO_446180
|
3316008000NRG24300120242772714
|
2352243296
|
30/01/2024
|
Teshuram
|
Teshuram
|
3316008WL108578
|
00045
|
BARB0DBTORL
|
221
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3010
|
CH3316008_300623FTO_203967
|
3316008000NRG24300620231812960
|
3498578417
|
30/06/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3316008WL042463
|
00048
|
BKID0009362
|
400
|
17/07/2023
|
No Such Account
|
3011
|
CH3316008_170623APB_FTO_174983
|
3316008000NRG24170620231547571
|
3437927558
|
17/06/2023
|
Jitendra
|
Jitendra
|
3316008WL034654
|
00045
|
BARB0ABHANP
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
CH3316008_150623FTO_169288
|
3316008000NRG24150620231468690
|
3436241340
|
15/06/2023
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL033109
|
00045
|
BARB0NAWAGA
|
800
|
14/07/2023
|
No Such Account
|
3013
|
CH3316008_150324APB_FTO_533336
|
3316008000NRG24150320243658310
|
2886683769
|
15/03/2024
|
Chameli Bai
|
Chameli Bai
|
3316008WL127965
|
00415
|
SBIN0002879
|
1026
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
CH3316008_150224APB_FTO_477702
|
3316008000NRG24140220243064214
|
2938497346
|
15/02/2024
|
SAVITRI YADAV
|
SAVITRI YADAV
|
3316008WL115671
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
CH3316008_120623APB_FTO_159507
|
3316008000NRG24120620231343900
|
3434424599
|
12/06/2023
|
jagtu
|
jagtu
|
3316008WL030576
|
00045
|
BARB0DBTORL
|
960
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3016
|
CH3316008_120623FTO_159734
|
3316008000NRG24120620231342066
|
3439518471
|
12/06/2023
|
Yugesh Sahu
|
Yugesh Sahu
|
3316008WL030532
|
00048
|
BKID0009362
|
1200
|
14/07/2023
|
No Such Account
|
3017
|
CH3316008_130324APB_FTO_525830
|
3316008000NRG24120320243567275
|
2887002319
|
13/03/2024
|
LATA BAI
|
LATA BAI
|
3316008WL126081
|
00045
|
BARB0DBRAJI
|
1000
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3018
|
CH3316008_111223APB_FTO_360456
|
3316008000NRG24111220232148806
|
N1223009EA90A
|
11/12/2023
|
Arun
|
Arun
|
3316008WL085330
|
00354
|
PUNB0611500
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
CH3316008_100523FTO_85332
|
3316008000NRG24100520230513106
|
1636766407
|
10/05/2023
|
Savita Sahu
|
Savita Sahu
|
3316008WL011163
|
00045
|
BARB0DBRAJI
|
816
|
17/05/2023
|
No Such Account
|
3020
|
CH3316008_270623APB_FTO_194940
|
3316008000NRG24270620231739809
|
3509375557
|
27/06/2023
|
gitanjali dhruw
|
gitanjali dhruw
|
3316008WL039501
|
00078
|
CNRB0004866
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
CH3316008_270623APB_FTO_194934
|
3316008000NRG24270620231739951
|
3509065051
|
27/06/2023
|
RITU
|
RITU
|
3316008WL039502
|
00354
|
PUNB0738800
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
CH3316008_270623APB_FTO_194934
|
3316008000NRG24270620231739970
|
3509065148
|
27/06/2023
|
budharu
|
budharu
|
3316008WL039502
|
00093
|
CRGB0000101
|
1020
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3023
|
CH3316008_270224APB_FTO_499276
|
3316008000NRG24270220243303407
|
2937951175
|
27/02/2024
|
Tejeswari sahu
|
Tejeswari sahu
|
3316008WL120513
|
00045
|
BARB0DBRAJI
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
CH3316008_280324APB_FTO_558741
|
3316008000NRG24280320243804306
|
IB24089840279
|
28/03/2024
|
Koushal Kumar Sahu
|
Koushal Kumar Sahu
|
3316008WL132666
|
00354
|
PUNB0611500
|
1290
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
CH3316008_280423APB_FTO_60893
|
3316008000NRG24280420230321461
|
1439748178
|
28/04/2023
|
Linkeshwari
|
Linkeshwari
|
3316008WL006557
|
00045
|
BARB0DBKHOR
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3026
|
CH3316008_290324APB_FTO_561916
|
3316008000NRG24290320243832368
|
2886797427
|
29/03/2024
|
komal
|
komal
|
3316008WL133391
|
00468
|
UBIN0565270
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
CH3316008_271223FTO_387789
|
3316008000NRG24271220232245605
|
1737952469
|
27/12/2023
|
Dhaneshwari Bai
|
Dhaneshwari Bai
|
3316008WL091211
|
00468
|
UBIN0558125
|
1326
|
13/03/2024
|
No Such Account
|
3028
|
CH3316008_280523APB_FTO_123982
|
3316008000NRG24280520230910933
|
1976152325
|
28/05/2023
|
jharokha tarak
|
jharokha tarak
|
3316008WL021075
|
00093
|
CRGB0000101
|
444
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3029
|
CH3316008_160523APB_FTO_97771
|
3316008000NRG24160520230595924
|
1755550600
|
16/05/2023
|
tijan
|
tijan
|
3316008WL014015
|
00354
|
PUNB0611500
|
1260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
CH3316008_160523APB_FTO_97771
|
3316008000NRG24160520230595911
|
1755550651
|
16/05/2023
|
Hemlal
|
Hemlal
|
3316008WL014015
|
00354
|
PUNB0611500
|
1290
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
CH3316008_280623FTO_197610
|
3316008000NRG24280620231758205
|
3499782111
|
28/06/2023
|
Purnima Sahu
|
Purnima Sahu
|
3316008WL040185
|
00468
|
UBIN0910139
|
1326
|
17/07/2023
|
No Such Account
|
3032
|
CH3316008_280623FTO_197610
|
3316008000NRG24280620231758214
|
3499782112
|
28/06/2023
|
sarshwati sahu
|
sarshwati sahu
|
3316008WL040185
|
00468
|
UBIN0910139
|
1326
|
17/07/2023
|
No Such Account
|
3033
|
CH3316008_160423APB_FTO_31454
|
3316008000NRG24160420230075966
|
1437391470
|
16/04/2023
|
geeta Sahu
|
geeta Sahu
|
3316008WL001767
|
00354
|
PUNB0611500
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
CH3316008_150623FTO_169288
|
3316008000NRG24150620231468577
|
3436241392
|
15/06/2023
|
Birendra Kumar lahre
|
Birendra Kumar lahre
|
3316008WL033109
|
00048
|
BKID0009362
|
600
|
14/07/2023
|
No Such Account
|
3035
|
CH3316008_290523APB_FTO_127004
|
3316008000NRG24290520230921180
|
1998367266
|
29/05/2023
|
Gagan kumar bandhe
|
Gagan kumar bandhe
|
3316008WL021452
|
00415
|
SBIN0002879
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
CH3316008_300324APB_FTO_564200
|
3316008000NRG24300320243859182
|
2886499921
|
30/03/2024
|
Hulashram
|
Hulashram
|
3316008WL133960
|
00045
|
BARB0DBRAJI
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
CH3316008_010224APB_FTO_452694
|
3316008000NRG24310120242815670
|
2352356281
|
01/02/2024
|
TIKESH SAHU
|
TIKESH SAHU
|
3316008WL109874
|
00354
|
PUNB0738800
|
780
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
CH3316008_130224APB_FTO_472537
|
3316008000NRG24130220243010306
|
2928014886
|
13/02/2024
|
Rambai
|
Rambai
|
3316008WL114484
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3039
|
CH3316008_090224APB_FTO_466355
|
3316008000NRG24090220242969403
|
2343130591
|
09/02/2024
|
gaidibai
|
gaidibai
|
3316008WL113603
|
00468
|
UBIN0910139
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
CH3316008_080623APB_FTO_150474
|
3316008000NRG24080620231194476
|
3435110003
|
08/06/2023
|
budha ram
|
budha ram
|
3316008WL027605
|
00078
|
CNRB0004866
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
CH3316008_090324APB_FTO_520139
|
3316008000NRG24070320243488136
|
2927134406
|
09/03/2024
|
taran
|
taran
|
3316008WL124428
|
00078
|
CNRB0005142
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
CH3316008_060623APB_FTO_146836
|
3316008000NRG24060620231144787
|
3437373558
|
06/06/2023
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL026476
|
00354
|
PUNB0738800
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
CH3316008_030523APB_FTO_68055
|
3316008000NRG24020520230362867
|
1484547979
|
03/05/2023
|
Tamrajdhwaj
|
Tamrajdhwaj
|
3316008WL007664
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3044
|
CH3316008_060224APB_FTO_460961
|
3316008000NRG24060220242889816
|
2356167734
|
06/02/2024
|
basanta
|
basanta
|
3316008WL111853
|
00415
|
SBIN0002879
|
221
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
CH3316008_050623APB_FTO_144348
|
3316008000NRG24050620231122220
|
2398196619
|
05/06/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL026089
|
00093
|
CRGB0000101
|
950
|
10/06/2023
|
A/c Blocked or Frozen
|
3046
|
CH3316008_050124APB_FTO_406084
|
3316008000NRG24050120242373029
|
1789054594
|
05/01/2024
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL096601
|
00093
|
CRGB0000101
|
1110
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
CH3316008_030723APB_FTO_208066
|
3316008000NRG24030720231830138
|
3507141287
|
03/07/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL043113
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
CH3316008_010523APB_FTO_63641
|
3316008000NRG24010520230332570
|
1446739745
|
01/05/2023
|
Lumesh
|
Lumesh
|
3316008WL006806
|
00354
|
PUNB0611500
|
850
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
CH3316008_010423FTO_2298
|
3316008000NRG23310320234146025
|
1204428859
|
01/04/2023
|
kishan nishad
|
kishan nishad
|
3316008WL100779
|
00354
|
PUNB0611500
|
200
|
04/05/2023
|
No Such Account
|
3050
|
CH3316008_300324APB_FTO_564200
|
3316008000NRG24300320243859281
|
2886499692
|
30/03/2024
|
Usha
|
Usha
|
3316008WL133960
|
00045
|
BARB0DBRAJI
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
CH3316008_270623APB_FTO_194934
|
3316008000NRG24270620231739931
|
3509065186
|
27/06/2023
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL039502
|
00093
|
CRGB0000101
|
510
|
17/07/2023
|
A/c Blocked or Frozen
|
3052
|
CH3316008_190124APB_FTO_429889
|
3316008000NRG24190120242605371
|
2138486844
|
19/01/2024
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL103913
|
00354
|
PUNB0738800
|
1110
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
CH3316008_170623APB_FTO_174983
|
3316008000NRG24170620231547577
|
3437927581
|
17/06/2023
|
Gajadhar
|
Gajadhar
|
3316008WL034654
|
00045
|
BARB0DBKHOR
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
CH3316008_170623APB_FTO_174983
|
3316008000NRG24170620231547503
|
3437927549
|
17/06/2023
|
Rameshwar
|
Rameshwar
|
3316008WL034654
|
00045
|
BARB0DBKHOR
|
1224
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3055
|
CH3316008_160623APB_FTO_171987
|
3316008000NRG24160620231498310
|
3437835892
|
16/06/2023
|
Kishan
|
Kishan
|
3316008WL033848
|
00032
|
UTIB0001308
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
CH3316008_160523APB_FTO_97648
|
3316008000NRG24160520230598748
|
1755488075
|
16/05/2023
|
magntin bai
|
magntin bai
|
3316008WL014080
|
00354
|
PUNB0611500
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
CH3316008_160423APB_FTO_31487
|
3316008000NRG24160420230082385
|
1436723763
|
16/04/2023
|
ramsing
|
ramsing
|
3316008WL001825
|
00045
|
BARB0DBKHOR
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
CH3316008_150923APB_FTO_270101
|
3316008000NRG24150920231979409
|
5836583627
|
15/09/2023
|
Domin Bai
|
Domin Bai
|
3316008WL064397
|
00354
|
PUNB0611500
|
884
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
CH3316008_140324APB_FTO_529982
|
3316008000NRG24140320243623659
|
2891323763
|
14/03/2024
|
rajesh
|
rajesh
|
3316008WL127235
|
00093
|
CRGB0000111
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
CH3316008_140324APB_FTO_529842
|
3316008000NRG24140320243621255
|
2891323988
|
14/03/2024
|
Tilak Ram Sahu
|
Tilak Ram Sahu
|
3316008WL127198
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
CH3316008_150224APB_FTO_477702
|
3316008000NRG24140220243064188
|
2938497437
|
15/02/2024
|
vikramsinh
|
vikramsinh
|
3316008WL115671
|
00354
|
PUNB0611500
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
CH3316008_140224APB_FTO_475906
|
3316008000NRG24140220243061848
|
2931138551
|
14/02/2024
|
LEKHRAM SAHU
|
LEKHRAM SAHU
|
3316008WL115638
|
00045
|
BARB0ABHANP
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
CH3316008_270423APB_FTO_55947
|
3316008000NRG24270420230279833
|
1439785490
|
27/04/2023
|
Bhagi ram
|
Bhagi ram
|
3316008WL005834
|
00045
|
BARB0DBTORL
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
CH3316008_270623APB_FTO_194934
|
3316008000NRG24270620231739903
|
3509065042
|
27/06/2023
|
bhushan
|
bhushan
|
3316008WL039502
|
00354
|
PUNB0738800
|
1080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
CH3316008_290523APB_FTO_127004
|
3316008000NRG24290520230921219
|
1998367213
|
29/05/2023
|
satruhan
|
satruhan
|
3316008WL021452
|
00415
|
SBIN0002879
|
1200
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
CH3316008_300523FTO_129749
|
3316008000NRG24300520230933123
|
2019447908
|
30/05/2023
|
kanhaiya
|
kanhaiya
|
3316008WL0021768
|
00152
|
HDFC0003952
|
1020
|
01/06/2023
|
Account closed
|
3067
|
CH3316008_290523APB_FTO_126101
|
3316008000NRG24290520230915482
|
1999075871
|
29/05/2023
|
LOKESHWARI
|
LOKESHWARI
|
3316008WL021324
|
00093
|
CRGB0000111
|
660
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
CH3316008_280324APB_FTO_558911
|
3316008000NRG24280320243808274
|
IB24089849053
|
28/03/2024
|
Vikram kurre
|
Vikram kurre
|
3316008WL132783
|
00078
|
CNRB0004866
|
1330
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
CH3316008_280423APB_FTO_60732
|
3316008000NRG24280420230318314
|
1439891596
|
28/04/2023
|
miluram
|
miluram
|
3316008WL006520
|
00354
|
PUNB0738800
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3070
|
CH3316008_280423APB_FTO_61119
|
3316008000NRG24280420230325998
|
1439753312
|
28/04/2023
|
Dulari
|
Dulari
|
3316008WL006655
|
00045
|
BARB0DBKHOR
|
408
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
CH3316008_300324APB_FTO_564301
|
3316008000NRG24300320243860994
|
2886696478
|
30/03/2024
|
Bali Ram
|
Bali Ram
|
3316008WL133978
|
00093
|
CRGB0000101
|
440
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3072
|
CH3316008_300523FTO_129749
|
3316008000NRG24300520230933727
|
2019447907
|
30/05/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0021786
|
00354
|
PUNB0611500
|
386
|
01/06/2023
|
Account closed
|
3073
|
CH3316008_100423FTO_19752
|
3316008000NRG23100420234280093
|
1434252486
|
10/04/2023
|
kuntibai
|
kuntibai
|
3316008WL0103510
|
00415
|
SBIN0013487
|
1170
|
11/05/2023
|
Account closed
|
3074
|
CH3316008_160224FTO_478863
|
3316008000NRG23160920234298224
|
2930259365
|
16/02/2024
|
gaytri
|
gaytri
|
3316008WL0106344
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
No Such Account
|
3075
|
CH3316008_140224FTO_475739
|
3316008000NRG23210920220927006
|
2940010210
|
14/02/2024
|
sarswati
|
sarswati
|
3316008WL0023143
|
00045
|
BARB0NAWAGA
|
579
|
13/04/2024
|
No Such Account
|
3076
|
CH3316008_010423APB_FTO_3169
|
3316008000NRG23010420234176629
|
IB23231486533
|
01/04/2023
|
YASHWANT
|
YASHWANT
|
3316008WL101171
|
00354
|
PUNB0611500
|
1200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
CH3316008_010423APB_FTO_2126
|
3316008000NRG23010420234174499
|
1203791530
|
01/04/2023
|
vishwasha
|
vishwasha
|
3316008WL101151
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234251023
|
1203586072
|
06/04/2023
|
priti tandan
|
priti tandan
|
3316008WL102861
|
00354
|
PUNB0738800
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
CH3316008_060423APB_FTO_12826
|
3316008000NRG23050420234232207
|
1203315528
|
06/04/2023
|
anil
|
anil
|
3316008WL102400
|
00045
|
BARB0DBTORL
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
CH3316008_140224FTO_475739
|
3316008000NRG23280220232690998
|
2940010198
|
14/02/2024
|
Parmeshwar
|
Parmeshwar
|
3316008WL0079724
|
00045
|
BARB0DBTORL
|
1224
|
13/04/2024
|
No Such Account
|
3081
|
CH3316008_030723FTO_207264
|
3316008000NRG23300120232515713
|
3505712689
|
03/07/2023
|
anita bai
|
anita bai
|
3316008WL0072126
|
00415
|
SBIN0013487
|
1200
|
17/07/2023
|
Account closed
|
3082
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137913
|
1204428042
|
01/04/2023
|
gangu ram
|
gangu ram
|
3316008WL100622
|
00048
|
BKID0009361
|
1000
|
04/05/2023
|
No Such Account
|
3083
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138087
|
1204428094
|
01/04/2023
|
rabina
|
rabina
|
3316008WL100622
|
00048
|
BKID0009361
|
1000
|
04/05/2023
|
No Such Account
|
3084
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138194
|
1204428028
|
01/04/2023
|
savita
|
savita
|
3316008WL100622
|
00093
|
CRGB0000158
|
800
|
04/05/2023
|
No Such Account
|
3085
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138196
|
1204428027
|
01/04/2023
|
savita
|
savita
|
3316008WL100622
|
00093
|
CRGB0000158
|
1000
|
04/05/2023
|
No Such Account
|
3086
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138330
|
1203336551
|
01/04/2023
|
munna
|
munna
|
3316008WL100622
|
00045
|
BARB0SANRAI
|
1400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138539
|
1203337021
|
01/04/2023
|
rukhmani
|
rukhmani
|
3316008WL100622
|
00048
|
BKID0009366
|
180
|
04/05/2023
|
A/c Blocked or Frozen
|
3088
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234143931
|
1204431659
|
01/04/2023
|
Tikeshwari Sinha
|
Tikeshwari Sinha
|
3316008WL100760
|
00089
|
CBIN0284126
|
340
|
04/05/2023
|
Account closed
|
3089
|
CH3316008_291223FTO_394596
|
3316008000NRG24291220232293552
|
1737944009
|
29/12/2023
|
Kashi
|
Kashi
|
3316008WL093221
|
00045
|
BARB0ABHANP
|
1326
|
13/03/2024
|
No Such Account
|
3090
|
CH3316008_170523APB_FTO_100727
|
3316008053NRG24170520230625502
|
1821834956
|
17/05/2023
|
Gaindi bai
|
Gaindi bai
|
3316008WL014796
|
00354
|
PUNB0611500
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
CH3316008_270324APB_FTO_556812
|
3316008000NRG24270320243786016
|
2892044860
|
27/03/2024
|
mangal ram
|
mangal ram
|
3316008WL132046
|
00354
|
PUNB0611500
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
CH3316008_270224APB_FTO_499686
|
3316008000NRG24270220243314457
|
2937947060
|
27/02/2024
|
daolat
|
daolat
|
3316008WL120793
|
00354
|
PUNB0738800
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3093
|
CH3316008_290324APB_FTO_562416
|
3316008000NRG24290320243840560
|
2886558579
|
29/03/2024
|
Budaram
|
Budaram
|
3316008WL133528
|
00078
|
CNRB0005142
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
CH3316008_310723FTO_229592
|
3316008000NRG24310720231894391
|
5078751353
|
31/07/2023
|
Manharan Sahu
|
Manharan Sahu
|
3316008WL051320
|
00045
|
BARB0ABHANP
|
663
|
02/09/2023
|
No Such Account
|
3095
|
CH3316008_170523APB_FTO_100599
|
3316008053NRG24170520230629982
|
1821859512
|
17/05/2023
|
TUMENDRA
|
TUMENDRA
|
3316008WL014868
|
00093
|
CRGB0000101
|
1140
|
24/05/2023
|
A/c Blocked or Frozen
|
3096
|
CH3316008_030423APB_FTO_5491
|
3316008000NRG23010420234190943
|
1202780152
|
03/04/2023
|
mithileshwari
|
mithileshwari
|
3316008WL101366
|
00045
|
BARB0DBRAJI
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289237
|
1636756958
|
09/05/2023
|
SARASWATI
|
SARASWATI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
3098
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289239
|
1636756949
|
09/05/2023
|
PUNITTAMCHAND
|
PUNITTAMCHAND
|
3316008WL0104432
|
00468
|
UBIN0558125
|
220
|
17/05/2023
|
Account closed
|
3099
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289242
|
1636756952
|
09/05/2023
|
USHA BAI
|
USHA BAI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
840
|
17/05/2023
|
Account closed
|
3100
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289243
|
1636756953
|
09/05/2023
|
USHA BAI
|
USHA BAI
|
3316008WL0104432
|
00468
|
UBIN0558125
|
900
|
17/05/2023
|
Account closed
|
3101
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289386
|
1636757109
|
09/05/2023
|
triveni
|
triveni
|
3316008WL0104457
|
00045
|
BARB0ABHANP
|
816
|
17/05/2023
|
Account closed
|
3102
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289388
|
1636757111
|
09/05/2023
|
triveni
|
triveni
|
3316008WL0104457
|
00045
|
BARB0ABHANP
|
1020
|
17/05/2023
|
Account closed
|
3103
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289390
|
1636757106
|
09/05/2023
|
dhan bai
|
dhan bai
|
3316008WL0104457
|
00045
|
BARB0ABHANP
|
816
|
17/05/2023
|
Account closed
|
3104
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289468
|
1636757145
|
09/05/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL0104464
|
00045
|
BARB0DBRAJI
|
1020
|
17/05/2023
|
No Such Account
|
3105
|
CH3316008_110423FTO_22591
|
3316008000NRG23110420234284476
|
1434251789
|
11/04/2023
|
anpma
|
anpma
|
3316008WL0103714
|
00045
|
BARB0DBTORL
|
1170
|
11/05/2023
|
A/c Blocked or Frozen
|
3106
|
CH3316008_010423APB_FTO_2864
|
3316008000NRG23010420234165786
|
IB23231476654
|
01/04/2023
|
Dhanita
|
Dhanita
|
3316008WL101030
|
00045
|
BARB0DBTORL
|
204
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
CH3316008_010423APB_FTO_2848
|
3316008000NRG23010420234165359
|
1206108075
|
01/04/2023
|
nirmalabai
|
nirmalabai
|
3316008WL101027
|
00045
|
BARB0DBTORL
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069659
|
1204933162
|
01/04/2023
|
Neeta
|
Neeta
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069660
|
1204933190
|
01/04/2023
|
Neeta
|
Neeta
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
CH3316008_010423APB_FTO_1572
|
3316008000NRG23310320234123900
|
1206738420
|
01/04/2023
|
Bishakha
|
Bishakha
|
3316008WL100389
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
CH3316008_010423APB_FTO_1572
|
3316008000NRG23310320234123902
|
1206738421
|
01/04/2023
|
Bishakha
|
Bishakha
|
3316008WL100389
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
CH3316008_280523APB_FTO_124066
|
3316008000NRG24270520230896712
|
1976122437
|
28/05/2023
|
juganu
|
juganu
|
3316008WL020830
|
00045
|
BARB0ABHANP
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
CH3316008_300623APB_FTO_203947
|
3316008000NRG24300620231813593
|
3502151657
|
30/06/2023
|
Purnima
|
Purnima
|
3316008WL042488
|
00354
|
PUNB0611500
|
430
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
CH3316008_280224APB_FTO_501824
|
3316008000NRG24280220243343753
|
2927878950
|
28/02/2024
|
hemlata
|
hemlata
|
3316008WL121444
|
00468
|
UBIN0910139
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
CH3316008_120723FTO_217714
|
3316008000NRG24300520230933682
|
4968379795
|
12/07/2023
|
sekhsan
|
sekhsan
|
3316008WL0021781
|
00354
|
PUNB0738800
|
540
|
30/08/2023
|
No Such Account
|
3116
|
CH3316008_271023APB_FTO_311509
|
3316008000NRG24271020232065222
|
7377755828
|
27/10/2023
|
eshwari bai
|
eshwari bai
|
3316008WL075750
|
00354
|
PUNB0611500
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
CH3316008_280623APB_FTO_198742
|
3316008000NRG24280620231770662
|
3500465684
|
28/06/2023
|
Ravi Chauhaan
|
Ravi Chauhaan
|
3316008WL040608
|
00089
|
CBIN0284126
|
1140
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
CH3316008_300124APB_FTO_446430
|
3316008000NRG24300120242770766
|
2352360390
|
30/01/2024
|
SAHUKAR SONKAR
|
SAHUKAR SONKAR
|
3316008WL108510
|
00468
|
UBIN0910139
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
CH3316008_270224APB_FTO_497810
|
3316008004NRG24260220243290688
|
IB24059786813
|
27/02/2024
|
banvasha
|
banvasha
|
3316008WL120147
|
00354
|
PUNB0611500
|
1326
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
CH3316008_280224APB_FTO_501824
|
3316008000NRG24280220243343864
|
2927878939
|
28/02/2024
|
chameli bai
|
chameli bai
|
3316008WL121444
|
00468
|
UBIN0910139
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
CH3316008_310124APB_FTO_449640
|
3316008000NRG24310120242795822
|
2352522542
|
31/01/2024
|
nirmala
|
nirmala
|
3316008WL109285
|
00354
|
PUNB0611500
|
340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
CH3316008_090324APB_FTO_519966
|
3316008090NRG24060320243466603
|
2927939228
|
09/03/2024
|
Damin
|
Damin
|
3316008WL124046
|
00045
|
BARB0DBTORL
|
1326
|
13/04/2024
|
Participant not mapped to the product
|
3123
|
CH3316008_010423APB_FTO_2561
|
3316008000NRG23010420234161262
|
IB23231465851
|
01/04/2023
|
HULSI
|
HULSI
|
3316008WL100967
|
00415
|
SBIN0002879
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
CH3316008_030423APB_FTO_4698
|
3316008000NRG23010420234181232
|
1206760170
|
03/04/2023
|
dwarika
|
dwarika
|
3316008WL101230
|
00045
|
BARB0ABHANP
|
720
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3125
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239829
|
1205924559
|
06/04/2023
|
menka sonkar
|
menka sonkar
|
3316008WL102531
|
00048
|
BKID0009361
|
400
|
04/05/2023
|
No Such Account
|
3126
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249266
|
1205924899
|
06/04/2023
|
CHHAGAN DHIVAR
|
CHHAGAN DHIVAR
|
3316008WL102825
|
00045
|
BARB0NAWAGA
|
1000
|
04/05/2023
|
No Such Account
|
3127
|
CH3316008_010423APB_FTO_3010
|
3316008000NRG23010420234171828
|
1205501229
|
01/04/2023
|
Punni Bai
|
Punni Bai
|
3316008WL101112
|
00354
|
PUNB0738800
|
900
|
04/05/2023
|
A/c Blocked or Frozen
|
3128
|
CH3316008_010423FTO_1211
|
3316008000NRG23310320234115091
|
1204969087
|
01/04/2023
|
mangalprashad
|
mangalprashad
|
3316008WL100248
|
00048
|
BKID0009362
|
1080
|
04/05/2023
|
Account closed
|
3129
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234127796
|
1204925944
|
01/04/2023
|
triveni
|
triveni
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234127797
|
1204925945
|
01/04/2023
|
triveni
|
triveni
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234127894
|
1204925935
|
01/04/2023
|
dhan bai
|
dhan bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
CH3316008_280523APB_FTO_124429
|
3316008000NRG24280520230912575
|
1996993587
|
28/05/2023
|
jagtu
|
jagtu
|
3316008WL021174
|
00045
|
BARB0DBTORL
|
960
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
CH3316008_160324FTO_534451
|
3316008000NRG24290120242759772
|
2890830108
|
16/03/2024
|
Kashi
|
Kashi
|
3316008WL0108124
|
00045
|
BARB0ABHANP
|
1547
|
12/04/2024
|
No Such Account
|
3134
|
CH3316008_300324APB_FTO_564150
|
3316008000NRG24300320243858146
|
2886694581
|
30/03/2024
|
ganesh
|
ganesh
|
3316008WL133940
|
00415
|
SBIN0013487
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
CH3316008_270224APB_FTO_499596
|
3316008000NRG24270220243312587
|
2931661231
|
27/02/2024
|
Teshuram
|
Teshuram
|
3316008WL120758
|
00045
|
BARB0DBTORL
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3136
|
CH3316008_270224APB_FTO_499349
|
3316008000NRG24270220243303020
|
2931668120
|
27/02/2024
|
Divya
|
Divya
|
3316008WL120497
|
00078
|
CNRB0005142
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
CH3316008_280224APB_FTO_500197
|
3316008000NRG24280220243320587
|
2928307691
|
28/02/2024
|
bhagiram
|
bhagiram
|
3316008WL120966
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
CH3316008_280224APB_FTO_500295
|
3316008000NRG24280220243321854
|
2930804491
|
28/02/2024
|
Sakun Bai
|
Sakun Bai
|
3316008WL120981
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
CH3316008_280224APB_FTO_500301
|
3316008000NRG24280220243322229
|
2930804010
|
28/02/2024
|
Manju Sahu
|
Manju Sahu
|
3316008WL120986
|
00093
|
CRGB0000111
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
CH3316008_010423APB_FTO_3078
|
3316008000NRG23010420234172627
|
1206763163
|
01/04/2023
|
LOKESHWARI
|
LOKESHWARI
|
3316008WL101119
|
00093
|
CRGB0000111
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298091
|
|
27/09/2023
|
Umendra
|
Umendra
|
3316008WL0106309
|
00093
|
SBIN0RRCHGB
|
900
|
29/09/2023
|
R11
|
3142
|
CH3316008_010423APB_FTO_3135
|
3316008000NRG23010420234174293
|
1203344475
|
01/04/2023
|
Shital kumar
|
Shital kumar
|
3316008WL101148
|
00354
|
PUNB0611500
|
540
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
CH3316008_010423APB_FTO_2942
|
3316008000NRG23010420234166321
|
1205501992
|
01/04/2023
|
Anju sahu
|
Anju sahu
|
3316008WL101038
|
00093
|
CRGB0000101
|
760
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3144
|
CH3316008_060423APB_FTO_13480
|
3316008000NRG23060420234247962
|
1205203044
|
06/04/2023
|
Eminbai
|
Eminbai
|
3316008WL102764
|
00354
|
PUNB0738800
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
CH3316008_060423APB_FTO_13480
|
3316008000NRG23060420234247898
|
1205203061
|
06/04/2023
|
Damin
|
Damin
|
3316008WL102764
|
00354
|
PUNB0738800
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
CH3316008_060423APB_FTO_13003
|
3316008000NRG23050420234235714
|
1203357478
|
06/04/2023
|
Shanti
|
Shanti
|
3316008WL102472
|
00354
|
PUNB0611500
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
CH3316008_010423FTO_874
|
3316008000NRG23290320234069227
|
1204773976
|
01/04/2023
|
Indrabai
|
Indrabai
|
3316008WL099382
|
00354
|
PUNB0738800
|
1080
|
04/05/2023
|
No Such Account
|
3148
|
CH3316008_010423APB_FTO_1189
|
3316008000NRG23310320234113585
|
1206098027
|
01/04/2023
|
Piyesh Dikendra
|
Piyesh Dikendra
|
3316008WL100220
|
00048
|
BKID0009362
|
850
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118782
|
1205501460
|
01/04/2023
|
Humasingh
|
Humasingh
|
3316008WL100307
|
00354
|
PUNB0611500
|
1140
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119064
|
1205501800
|
01/04/2023
|
Premin Bai
|
Premin Bai
|
3316008WL100307
|
00354
|
PUNB0611500
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119085
|
1205501659
|
01/04/2023
|
Nirmala
|
Nirmala
|
3316008WL100307
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
CH3316008_280423FTO_61033
|
3316008000NRG24280420230324942
|
1439683273
|
28/04/2023
|
sunita
|
sunita
|
3316008WL006627
|
00045
|
BARB0ABHANP
|
1105
|
11/05/2023
|
No Such Account
|
3153
|
CH3316008_290324APB_FTO_563098
|
3316008000NRG24290320243847830
|
2886544012
|
29/03/2024
|
Sukha
|
Sukha
|
3316008WL133663
|
00152
|
HDFC0003952
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
CH3316008_201223APB_FTO_375297
|
3316008000NRG24201220232195462
|
1549642693
|
20/12/2023
|
Budhar
|
Budhar
|
3316008WL088660
|
00354
|
PUNB0611500
|
1020
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
CH3316008_200723FTO_223580
|
3316008000NRG24200720231883110
|
4964220740
|
20/07/2023
|
devaki
|
devaki
|
3316008WL049503
|
00045
|
BARB0RAJIMX
|
600
|
30/08/2023
|
Account closed
|
3156
|
CH3316008_200423APB_FTO_40767
|
3316008000NRG24200420230149155
|
1438507517
|
20/04/2023
|
Gokul ram
|
Gokul ram
|
3316008WL003323
|
00354
|
PUNB0611500
|
960
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
CH3316008_210324APB_FTO_543014
|
3316008000NRG24200320243717380
|
2891192583
|
21/03/2024
|
dinesh
|
dinesh
|
3316008WL130236
|
00048
|
BKID0009362
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
CH3316008_210224APB_FTO_488656
|
3316008000NRG24200220243166695
|
2930978348
|
21/02/2024
|
rajan bai
|
rajan bai
|
3316008WL117750
|
00415
|
SBIN0013487
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
CH3316008_200523APB_FTO_108119
|
3316008000NRG24190520230706480
|
1856313120
|
20/05/2023
|
anil
|
anil
|
3316008WL016456
|
00045
|
BARB0DBTORL
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
CH3316008_190423APB_FTO_38904
|
3316008000NRG24190420230127930
|
1438895478
|
19/04/2023
|
Douvaram
|
Douvaram
|
3316008WL002931
|
00045
|
BARB0DBTORL
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3161
|
CH3316008_180523APB_FTO_103145
|
3316008000NRG24180520230658411
|
1857405658
|
18/05/2023
|
Ishwar
|
Ishwar
|
3316008WL015568
|
00045
|
BARB0DBTORL
|
1308
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3162
|
CH3316008_190124APB_FTO_430050
|
3316008000NRG24180120242587696
|
2138679231
|
19/01/2024
|
thakur ram
|
thakur ram
|
3316008WL103508
|
00045
|
BARB0DBTORL
|
1326
|
25/03/2024
|
Participant not mapped to the product
|
3163
|
CH3316008_190124APB_FTO_430018
|
3316008000NRG24180120242585453
|
2138481268
|
19/01/2024
|
Devcharan
|
Devcharan
|
3316008WL103466
|
00354
|
PUNB0738800
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
CH3316008_170623APB_FTO_174983
|
3316008000NRG24170620231547568
|
3437927553
|
17/06/2023
|
kailashbai
|
kailashbai
|
3316008WL034654
|
00045
|
BARB0DBKHOR
|
1224
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3165
|
CH3316008_170623APB_FTO_174983
|
3316008000NRG24170620231547545
|
3437927523
|
17/06/2023
|
ashok
|
ashok
|
3316008WL034654
|
00045
|
BARB0DBKHOR
|
1224
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3166
|
CH3316008_280523APB_FTO_123982
|
3316008000NRG24280520230910954
|
1976152339
|
28/05/2023
|
TUMENDRA
|
TUMENDRA
|
3316008WL021075
|
00093
|
CRGB0000101
|
444
|
31/05/2023
|
A/c Blocked or Frozen
|
3167
|
CH3316008_010224APB_FTO_452694
|
3316008000NRG24310120242815625
|
2352356283
|
01/02/2024
|
rainbai
|
rainbai
|
3316008WL109874
|
00354
|
PUNB0738800
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
CH3316008_310823APB_FTO_254143
|
3316008000NRG24310820231946000
|
5784515734
|
31/08/2023
|
Rupram
|
Rupram
|
3316008WL059143
|
00415
|
SBIN0002879
|
1326
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3169
|
CH3316008_271223FTO_389450
|
3316008000NRG24271220232255562
|
1737936934
|
27/12/2023
|
Nema Yadav
|
Nema Yadav
|
3316008WL091762
|
00045
|
BARB0ABHANP
|
1326
|
13/03/2024
|
No Such Account
|
3170
|
CH3316008_280423FTO_61033
|
3316008000NRG24280420230324981
|
1439683274
|
28/04/2023
|
GAUTAM
|
GAUTAM
|
3316008WL006627
|
00045
|
BARB0ABHANP
|
1105
|
11/05/2023
|
No Such Account
|
3171
|
CH3316008_270224APB_FTO_499276
|
3316008000NRG24270220243303452
|
2937951284
|
27/02/2024
|
Biswantin
|
Biswantin
|
3316008WL120513
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
CH3316008_300324APB_FTO_564200
|
3316008000NRG24300320243859232
|
2886499898
|
30/03/2024
|
santosh
|
santosh
|
3316008WL133960
|
00045
|
BARB0RAJIMX
|
1000
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3173
|
CH3316008_010423FTO_2570
|
3316008000NRG23010420234161781
|
1204423839
|
01/04/2023
|
rajkumari
|
rajkumari
|
3316008WL100969
|
00045
|
BARB0ABHANP
|
600
|
04/05/2023
|
No Such Account
|
3174
|
CH3316008_030423APB_FTO_5407
|
3316008000NRG23010420234189439
|
IB23231508066
|
03/04/2023
|
sukhiram
|
sukhiram
|
3316008WL101340
|
00354
|
PUNB0611500
|
965
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292197
|
2940010777
|
21/02/2024
|
Sangita Tarak
|
Sangita Tarak
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
760
|
13/04/2024
|
No Such Account
|
3176
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292199
|
2940010774
|
21/02/2024
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
500
|
13/04/2024
|
No Such Account
|
3177
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292200
|
2940010775
|
21/02/2024
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
540
|
13/04/2024
|
No Such Account
|
3178
|
CH3316008_030423APB_FTO_5407
|
3316008000NRG23010420234189339
|
IB23231508052
|
03/04/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
3316008WL101338
|
00354
|
PUNB0738800
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
CH3316008_030423APB_FTO_5019
|
3316008000NRG23010420234183306
|
1204928674
|
03/04/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL101256
|
00093
|
CRGB0000101
|
204
|
04/05/2023
|
A/c Blocked or Frozen
|
3180
|
CH3316008_030423FTO_4661
|
3316008000NRG23010420234180680
|
1204434217
|
03/04/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3316008WL101224
|
00045
|
BARB0ABHANP
|
200
|
04/05/2023
|
No Such Account
|
3181
|
CH3316008_060423APB_FTO_13868
|
3316008000NRG23060420234250825
|
1204194169
|
06/04/2023
|
sujit
|
sujit
|
3316008WL102854
|
00048
|
BKID0009362
|
408
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3182
|
CH3316008_060423APB_FTO_13505
|
3316008000NRG23060420234250310
|
IB23231510314
|
06/04/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
3316008WL102837
|
00354
|
PUNB0738800
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
CH3316008_060423APB_FTO_13306
|
3316008000NRG23050420234242027
|
1204196620
|
06/04/2023
|
Sato bai
|
Sato bai
|
3316008WL102592
|
00093
|
CRGB0000101
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
CH3316008_010423FTO_1480
|
3316008000NRG23310320234124107
|
1204772119
|
01/04/2023
|
Jhumuk Lal Yadav
|
Jhumuk Lal Yadav
|
3316008WL100389
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
No Such Account
|
3185
|
CH3316008_010423FTO_1480
|
3316008000NRG23310320234124109
|
1204772120
|
01/04/2023
|
Jhumuk Lal Yadav
|
Jhumuk Lal Yadav
|
3316008WL100389
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
No Such Account
|
3186
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132377
|
1206107298
|
01/04/2023
|
revti
|
revti
|
3316008WL100512
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132620
|
1206107950
|
01/04/2023
|
uma
|
uma
|
3316008WL100512
|
00354
|
PUNB0611500
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
CH3316008_010523APB_FTO_63641
|
3316008000NRG24010520230332571
|
1446739782
|
01/05/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL006806
|
00354
|
PUNB0611500
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
CH3316008_040623APB_FTO_140932
|
3316008000NRG24020620231061246
|
2311212479
|
04/06/2023
|
Hemlal
|
Hemlal
|
3316008WL024781
|
00354
|
PUNB0611500
|
1290
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
CH3316008_030723FTO_207269
|
3316008000NRG24030720231828501
|
3504207001
|
03/07/2023
|
jayprakash
|
jayprakash
|
3316008WL0042993
|
00051
|
MAHB0001580
|
1326
|
17/07/2023
|
No Such Account
|
3191
|
CH3316008_300923FTO_283491
|
3316008000NRG24060920231958219
|
6934147720
|
30/09/2023
|
Parmeshwari Yadav
|
Parmeshwari Yadav
|
3316008WL0060879
|
00415
|
SBIN0002879
|
600
|
02/11/2023
|
No Such Account
|
3192
|
CH3316008_090124APB_FTO_411617
|
3316008000NRG24090120242402089
|
1789197864
|
09/01/2024
|
gneshiya bai
|
gneshiya bai
|
3316008WL097605
|
00415
|
SBIN0002879
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
CH3316008_140224APB_FTO_475906
|
3316008000NRG24140220243061846
|
2931138561
|
14/02/2024
|
Chand Prakash Sahu
|
Chand Prakash Sahu
|
3316008WL115638
|
00354
|
PUNB0611500
|
786
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
CH3316008_160623APB_FTO_171987
|
3316008000NRG24160620231498312
|
3437835777
|
16/06/2023
|
Umesh
|
Umesh
|
3316008WL033848
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3195
|
CH3316008_270224APB_FTO_499739
|
3316008000NRG24270220243315382
|
2930278260
|
27/02/2024
|
mangal ram
|
mangal ram
|
3316008WL120813
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
CH3316008_280224APB_FTO_500247
|
3316008000NRG24280220243321308
|
2930552209
|
28/02/2024
|
sima
|
sima
|
3316008WL120978
|
00051
|
MAHB0001580
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
CH3316008_280224APB_FTO_501644
|
3316008000NRG24280220243341034
|
2930804185
|
28/02/2024
|
Rani Bai
|
Rani Bai
|
3316008WL121407
|
00354
|
PUNB0611500
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
CH3316008_290523APB_FTO_126969
|
3316008000NRG24290520230918373
|
2002013479
|
29/05/2023
|
Kilawan
|
Kilawan
|
3316008WL021392
|
00093
|
CRGB0000111
|
950
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3199
|
CH3316008_081123FTO_324028
|
3316008000NRG22181020234984430
|
IBKL231109986236
|
08/11/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114268
|
00468
|
UBIN0910139
|
772
|
09/11/2023
|
R09
|
3200
|
CH3316008_270923FTO_280995
|
3316008000NRG22220920234984325
|
IBKL230929695935
|
27/09/2023
|
Shankarlal
|
Shankarlal
|
3316008WL0114234
|
00468
|
UBIN0910139
|
772
|
29/09/2023
|
R09
|
3201
|
CH3316008_010423APB_FTO_686
|
3316008000NRG23010420234154932
|
1202769536
|
01/04/2023
|
Bisan
|
Bisan
|
3316008WL100886
|
00415
|
SBIN0013487
|
180
|
04/05/2023
|
A/c Blocked or Frozen
|
3202
|
CH3316008_060423APB_FTO_13287
|
3316008000NRG23050420234242048
|
IB23231516029
|
06/04/2023
|
rainbai
|
rainbai
|
3316008WL102592
|
00354
|
PUNB0738800
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280766
|
1434255028
|
11/04/2023
|
sumitrabai
|
sumitrabai
|
3316008WL0103541
|
00468
|
UBIN0558125
|
900
|
11/05/2023
|
Account closed
|
3204
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280772
|
1434255070
|
11/04/2023
|
Surekha
|
Surekha
|
3316008WL0103543
|
00468
|
UBIN0910139
|
1170
|
11/05/2023
|
Account closed
|
3205
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280774
|
1434255072
|
11/04/2023
|
Surekha
|
Surekha
|
3316008WL0103543
|
00468
|
UBIN0910139
|
540
|
11/05/2023
|
Account closed
|
3206
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280821
|
1434254994
|
11/04/2023
|
Kumar
|
Kumar
|
3316008WL0103546
|
00415
|
SBIN0002879
|
612
|
11/05/2023
|
Account closed
|
3207
|
CH3316008_110423FTO_21180
|
3316008000NRG23100420234280823
|
1434255066
|
11/04/2023
|
basanta
|
basanta
|
3316008WL0103546
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
Account closed
|
3208
|
CH3316008_010423APB_FTO_3148
|
3316008000NRG23010420234175408
|
1206104432
|
01/04/2023
|
Shanti
|
Shanti
|
3316008WL101157
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
CH3316008_060423FTO_12835
|
3316008000NRG23050420234232701
|
1204999413
|
06/04/2023
|
nathelu
|
nathelu
|
3316008WL102410
|
00045
|
BARB0NAWAGA
|
380
|
04/05/2023
|
No Such Account
|
3210
|
CH3316008_280723FTO_228418
|
3316008000NRG23280720234295996
|
5082673084
|
28/07/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105868
|
00045
|
BARB0DBTORL
|
975
|
02/09/2023
|
A/c Blocked or Frozen
|
3211
|
CH3316008_280723FTO_228418
|
3316008000NRG23280720234296005
|
5082673079
|
28/07/2023
|
chetan lal
|
chetan lal
|
3316008WL0105872
|
00045
|
BARB0ABHANP
|
1020
|
02/09/2023
|
A/c Blocked or Frozen
|
3212
|
CH3316008_010423FTO_460
|
3316008000NRG23290320234074647
|
1204417419
|
01/04/2023
|
monika sahu
|
monika sahu
|
3316008WL099431
|
00093
|
CRGB0000111
|
1170
|
04/05/2023
|
Account closed
|
3213
|
CH3316008_010324APB_FTO_506428
|
3316008000NRG24010320243393743
|
2922874558
|
01/03/2024
|
kaushilya
|
kaushilya
|
3316008WL122405
|
00354
|
PUNB0738800
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
CH3316008_030523FTO_68062
|
3316008000NRG24020520230362205
|
1480433473
|
03/05/2023
|
Devki Bai dhruw
|
Devki Bai dhruw
|
3316008WL007640
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
No Such Account
|
3215
|
CH3316008_040623APB_FTO_140937
|
3316008000NRG24020620231059223
|
2311201561
|
04/06/2023
|
Virendra
|
Virendra
|
3316008WL024757
|
00032
|
UTIB0001396
|
612
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
CH3316008_040124APB_FTO_404931
|
3316008000NRG24040120242358066
|
1785026651
|
04/01/2024
|
MOhan
|
MOhan
|
3316008WL096126
|
00354
|
PUNB0611500
|
430
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
CH3316008_070324APB_FTO_516475
|
3316008000NRG24060320243455091
|
2927935485
|
07/03/2024
|
dhaniram
|
dhaniram
|
3316008WL123809
|
00354
|
PUNB0738800
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119133
|
1205501629
|
01/04/2023
|
Hulas
|
Hulas
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
CH3316008_030523APB_FTO_68080
|
3316008000NRG24020520230361914
|
1480920398
|
03/05/2023
|
sataybhama
|
sataybhama
|
3316008WL007634
|
00045
|
BARB0DBTORL
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
CH3316008_050623FTO_141728
|
3316008000NRG24040620231107275
|
2387198487
|
05/06/2023
|
Durpati Dhiwar
|
Durpati Dhiwar
|
3316008WL025742
|
00051
|
MAHB0001580
|
1020
|
10/06/2023
|
No Such Account
|
3221
|
CH3316008_110124APB_FTO_416918
|
3316008000NRG24110120242462918
|
1784766483
|
11/01/2024
|
Sohadri
|
Sohadri
|
3316008WL099862
|
00093
|
CRGB0000101
|
925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
CH3316008_130423APB_FTO_27796
|
3316008000NRG24130420230044945
|
1434937324
|
13/04/2023
|
kamala
|
kamala
|
3316008WL001167
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
CH3316008_150224APB_FTO_478041
|
3316008000NRG24150220243090650
|
2931121971
|
15/02/2024
|
Ramsela
|
Ramsela
|
3316008WL116230
|
00078
|
CNRB0005142
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
CH3316008_150423APB_FTO_31187
|
3316008000NRG24150420230064079
|
1436521569
|
15/04/2023
|
birjha bai
|
birjha bai
|
3316008WL001583
|
00354
|
PUNB0611500
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
CH3316008_150423APB_FTO_31260
|
3316008000NRG24150420230065597
|
1436723852
|
15/04/2023
|
mansha ram
|
mansha ram
|
3316008WL001623
|
00354
|
PUNB0611500
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
CH3316008_270923FTO_280988
|
3316008000NRG23160920234298106
|
IBKL230929696055
|
27/09/2023
|
Dhanita
|
Dhanita
|
3316008WL0106312
|
00045
|
BARB0DBTORL
|
204
|
29/09/2023
|
R01
|
3227
|
CH3316008_030423FTO_5460
|
3316008000NRG23010420234190560
|
1204427493
|
03/04/2023
|
temchand
|
temchand
|
3316008WL101360
|
00354
|
PUNB0611500
|
400
|
04/05/2023
|
No Such Account
|
3228
|
CH3316008_010423APB_FTO_3135
|
3316008000NRG23010420234174264
|
1203344412
|
01/04/2023
|
Hemlata
|
Hemlata
|
3316008WL101148
|
00354
|
PUNB0611500
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
CH3316008_100423FTO_20028
|
3316008000NRG23100420234280708
|
1434166701
|
10/04/2023
|
Narendra
|
Narendra
|
3316008WL0103534
|
00048
|
BKID0009366
|
1020
|
11/05/2023
|
Account closed
|
3230
|
CH3316008_060423APB_FTO_13480
|
3316008000NRG23060420234248138
|
1205202681
|
06/04/2023
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL102764
|
00354
|
PUNB0738800
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
CH3316008_010423APB_FTO_1053
|
3316008000NRG23290320234062524
|
1203751009
|
01/04/2023
|
Purnima
|
Purnima
|
3316008WL099268
|
00093
|
CRGB0000111
|
1140
|
04/05/2023
|
Account closed
|
3232
|
CH3316008_010423FTO_874
|
3316008000NRG23290320234069229
|
1204773975
|
01/04/2023
|
Indrabai
|
Indrabai
|
3316008WL099382
|
00354
|
PUNB0738800
|
1000
|
04/05/2023
|
No Such Account
|
3233
|
CH3316008_010423APB_FTO_494
|
3316008000NRG23290320234070982
|
1206080441
|
01/04/2023
|
Sakun Bai
|
Sakun Bai
|
3316008WL099400
|
00415
|
SBIN0002879
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118508
|
1205501519
|
01/04/2023
|
Mamta Sahu
|
Mamta Sahu
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118718
|
1205501704
|
01/04/2023
|
uttam
|
uttam
|
3316008WL100307
|
00468
|
UBIN0562831
|
950
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3236
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118847
|
1205501262
|
01/04/2023
|
Devendra
|
Devendra
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234118865
|
1205501718
|
01/04/2023
|
Khemin
|
Khemin
|
3316008WL100307
|
00354
|
PUNB0611500
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
CH3316008_010423APB_FTO_1385
|
3316008000NRG23310320234119008
|
1205501679
|
01/04/2023
|
Bhagwantin
|
Bhagwantin
|
3316008WL100307
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
CH3316008_060923FTO_260065
|
3316008000NRG24060920231958311
|
5761794281
|
06/09/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0060897
|
00354
|
PUNB0165720
|
386
|
20/09/2023
|
Account closed
|
3240
|
CH3316008_121223APB_FTO_362408
|
3316008000NRG24121220232152945
|
N122300A6EC6B
|
12/12/2023
|
samabai
|
samabai
|
3316008WL085692
|
00051
|
MAHB0001580
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
CH3316008_140623APB_FTO_165550
|
3316008000NRG24140620231417137
|
3436843830
|
14/06/2023
|
Nand kumar
|
Nand kumar
|
3316008WL032201
|
00354
|
PUNB0611500
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
CH3316008_141223FTO_366979
|
3316008000NRG24141220232173609
|
1153350495
|
14/12/2023
|
basanti
|
basanti
|
3316008WL087265
|
00045
|
BARB0DBRAJI
|
663
|
01/03/2024
|
No Such Account
|
3243
|
CH3316008_200523APB_FTO_108102
|
3316008000NRG24190520230708792
|
1856423782
|
20/05/2023
|
miluram
|
miluram
|
3316008WL016478
|
00354
|
PUNB0738800
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3244
|
CH3316008_030423FTO_6694
|
3316008000NRG23010120231729917
|
1204961896
|
03/04/2023
|
dashoda
|
dashoda
|
3316008WL0053652
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
No Such Account
|
3245
|
CH3316008_030423FTO_6694
|
3316008000NRG23010120231729918
|
1204961895
|
03/04/2023
|
dashoda
|
dashoda
|
3316008WL0053652
|
00045
|
BARB0DBKHOR
|
1000
|
04/05/2023
|
No Such Account
|
3246
|
CH3316008_010423APB_FTO_2967
|
3316008000NRG23010420234168007
|
1205498647
|
01/04/2023
|
Ganeshiya
|
Ganeshiya
|
3316008WL101050
|
00045
|
BARB0DBKHOR
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
CH3316008_060423APB_FTO_13356
|
3316008000NRG23050420234243476
|
1204738256
|
06/04/2023
|
manoj
|
manoj
|
3316008WL102620
|
00553
|
INDB0000554
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
CH3316008_060423APB_FTO_13287
|
3316008000NRG23050420234242769
|
IB23231516147
|
06/04/2023
|
nirmala
|
nirmala
|
3316008WL102600
|
00354
|
PUNB0611500
|
680
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
CH3316008_060423APB_FTO_13093
|
3316008000NRG23050420234238869
|
1203357931
|
06/04/2023
|
bodhray
|
bodhray
|
3316008WL102522
|
00093
|
CRGB0000111
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
CH3316008_030423FTO_6694
|
3316008000NRG23210920220927880
|
1204961890
|
03/04/2023
|
NARAD
|
NARAD
|
3316008WL0023238
|
00354
|
PUNB0738800
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
3251
|
CH3316008_030423FTO_6694
|
3316008000NRG23210920220927881
|
1204961893
|
03/04/2023
|
NARAD
|
NARAD
|
3316008WL0023238
|
00354
|
PUNB0738800
|
840
|
04/05/2023
|
A/c Blocked or Frozen
|
3252
|
CH3316008_280723FTO_228418
|
3316008000NRG23280720234296004
|
5082673087
|
28/07/2023
|
SUREKHA YADU
|
SUREKHA YADU
|
3316008WL0105871
|
00468
|
UBIN0910139
|
1224
|
02/09/2023
|
Account closed
|
3253
|
CH3316008_010423FTO_998
|
3316008000NRG23290320234061984
|
1204958884
|
01/04/2023
|
Pramila Yadav
|
Pramila Yadav
|
3316008WL099268
|
00045
|
BARB0DBRAJI
|
1140
|
04/05/2023
|
No Such Account
|
3254
|
CH3316008_010423APB_FTO_1297
|
3316008000NRG23310320234116932
|
1206766432
|
01/04/2023
|
girish
|
girish
|
3316008WL100274
|
00468
|
UBIN0562831
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3255
|
CH3316008_010423APB_FTO_2429
|
3316008000NRG23310320234148237
|
1206102562
|
01/04/2023
|
kanchan
|
kanchan
|
3316008WL100804
|
00093
|
CRGB0000158
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
CH3316008_010523APB_FTO_62409
|
3316008000NRG24010520230331165
|
1445218847
|
01/05/2023
|
tukeshwar
|
tukeshwar
|
3316008WL006741
|
00045
|
BARB0DBTORL
|
663
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3257
|
CH3316008_040623APB_FTO_140943
|
3316008000NRG24020620231058493
|
2311218665
|
04/06/2023
|
Devki
|
Devki
|
3316008WL024745
|
00415
|
SBIN0013487
|
1000
|
08/06/2023
|
A/c Blocked or Frozen
|
3258
|
CH3316008_040623FTO_140935
|
3316008000NRG24020620231059315
|
2311656385
|
04/06/2023
|
shanturam
|
shanturam
|
3316008WL024757
|
00045
|
BARB0DBRAJI
|
612
|
08/06/2023
|
Account closed
|
3259
|
CH3316008_060923FTO_260065
|
3316008000NRG24060920231958258
|
5761794271
|
06/09/2023
|
Likeshwari
|
Likeshwari
|
3316008WL0060889
|
00354
|
PUNB0165720
|
900
|
20/09/2023
|
Account closed
|
3260
|
CH3316008_090523APB_FTO_80457
|
3316008000NRG24090520230480823
|
1637582743
|
09/05/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL010142
|
00354
|
PUNB0738800
|
360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
CH3316008_090623APB_FTO_155576
|
3316008000NRG24090620231298246
|
3437081527
|
09/06/2023
|
Neeta
|
Neeta
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
CH3316008_010423APB_FTO_1604
|
3316008000NRG23310320234124773
|
1203343744
|
01/04/2023
|
deman lal
|
deman lal
|
3316008WL100407
|
00045
|
BARB0DBKHOR
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
CH3316008_010423FTO_2140
|
3316008000NRG23310320234132223
|
1204966430
|
01/04/2023
|
Digeshwari Bai Sahu
|
Digeshwari Bai Sahu
|
3316008WL100512
|
00045
|
BARB0ABHANP
|
204
|
04/05/2023
|
No Such Account
|
3264
|
CH3316008_010224APB_FTO_452817
|
3316008000NRG24010220242839509
|
2352346437
|
01/02/2024
|
Kamta sahu
|
Kamta sahu
|
3316008WL110400
|
00093
|
CRGB0000111
|
440
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3265
|
CH3316008_010324APB_FTO_506640
|
3316008000NRG24010320243403723
|
2926990741
|
01/03/2024
|
GEETA SONWANI
|
GEETA SONWANI
|
3316008WL122556
|
00048
|
BKID0009362
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
CH3316008_030224APB_FTO_456036
|
3316008000NRG24020220242855955
|
2355951412
|
03/02/2024
|
pila bai
|
pila bai
|
3316008WL110786
|
00415
|
SBIN0013487
|
840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
CH3316008_121223FTO_362407
|
3316008000NRG24121220232152938
|
N122300A6EC56
|
12/12/2023
|
Kashi
|
Kashi
|
3316008WL085692
|
00045
|
BARB0ABHANP
|
1326
|
23/02/2024
|
No Such Account
|
3268
|
CH3316008_010423APB_FTO_2545
|
3316008000NRG23010420234160185
|
1206775080
|
01/04/2023
|
ram dayal
|
ram dayal
|
3316008WL100957
|
00415
|
SBIN0002879
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289392
|
1636757108
|
09/05/2023
|
dhan bai
|
dhan bai
|
3316008WL0104457
|
00045
|
BARB0ABHANP
|
816
|
17/05/2023
|
Account closed
|
3270
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289630
|
1636757169
|
09/05/2023
|
anpma
|
anpma
|
3316008WL0104479
|
00045
|
BARB0DBTORL
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
3271
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289637
|
1636757326
|
09/05/2023
|
anita bai
|
anita bai
|
3316008WL0104481
|
00415
|
SBIN0013487
|
1140
|
17/05/2023
|
Account closed
|
3272
|
CH3316008_110423FTO_22591
|
3316008000NRG23110420234284467
|
1434251795
|
11/04/2023
|
Amrika Bai
|
Amrika Bai
|
3316008WL0103714
|
00354
|
PUNB0738800
|
1140
|
11/05/2023
|
Account closed
|
3273
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289559
|
1636757069
|
09/05/2023
|
LAXNIBAI
|
LAXNIBAI
|
3316008WL0104473
|
00045
|
BARB0ABHANP
|
900
|
17/05/2023
|
No Such Account
|
3274
|
CH3316008_090523FTO_82379
|
3316008000NRG23090520234289339
|
1636757113
|
09/05/2023
|
Kuntibai
|
Kuntibai
|
3316008WL0104452
|
00045
|
BARB0ABHANP
|
510
|
17/05/2023
|
Account closed
|
3275
|
CH3316008_060423FTO_12864
|
3316008000NRG23050420234233266
|
1204999378
|
06/04/2023
|
Sarswati Gadariya
|
Sarswati Gadariya
|
3316008WL102427
|
00078
|
CNRB0004866
|
612
|
04/05/2023
|
No Such Account
|
3276
|
CH3316008_060423FTO_12853
|
3316008000NRG23050420234232897
|
1205927790
|
06/04/2023
|
Jansan
|
Jansan
|
3316008WL102417
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
No Such Account
|
3277
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287693
|
1539669021
|
08/05/2023
|
nandukumar
|
nandukumar
|
3316008WL0104077
|
00045
|
BARB0ABHANP
|
1224
|
13/05/2023
|
No Such Account
|
3278
|
CH3316008_080523FTO_77451
|
3316008000NRG23270420234287753
|
1539669065
|
08/05/2023
|
arjun
|
arjun
|
3316008WL0104094
|
00415
|
SBIN0013487
|
1140
|
13/05/2023
|
No Such Account
|
3279
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069479
|
1204933046
|
01/04/2023
|
BHUPESH
|
BHUPESH
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
390
|
04/05/2023
|
A/c Blocked or Frozen
|
3280
|
CH3316008_010423APB_FTO_911
|
3316008000NRG23290320234069701
|
1204933669
|
01/04/2023
|
parwati
|
parwati
|
3316008WL099382
|
00045
|
BARB0ABHANP
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
CH3316008_010423APB_FTO_1572
|
3316008000NRG23310320234123622
|
1206738786
|
01/04/2023
|
Milaya Bai
|
Milaya Bai
|
3316008WL100389
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
CH3316008_010423APB_FTO_2363
|
3316008000NRG23310320234147165
|
1203343106
|
01/04/2023
|
jhamin
|
jhamin
|
3316008WL100781
|
00045
|
BARB0DBKHOR
|
900
|
04/05/2023
|
Account closed
|
3283
|
CH3316008_010224APB_FTO_452745
|
3316008000NRG24010220242834226
|
2352358351
|
01/02/2024
|
Dulari
|
Dulari
|
3316008WL110302
|
00045
|
BARB0DBKHOR
|
1140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
CH3316008_010224APB_FTO_452745
|
3316008000NRG24010220242834258
|
2352358353
|
01/02/2024
|
Birjhabai
|
Birjhabai
|
3316008WL110302
|
00045
|
BARB0DBKHOR
|
950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
CH3316008_190224APB_FTO_483301
|
3316008000NRG24190220243147458
|
2931014804
|
19/02/2024
|
Bhojabai
|
Bhojabai
|
3316008WL117325
|
00354
|
PUNB0611500
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
CH3316008_170623APB_FTO_174971
|
3316008000NRG24170620231547444
|
3434151010
|
17/06/2023
|
Devki
|
Devki
|
3316008WL034653
|
00415
|
SBIN0013487
|
1400
|
14/07/2023
|
A/c Blocked or Frozen
|
3287
|
CH3316008_270423APB_FTO_55900
|
3316008000NRG24270420230280252
|
1439904077
|
27/04/2023
|
dwarika
|
dwarika
|
3316008WL005844
|
00045
|
BARB0ABHANP
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
CH3316008_270923APB_FTO_280619
|
3316008000NRG24270920231998209
|
6030173336
|
27/09/2023
|
eshwari bai
|
eshwari bai
|
3316008WL067217
|
00354
|
PUNB0611500
|
1326
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
CH3316008_291223APB_FTO_394064
|
3316008000NRG24281220232284477
|
1738394510
|
29/12/2023
|
bimla
|
bimla
|
3316008WL092867
|
00093
|
CRGB0000111
|
1100
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3290
|
CH3316008_280224APB_FTO_500282
|
3316008000NRG24280220243321390
|
IB24060813541
|
28/02/2024
|
Nand kumar
|
Nand kumar
|
3316008WL120979
|
00415
|
SBIN0013487
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
CH3316008_290224APB_FTO_504422
|
3316008000NRG24290220243375654
|
2932131183
|
29/02/2024
|
Hemin
|
Hemin
|
3316008WL122115
|
00045
|
BARB0ABHANP
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
CH3316008_290324APB_FTO_563282
|
3316008000NRG24290320243854775
|
2886766646
|
29/03/2024
|
Tijiya Bai
|
Tijiya Bai
|
3316008WL133780
|
00045
|
BARB0ABHANP
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
3293
|
CH3316008_290324APB_FTO_563088
|
3316008000NRG24290320243847649
|
2886740818
|
29/03/2024
|
bhudharu
|
bhudharu
|
3316008WL133660
|
00078
|
CNRB0004866
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
CH3316008_290523APB_FTO_126113
|
3316008000NRG24290520230915240
|
2002018728
|
29/05/2023
|
mithileshwari
|
mithileshwari
|
3316008WL021320
|
00045
|
BARB0DBRAJI
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
CH3316008_310124APB_FTO_449755
|
3316008000NRG24310120242790507
|
IB24033735299
|
31/01/2024
|
seshnarayan
|
seshnarayan
|
3316008WL109140
|
00415
|
SBIN0013487
|
663
|
01/02/2024
|
Aadhaar Number not mapped to Account Number
|
3296
|
CH3316008_170523FTO_100665
|
3316008053NRG24170520230627535
|
1820608697
|
17/05/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL014839
|
00045
|
BARB0DBRAJI
|
816
|
24/05/2023
|
No Such Account
|
3297
|
CH3316008_090324APB_FTO_519964
|
3316008090NRG24060320243466278
|
2927939158
|
09/03/2024
|
tanuja
|
tanuja
|
3316008WL124044
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272774
|
5874619017
|
20/09/2023
|
Ganeshram
|
Ganeshram
|
3316008WL230534
|
00165
|
IBKL0001294
|
700
|
26/09/2023
|
No Such Account
|
3299
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272816
|
5874619005
|
20/09/2023
|
MAMTA SINHA
|
MAMTA SINHA
|
3316008WL230552
|
00089
|
CBIN0284126
|
2436
|
26/09/2023
|
No Such Account
|
3300
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272821
|
5874619008
|
20/09/2023
|
JAYA DHIWAR
|
JAYA DHIWAR
|
3316008WL230552
|
00089
|
CBIN0284126
|
2436
|
26/09/2023
|
No Such Account
|
3301
|
CH3316008_030523FTO_70101
|
3316008000NRG22030520234983486
|
IBKL23081714377
|
03/05/2023
|
dhanmat
|
dhanmat
|
3316008WL0114008
|
00354
|
PUNB0611500
|
965
|
17/08/2023
|
R01
|
3302
|
CH3316008_030423APB_FTO_5359
|
3316008000NRG23010420234187739
|
1206764893
|
03/04/2023
|
Kuntibai
|
Kuntibai
|
3316008WL101320
|
00045
|
BARB0ABHANP
|
510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
CH3316008_060423APB_FTO_12982
|
3316008000NRG23050420234235096
|
IB23231525174
|
06/04/2023
|
YUVARAJ
|
YUVARAJ
|
3316008WL102465
|
00093
|
CRGB0000111
|
300
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
CH3316008_050423APB_FTO_11751
|
3316008000NRG23040420234221182
|
1203778639
|
05/04/2023
|
Ganga Prasad Bharati
|
Ganga Prasad Bharati
|
3316008WL102135
|
00045
|
BARB0DBRAJI
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3305
|
CH3316008_010423APB_FTO_751
|
3316008000NRG23290320234056548
|
1205555943
|
01/04/2023
|
rekha
|
rekha
|
3316008WL099152
|
00051
|
MAHB0001580
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
CH3316008_010423FTO_1634
|
3316008000NRG23310320234127087
|
1203290510
|
01/04/2023
|
monalshi
|
monalshi
|
3316008WL100427
|
00045
|
BARB0DBRAJI
|
1200
|
04/05/2023
|
No Such Account
|
3307
|
CH3316008_010324APB_FTO_506789
|
3316008000NRG24010320243408022
|
2931787424
|
01/03/2024
|
Rambai
|
Rambai
|
3316008WL122625
|
00415
|
SBIN0002879
|
663
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3308
|
CH3316008_020324APB_FTO_508058
|
3316008000NRG24020320243415888
|
2926989824
|
02/03/2024
|
Koushik
|
Koushik
|
3316008WL122745
|
00045
|
BARB0DBTORL
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
CH3316008_030523APB_FTO_68193
|
3316008000NRG24020520230359215
|
1484554755
|
03/05/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316008WL007567
|
00045
|
BARB0ABHANP
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3310
|
CH3316008_040523APB_FTO_74327
|
3316008000NRG24040520230438398
|
1482829293
|
04/05/2023
|
Guneshwar
|
Guneshwar
|
3316008WL009148
|
00051
|
MAHB0001580
|
612
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3311
|
CH3316008_080224APB_FTO_464129
|
3316008000NRG24080220242935172
|
2342899691
|
08/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
3316008WL112929
|
00468
|
UBIN0910139
|
540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
CH3316008_101123FTO_327883
|
3316008000NRG24101120232095370
|
9671208101
|
10/11/2023
|
Kishan Kumar Dhruv
|
Kishan Kumar Dhruv
|
3316008WL078788
|
00045
|
BARB0DBRAJI
|
1547
|
19/01/2024
|
No Such Account
|
3313
|
CH3316008_180523FTO_102326
|
3316008000NRG24130520230574214
|
1856028287
|
18/05/2023
|
dujram
|
dujram
|
3316008WL0012899
|
00468
|
UBIN0558125
|
180
|
25/05/2023
|
Account closed
|
3314
|
CH3316008_150623FTO_169052
|
3316008000NRG24150620231467285
|
3436326341
|
15/06/2023
|
jagriti
|
jagriti
|
3316008WL033078
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
No Such Account
|
3315
|
CH3316008_150923APB_FTO_270094
|
3316008000NRG24150920231979467
|
5836583713
|
15/09/2023
|
paleshwar
|
paleshwar
|
3316008WL064399
|
00354
|
PUNB0611500
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
CH3316008_160224APB_FTO_479490
|
3316008000NRG24160220243114974
|
2930497493
|
16/02/2024
|
Sushila
|
Sushila
|
3316008WL116648
|
00045
|
BARB0RAJIMX
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
CH3316008_161123APB_FTO_331442
|
3316008000NRG24161120232098942
|
9666201712
|
16/11/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3316008WL079380
|
00415
|
SBIN0013487
|
1326
|
19/01/2024
|
A/c Blocked or Frozen
|
3318
|
CH3316008_170623APB_FTO_174904
|
3316008000NRG24170620231546661
|
3437250709
|
17/06/2023
|
Sundarsai
|
Sundarsai
|
3316008WL034645
|
00093
|
CRGB0000101
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230095983
|
1438589982
|
18/04/2023
|
derhin
|
derhin
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096038
|
1438590050
|
18/04/2023
|
Kuntibai
|
Kuntibai
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096075
|
1438589987
|
18/04/2023
|
Durgeshwari
|
Durgeshwari
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
CH3316008_240124APB_FTO_436928
|
3316008000NRG24240120242655834
|
2142261689
|
24/01/2024
|
Devki
|
Devki
|
3316008WL105468
|
00415
|
SBIN0013487
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
CH3316008_270224APB_FTO_498159
|
3316008000NRG24270220243293373
|
2930278891
|
27/02/2024
|
tamanlal
|
tamanlal
|
3316008WL120235
|
00354
|
PUNB0611500
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
CH3316008_270224APB_FTO_499232
|
3316008000NRG24270220243294902
|
2931664604
|
27/02/2024
|
pushpa
|
pushpa
|
3316008WL120275
|
00354
|
PUNB0611500
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
CH3316008_270423APB_FTO_55983
|
3316008000NRG24270420230279678
|
1439785217
|
27/04/2023
|
TIRITHRAM
|
TIRITHRAM
|
3316008WL005831
|
00045
|
BARB0DBTORL
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3326
|
CH3316008_280224APB_FTO_500301
|
3316008000NRG24280220243322231
|
2930804045
|
28/02/2024
|
ishwari
|
ishwari
|
3316008WL120986
|
00093
|
CRGB0000111
|
1080
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3327
|
CH3316008_040623APB_FTO_140950
|
3316008000NRG24020620231053402
|
2311857771
|
04/06/2023
|
Ranu Sahu
|
Ranu Sahu
|
3316008WL024654
|
00354
|
PUNB0738800
|
1224
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3328
|
CH3316008_060224APB_FTO_459978
|
3316008000NRG24060220242876861
|
2356221001
|
06/02/2024
|
Kusum
|
Kusum
|
3316008WL111583
|
00093
|
CRGB0000111
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
CH3316008_090623FTO_155567
|
3316008000NRG24090620231298249
|
3436278704
|
09/06/2023
|
Basanti Bai Sahu
|
Basanti Bai Sahu
|
3316008WL029577
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
3330
|
CH3316008_160623FTO_172839
|
3316008000NRG24160620231517617
|
3434308241
|
16/06/2023
|
Durpati Dhiwar
|
Durpati Dhiwar
|
3316008WL034156
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
No Such Account
|
3331
|
CH3316008_170523APB_FTO_100496
|
3316008000NRG24170520230633028
|
1821638169
|
17/05/2023
|
Yashoda
|
Yashoda
|
3316008WL014957
|
00354
|
PUNB0611500
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
CH3316008_190423APB_FTO_36722
|
3316008000NRG24180420230100324
|
1438877342
|
19/04/2023
|
BESAKHU
|
BESAKHU
|
3316008WL002273
|
00045
|
BARB0ABHANP
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3333
|
CH3316008_190423APB_FTO_36722
|
3316008000NRG24180420230100390
|
1438877334
|
19/04/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL002273
|
00045
|
BARB0ABHANP
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
CH3316008_150623APB_FTO_169342
|
3316008000NRG24150620231456010
|
3434240396
|
15/06/2023
|
tulsiram
|
tulsiram
|
3316008WL032918
|
00045
|
BARB0DBRAJI
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3335
|
CH3316008_160124APB_FTO_424503
|
3316008000NRG24160120242528751
|
1789781825
|
16/01/2024
|
chhattar
|
chhattar
|
3316008WL101773
|
00468
|
UBIN0910139
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
CH3316008_160324APB_FTO_534439
|
3316008000NRG24160320243662964
|
2890892317
|
16/03/2024
|
Satyabhama
|
Satyabhama
|
3316008WL128191
|
00045
|
BARB0DBRAJI
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
CH3316008_160324APB_FTO_534439
|
3316008000NRG24160320243663149
|
2890892315
|
16/03/2024
|
Santosh
|
Santosh
|
3316008WL128192
|
00045
|
BARB0ABHANP
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
CH3316008_210423APB_FTO_45585
|
3316008000NRG24210420230185361
|
1438662613
|
21/04/2023
|
yamini
|
yamini
|
3316008WL004008
|
00354
|
PUNB0738800
|
170
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231683957
|
3502362801
|
23/06/2023
|
KAAMTA BAI
|
KAAMTA BAI
|
3316008WL038043
|
00415
|
SBIN0013487
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
CH3316008_260124APB_FTO_441546
|
3316008000NRG24240120242685242
|
2157992109
|
26/01/2024
|
SARASWATI
|
SARASWATI
|
3316008WL106213
|
00468
|
UBIN0910139
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
CH3316008_270224APB_FTO_499759
|
3316008000NRG24270220243315554
|
2938521304
|
27/02/2024
|
Kasturi
|
Kasturi
|
3316008WL120817
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
CH3316008_280623FTO_197642
|
3316008000NRG24280620231757429
|
3499790015
|
28/06/2023
|
malti nishad
|
malti nishad
|
3316008WL040165
|
00468
|
UBIN0910139
|
1326
|
17/07/2023
|
No Such Account
|
3343
|
CH3316008_280623FTO_197642
|
3316008000NRG24280620231757598
|
3499789995
|
28/06/2023
|
Santosh sahu
|
Santosh sahu
|
3316008WL040165
|
00045
|
BARB0SANNAG
|
1326
|
17/07/2023
|
No Such Account
|
3344
|
CH3316008_291223FTO_394040
|
3316008000NRG24281220232285283
|
1737944251
|
29/12/2023
|
radhika bai vishwakarma
|
radhika bai vishwakarma
|
3316008WL092892
|
00045
|
BARB0DBTORL
|
840
|
13/03/2024
|
No Such Account
|
3345
|
CH3316008_291223FTO_394040
|
3316008000NRG24281220232285285
|
1737944252
|
29/12/2023
|
RAMESH NISHAD
|
RAMESH NISHAD
|
3316008WL092892
|
00045
|
BARB0DBTORL
|
1100
|
13/03/2024
|
No Such Account
|
3346
|
CH3316008_170523APB_FTO_100727
|
3316008053NRG24170520230625501
|
1821834961
|
17/05/2023
|
Rohit
|
Rohit
|
3316008WL014796
|
00354
|
PUNB0611500
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
CH3316008_300124APB_FTO_446210
|
3316008000NRG24300120242771798
|
2352361948
|
30/01/2024
|
lila
|
lila
|
3316008WL108561
|
00468
|
UBIN0910139
|
440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145156
|
1204431526
|
01/04/2023
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
540
|
04/05/2023
|
No Such Account
|
3349
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145158
|
1204431525
|
01/04/2023
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
760
|
04/05/2023
|
No Such Account
|
3350
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145180
|
1204431519
|
01/04/2023
|
Sangita Tarak
|
Sangita Tarak
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
340
|
04/05/2023
|
No Such Account
|
3351
|
CH3316008_010423FTO_2264
|
3316008000NRG23310320234145182
|
1204431518
|
01/04/2023
|
Sangita Tarak
|
Sangita Tarak
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
540
|
04/05/2023
|
No Such Account
|
3352
|
CH3316008_010423APB_FTO_2323
|
3316008000NRG23310320234145895
|
1206110019
|
01/04/2023
|
pawan
|
pawan
|
3316008WL100779
|
00415
|
SBIN0002879
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
CH3316008_010423APB_FTO_2323
|
3316008000NRG23310320234145897
|
1206110020
|
01/04/2023
|
pawan
|
pawan
|
3316008WL100779
|
00415
|
SBIN0002879
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
CH3316008_010423APB_FTO_2323
|
3316008000NRG23310320234146117
|
1206109842
|
01/04/2023
|
Devki
|
Devki
|
3316008WL100779
|
00415
|
SBIN0013487
|
1000
|
04/05/2023
|
A/c Blocked or Frozen
|
3355
|
CH3316008_030523FTO_68049
|
3316008000NRG24020520230362866
|
1482747138
|
03/05/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL007664
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
No Such Account
|
3356
|
CH3316008_050623APB_FTO_141730
|
3316008000NRG24040620231107495
|
2398913528
|
05/06/2023
|
ramesh
|
ramesh
|
3316008WL025742
|
00051
|
MAHB0001580
|
1020
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
CH3316008_100623APB_FTO_156701
|
3316008000NRG24100620231321072
|
3437050468
|
10/06/2023
|
Mongara
|
Mongara
|
3316008WL030021
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
CH3316008_100623APB_FTO_156701
|
3316008000NRG24100620231321074
|
3437050464
|
10/06/2023
|
Karma
|
Karma
|
3316008WL030021
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
CH3316008_150623APB_FTO_169124
|
3316008000NRG24150620231460679
|
3434553504
|
15/06/2023
|
rajuram
|
rajuram
|
3316008WL032997
|
00045
|
BARB0DBRAJI
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
CH3316008_160124APB_FTO_423408
|
3316008000NRG24160120242520493
|
1789811058
|
16/01/2024
|
sangeeta dewangan
|
sangeeta dewangan
|
3316008WL101452
|
00354
|
PUNB0178620
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
CH3316008_180523FTO_102232
|
3316008000NRG24160520230585467
|
1857107282
|
18/05/2023
|
basanta
|
basanta
|
3316008WL0013586
|
00415
|
SBIN0002879
|
816
|
25/05/2023
|
Account closed
|
3362
|
CH3316008_210923APB_FTO_274534
|
3316008000NRG24210920231986939
|
5875424456
|
21/09/2023
|
paleshwar
|
paleshwar
|
3316008WL065329
|
00354
|
PUNB0611500
|
1326
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
CH3316008_240523APB_FTO_116211
|
3316008000NRG24240520230788750
|
1978350461
|
24/05/2023
|
SATO
|
SATO
|
3316008WL018684
|
00048
|
BKID0009361
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
CH3316008_280224APB_FTO_500249
|
3316008000NRG24280220243321307
|
IB24060814373
|
28/02/2024
|
Anupa bai
|
Anupa bai
|
3316008WL120978
|
00152
|
HDFC0003952
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
CH3316008_220324FTO_547076
|
3316008000NRG24300520230933645
|
2890831078
|
22/03/2024
|
umesh
|
umesh
|
3316008WL0021775
|
00354
|
PUNB0738800
|
690
|
12/04/2024
|
No Such Account
|
3366
|
CH3316008_300523FTO_129749
|
3316008000NRG24300520230933728
|
2019447906
|
30/05/2023
|
CHAMELI YADAV
|
CHAMELI YADAV
|
3316008WL0021786
|
00354
|
PUNB0611500
|
1080
|
01/06/2023
|
Account closed
|
3367
|
CH3316008_310124APB_FTO_450214
|
3316008000NRG24310120242794017
|
2355991804
|
31/01/2024
|
giriraj
|
giriraj
|
3316008WL109232
|
00051
|
MAHB0001580
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
CH3316008_300523APB_FTO_129863
|
3316008000NRG24300520230941885
|
2019605543
|
30/05/2023
|
RUPA BAI DHIVAR
|
RUPA BAI DHIVAR
|
3316008WL022052
|
00089
|
CBIN0284126
|
1200
|
01/06/2023
|
A/c Blocked or Frozen
|
3369
|
CH3316008_291223FTO_394079
|
3316008000NRG24291220232296337
|
1737944526
|
29/12/2023
|
MONA BAI YADAV
|
MONA BAI YADAV
|
3316008WL093415
|
00045
|
BARB0ABHANP
|
1050
|
13/03/2024
|
No Such Account
|
3370
|
CH3316008_010423APB_FTO_459
|
3316008000NRG23290320234074910
|
IB23231490199
|
01/04/2023
|
Kamta sahu
|
Kamta sahu
|
3316008WL099431
|
00093
|
CRGB0000111
|
1170
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
3371
|
CH3316008_010423APB_FTO_445
|
3316008000NRG23290320234075930
|
IB23231491051
|
01/04/2023
|
bimla
|
bimla
|
3316008WL099433
|
00093
|
CRGB0000111
|
1200
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
3372
|
CH3316008_010523APB_FTO_63547
|
3316008000NRG24010520230332468
|
1446739867
|
01/05/2023
|
Hulas
|
Hulas
|
3316008WL006799
|
00354
|
PUNB0611500
|
1080
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
CH3316008_050623APB_FTO_144343
|
3316008000NRG24050620231122484
|
2386464891
|
05/06/2023
|
chhagan
|
chhagan
|
3316008WL026091
|
00051
|
MAHB0001580
|
884
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3374
|
CH3316008_120124APB_FTO_420046
|
3316008000NRG24120120242492470
|
1789879611
|
12/01/2024
|
sangeeta dewangan
|
sangeeta dewangan
|
3316008WL100713
|
00354
|
PUNB0178620
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589577
|
2891346419
|
14/03/2024
|
pushpa
|
pushpa
|
3316008WL126574
|
00354
|
PUNB0611500
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
CH3316008_220623APB_FTO_185562
|
3316008000NRG24220620231662325
|
3502357968
|
22/06/2023
|
Sarswati
|
Sarswati
|
3316008WL037545
|
00354
|
PUNB0738800
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
CH3316008_270423APB_FTO_55900
|
3316008000NRG24270420230280247
|
1439904068
|
27/04/2023
|
PRAMILA
|
PRAMILA
|
3316008WL005844
|
00045
|
BARB0ABHANP
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
CH3316008_270923APB_FTO_280619
|
3316008000NRG24270920231998208
|
6030173337
|
27/09/2023
|
DINESH
|
DINESH
|
3316008WL067217
|
00354
|
PUNB0611500
|
1326
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
CH3316008_270224FTO_499405
|
3316008000NRG24280720231892916
|
2930261205
|
27/02/2024
|
Savitri
|
Savitri
|
3316008WL0051112
|
00045
|
BARB0ABHANP
|
1105
|
13/04/2024
|
No Such Account
|
3380
|
CH3316008_290523APB_FTO_126113
|
3316008000NRG24290520230915299
|
2002018735
|
29/05/2023
|
sonu
|
sonu
|
3316008WL021320
|
00045
|
BARB0DBRAJI
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
CH3316008_291223APB_FTO_394122
|
3316008000NRG24291220232298161
|
1738384394
|
29/12/2023
|
Kamdev
|
Kamdev
|
3316008WL093508
|
00045
|
BARB0DBKHOR
|
864
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
CH3316008_310124APB_FTO_449682
|
3316008000NRG24310120242795198
|
2352505690
|
31/01/2024
|
Anju sahu
|
Anju sahu
|
3316008WL109271
|
00093
|
CRGB0000101
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
CH3316008_291223APB_FTO_394105
|
3316008000NRG24291220232295363
|
1738394680
|
29/12/2023
|
bashibai
|
bashibai
|
3316008WL093350
|
00093
|
CRGB0000111
|
1100
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3384
|
CH3316008_290324APB_FTO_563282
|
3316008000NRG24290320243854841
|
2886766485
|
29/03/2024
|
Neeta
|
Neeta
|
3316008WL133780
|
00045
|
BARB0ABHANP
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
CH3316008_290324APB_FTO_563246
|
3316008000NRG24290320243852021
|
2886537798
|
29/03/2024
|
hiradhar
|
hiradhar
|
3316008WL133753
|
00045
|
BARB0DBTORL
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3386
|
CH3316008_290224APB_FTO_502761
|
3316008000NRG24280220243349491
|
2932269051
|
29/02/2024
|
Premalal
|
Premalal
|
3316008WL121565
|
00354
|
PUNB0611500
|
1224
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
CH3316008_271223FTO_387664
|
3316008000NRG24271220232247366
|
1737952425
|
27/12/2023
|
indra kumar
|
indra kumar
|
3316008WL091285
|
00354
|
PUNB0611500
|
430
|
13/03/2024
|
No Such Account
|
3388
|
CH3316008_270623APB_FTO_194950
|
3316008000NRG24270620231739420
|
3506025018
|
27/06/2023
|
Nuhreshwar
|
Nuhreshwar
|
3316008WL039497
|
00415
|
SBIN0013487
|
1
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
CH3316008_270623APB_FTO_194985
|
3316008000NRG24270620231738394
|
3508930171
|
27/06/2023
|
ajnuram
|
ajnuram
|
3316008WL039480
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
CH3316008_290523APB_FTO_126917
|
3316008000NRG24290520230920646
|
1998368266
|
29/05/2023
|
jagriti
|
jagriti
|
3316008WL021437
|
00354
|
PUNB0611500
|
950
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3391
|
CH3316008_290523APB_FTO_126927
|
3316008000NRG24290520230920484
|
2002012435
|
29/05/2023
|
SHATRUHAN
|
SHATRUHAN
|
3316008WL021436
|
00045
|
BARB0ABHANP
|
1230
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3392
|
CH3316008_280623APB_FTO_198646
|
3316008000NRG24280620231770070
|
3500397885
|
28/06/2023
|
khusbu
|
khusbu
|
3316008WL040563
|
00354
|
PUNB0738800
|
612
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
CH3316008_280523FTO_123985
|
3316008000NRG24280520230910850
|
1976063482
|
28/05/2023
|
basnti bai
|
basnti bai
|
3316008WL021073
|
00045
|
BARB0ABHANP
|
600
|
31/05/2023
|
No Such Account
|
3394
|
CH3316008_271223FTO_389365
|
3316008000NRG24271220232259135
|
1737937478
|
27/12/2023
|
Rinki Patel
|
Rinki Patel
|
3316008WL091882
|
00045
|
BARB0DBRAJI
|
1547
|
13/03/2024
|
No Such Account
|
3395
|
CH3316008_270623APB_FTO_196147
|
3316008000NRG24270620231745809
|
3507421216
|
27/06/2023
|
Punni Bai
|
Punni Bai
|
3316008WL039657
|
00354
|
PUNB0738800
|
1105
|
17/07/2023
|
A/c Blocked or Frozen
|
3396
|
CH3316008_270523APB_FTO_123515
|
3316008000NRG24270520230901388
|
1976181255
|
27/05/2023
|
Ganga Prasad Bharati
|
Ganga Prasad Bharati
|
3316008WL020913
|
00045
|
BARB0DBRAJI
|
990
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3397
|
CH3316008_270423APB_FTO_56641
|
3316008000NRG24270420230285982
|
1439749764
|
27/04/2023
|
Pokharaj
|
Pokharaj
|
3316008WL005962
|
00354
|
PUNB0611500
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
CH3316008_270324APB_FTO_556858
|
3316008000NRG24270320243789501
|
2891973265
|
27/03/2024
|
GOPICHAND
|
GOPICHAND
|
3316008WL132170
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
CH3316008_270224APB_FTO_499762
|
3316008000NRG24270220243315587
|
IB24059782453
|
27/02/2024
|
chitrakant
|
chitrakant
|
3316008WL120817
|
00468
|
UBIN0562831
|
1100
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243297063
|
2931657526
|
27/02/2024
|
Usha
|
Usha
|
3316008WL120321
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243296471
|
2931657254
|
27/02/2024
|
Mukeshwari
|
Mukeshwari
|
3316008WL120310
|
00045
|
BARB0DBTORL
|
221
|
13/04/2024
|
A/c Blocked or Frozen
|
3402
|
CH3316008_270124APB_FTO_442165
|
3316008000NRG24270120242736399
|
2154837986
|
27/01/2024
|
munna
|
munna
|
3316008WL107482
|
00045
|
BARB0SANRAI
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
CH3316008_270124APB_FTO_442165
|
3316008000NRG24270120242736397
|
2154837988
|
27/01/2024
|
Khilesh
|
Khilesh
|
3316008WL107482
|
00045
|
BARB0SANNAG
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
CH3316008_260224APB_FTO_496544
|
3316008000NRG24260220243285042
|
IB24059772779
|
26/02/2024
|
Bharat ram
|
Bharat ram
|
3316008WL120037
|
00354
|
PUNB0738800
|
1320
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
CH3316008_260523APB_FTO_120236
|
3316008000NRG24250520230843665
|
1978641507
|
26/05/2023
|
Dayamand
|
Dayamand
|
3316008WL019753
|
00354
|
PUNB0611500
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
CH3316008_220623APB_FTO_185067
|
3316008000NRG24220620231651629
|
3501994224
|
22/06/2023
|
Leelaram
|
Leelaram
|
3316008WL037261
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
CH3316008_230224APB_FTO_492179
|
3316008000NRG24220220243244358
|
2931459031
|
23/02/2024
|
Gangaprasad
|
Gangaprasad
|
3316008WL119292
|
00354
|
PUNB0611500
|
420
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3408
|
CH3316008_200423FTO_40862
|
3316008000NRG24200420230152412
|
1438003424
|
20/04/2023
|
Giraja sahu
|
Giraja sahu
|
3316008WL003399
|
00354
|
PUNB0611500
|
720
|
11/05/2023
|
No Such Account
|
3409
|
CH3316008_190423FTO_38856
|
3316008000NRG24190420230130718
|
1438115567
|
19/04/2023
|
dulaurin yadav
|
dulaurin yadav
|
3316008WL002974
|
00354
|
PUNB0738800
|
1020
|
11/05/2023
|
No Such Account
|
3410
|
CH3316008_190423FTO_38856
|
3316008000NRG24190420230130676
|
1438115560
|
19/04/2023
|
chandni
|
chandni
|
3316008WL002974
|
00048
|
BKID0009362
|
1020
|
11/05/2023
|
No Such Account
|
3411
|
CH3316008_250723FTO_226201
|
3316008000NRG24130520230574075
|
5082673599
|
25/07/2023
|
basanta
|
basanta
|
3316008WL0012873
|
00415
|
SBIN0002879
|
1020
|
02/09/2023
|
Account closed
|
3412
|
CH3316008_250723FTO_226201
|
3316008000NRG24130520230574076
|
5082673601
|
25/07/2023
|
basanta
|
basanta
|
3316008WL0012873
|
00415
|
SBIN0002879
|
1224
|
02/09/2023
|
Account closed
|
3413
|
CH3316008_140623FTO_165544
|
3316008000NRG24140620231417164
|
3439557812
|
14/06/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL032201
|
00354
|
PUNB0165720
|
1000
|
14/07/2023
|
No Such Account
|
3414
|
CH3316008_080224FTO_465274
|
3316008000NRG24150920231977805
|
2343231011
|
08/02/2024
|
chandni
|
chandni
|
3316008WL0064122
|
00045
|
BARB0ABHANP
|
1020
|
30/03/2024
|
No Such Account
|
3415
|
CH3316008_160124APB_FTO_424404
|
3316008000NRG24160120242525502
|
1789808653
|
16/01/2024
|
santram
|
santram
|
3316008WL101640
|
00354
|
PUNB0611500
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
CH3316008_160623APB_FTO_172832
|
3316008000NRG24160620231518226
|
3434574042
|
16/06/2023
|
Santosh
|
Santosh
|
3316008WL034170
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
CH3316008_210623APB_FTO_183210
|
3316008000NRG24210620231622976
|
3439580998
|
21/06/2023
|
Demin Maheshwari
|
Demin Maheshwari
|
3316008WL036526
|
00045
|
BARB0ABHANP
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
CH3316008_280623FTO_197638
|
3316008000NRG24280620231757887
|
3502298583
|
28/06/2023
|
Durpati Dhiwar
|
Durpati Dhiwar
|
3316008WL040169
|
00051
|
MAHB0001580
|
1105
|
17/07/2023
|
No Such Account
|
3419
|
CH3316008_300623APB_FTO_204170
|
3316008000NRG24300620231807680
|
3502151766
|
30/06/2023
|
MAMTA
|
MAMTA
|
3316008WL042292
|
00354
|
PUNB0611500
|
965
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
CH3316008_310124APB_FTO_450232
|
3316008000NRG24310120242794450
|
2352511449
|
31/01/2024
|
chhabi
|
chhabi
|
3316008WL109243
|
00354
|
PUNB0611500
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
CH3316008_281223APB_FTO_391169
|
3316008000NRG24281220232276368
|
1735329160
|
28/12/2023
|
lata
|
lata
|
3316008WL092583
|
00045
|
BARB0ABHANP
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
CH3316008_281123APB_FTO_341128
|
3316008000NRG24281120232109278
|
9667490800
|
28/11/2023
|
bhoj ram
|
bhoj ram
|
3316008WL080772
|
00045
|
BARB0ABHANP
|
884
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
CH3316008_280623APB_FTO_197639
|
3316008000NRG24280620231757909
|
3500416508
|
28/06/2023
|
rekha
|
rekha
|
3316008WL040169
|
00051
|
MAHB0001580
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
CH3316008_270224APB_FTO_499659
|
3316008000NRG24270220243313895
|
2937944171
|
27/02/2024
|
Neha
|
Neha
|
3316008WL120779
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
CH3316008_260224APB_FTO_496410
|
3316008000NRG24260220243284412
|
2930347553
|
26/02/2024
|
bashibai
|
bashibai
|
3316008WL120026
|
00093
|
CRGB0000111
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3426
|
CH3316008_250423APB_FTO_49376
|
3316008000NRG24250420230213257
|
1438196418
|
25/04/2023
|
jharana
|
jharana
|
3316008WL004489
|
00354
|
PUNB0611500
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
CH3316008_221223FTO_381157
|
3316008000NRG24221220232228266
|
1549042527
|
22/12/2023
|
Sarita
|
Sarita
|
3316008WL090341
|
00093
|
CRGB0000111
|
1
|
09/03/2024
|
Account closed
|
3428
|
CH3316008_220324APB_FTO_549461
|
3316008000NRG24220320243770501
|
2890937641
|
22/03/2024
|
bhagavantin bai
|
bhagavantin bai
|
3316008WL131414
|
00468
|
UBIN0910139
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
CH3316008_210423APB_FTO_44709
|
3316008000NRG24210420230181137
|
1438594056
|
21/04/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
3316008WL003941
|
00354
|
PUNB0738800
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
CH3316008_210324APB_FTO_546169
|
3316008000NRG24210320243748849
|
2891838244
|
21/03/2024
|
kiran
|
kiran
|
3316008WL130944
|
00354
|
PUNB0738800
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
CH3316008_200523APB_FTO_108102
|
3316008000NRG24190520230708834
|
1856423795
|
20/05/2023
|
Samaru ram
|
Samaru ram
|
3316008WL016478
|
00354
|
PUNB0738800
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
CH3316008_291223APB_FTO_394542
|
3316008000NRG24291220232297910
|
1738390898
|
29/12/2023
|
miluram
|
miluram
|
3316008WL093503
|
00354
|
PUNB0738800
|
800
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3433
|
CH3316008_290124APB_FTO_444683
|
3316008000NRG24290120242762804
|
2142181184
|
29/01/2024
|
HULSI
|
HULSI
|
3316008WL108215
|
00415
|
SBIN0002879
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
CH3316008_280224APB_FTO_500301
|
3316008000NRG24280220243322166
|
2930804061
|
28/02/2024
|
Kilawan
|
Kilawan
|
3316008WL120986
|
00093
|
CRGB0000111
|
360
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3435
|
CH3316008_271223APB_FTO_387659
|
3316008000NRG24271220232247779
|
1739068768
|
27/12/2023
|
MOhan
|
MOhan
|
3316008WL091302
|
00354
|
PUNB0611500
|
860
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
CH3316008_271223APB_FTO_387659
|
3316008000NRG24271220232247745
|
1739068779
|
27/12/2023
|
Khorabahara
|
Khorabahara
|
3316008WL091302
|
00354
|
PUNB0611500
|
860
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
CH3316008_270623APB_FTO_196163
|
3316008000NRG24270620231745608
|
3508873881
|
27/06/2023
|
puniya
|
puniya
|
3316008WL039649
|
00354
|
PUNB0611500
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
CH3316008_270623APB_FTO_196163
|
3316008000NRG24270620231745606
|
3508873908
|
27/06/2023
|
meena
|
meena
|
3316008WL039649
|
00045
|
BARB0DBRAJI
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
CH3316008_270423APB_FTO_55983
|
3316008000NRG24270420230279745
|
1439785228
|
27/04/2023
|
lakhan
|
lakhan
|
3316008WL005831
|
00045
|
BARB0DBTORL
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3440
|
CH3316008_270224APB_FTO_498159
|
3316008000NRG24270220243293426
|
2930278874
|
27/02/2024
|
hemant
|
hemant
|
3316008WL120235
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
CH3316008_240623APB_FTO_190657
|
3316008000NRG24240620231722784
|
3502313591
|
24/06/2023
|
KHILENDRA SAHU
|
KHILENDRA SAHU
|
3316008WL039041
|
00468
|
UBIN0910139
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
CH3316008_240124APB_FTO_438394
|
3316008000NRG24240120242668903
|
2142103109
|
24/01/2024
|
Dipak
|
Dipak
|
3316008WL105820
|
00354
|
PUNB0611500
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
CH3316008_240124APB_FTO_438394
|
3316008000NRG24240120242668864
|
2142103096
|
24/01/2024
|
Sukhen
|
Sukhen
|
3316008WL105820
|
00354
|
PUNB0611500
|
1290
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
CH3316008_240124APB_FTO_437505
|
3316008000NRG24230120242641543
|
2142107822
|
24/01/2024
|
hiradhar
|
hiradhar
|
3316008WL105036
|
00045
|
BARB0DBTORL
|
1326
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3445
|
CH3316008_190523APB_FTO_105592
|
3316008000NRG24190520230695669
|
1858765970
|
19/05/2023
|
bashibai
|
bashibai
|
3316008WL016263
|
00093
|
CRGB0000111
|
960
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
CH3316008_190324APB_FTO_539668
|
3316008000NRG24190320243689354
|
2891277053
|
19/03/2024
|
revti
|
revti
|
3316008WL129346
|
00354
|
PUNB0738800
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
CH3316008_190224APB_FTO_483486
|
3316008000NRG24190220243149819
|
2937789347
|
19/02/2024
|
Sohdra
|
Sohdra
|
3316008WL117367
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
CH3316008_180523APB_FTO_103012
|
3316008000NRG24180520230663764
|
1856566001
|
18/05/2023
|
TIRITHRAM
|
TIRITHRAM
|
3316008WL015668
|
00045
|
BARB0DBTORL
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3449
|
CH3316008_160423APB_FTO_31478
|
3316008000NRG24160420230082114
|
1436732681
|
16/04/2023
|
gwalin bai
|
gwalin bai
|
3316008WL001823
|
00045
|
BARB0ABHANP
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
CH3316008_130423APB_FTO_27796
|
3316008000NRG24130420230044871
|
1434937223
|
13/04/2023
|
HULSI
|
HULSI
|
3316008WL001167
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
CH3316008_280224APB_FTO_501663
|
3316008000NRG24280220243341418
|
2927878687
|
28/02/2024
|
Khub Lal Yadav
|
Khub Lal Yadav
|
3316008WL121418
|
00045
|
BARB0DBTORL
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
CH3316008_270423FTO_57108
|
3316008000NRG24270420230290990
|
1439721370
|
27/04/2023
|
rajani
|
rajani
|
3316008WL006032
|
00468
|
UBIN0910139
|
1020
|
11/05/2023
|
Account closed
|
3453
|
CH3316008_270423APB_FTO_56728
|
3316008000NRG24270420230284488
|
1439750457
|
27/04/2023
|
kunjlala
|
kunjlala
|
3316008WL005916
|
00045
|
BARB0ABHANP
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
CH3316008_270124APB_FTO_442280
|
3316008000NRG24270120242746748
|
2146038091
|
27/01/2024
|
gaidibai
|
gaidibai
|
3316008WL107684
|
00468
|
UBIN0910139
|
400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
CH3316008_270124APB_FTO_442280
|
3316008000NRG24270120242746739
|
2146038047
|
27/01/2024
|
shatruhan
|
shatruhan
|
3316008WL107684
|
00468
|
UBIN0558125
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
CH3316008_260423APB_FTO_54510
|
3316008000NRG24260420230261380
|
1438252962
|
26/04/2023
|
Divya
|
Divya
|
3316008WL005514
|
00078
|
CNRB0005142
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
3457
|
CH3316008_250523APB_FTO_117839
|
3316008000NRG24250520230819999
|
1976407976
|
25/05/2023
|
shanti
|
shanti
|
3316008WL019330
|
00045
|
BARB0DBTORL
|
510
|
31/05/2023
|
A/c Blocked or Frozen
|
3458
|
CH3316008_250423APB_FTO_50694
|
3316008000NRG24250420230224101
|
1438555753
|
25/04/2023
|
girish
|
girish
|
3316008WL004700
|
00468
|
UBIN0562831
|
1020
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3459
|
CH3316008_220623APB_FTO_185089
|
3316008000NRG24220620231650720
|
3502367322
|
22/06/2023
|
rekha
|
rekha
|
3316008WL037236
|
00051
|
MAHB0001580
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
CH3316008_230224APB_FTO_492188
|
3316008000NRG24220220243244545
|
2931464119
|
23/02/2024
|
MOhan
|
MOhan
|
3316008WL119293
|
00354
|
PUNB0611500
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
CH3316008_230224APB_FTO_492188
|
3316008000NRG24220220243244466
|
2931464165
|
23/02/2024
|
Koushal Kumar Sahu
|
Koushal Kumar Sahu
|
3316008WL119293
|
00354
|
PUNB0611500
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
CH3316008_210623APB_FTO_183053
|
3316008000NRG24210620231620622
|
3437238124
|
21/06/2023
|
Sewati
|
Sewati
|
3316008WL036471
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
CH3316008_210623APB_FTO_183308
|
3316008000NRG24210620231586043
|
3439607451
|
21/06/2023
|
Bhoj sahu
|
Bhoj sahu
|
3316008WL035714
|
00045
|
BARB0DBKHOR
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
CH3316008_210423APB_FTO_45567
|
3316008000NRG24210420230187768
|
1438877909
|
21/04/2023
|
Dulari
|
Dulari
|
3316008WL004033
|
00045
|
BARB0DBKHOR
|
816
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
CH3316008_200723APB_FTO_223581
|
3316008000NRG24200720231883128
|
4962705205
|
20/07/2023
|
Parwati
|
Parwati
|
3316008WL049503
|
00045
|
BARB0DBRAJI
|
600
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
CH3316008_160623FTO_171834
|
3316008000NRG24160620231488764
|
3436245053
|
16/06/2023
|
JYOTI TARAK
|
JYOTI TARAK
|
3316008WL033680
|
00354
|
PUNB0738800
|
1326
|
14/07/2023
|
No Such Account
|
3467
|
CH3316008_180523FTO_102232
|
3316008000NRG24160520230588808
|
1857107279
|
18/05/2023
|
daulal
|
daulal
|
3316008WL0013776
|
00468
|
UBIN0910139
|
663
|
25/05/2023
|
Account closed
|
3468
|
CH3316008_160324APB_FTO_534431
|
3316008000NRG24160320243662285
|
2890838552
|
16/03/2024
|
Chhabiram
|
Chhabiram
|
3316008WL128180
|
00093
|
CRGB0000111
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
CH3316008_150324APB_FTO_533445
|
3316008000NRG24150320243659534
|
2892008373
|
15/03/2024
|
hiradhar
|
hiradhar
|
3316008WL127985
|
00045
|
BARB0DBTORL
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3470
|
CH3316008_160224APB_FTO_479464
|
3316008000NRG24150220243103088
|
2930511358
|
16/02/2024
|
dileep
|
dileep
|
3316008WL116410
|
00045
|
BARB0ABHANP
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
CH3316008_250423APB_FTO_48780
|
3316008000NRG24250420230213540
|
1438183950
|
25/04/2023
|
itwari
|
itwari
|
3316008WL004492
|
00415
|
SBIN0002879
|
540
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3472
|
CH3316008_220623APB_FTO_185562
|
3316008000NRG24220620231662250
|
3502357976
|
22/06/2023
|
girija bai
|
girija bai
|
3316008WL037545
|
00354
|
PUNB0738800
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
CH3316008_220623APB_FTO_185562
|
3316008000NRG24220620231661985
|
3502357566
|
22/06/2023
|
Devki
|
Devki
|
3316008WL037545
|
00354
|
PUNB0738800
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
CH3316008_220623FTO_185104
|
3316008000NRG24220620231650563
|
3502294250
|
22/06/2023
|
JYOTI TARAK
|
JYOTI TARAK
|
3316008WL037234
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
No Such Account
|
3475
|
CH3316008_220523APB_FTO_109762
|
3316008000NRG24220520230727361
|
1857245941
|
22/05/2023
|
kanhaiya
|
kanhaiya
|
3316008WL017099
|
00152
|
HDFC0003952
|
1020
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3476
|
CH3316008_220324APB_FTO_547806
|
3316008000NRG24220320243757798
|
2890937392
|
22/03/2024
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL131151
|
00354
|
PUNB0738800
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
CH3316008_220224APB_FTO_491376
|
3316008000NRG24220220243229781
|
2938033052
|
22/02/2024
|
Tikeshwari
|
Tikeshwari
|
3316008WL119069
|
00093
|
CRGB0000111
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
CH3316008_220224APB_FTO_491297
|
3316008000NRG24220220243225976
|
2930385559
|
22/02/2024
|
santosh
|
santosh
|
3316008WL118996
|
00045
|
BARB0RAJIMX
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3479
|
CH3316008_210423APB_FTO_45628
|
3316008000NRG24210420230184819
|
1438324256
|
21/04/2023
|
INDUBAI
|
INDUBAI
|
3316008WL004003
|
00354
|
PUNB0738800
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
CH3316008_200423APB_FTO_40856
|
3316008000NRG24200420230151155
|
1438322235
|
20/04/2023
|
Hem bai
|
Hem bai
|
3316008WL003368
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
CH3316008_210324APB_FTO_542979
|
3316008000NRG24200320243712189
|
2891444523
|
21/03/2024
|
Humeshwari
|
Humeshwari
|
3316008WL130092
|
00354
|
PUNB0611500
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
CH3316008_190124APB_FTO_429934
|
3316008000NRG24180120242589016
|
2141333775
|
19/01/2024
|
renuka
|
renuka
|
3316008WL103538
|
00093
|
CRGB0000111
|
875
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
CH3316008_170623APB_FTO_174962
|
3316008000NRG24170620231547275
|
3434151457
|
17/06/2023
|
bimla
|
bimla
|
3316008WL034652
|
00093
|
CRGB0000111
|
630
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3484
|
CH3316008_170623APB_FTO_174751
|
3316008000NRG24170620231540644
|
3437258357
|
17/06/2023
|
revati
|
revati
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
CH3316008_170623APB_FTO_174751
|
3316008000NRG24170620231540565
|
3437258380
|
17/06/2023
|
Hemabai
|
Hemabai
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
CH3316008_170623APB_FTO_174751
|
3316008000NRG24170620231540544
|
3437258175
|
17/06/2023
|
manoj
|
manoj
|
3316008WL034581
|
00553
|
INDB0000554
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
CH3316008_160423APB_FTO_31480
|
3316008000NRG24160420230082263
|
1436736864
|
16/04/2023
|
Khemlata
|
Khemlata
|
3316008WL001824
|
00354
|
PUNB0611500
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3488
|
CH3316008_160224APB_FTO_480263
|
3316008000NRG24160220243124904
|
2938662336
|
16/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
3316008WL116841
|
00045
|
BARB0ABHANP
|
825
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
CH3316008_150324APB_FTO_533362
|
3316008000NRG24150320243658801
|
2890956819
|
15/03/2024
|
ROHIT BAIS
|
ROHIT BAIS
|
3316008WL127975
|
00078
|
CNRB0005142
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
CH3316008_160224APB_FTO_479468
|
3316008000NRG24150220243103466
|
2930492697
|
16/02/2024
|
Gangaprasad
|
Gangaprasad
|
3316008WL116414
|
00354
|
PUNB0611500
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3491
|
CH3316008_190423APB_FTO_38874
|
3316008000NRG24190420230128026
|
1438311146
|
19/04/2023
|
Khemlata
|
Khemlata
|
3316008WL002935
|
00354
|
PUNB0611500
|
1200
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3492
|
CH3316008_160623FTO_172839
|
3316008000NRG24160620231517711
|
3434308237
|
16/06/2023
|
PRERANA DEWANGAN
|
PRERANA DEWANGAN
|
3316008WL034156
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
3493
|
CH3316008_160324APB_FTO_534439
|
3316008000NRG24160320243663022
|
2890892186
|
16/03/2024
|
Neeta
|
Neeta
|
3316008WL128191
|
00045
|
BARB0ABHANP
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
CH3316008_160324APB_FTO_534423
|
3316008000NRG24160320243661552
|
2890890976
|
16/03/2024
|
Tarun
|
Tarun
|
3316008WL128149
|
00093
|
CRGB0000101
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
CH3316008_160224APB_FTO_479510
|
3316008000NRG24160220243116504
|
2931092885
|
16/02/2024
|
revati
|
revati
|
3316008WL116668
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
CH3316008_160224APB_FTO_479501
|
3316008000NRG24160220243115653
|
2938506202
|
16/02/2024
|
Tarun
|
Tarun
|
3316008WL116657
|
00093
|
CRGB0000101
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
CH3316008_160124APB_FTO_423467
|
3316008000NRG24160120242518874
|
1789273750
|
16/01/2024
|
Ganeshiya
|
Ganeshiya
|
3316008WL101408
|
00045
|
BARB0DBKHOR
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
CH3316008_150224APB_FTO_478035
|
3316008000NRG24150220243090024
|
2937708355
|
15/02/2024
|
mohan
|
mohan
|
3316008WL116222
|
00045
|
BARB0ABHANP
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
CH3316008_150224APB_FTO_477871
|
3316008000NRG24150220243076250
|
2930538402
|
15/02/2024
|
latabai
|
latabai
|
3316008WL115926
|
00354
|
PUNB0611500
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
CH3316008_150224APB_FTO_477718
|
3316008000NRG24150220243067327
|
2938497189
|
15/02/2024
|
taneshwari
|
taneshwari
|
3316008WL115739
|
00468
|
UBIN0558125
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
CH3316008_150224APB_FTO_477688
|
3316008000NRG24140220243063939
|
2931121033
|
15/02/2024
|
renuka
|
renuka
|
3316008WL115666
|
00093
|
CRGB0000111
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
CH3316008_140324APB_FTO_528959
|
3316008000NRG24130320243600868
|
2891341411
|
14/03/2024
|
bhuneshwari
|
bhuneshwari
|
3316008WL126788
|
00415
|
SBIN0013487
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
CH3316008_130324APB_FTO_527983
|
3316008000NRG24130320243582445
|
2887005342
|
13/03/2024
|
girish
|
girish
|
3316008WL126412
|
00468
|
UBIN0562831
|
1140
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3504
|
CH3316008_090224APB_FTO_467749
|
3316008000NRG24090220242991941
|
2342866409
|
09/02/2024
|
Kunti bai
|
Kunti bai
|
3316008WL113990
|
00691
|
IPOS0000001
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
CH3316008_090224APB_FTO_467749
|
3316008000NRG24090220242991850
|
2342866447
|
09/02/2024
|
Sivkumari
|
Sivkumari
|
3316008WL113990
|
00045
|
BARB0ABHANP
|
442
|
30/03/2024
|
A/c Blocked or Frozen
|
3506
|
CH3316008_090324APB_FTO_520171
|
3316008000NRG24070320243498933
|
2928251689
|
09/03/2024
|
Premalal
|
Premalal
|
3316008WL124612
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
CH3316008_060224APB_FTO_460938
|
3316008000NRG24060220242887538
|
2356248259
|
06/02/2024
|
tanuja
|
tanuja
|
3316008WL111795
|
00354
|
PUNB0611500
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
CH3316008_060324APB_FTO_513585
|
3316008000NRG24050320243445578
|
2927242621
|
06/03/2024
|
girish
|
girish
|
3316008WL123508
|
00468
|
UBIN0562831
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3509
|
CH3316008_050324APB_FTO_511315
|
3316008000NRG24050320243427608
|
2922537475
|
05/03/2024
|
gulab
|
gulab
|
3316008WL123076
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
CH3316008_140324APB_FTO_528729
|
3316008000NRG24130320243598040
|
2891338849
|
14/03/2024
|
Sharadram
|
Sharadram
|
3316008WL126719
|
00045
|
BARB0DBRAJI
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
CH3316008_130224APB_FTO_472481
|
3316008000NRG24130220243007057
|
2937282158
|
13/02/2024
|
Rajesh Kanwar
|
Rajesh Kanwar
|
3316008WL114391
|
00354
|
PUNB0611500
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
CH3316008_120723APB_FTO_218188
|
3316008000NRG24120720231863081
|
4968747554
|
12/07/2023
|
kunti
|
kunti
|
3316008WL046236
|
00045
|
BARB0RAJIMX
|
1200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
CH3316008_120324APB_FTO_523753
|
3316008000NRG24110320243548314
|
2891571887
|
12/03/2024
|
gwalin bai
|
gwalin bai
|
3316008WL125523
|
00045
|
BARB0ABHANP
|
480
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
CH3316008_100623APB_FTO_156686
|
3316008000NRG24100620231321595
|
3437636223
|
10/06/2023
|
KACHRA BAI
|
KACHRA BAI
|
3316008WL030029
|
00045
|
BARB0ABHANP
|
570
|
14/07/2023
|
A/c Blocked or Frozen
|
3515
|
CH3316008_080623APB_FTO_151805
|
3316008000NRG24080620231226707
|
3437671170
|
08/06/2023
|
parsu
|
parsu
|
3316008WL028173
|
00045
|
BARB0DBTORL
|
1260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231219895
|
3434348893
|
08/06/2023
|
dashomati
|
dashomati
|
3316008WL028062
|
00045
|
BARB0SANNAG
|
1224
|
14/07/2023
|
No Such Account
|
3517
|
CH3316008_090324APB_FTO_520204
|
3316008000NRG24070320243516689
|
2927133986
|
09/03/2024
|
Dageshwar
|
Dageshwar
|
3316008WL124948
|
00045
|
BARB0ABHANP
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
CH3316008_090324APB_FTO_520204
|
3316008000NRG24070320243516646
|
2927133929
|
09/03/2024
|
kewara
|
kewara
|
3316008WL124948
|
00048
|
BKID0009362
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
CH3316008_090324APB_FTO_520162
|
3316008000NRG24070320243492190
|
2922821057
|
09/03/2024
|
Dhimarsingh
|
Dhimarsingh
|
3316008WL124499
|
00045
|
BARB0DBKHOR
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
CH3316008_060623APB_FTO_147048
|
3316008000NRG24060620231145716
|
3434820369
|
06/06/2023
|
Dulari
|
Dulari
|
3316008WL026493
|
00045
|
BARB0DBKHOR
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
CH3316008_060224APB_FTO_460098
|
3316008000NRG24060220242879300
|
2356092393
|
06/02/2024
|
usha
|
usha
|
3316008WL111608
|
00045
|
BARB0DBKHOR
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
CH3316008_060224APB_FTO_460098
|
3316008000NRG24060220242879253
|
2356092162
|
06/02/2024
|
pravin kumar
|
pravin kumar
|
3316008WL111608
|
00415
|
SBIN0013487
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
CH3316008_050324APB_FTO_511289
|
3316008000NRG24050320243426367
|
2922531654
|
05/03/2024
|
kaushiliya
|
kaushiliya
|
3316008WL123033
|
00354
|
PUNB0611500
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
CH3316008_050324APB_FTO_511289
|
3316008000NRG24050320243426356
|
2922531763
|
05/03/2024
|
SHATRUHAN
|
SHATRUHAN
|
3316008WL123033
|
00045
|
BARB0ABHANP
|
850
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3525
|
CH3316008_050324APB_FTO_511289
|
3316008000NRG24050320243426323
|
2922531830
|
05/03/2024
|
krishni bai
|
krishni bai
|
3316008WL123033
|
00045
|
BARB0ABHANP
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
CH3316008_050623APB_FTO_141707
|
3316008000NRG24040620231107831
|
2403753727
|
05/06/2023
|
madhu bai
|
madhu bai
|
3316008WL025758
|
00045
|
BARB0ABHANP
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
CH3316008_040523APB_FTO_73917
|
3316008000NRG24040520230417615
|
1484038517
|
04/05/2023
|
komal
|
komal
|
3316008WL008774
|
00354
|
PUNB0738800
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3528
|
CH3316008_040523APB_FTO_73885
|
3316008000NRG24040520230417127
|
1485663159
|
04/05/2023
|
madhu bai
|
madhu bai
|
3316008WL008771
|
00045
|
BARB0ABHANP
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
CH3316008_190224APB_FTO_484071
|
3316008000NRG24190220243152216
|
2937789469
|
19/02/2024
|
mombai
|
mombai
|
3316008WL117411
|
00045
|
BARB0ABHANP
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
CH3316008_160224APB_FTO_480268
|
3316008000NRG24160220243125272
|
2930497608
|
16/02/2024
|
seema bai
|
seema bai
|
3316008WL116845
|
00093
|
CRGB0000111
|
800
|
13/04/2024
|
Participant not mapped to the product
|
3531
|
CH3316008_160423APB_FTO_31394
|
3316008000NRG24150420230065997
|
1436727537
|
16/04/2023
|
kumari
|
kumari
|
3316008WL001649
|
00045
|
BARB0DBTORL
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
CH3316008_140623APB_FTO_165550
|
3316008000NRG24140620231417171
|
3436843876
|
14/06/2023
|
Ambika dhruw
|
Ambika dhruw
|
3316008WL032201
|
00354
|
PUNB0611500
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
CH3316008_140623APB_FTO_165350
|
3316008000NRG24140620231405989
|
3439872985
|
14/06/2023
|
SAROJANI
|
SAROJANI
|
3316008WL031958
|
00093
|
CRGB0000158
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
CH3316008_140324APB_FTO_529315
|
3316008000NRG24140320243609458
|
2891323594
|
14/03/2024
|
tukeshwar
|
tukeshwar
|
3316008WL127019
|
00045
|
BARB0DBTORL
|
792
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3535
|
CH3316008_150224APB_FTO_477660
|
3316008000NRG24140220243063333
|
2931122238
|
15/02/2024
|
bhudharu
|
bhudharu
|
3316008WL115655
|
00078
|
CNRB0004866
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
CH3316008_120723FTO_218195
|
3316008000NRG24120720231863128
|
4965714066
|
12/07/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL046236
|
00045
|
BARB0DBRAJI
|
1200
|
30/08/2023
|
No Such Account
|
3537
|
CH3316008_120224APB_FTO_470863
|
3316008000NRG24120220243000255
|
2930709906
|
12/02/2024
|
Khorabahara
|
Khorabahara
|
3316008WL114184
|
00354
|
PUNB0611500
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
CH3316008_111223APB_FTO_360488
|
3316008000NRG24111220232148272
|
N1223009EA877
|
11/12/2023
|
YASHODA
|
YASHODA
|
3316008WL085301
|
00354
|
PUNB0611500
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
CH3316008_090623FTO_154764
|
3316008000NRG24090620231277528
|
3436226279
|
09/06/2023
|
Manju
|
Manju
|
3316008WL029272
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
3540
|
CH3316008_090523APB_FTO_82351
|
3316008000NRG24090520230492081
|
1637656426
|
09/05/2023
|
SAVITRI YADAV
|
SAVITRI YADAV
|
3316008WL010573
|
00354
|
PUNB0611500
|
386
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3541
|
CH3316008_080224APB_FTO_464100
|
3316008000NRG24070220242921425
|
2343153020
|
08/02/2024
|
Tikeshvari Sahu
|
Tikeshvari Sahu
|
3316008WL112607
|
00354
|
PUNB0611500
|
1040
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3542
|
CH3316008_060623APB_FTO_147022
|
3316008000NRG24060620231147231
|
3437370559
|
06/06/2023
|
Purnima
|
Purnima
|
3316008WL026513
|
00045
|
BARB0ABHANP
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
CH3316008_060623APB_FTO_147022
|
3316008000NRG24060620231147226
|
3437370677
|
06/06/2023
|
Fuleshwari kumari
|
Fuleshwari kumari
|
3316008WL026513
|
00089
|
CBIN0284126
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
CH3316008_070324APB_FTO_516475
|
3316008000NRG24060320243455174
|
2927935398
|
07/03/2024
|
taneshwari
|
taneshwari
|
3316008WL123809
|
00468
|
UBIN0558125
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
CH3316008_060224APB_FTO_460950
|
3316008000NRG24060220242889413
|
2356259531
|
06/02/2024
|
hiradhar
|
hiradhar
|
3316008WL111837
|
00045
|
BARB0DBTORL
|
1105
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3546
|
CH3316008_050623APB_FTO_144336
|
3316008000NRG24050620231122820
|
2388807340
|
05/06/2023
|
arun kumar
|
arun kumar
|
3316008WL026094
|
00354
|
PUNB0611500
|
1326
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
CH3316008_040124APB_FTO_404931
|
3316008000NRG24040120242358098
|
1785026637
|
04/01/2024
|
urmila
|
urmila
|
3316008WL096126
|
00354
|
PUNB0611500
|
430
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
CH3316008_030523APB_FTO_70056
|
3316008000NRG24030520230384405
|
1484758066
|
03/05/2023
|
Pradeep Sahu
|
Pradeep Sahu
|
3316008WL008172
|
00354
|
PUNB0738800
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128020
|
1204926226
|
01/04/2023
|
janki bai
|
janki bai
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
CH3316008_010423APB_FTO_2015
|
3316008000NRG23310320234128126
|
1204926642
|
01/04/2023
|
sunita
|
sunita
|
3316008WL100442
|
00045
|
BARB0ABHANP
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136041
|
1206102553
|
01/04/2023
|
derhin
|
derhin
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136199
|
1206102236
|
01/04/2023
|
ashwani
|
ashwani
|
3316008WL100589
|
00354
|
PUNB0738800
|
925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136340
|
1206102344
|
01/04/2023
|
PITAMBAR
|
PITAMBAR
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136341
|
1206102345
|
01/04/2023
|
PITAMBAR
|
PITAMBAR
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136364
|
1206102515
|
01/04/2023
|
Sarasvati sahu
|
Sarasvati sahu
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136365
|
1206102516
|
01/04/2023
|
Sarasvati sahu
|
Sarasvati sahu
|
3316008WL100589
|
00354
|
PUNB0738800
|
925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
CH3316008_010224APB_FTO_452840
|
3316008000NRG24010220242841428
|
2352351833
|
01/02/2024
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL110440
|
00354
|
PUNB0738800
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
CH3316008_030224APB_FTO_456104
|
3316008000NRG24020220242858326
|
2355950389
|
03/02/2024
|
DAMIN
|
DAMIN
|
3316008WL110840
|
00048
|
BKID0009366
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
CH3316008_020523APB_FTO_65801
|
3316008000NRG24020520230344100
|
1479189570
|
02/05/2023
|
Bali Ram
|
Bali Ram
|
3316008WL007200
|
00093
|
CRGB0000101
|
1100
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3560
|
CH3316008_060423FTO_13110
|
3316008000NRG23050420234239726
|
1205924557
|
06/04/2023
|
gangu ram
|
gangu ram
|
3316008WL102531
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
3561
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249311
|
1205924968
|
06/04/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3316008WL102825
|
00045
|
BARB0ABHANP
|
1000
|
04/05/2023
|
No Such Account
|
3562
|
CH3316008_300923FTO_283494
|
3316008000NRG23160920234298119
|
6934147700
|
30/09/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0106315
|
00045
|
BARB0DBTORL
|
510
|
02/11/2023
|
A/c Blocked or Frozen
|
3563
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249720
|
1205924946
|
06/04/2023
|
Indrabai
|
Indrabai
|
3316008WL102832
|
00354
|
PUNB0738800
|
204
|
04/05/2023
|
No Such Account
|
3564
|
CH3316008_060423FTO_13496
|
3316008000NRG23060420234249352
|
1205924898
|
06/04/2023
|
Maheshwari goswami
|
Maheshwari goswami
|
3316008WL102825
|
00045
|
BARB0NAWAGA
|
800
|
04/05/2023
|
No Such Account
|
3565
|
CH3316008_060423APB_FTO_13051
|
3316008000NRG23050420234237055
|
IB23231525103
|
06/04/2023
|
HULSI
|
HULSI
|
3316008WL102494
|
00415
|
SBIN0002879
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
CH3316008_060423FTO_12973
|
3316008000NRG23050420234235501
|
1205009566
|
06/04/2023
|
pulas ram
|
pulas ram
|
3316008WL102469
|
00468
|
UBIN0910139
|
1224
|
04/05/2023
|
No Such Account
|
3567
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136164
|
1206102269
|
01/04/2023
|
Kuntibai
|
Kuntibai
|
3316008WL100589
|
00354
|
PUNB0738800
|
975
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136240
|
1206102464
|
01/04/2023
|
Kalyani
|
Kalyani
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
CH3316008_010423APB_FTO_2202
|
3316008000NRG23310320234136332
|
1206102382
|
01/04/2023
|
Meenabai
|
Meenabai
|
3316008WL100589
|
00354
|
PUNB0738800
|
950
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
CH3316008_010224APB_FTO_452840
|
3316008000NRG24010220242841330
|
2352351831
|
01/02/2024
|
khileshwar
|
khileshwar
|
3316008WL110440
|
00354
|
PUNB0738800
|
680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
CH3316008_010224APB_FTO_452840
|
3316008000NRG24010220242841481
|
2352351952
|
01/02/2024
|
Sohadri
|
Sohadri
|
3316008WL110440
|
00093
|
CRGB0000101
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
CH3316008_090224APB_FTO_466365
|
3316008000NRG24090220242970227
|
2342927883
|
09/02/2024
|
Mohani Sahu
|
Mohani Sahu
|
3316008WL113614
|
00354
|
PUNB0611500
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
CH3316008_180523FTO_102285
|
3316008000NRG24130520230574086
|
1856024464
|
18/05/2023
|
Fulbai
|
Fulbai
|
3316008WL0012874
|
00048
|
BKID0009362
|
663
|
25/05/2023
|
Account closed
|
3574
|
CH3316008_150224APB_FTO_477703
|
3316008000NRG24140220243064185
|
IB24047517950
|
15/02/2024
|
eshwari bai
|
eshwari bai
|
3316008WL115671
|
00354
|
PUNB0611500
|
1140
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
CH3316008_150224APB_FTO_477866
|
3316008000NRG24150220243075877
|
2930544415
|
15/02/2024
|
Rohit
|
Rohit
|
3316008WL115914
|
00354
|
PUNB0611500
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
CH3316008_190523APB_FTO_106035
|
3316008000NRG24190520230687558
|
1858756000
|
19/05/2023
|
KHEDIYA
|
KHEDIYA
|
3316008WL016113
|
00354
|
PUNB0611500
|
772
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
CH3316008_201223APB_FTO_375322
|
3316008000NRG24201220232193721
|
1549650383
|
20/12/2023
|
Sukhen
|
Sukhen
|
3316008WL088588
|
00354
|
PUNB0611500
|
645
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
CH3316008_220623APB_FTO_185103
|
3316008000NRG24220620231650485
|
3501967876
|
22/06/2023
|
Anupa bai
|
Anupa bai
|
3316008WL037231
|
00152
|
HDFC0003952
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
CH3316008_280224APB_FTO_501333
|
3316008000NRG24280220243337676
|
2930558354
|
28/02/2024
|
Heera bai
|
Heera bai
|
3316008WL121316
|
00093
|
CRGB0000101
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
CH3316008_271023APB_FTO_311509
|
3316008000NRG24271020232065221
|
7377755823
|
27/10/2023
|
DINESH
|
DINESH
|
3316008WL075750
|
00354
|
PUNB0611500
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
CH3316008_270523APB_FTO_123502
|
3316008000NRG24270520230902046
|
1976139643
|
27/05/2023
|
Poosau Ram
|
Poosau Ram
|
3316008WL020919
|
00045
|
BARB0DBTORL
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3582
|
CH3316008_270324APB_FTO_556884
|
3316008000NRG24270320243791444
|
2891974949
|
27/03/2024
|
bhagiram
|
bhagiram
|
3316008WL132239
|
00354
|
PUNB0611500
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
CH3316008_270224APB_FTO_499359
|
3316008000NRG24270220243302004
|
2930271493
|
27/02/2024
|
Jitendra
|
Jitendra
|
3316008WL120478
|
00045
|
BARB0ABHANP
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
CH3316008_270124APB_FTO_442150
|
3316008000NRG24270120242732942
|
2154838696
|
27/01/2024
|
nirmala
|
nirmala
|
3316008WL107422
|
00354
|
PUNB0611500
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
CH3316008_260224APB_FTO_496592
|
3316008000NRG24260220243286001
|
2938248601
|
26/02/2024
|
lila
|
lila
|
3316008WL120044
|
00468
|
UBIN0910139
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
CH3316008_250423APB_FTO_50085
|
3316008000NRG24250420230220358
|
1438180600
|
25/04/2023
|
kumari
|
kumari
|
3316008WL004626
|
00045
|
BARB0DBTORL
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
CH3316008_240623APB_FTO_190722
|
3316008000NRG24240620231720789
|
3502474001
|
24/06/2023
|
chameli bai
|
chameli bai
|
3316008WL039019
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3588
|
CH3316008_210324APB_FTO_543828
|
3316008000NRG24210320243727563
|
2891431921
|
21/03/2024
|
Pavan Ram
|
Pavan Ram
|
3316008WL130494
|
00078
|
CNRB0004866
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
CH3316008_300523FTO_129858
|
3316008000NRG24300520230941825
|
2019452577
|
30/05/2023
|
Khorbahara ram
|
Khorbahara ram
|
3316008WL022052
|
00045
|
BARB0ABHANP
|
1000
|
01/06/2023
|
No Such Account
|
3590
|
CH3316008_300523FTO_129858
|
3316008000NRG24300520230941908
|
2019452578
|
30/05/2023
|
Maheshwari goswami
|
Maheshwari goswami
|
3316008WL022052
|
00045
|
BARB0ABHANP
|
1200
|
01/06/2023
|
No Such Account
|
3591
|
CH3316008_271223APB_FTO_387668
|
3316008000NRG24271220232247406
|
1739070554
|
27/12/2023
|
Ramesh
|
Ramesh
|
3316008WL091285
|
00354
|
PUNB0611500
|
860
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
CH3316008_271223FTO_387822
|
3316008000NRG24271220232245124
|
1737952514
|
27/12/2023
|
suraj
|
suraj
|
3316008WL091176
|
00045
|
BARB0ABHANP
|
1326
|
13/03/2024
|
No Such Account
|
3593
|
CH3316008_270224APB_FTO_499710
|
3316008000NRG24270220243314689
|
2931658028
|
27/02/2024
|
dhanau
|
dhanau
|
3316008WL120806
|
00045
|
BARB0DBTORL
|
1290
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3594
|
CH3316008_250523APB_FTO_117691
|
3316008000NRG24250520230824815
|
1978347429
|
25/05/2023
|
Bisan
|
Bisan
|
3316008WL019424
|
00415
|
SBIN0013487
|
850
|
31/05/2023
|
A/c Blocked or Frozen
|
3595
|
CH3316008_230623APB_FTO_189603
|
3316008000NRG24230620231709403
|
3499824876
|
23/06/2023
|
UTTARA
|
UTTARA
|
3316008WL038769
|
00354
|
PUNB0738800
|
1110
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
CH3316008_230523APB_FTO_112296
|
3316008000NRG24230520230746339
|
1880155991
|
23/05/2023
|
Gokul ram
|
Gokul ram
|
3316008WL017649
|
00354
|
PUNB0611500
|
1140
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3597
|
CH3316008_240124APB_FTO_437407
|
3316008000NRG24230120242638116
|
2142115406
|
24/01/2024
|
chhattar
|
chhattar
|
3316008WL104903
|
00468
|
UBIN0910139
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
CH3316008_220324APB_FTO_547922
|
3316008000NRG24220320243760926
|
2891145414
|
22/03/2024
|
PITAMBAR
|
PITAMBAR
|
3316008WL131224
|
00354
|
PUNB0738800
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
CH3316008_210224APB_FTO_489051
|
3316008000NRG24210220243195795
|
2938455419
|
21/02/2024
|
Lilabai
|
Lilabai
|
3316008WL118374
|
00415
|
SBIN0002879
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
CH3316008_201223APB_FTO_375360
|
3316008000NRG24201220232190841
|
1549559154
|
20/12/2023
|
balraj
|
balraj
|
3316008WL088432
|
00354
|
PUNB0611500
|
800
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
CH3316008_200423APB_FTO_40767
|
3316008000NRG24200420230149069
|
1438507509
|
20/04/2023
|
tejeshwari
|
tejeshwari
|
3316008WL003323
|
00354
|
PUNB0611500
|
960
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
CH3316008_200423APB_FTO_40767
|
3316008000NRG24200420230149014
|
1438507493
|
20/04/2023
|
shailesh
|
shailesh
|
3316008WL003323
|
00354
|
PUNB0611500
|
800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
CH3316008_210324APB_FTO_543014
|
3316008000NRG24200320243722491
|
2891192450
|
21/03/2024
|
SAVITRI YADAV
|
SAVITRI YADAV
|
3316008WL130368
|
00354
|
PUNB0611500
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
CH3316008_200324APB_FTO_542345
|
3316008000NRG24200320243710348
|
2891519193
|
20/03/2024
|
rambai
|
rambai
|
3316008WL130064
|
00468
|
UBIN0910139
|
1000
|
12/04/2024
|
Participant not mapped to the product
|
3605
|
CH3316008_190224APB_FTO_483480
|
3316008000NRG24190220243149123
|
2937789693
|
19/02/2024
|
Tijan
|
Tijan
|
3316008WL117351
|
00354
|
PUNB0738800
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
CH3316008_190224APB_FTO_483343
|
3316008000NRG24190220243148079
|
2931015038
|
19/02/2024
|
LATA BAI
|
LATA BAI
|
3316008WL117337
|
00045
|
BARB0DBRAJI
|
600
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3607
|
CH3316008_180124APB_FTO_427213
|
3316008000NRG24180120242562375
|
2129197624
|
18/01/2024
|
sundarlal
|
sundarlal
|
3316008WL102870
|
00045
|
BARB0DBTORL
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
CH3316008_230224APB_FTO_492203
|
3316008000NRG24220220243244950
|
2927889994
|
23/02/2024
|
narad
|
narad
|
3316008WL119311
|
00415
|
SBIN0013487
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
CH3316008_220224APB_FTO_491101
|
3316008000NRG24220220243215293
|
2930380555
|
22/02/2024
|
YUVARAJ
|
YUVARAJ
|
3316008WL118765
|
00093
|
CRGB0000111
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
CH3316008_210623APB_FTO_183234
|
3316008000NRG24210620231598568
|
3439607234
|
21/06/2023
|
lila
|
lila
|
3316008WL035992
|
00468
|
UBIN0910139
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
CH3316008_210224APB_FTO_489083
|
3316008000NRG24210220243198627
|
2930987252
|
21/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3316008WL118420
|
00354
|
PUNB0738800
|
370
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
CH3316008_200523APB_FTO_107961
|
3316008000NRG24200520230720853
|
1856429412
|
20/05/2023
|
kantibai
|
kantibai
|
3316008WL016753
|
00093
|
CRGB0000101
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
3613
|
CH3316008_200423FTO_40841
|
3316008000NRG24200420230152206
|
1437990366
|
20/04/2023
|
Yashoda Yadav
|
Yashoda Yadav
|
3316008WL003395
|
00045
|
BARB0DBKHOR
|
1326
|
11/05/2023
|
No Such Account
|
3614
|
CH3316008_210224APB_FTO_488653
|
3316008000NRG24200220243166299
|
2930383223
|
21/02/2024
|
HEMA SAHU
|
HEMA SAHU
|
3316008WL117745
|
00045
|
BARB0DBKHOR
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
CH3316008_190124APB_FTO_430031
|
3316008000NRG24180120242587483
|
IB24020466059
|
19/01/2024
|
eshwari bai
|
eshwari bai
|
3316008WL103494
|
00354
|
PUNB0611500
|
663
|
20/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
CH3316008_160523APB_FTO_97693
|
3316008000NRG24160520230598561
|
1753649231
|
16/05/2023
|
Devki
|
Devki
|
3316008WL014068
|
00415
|
SBIN0013487
|
1200
|
20/05/2023
|
A/c Blocked or Frozen
|
3617
|
CH3316008_160423FTO_31404
|
3316008000NRG24160420230074036
|
1437124481
|
16/04/2023
|
Tikeshwari
|
Tikeshwari
|
3316008WL001748
|
00048
|
BKID0009362
|
1260
|
11/05/2023
|
No Such Account
|
3618
|
CH3316008_160324APB_FTO_534416
|
3316008000NRG24160320243661148
|
2890893635
|
16/03/2024
|
SARASWATI
|
SARASWATI
|
3316008WL128144
|
00468
|
UBIN0910139
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
CH3316008_160224APB_FTO_479725
|
3316008000NRG24160220243118140
|
2931110554
|
16/02/2024
|
Lakhan Lal Yadav
|
Lakhan Lal Yadav
|
3316008WL116705
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
CH3316008_160124APB_FTO_422877
|
3316008000NRG24150120242513922
|
1790013314
|
16/01/2024
|
bimla
|
bimla
|
3316008WL101240
|
00093
|
CRGB0000111
|
1100
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3621
|
CH3316008_130623FTO_160640
|
3316008000NRG24130620231352980
|
3439520055
|
13/06/2023
|
rekhram patel
|
rekhram patel
|
3316008WL0030806
|
00093
|
CRGB0000111
|
400
|
14/07/2023
|
Account closed
|
3622
|
CH3316008_130423APB_FTO_27418
|
3316008000NRG24130420230041731
|
1434995269
|
13/04/2023
|
magntin bai
|
magntin bai
|
3316008WL001097
|
00354
|
PUNB0611500
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
CH3316008_100623APB_FTO_156673
|
3316008000NRG24100620231322100
|
3437534871
|
10/06/2023
|
Ganga Prasad Bharati
|
Ganga Prasad Bharati
|
3316008WL030036
|
00045
|
BARB0DBRAJI
|
900
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3624
|
CH3316008_060623APB_FTO_145903
|
3316008000NRG24060620231137436
|
3437003703
|
06/06/2023
|
parsu
|
parsu
|
3316008WL026346
|
00045
|
BARB0DBTORL
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
CH3316008_050224APB_FTO_458590
|
3316008000NRG24050220242866695
|
IB24037866101
|
05/02/2024
|
Sibati
|
Sibati
|
3316008WL111203
|
00354
|
PUNB0611500
|
950
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
CH3316008_050124APB_FTO_405908
|
3316008000NRG24050120242367437
|
1784881301
|
05/01/2024
|
Besliyan
|
Besliyan
|
3316008WL096450
|
00045
|
BARB0DBKHOR
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
CH3316008_040523APB_FTO_74068
|
3316008000NRG24040520230434105
|
1485659674
|
04/05/2023
|
rajuram
|
rajuram
|
3316008WL009093
|
00045
|
BARB0DBRAJI
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
CH3316008_210423APB_FTO_43630
|
3316008000NRG24200420230168012
|
1438352295
|
21/04/2023
|
Nirmala Bai
|
Nirmala Bai
|
3316008WL003674
|
00354
|
PUNB0738800
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
CH3316008_200423FTO_41985
|
3316008000NRG24200420230165457
|
1438034623
|
20/04/2023
|
manju
|
manju
|
3316008WL003626
|
00089
|
CBIN0284112
|
1080
|
11/05/2023
|
No Such Account
|
3630
|
CH3316008_180523APB_FTO_103071
|
3316008000NRG24180520230659031
|
1856397905
|
18/05/2023
|
dhaniram
|
dhaniram
|
3316008WL015579
|
00354
|
PUNB0738800
|
900
|
25/05/2023
|
Account closed
|
3631
|
CH3316008_180324APB_FTO_536512
|
3316008000NRG24180320243668471
|
2891547123
|
18/03/2024
|
girish
|
girish
|
3316008WL128656
|
00468
|
UBIN0562831
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3632
|
CH3316008_190124APB_FTO_430058
|
3316008000NRG24180120242588363
|
2141369337
|
19/01/2024
|
Harishankar
|
Harishankar
|
3316008WL103518
|
00093
|
CRGB0000111
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
CH3316008_170423FTO_33041
|
3316008000NRG24170420230088950
|
1438003483
|
17/04/2023
|
Anjni Bai
|
Anjni Bai
|
3316008WL002005
|
00045
|
BARB0DBKHOR
|
1326
|
11/05/2023
|
No Such Account
|
3634
|
CH3316008_270623APB_FTO_196200
|
3316008000NRG24270620231745048
|
3508874227
|
27/06/2023
|
Mukeshwari
|
Mukeshwari
|
3316008WL039639
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
3635
|
CH3316008_280623APB_FTO_198640
|
3316008000NRG24280620231770139
|
3500082314
|
28/06/2023
|
Nohar Ram
|
Nohar Ram
|
3316008WL040569
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
CH3316008_281223APB_FTO_391291
|
3316008000NRG24281220232274929
|
1738743635
|
28/12/2023
|
munna
|
munna
|
3316008WL092516
|
00045
|
BARB0SANRAI
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
CH3316008_290523APB_FTO_126895
|
3316008000NRG24290520230920897
|
1998368312
|
29/05/2023
|
Sarasvati sahu
|
Sarasvati sahu
|
3316008WL021448
|
00354
|
PUNB0738800
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
CH3316008_300623APB_FTO_204074
|
3316008000NRG24300620231809617
|
3498712348
|
30/06/2023
|
shantabai
|
shantabai
|
3316008WL042360
|
00045
|
BARB0ABHANP
|
1
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3639
|
CH3316008_300623APB_FTO_204074
|
3316008000NRG24300620231809748
|
3498712314
|
30/06/2023
|
Firan bai
|
Firan bai
|
3316008WL042360
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3640
|
CH3316008_300623APB_FTO_204074
|
3316008000NRG24300620231809845
|
3498712123
|
30/06/2023
|
kesho
|
kesho
|
3316008WL042360
|
00045
|
BARB0ABHANP
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
CH3316008_310523APB_FTO_130689
|
3316008000NRG24310520230953214
|
3434798081
|
31/05/2023
|
Yashoda
|
Yashoda
|
3316008WL022281
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
CH3316008_060423FTO_12985
|
3316008000NRG23050420234235559
|
1205008742
|
06/04/2023
|
Digeshwari Bai Sahu
|
Digeshwari Bai Sahu
|
3316008WL102471
|
00045
|
BARB0ABHANP
|
1020
|
04/05/2023
|
No Such Account
|
3643
|
CH3316008_290324APB_FTO_562172
|
3316008000NRG24290320243834199
|
2886729560
|
29/03/2024
|
Bhuneshwari
|
Bhuneshwari
|
3316008WL133431
|
00045
|
BARB0DBTORL
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
CH3316008_310124APB_FTO_449595
|
3316008000NRG24300120242780593
|
2355993079
|
31/01/2024
|
Dharmin Bai
|
Dharmin Bai
|
3316008WL108841
|
00354
|
PUNB0611500
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
CH3316008_290224APB_FTO_502735
|
3316008000NRG24280220243348604
|
2932132182
|
29/02/2024
|
nirmalabai
|
nirmalabai
|
3316008WL121549
|
00045
|
BARB0DBTORL
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
CH3316008_310124APB_FTO_449556
|
3316008000NRG24310120242797657
|
2352505311
|
31/01/2024
|
Shatrupa
|
Shatrupa
|
3316008WL109329
|
00415
|
SBIN0013487
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
CH3316008_020523APB_FTO_65764
|
3316008000NRG24020520230343151
|
1479612375
|
02/05/2023
|
surajoutin
|
surajoutin
|
3316008WL007173
|
00354
|
PUNB0738800
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
CH3316008_020523APB_FTO_65764
|
3316008000NRG24020520230343178
|
1479612470
|
02/05/2023
|
lila
|
lila
|
3316008WL007173
|
00468
|
UBIN0910139
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
CH3316008_030723FTO_207996
|
3316008000NRG24030720231830283
|
3508752749
|
03/07/2023
|
Bhuneshwari
|
Bhuneshwari
|
3316008WL043126
|
00354
|
PUNB0738800
|
1140
|
17/07/2023
|
No Such Account
|
3650
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242400953
|
1784910718
|
09/01/2024
|
Rohit Yadav
|
Rohit Yadav
|
3316008WL097569
|
00354
|
PUNB0611500
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
CH3316008_100523APB_FTO_85320
|
3316008000NRG24100520230512997
|
1632235742
|
10/05/2023
|
lakshni bai
|
lakshni bai
|
3316008WL011156
|
00045
|
BARB0DBRAJI
|
1020
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
CH3316008_150623APB_FTO_169061
|
3316008000NRG24150620231467279
|
3436569686
|
15/06/2023
|
Karma
|
Karma
|
3316008WL033078
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
CH3316008_190423APB_FTO_36707
|
3316008000NRG24180420230100541
|
1438512264
|
19/04/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL002281
|
00354
|
PUNB0611500
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
CH3316008_200523FTO_107935
|
3316008000NRG24200520230720917
|
1857092457
|
20/05/2023
|
Manharan Sahu
|
Manharan Sahu
|
3316008WL016758
|
00045
|
BARB0ABHANP
|
442
|
25/05/2023
|
No Such Account
|
3655
|
CH3316008_220324APB_FTO_549480
|
3316008000NRG24220320243771507
|
2890992526
|
22/03/2024
|
kaushiliya
|
kaushiliya
|
3316008WL131440
|
00354
|
PUNB0611500
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
CH3316008_240124APB_FTO_437215
|
3316008000NRG24230120242634474
|
2142157366
|
24/01/2024
|
Neha
|
Neha
|
3316008WL104810
|
00354
|
PUNB0611500
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
CH3316008_280523APB_FTO_123978
|
3316008000NRG24280520230911024
|
1976175881
|
28/05/2023
|
SNEHA
|
SNEHA
|
3316008WL021076
|
00354
|
PUNB0738800
|
930
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3658
|
CH3316008_300324APB_FTO_564248
|
3316008000NRG24300320243859726
|
2886696328
|
30/03/2024
|
Dameshwari
|
Dameshwari
|
3316008WL133964
|
00078
|
CNRB0005142
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
3659
|
CH3316008_310124APB_FTO_449595
|
3316008000NRG24300120242780509
|
2355993096
|
31/01/2024
|
tanuja
|
tanuja
|
3316008WL108841
|
00354
|
PUNB0611500
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
CH3316008_280224APB_FTO_500191
|
3316008000NRG24280220243320507
|
2930800449
|
28/02/2024
|
dileep
|
dileep
|
3316008WL120964
|
00045
|
BARB0ABHANP
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
CH3316008_270623APB_FTO_196200
|
3316008000NRG24270620231745080
|
3508874213
|
27/06/2023
|
Ramshing
|
Ramshing
|
3316008WL039639
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
CH3316008_280523APB_FTO_124054
|
3316008000NRG24270520230897817
|
1978384183
|
28/05/2023
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL020848
|
00354
|
PUNB0738800
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
CH3316008_270124APB_FTO_442298
|
3316008000NRG24270120242748016
|
2151716637
|
27/01/2024
|
ganga sahu
|
ganga sahu
|
3316008WL107711
|
00415
|
SBIN0013487
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
CH3316008_240623APB_FTO_190661
|
3316008000NRG24240620231722456
|
3502311188
|
24/06/2023
|
Gokul ram
|
Gokul ram
|
3316008WL039037
|
00354
|
PUNB0611500
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3665
|
CH3316008_210423APB_FTO_43630
|
3316008000NRG24200420230167764
|
1438352479
|
21/04/2023
|
Damin
|
Damin
|
3316008WL003674
|
00354
|
PUNB0738800
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
CH3316008_210324APB_FTO_542961
|
3316008000NRG24200320243711074
|
2891432309
|
21/03/2024
|
Koushik
|
Koushik
|
3316008WL130079
|
00045
|
BARB0DBTORL
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
CH3316008_210324APB_FTO_542953
|
3316008000NRG24200320243710461
|
2891845065
|
21/03/2024
|
Shankar
|
Shankar
|
3316008WL130067
|
00354
|
PUNB0611500
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
CH3316008_140623APB_FTO_164910
|
3316008000NRG24140620231399219
|
3439807538
|
14/06/2023
|
hiradhar
|
hiradhar
|
3316008WL031849
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3669
|
CH3316008_150224APB_FTO_477702
|
3316008000NRG24140220243064176
|
2938497385
|
15/02/2024
|
KULESHWARI
|
KULESHWARI
|
3316008WL115671
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
CH3316008_180523FTO_102274
|
3316008000NRG24130520230574044
|
1857107427
|
18/05/2023
|
daulal
|
daulal
|
3316008WL0012868
|
00468
|
UBIN0910139
|
1105
|
25/05/2023
|
Account closed
|
3671
|
CH3316008_130324APB_FTO_525857
|
3316008000NRG24130320243571143
|
2887005102
|
13/03/2024
|
rambai
|
rambai
|
3316008WL126172
|
00468
|
UBIN0910139
|
180
|
12/04/2024
|
Participant not mapped to the product
|
3672
|
CH3316008_110523APB_FTO_87908
|
3316008000NRG24110520230540829
|
1632094423
|
11/05/2023
|
PEMIN
|
PEMIN
|
3316008WL011973
|
00354
|
PUNB0738800
|
408
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
CH3316008_090324APB_FTO_520305
|
3316008000NRG24090320243529328
|
2927139695
|
09/03/2024
|
latabai
|
latabai
|
3316008WL125173
|
00354
|
PUNB0611500
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
CH3316008_070623APB_FTO_148851
|
3316008000NRG24070620231174397
|
3437966208
|
07/06/2023
|
bimla
|
bimla
|
3316008WL027128
|
00093
|
CRGB0000111
|
1
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3675
|
CH3316008_050124APB_FTO_405850
|
3316008000NRG24050120242370512
|
1785050582
|
05/01/2024
|
bimla
|
bimla
|
3316008WL096533
|
00093
|
CRGB0000111
|
1100
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3676
|
CH3316008_040124APB_FTO_405032
|
3316008000NRG24040120242347994
|
1785041293
|
04/01/2024
|
narsingh
|
narsingh
|
3316008WL095792
|
00354
|
PUNB0611500
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
CH3316008_040623APB_FTO_140932
|
3316008000NRG24020620231061193
|
2311212482
|
04/06/2023
|
shekhar
|
shekhar
|
3316008WL024781
|
00354
|
PUNB0611500
|
1290
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
CH3316008_040623APB_FTO_140946
|
3316008000NRG24020620231053897
|
2311215363
|
04/06/2023
|
Douvaram
|
Douvaram
|
3316008WL024659
|
00045
|
BARB0DBTORL
|
1105
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3679
|
CH3316008_170523APB_FTO_100812
|
3316008053NRG24170520230621627
|
1821153987
|
17/05/2023
|
Gokul ram
|
Gokul ram
|
3316008WL014725
|
00354
|
PUNB0611500
|
1200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3680
|
CH3316008_170523APB_FTO_100812
|
3316008053NRG24170520230621625
|
1821153986
|
17/05/2023
|
mamta
|
mamta
|
3316008WL014725
|
00354
|
PUNB0611500
|
1200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3681
|
CH3316008_300623FTO_203862
|
3316008000NRG24300620231814127
|
3498583606
|
30/06/2023
|
Rajkumar
|
Rajkumar
|
3316008WL042522
|
00045
|
BARB0DBKHOR
|
442
|
17/07/2023
|
No Such Account
|
3682
|
CH3316008_010423FTO_2524
|
3316008000NRG23010420234159520
|
1204962857
|
01/04/2023
|
vijay kumar
|
vijay kumar
|
3316008WL100936
|
00048
|
BKID0009362
|
800
|
04/05/2023
|
No Such Account
|
3683
|
CH3316008_060423APB_FTO_13165
|
3316008000NRG23050420234240692
|
1203354124
|
06/04/2023
|
nirbati
|
nirbati
|
3316008WL102547
|
00354
|
PUNB0738800
|
1000
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3684
|
CH3316008_110423FTO_21483
|
3316008000NRG23110420234282102
|
1434251825
|
11/04/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0103611
|
00045
|
BARB0DBTORL
|
975
|
11/05/2023
|
A/c Blocked or Frozen
|
3685
|
CH3316008_210224FTO_489083
|
3316008000NRG23130520234292191
|
2940010768
|
21/02/2024
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL0105028
|
00045
|
BARB0NAWAGA
|
340
|
13/04/2024
|
No Such Account
|
3686
|
CH3316008_030423APB_FTO_5317
|
3316008000NRG23010420234187464
|
1204096237
|
03/04/2023
|
Bhagbati
|
Bhagbati
|
3316008WL101318
|
00354
|
PUNB0611500
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234132318
|
1206107872
|
01/04/2023
|
GEETA BAI
|
GEETA BAI
|
3316008WL100512
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
CH3316008_010423APB_FTO_2162
|
3316008000NRG23310320234133085
|
1206107673
|
01/04/2023
|
Kumbhakarn
|
Kumbhakarn
|
3316008WL100512
|
00354
|
PUNB0611500
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
CH3316008_010423FTO_2236
|
3316008000NRG23310320234139865
|
1204966435
|
01/04/2023
|
AArati
|
AArati
|
3316008WL100658
|
00045
|
BARB0DBRAJI
|
1080
|
04/05/2023
|
No Such Account
|
3690
|
CH3316008_180523FTO_102320
|
3316008000NRG24130520230574194
|
1856020024
|
18/05/2023
|
sekhsan
|
sekhsan
|
3316008WL0012896
|
00354
|
PUNB0738800
|
540
|
25/05/2023
|
Account closed
|
3691
|
CH3316008_130224APB_FTO_472491
|
3316008000NRG24130220243007466
|
2930470405
|
13/02/2024
|
tamanlal
|
tamanlal
|
3316008WL114394
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
CH3316008_100623APB_FTO_156880
|
3316008000NRG24100620231330238
|
3435132618
|
10/06/2023
|
Yadram
|
Yadram
|
3316008WL030175
|
00045
|
BARB0DBRAJI
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
3693
|
CH3316008_100623APB_FTO_156701
|
3316008000NRG24100620231321115
|
3437050579
|
10/06/2023
|
Gangaprasad
|
Gangaprasad
|
3316008WL030021
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3694
|
CH3316008_090324APB_FTO_520238
|
3316008000NRG24090320243523735
|
IB24071196125
|
09/03/2024
|
bimla
|
bimla
|
3316008WL125075
|
00093
|
CRGB0000111
|
1320
|
09/03/2024
|
Aadhaar Number not mapped to Account Number
|
3695
|
CH3316008_090124APB_FTO_411540
|
3316008000NRG24090120242404159
|
1784920597
|
09/01/2024
|
Mukeshwari
|
Mukeshwari
|
3316008WL097686
|
00045
|
BARB0DBTORL
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
3696
|
CH3316008_071123APB_FTO_323322
|
3316008000NRG24071120232085692
|
9666229870
|
07/11/2023
|
sukhwantin
|
sukhwantin
|
3316008WL077709
|
00354
|
PUNB0611500
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
CH3316008_090324APB_FTO_520182
|
3316008000NRG24070320243499546
|
2927127332
|
09/03/2024
|
Ramhinbai
|
Ramhinbai
|
3316008WL124637
|
00045
|
BARB0DBTORL
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
CH3316008_060623APB_FTO_147061
|
3316008000NRG24060620231148210
|
3435063453
|
06/06/2023
|
Kanal
|
Kanal
|
3316008WL026521
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
CH3316008_090324APB_FTO_520031
|
3316008000NRG24060320243469863
|
2927127261
|
09/03/2024
|
Heera bai
|
Heera bai
|
3316008WL124089
|
00093
|
CRGB0000101
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
CH3316008_030523APB_FTO_70614
|
3316008000NRG24030520230398322
|
1484539881
|
03/05/2023
|
gayari
|
gayari
|
3316008WL008421
|
00045
|
BARB0ABHANP
|
450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
CH3316008_030523APB_FTO_70614
|
3316008000NRG24030520230398193
|
1484540037
|
03/05/2023
|
durpati
|
durpati
|
3316008WL008421
|
00093
|
CRGB0000101
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
CH3316008_040623APB_FTO_140971
|
3316008000NRG24020620231049523
|
2311219006
|
04/06/2023
|
kousilya
|
kousilya
|
3316008WL024579
|
00045
|
BARB0DBRAJI
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
CH3316008_030523APB_FTO_68045
|
3316008000NRG24020520230363188
|
1480910917
|
03/05/2023
|
mamta
|
mamta
|
3316008WL007671
|
00354
|
PUNB0611500
|
750
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3704
|
CH3316008_030523APB_FTO_68045
|
3316008000NRG24020520230363072
|
1480910856
|
03/05/2023
|
shailesh
|
shailesh
|
3316008WL007671
|
00354
|
PUNB0611500
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
CH3316008_090324APB_FTO_519963
|
3316008090NRG24060320243465211
|
2927937527
|
09/03/2024
|
Tejeswari sahu
|
Tejeswari sahu
|
3316008WL124020
|
00045
|
BARB0DBRAJI
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
CH3316008_130224APB_FTO_471629
|
3316008063NRG24120220243001627
|
IB24045384084
|
13/02/2024
|
banvasha
|
banvasha
|
3316008WL114221
|
00354
|
PUNB0611500
|
1326
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234251190
|
1203585913
|
06/04/2023
|
ganesh
|
ganesh
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
CH3316008_010423APB_FTO_2803
|
3316008000NRG23010420234165081
|
1203344225
|
01/04/2023
|
Vasudev
|
Vasudev
|
3316008WL101024
|
00415
|
SBIN0010828
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
CH3316008_100423FTO_19752
|
3316008000NRG23100420234280032
|
1434252475
|
10/04/2023
|
Kantibai
|
Kantibai
|
3316008WL0103505
|
00468
|
UBIN0558125
|
1224
|
11/05/2023
|
Account closed
|
3710
|
CH3316008_150224APB_FTO_478105
|
3316008000NRG24150220243098582
|
2937699408
|
15/02/2024
|
Santosh
|
Santosh
|
3316008WL116356
|
00045
|
BARB0ABHANP
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
CH3316008_150224APB_FTO_477679
|
3316008000NRG24140220243063741
|
2938499870
|
15/02/2024
|
santram
|
santram
|
3316008WL115663
|
00093
|
CRGB0000111
|
950
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3712
|
CH3316008_140224APB_FTO_475874
|
3316008000NRG24140220243059930
|
2931142386
|
14/02/2024
|
Premalal
|
Premalal
|
3316008WL115609
|
00354
|
PUNB0611500
|
1224
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
CH3316008_140324APB_FTO_528748
|
3316008000NRG24130320243598331
|
2891763647
|
14/03/2024
|
Kamin
|
Kamin
|
3316008WL126723
|
00354
|
PUNB0738800
|
1050
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3714
|
CH3316008_140324APB_FTO_528586
|
3316008000NRG24130320243589602
|
2891346616
|
14/03/2024
|
Madhu Nishad
|
Madhu Nishad
|
3316008WL126574
|
00354
|
PUNB0611500
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
CH3316008_120224APB_FTO_470709
|
3316008000NRG24120220242996585
|
2930710164
|
12/02/2024
|
Domeshwar Kumar
|
Domeshwar Kumar
|
3316008WL114124
|
00093
|
SBIN0RRCHGB
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
CH3316008_090623FTO_155578
|
3316008000NRG24090620231292256
|
3436220794
|
09/06/2023
|
reshmi kosle
|
reshmi kosle
|
3316008WL029484
|
00354
|
PUNB0738800
|
1200
|
14/07/2023
|
No Such Account
|
3717
|
CH3316008_090623APB_FTO_154772
|
3316008000NRG24090620231277620
|
3434878483
|
09/06/2023
|
manoj
|
manoj
|
3316008WL029272
|
00553
|
INDB0000554
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
CH3316008_090623APB_FTO_154772
|
3316008000NRG24090620231277568
|
3434878469
|
09/06/2023
|
dhan bai
|
dhan bai
|
3316008WL029272
|
00045
|
BARB0ABHANP
|
1
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
CH3316008_090224APB_FTO_466342
|
3316008000NRG24090220242968903
|
2342867546
|
09/02/2024
|
Hemabai
|
Hemabai
|
3316008WL113599
|
00045
|
BARB0ABHANP
|
760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
CH3316008_080523FTO_79110
|
3316008000NRG24080520230470983
|
1539678671
|
08/05/2023
|
Gayatri bai
|
Gayatri bai
|
3316008WL009866
|
00354
|
PUNB0611500
|
200
|
13/05/2023
|
No Such Account
|
3721
|
CH3316008_060623FTO_145916
|
3316008000NRG24060620231128550
|
3436316271
|
06/06/2023
|
Punni
|
Punni
|
3316008WL026192
|
00045
|
BARB0DBRAJI
|
1260
|
14/07/2023
|
No Such Account
|
3722
|
CH3316008_060224APB_FTO_460946
|
3316008000NRG24060220242888480
|
2356203289
|
06/02/2024
|
lila
|
lila
|
3316008WL111821
|
00468
|
UBIN0910139
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
CH3316008_050623FTO_141697
|
3316008000NRG24040620231108228
|
2387196704
|
05/06/2023
|
VIJAY DEVANGAN
|
VIJAY DEVANGAN
|
3316008WL025770
|
00045
|
BARB0DBRAJI
|
1224
|
10/06/2023
|
No Such Account
|
3724
|
CH3316008_200923FTO_271630
|
3316008000NRG19261120204272813
|
5874619010
|
20/09/2023
|
Durga
|
Durga
|
3316008WL230552
|
00089
|
CBIN0284126
|
2064
|
26/09/2023
|
No Such Account
|
3725
|
CH3316008_060423APB_FTO_13345
|
3316008000NRG23050420234243103
|
1203586448
|
06/04/2023
|
Roshan
|
Roshan
|
3316008WL102604
|
00078
|
CNRB0005142
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
CH3316008_030423APB_FTO_4998
|
3316008000NRG23010420234182949
|
1202625962
|
03/04/2023
|
punarad
|
punarad
|
3316008WL101252
|
00045
|
BARB0DBTORL
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
CH3316008_010423FTO_3159
|
3316008000NRG23010420234176704
|
1204969204
|
01/04/2023
|
Pawan Kumar
|
Pawan Kumar
|
3316008WL101174
|
00354
|
PUNB0611500
|
1000
|
04/05/2023
|
No Such Account
|
3728
|
CH3316008_010423APB_FTO_1032
|
3316008000NRG23290320234064577
|
1206087827
|
01/04/2023
|
kamleshwari
|
kamleshwari
|
3316008WL099304
|
00354
|
PUNB0611500
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
CH3316008_010423APB_FTO_459
|
3316008000NRG23290320234074760
|
IB23231490123
|
01/04/2023
|
budharam
|
budharam
|
3316008WL099431
|
00093
|
CRGB0000111
|
975
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
CH3316008_010423FTO_2182
|
3316008000NRG23310320234134497
|
IBKL230817970823
|
01/04/2023
|
punit ram
|
punit ram
|
3316008WL100568
|
00468
|
UBIN0910139
|
540
|
17/08/2023
|
R09
|
3731
|
CH3316008_030523APB_FTO_69877
|
3316008000NRG24030520230386909
|
1480914704
|
03/05/2023
|
ramesh
|
ramesh
|
3316008WL008211
|
00051
|
MAHB0001580
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
CH3316008_040723APB_FTO_210027
|
3316008000NRG24040720231835792
|
4964624471
|
04/07/2023
|
Devki
|
Devki
|
3316008WL043522
|
00415
|
SBIN0013487
|
800
|
30/08/2023
|
A/c Blocked or Frozen
|
3733
|
CH3316008_060623FTO_147045
|
3316008000NRG24060620231146301
|
3434291387
|
06/06/2023
|
Jaydeep Patel
|
Jaydeep Patel
|
3316008WL026502
|
00045
|
BARB0ABHANP
|
1000
|
14/07/2023
|
No Such Account
|
3734
|
CH3316008_060623FTO_147045
|
3316008000NRG24060620231146304
|
3434291386
|
06/06/2023
|
anushuiya
|
anushuiya
|
3316008WL026502
|
00045
|
BARB0ABHANP
|
800
|
14/07/2023
|
No Such Account
|
3735
|
CH3316008_080224APB_FTO_464095
|
3316008000NRG24070220242918944
|
2342964606
|
08/02/2024
|
bhuneshwari
|
bhuneshwari
|
3316008WL112545
|
00093
|
CRGB0000101
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
CH3316008_090523APB_FTO_82325
|
3316008000NRG24090520230491993
|
1637531831
|
09/05/2023
|
Khemlata
|
Khemlata
|
3316008WL010568
|
00354
|
PUNB0611500
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3737
|
CH3316008_120124APB_FTO_419933
|
3316008000NRG24120120242489420
|
1789745003
|
12/01/2024
|
ratan
|
ratan
|
3316008WL100656
|
00078
|
CNRB0004866
|
900
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3738
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574038
|
4968379792
|
12/07/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL0012868
|
00354
|
PUNB0738800
|
884
|
30/08/2023
|
No Such Account
|
3739
|
CH3316008_120723FTO_217714
|
3316008000NRG24130520230574234
|
4968379769
|
12/07/2023
|
Tikeshwari
|
Tikeshwari
|
3316008WL0012903
|
00045
|
BARB0ABHANP
|
1260
|
30/08/2023
|
No Such Account
|
3740
|
CH3316008_120723FTO_217714
|
3316008000NRG24160520230584793
|
4968379778
|
12/07/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
3316008WL0013565
|
00045
|
BARB0DBRAJI
|
1224
|
30/08/2023
|
No Such Account
|
3741
|
CH3316008_120723FTO_217714
|
3316008000NRG24160620231507956
|
4968379789
|
12/07/2023
|
Ghanshyam
|
Ghanshyam
|
3316008WL0034008
|
00354
|
PUNB0611500
|
800
|
30/08/2023
|
No Such Account
|
3742
|
CH3316008_120723FTO_217714
|
3316008000NRG24170520230606015
|
4968379782
|
12/07/2023
|
Chameli yadu
|
Chameli yadu
|
3316008WL0014362
|
00045
|
BARB0DBTORL
|
1080
|
30/08/2023
|
No Such Account
|
3743
|
CH3316008_180723FTO_221615
|
3316008000NRG24180720231874187
|
4965718720
|
18/07/2023
|
Pappu
|
Pappu
|
3316008WL0048080
|
00048
|
BKID0009362
|
1326
|
30/08/2023
|
Account closed
|
3744
|
CH3316008_270423APB_FTO_56024
|
3316008000NRG24270420230278784
|
1439907600
|
27/04/2023
|
Gayatri
|
Gayatri
|
3316008WL005815
|
00354
|
PUNB0611500
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
CH3316008_270623FTO_194906
|
3316008000NRG24270620231741453
|
3507054286
|
27/06/2023
|
dhanesh
|
dhanesh
|
3316008WL039550
|
00045
|
BARB0DBKHOR
|
1326
|
17/07/2023
|
No Such Account
|
3746
|
CH3316008_290923APB_FTO_283294
|
3316008000NRG24290920232001773
|
7340226222
|
29/09/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL067842
|
00045
|
BARB0ABHANP
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
CH3316008_301223APB_FTO_396763
|
3316008000NRG24301220232305005
|
1738682491
|
30/12/2023
|
Khubiram
|
Khubiram
|
3316008WL093789
|
00354
|
PUNB0611500
|
1224
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
CH3316008_300623APB_FTO_204156
|
3316008000NRG24300620231807933
|
3502157572
|
30/06/2023
|
Tarun
|
Tarun
|
3316008WL042308
|
00093
|
CRGB0000101
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
CH3316008_280423APB_FTO_60966
|
3316008000NRG24280420230322001
|
1439832972
|
28/04/2023
|
SNEHA
|
SNEHA
|
3316008WL006573
|
00354
|
PUNB0738800
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3750
|
CH3316008_280324APB_FTO_561113
|
3316008000NRG24280320243826962
|
IB24089840895
|
28/03/2024
|
uma
|
uma
|
3316008WL133254
|
00045
|
BARB0DBTORL
|
1140
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
CH3316008_280224APB_FTO_501333
|
3316008000NRG24280220243337685
|
2930558367
|
28/02/2024
|
bhuneshwari
|
bhuneshwari
|
3316008WL121316
|
00093
|
CRGB0000101
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
CH3316008_270623APB_FTO_196124
|
3316008000NRG24270620231745979
|
3506025375
|
27/06/2023
|
radheshyam
|
radheshyam
|
3316008WL039662
|
00415
|
SBIN0002879
|
200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
CH3316008_040623APB_FTO_141498
|
3316008000NRG24040620231108819
|
2311204724
|
04/06/2023
|
Bali Ram
|
Bali Ram
|
3316008WL025784
|
00093
|
CRGB0000101
|
1020
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
CH3316008_040523APB_FTO_73928
|
3316008000NRG24040520230417935
|
1485667643
|
04/05/2023
|
nandkumar
|
nandkumar
|
3316008WL008779
|
00354
|
PUNB0611500
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3755
|
CH3316008_040124APB_FTO_404934
|
3316008000NRG24040120242357034
|
1784849281
|
04/01/2024
|
keshav
|
keshav
|
3316008WL096109
|
00176
|
IDIB000N571
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
CH3316008_010224APB_FTO_452663
|
3316008000NRG24310120242814267
|
2352350249
|
01/02/2024
|
rahul baghel
|
rahul baghel
|
3316008WL109826
|
00354
|
PUNB0738800
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
CH3316008_010224APB_FTO_452663
|
3316008000NRG24310120242814265
|
2352350251
|
01/02/2024
|
SUDHA
|
SUDHA
|
3316008WL109826
|
00415
|
SBIN0013487
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
CH3316008_210423APB_FTO_43999
|
3316008000NRG24210420230174186
|
1438450611
|
21/04/2023
|
Rukhamni
|
Rukhamni
|
3316008WL003823
|
00045
|
BARB0ABHANP
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
CH3316008_220623APB_FTO_185067
|
3316008000NRG24220620231651633
|
3501994228
|
22/06/2023
|
Ulesh
|
Ulesh
|
3316008WL037261
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
CH3316008_230623APB_FTO_188635
|
3316008000NRG24230620231683978
|
3502362764
|
23/06/2023
|
SNEHA
|
SNEHA
|
3316008WL038043
|
00354
|
PUNB0738800
|
600
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3761
|
CH3316008_290523APB_FTO_127008
|
3316008000NRG24290520230921165
|
2002012748
|
29/05/2023
|
ramesh
|
ramesh
|
3316008WL021451
|
00051
|
MAHB0001580
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
CH3316008_290523APB_FTO_126917
|
3316008000NRG24290520230920607
|
1998368221
|
29/05/2023
|
Hemlal
|
Hemlal
|
3316008WL021437
|
00354
|
PUNB0611500
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
CH3316008_290523APB_FTO_126927
|
3316008000NRG24290520230920535
|
2002012476
|
29/05/2023
|
Purushottam
|
Purushottam
|
3316008WL021436
|
00045
|
BARB0ABHANP
|
1080
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3764
|
CH3316008_290523APB_FTO_126927
|
3316008000NRG24290520230920531
|
2002012437
|
29/05/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL021436
|
00045
|
BARB0ABHANP
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
CH3316008_280623FTO_197642
|
3316008000NRG24280620231757488
|
3499790026
|
28/06/2023
|
mantora nishad
|
mantora nishad
|
3316008WL040165
|
00468
|
UBIN0910139
|
1326
|
17/07/2023
|
No Such Account
|
3766
|
CH3316008_280423APB_FTO_60927
|
3316008000NRG24280420230321762
|
1440155598
|
28/04/2023
|
revati
|
revati
|
3316008WL006562
|
00045
|
BARB0ABHANP
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
CH3316008_270423APB_FTO_57124
|
3316008000NRG24270420230290977
|
1439907652
|
27/04/2023
|
lakshman
|
lakshman
|
3316008WL006031
|
00468
|
UBIN0558125
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
CH3316008_270423APB_FTO_56641
|
3316008000NRG24270420230286131
|
1439749803
|
27/04/2023
|
savita
|
savita
|
3316008WL005962
|
00354
|
PUNB0611500
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
3769
|
CH3316008_270324APB_FTO_556858
|
3316008000NRG24270320243789482
|
2891973274
|
27/03/2024
|
Shankar
|
Shankar
|
3316008WL132170
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
CH3316008_270224APB_FTO_499190
|
3316008000NRG24270220243294601
|
2931657547
|
27/02/2024
|
seema bai
|
seema bai
|
3316008WL120271
|
00093
|
CRGB0000111
|
1320
|
13/04/2024
|
Participant not mapped to the product
|
3771
|
CH3316008_270124APB_FTO_442228
|
3316008000NRG24270120242740369
|
2154843366
|
27/01/2024
|
Meghanath
|
Meghanath
|
3316008WL107585
|
00045
|
BARB0DBKHOR
|
950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
CH3316008_270124APB_FTO_442228
|
3316008000NRG24270120242740259
|
2154843215
|
27/01/2024
|
ganesh
|
ganesh
|
3316008WL107585
|
00415
|
SBIN0013487
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
CH3316008_030523APB_FTO_68185
|
3316008000NRG24020520230359383
|
1483369956
|
03/05/2023
|
basanta
|
basanta
|
3316008WL007569
|
00415
|
SBIN0002879
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
CH3316008_310523FTO_130692
|
3316008000NRG24310520230953178
|
3434340344
|
31/05/2023
|
Rekha bai
|
Rekha bai
|
3316008WL022277
|
00045
|
BARB0DBRAJI
|
1200
|
14/07/2023
|
No Such Account
|
3775
|
CH3316008_170423APB_FTO_32424
|
3316008000NRG24170420230085217
|
1438322073
|
17/04/2023
|
gangaram
|
gangaram
|
3316008WL001894
|
00089
|
CBIN0284126
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
CH3316008_180324APB_FTO_536531
|
3316008000NRG24180320243668525
|
2891914219
|
18/03/2024
|
giteshwari
|
giteshwari
|
3316008WL128659
|
00354
|
PUNB0738800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
CH3316008_210324APB_FTO_542958
|
3316008000NRG24200320243710929
|
2891779333
|
21/03/2024
|
shekhar
|
shekhar
|
3316008WL130069
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
CH3316008_210923FTO_274552
|
3316008000NRG24210920231986856
|
5874619873
|
21/09/2023
|
omprakash
|
omprakash
|
3316008WL065316
|
00045
|
BARB0ABHANP
|
1547
|
26/09/2023
|
A/c Blocked or Frozen
|
3779
|
CH3316008_270623APB_FTO_194957
|
3316008000NRG24270620231739128
|
3509376061
|
27/06/2023
|
INDUBAI
|
INDUBAI
|
3316008WL039487
|
00354
|
PUNB0738800
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
CH3316008_291223FTO_394527
|
3316008000NRG24291220232298292
|
1737944124
|
29/12/2023
|
Mahesh Nishad
|
Mahesh Nishad
|
3316008WL093512
|
00045
|
BARB0DBKHOR
|
1326
|
13/03/2024
|
No Such Account
|
3781
|
CH3316008_300623APB_FTO_204091
|
3316008000NRG24300620231809265
|
3499868874
|
30/06/2023
|
Kalindri Bai
|
Kalindri Bai
|
3316008WL042349
|
00093
|
CRGB0000111
|
1200
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3782
|
CH3316008_300623FTO_204113
|
3316008000NRG24300620231808968
|
3498577541
|
30/06/2023
|
bhupesh
|
bhupesh
|
3316008WL042330
|
00045
|
BARB0ABHANP
|
1224
|
17/07/2023
|
No Such Account
|
3783
|
CH3316008_290523APB_FTO_127016
|
3316008000NRG24290520230921290
|
2018039952
|
29/05/2023
|
Kunti dewangan
|
Kunti dewangan
|
3316008WL021453
|
00354
|
PUNB0611500
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
CH3316008_290523APB_FTO_126936
|
3316008000NRG24290520230920407
|
2001819569
|
29/05/2023
|
sujit
|
sujit
|
3316008WL021435
|
00048
|
BKID0009362
|
1200
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
CH3316008_280723APB_FTO_228217
|
3316008000NRG24280720231892281
|
5078898879
|
28/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3316008WL051020
|
00468
|
UBIN0910139
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
CH3316008_280324APB_FTO_558936
|
3316008000NRG24280320243809606
|
IB24089864920
|
28/03/2024
|
Gagan kumar bandhe
|
Gagan kumar bandhe
|
3316008WL132816
|
00415
|
SBIN0002879
|
400
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
CH3316008_270623APB_FTO_194895
|
3316008000NRG24270620231741966
|
3510777933
|
27/06/2023
|
Narad Kumar
|
Narad Kumar
|
3316008WL039565
|
00354
|
PUNB0738800
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
CH3316008_270523FTO_123468
|
3316008000NRG24270520230902914
|
1976066951
|
27/05/2023
|
basanti
|
basanti
|
3316008WL020935
|
00045
|
BARB0ABHANP
|
1200
|
31/05/2023
|
No Such Account
|
3789
|
CH3316008_270523APB_FTO_123551
|
3316008000NRG24270520230898385
|
1976148604
|
27/05/2023
|
Jagadish Bharti
|
Jagadish Bharti
|
3316008WL020867
|
00468
|
UBIN0910139
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
CH3316008_270224APB_FTO_499659
|
3316008000NRG24270220243313919
|
2937944142
|
27/02/2024
|
gulab
|
gulab
|
3316008WL120779
|
00354
|
PUNB0611500
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
CH3316008_221223APB_FTO_381191
|
3316008000NRG24221220232228180
|
1549671675
|
22/12/2023
|
Rekha Bai
|
Rekha Bai
|
3316008WL090337
|
00354
|
PUNB0611500
|
1200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
CH3316008_220224APB_FTO_491139
|
3316008000NRG24220220243216216
|
2930377883
|
22/02/2024
|
mamta
|
mamta
|
3316008WL118775
|
00045
|
BARB0DBTORL
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
CH3316008_160423FTO_31498
|
3316008000NRG24160420230082841
|
1437134942
|
16/04/2023
|
Digeshwari Bai Sahu
|
Digeshwari Bai Sahu
|
3316008WL001829
|
00045
|
BARB0ABHANP
|
1224
|
11/05/2023
|
No Such Account
|
3794
|
CH3316008_170623FTO_174750
|
3316008000NRG24170620231540534
|
3434363282
|
17/06/2023
|
Nirmala Bai Sahu
|
Nirmala Bai Sahu
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
3795
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096044
|
1438590004
|
18/04/2023
|
sekhsan
|
sekhsan
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096107
|
1438590069
|
18/04/2023
|
vandana
|
vandana
|
3316008WL002140
|
00354
|
PUNB0738800
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
CH3316008_260224APB_FTO_496378
|
3316008000NRG24260220243283778
|
2930827035
|
26/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
3316008WL120021
|
00045
|
BARB0ABHANP
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
CH3316008_160324FTO_534451
|
3316008000NRG24270220243312442
|
2890830111
|
16/03/2024
|
Kashi
|
Kashi
|
3316008WL0120750
|
00045
|
BARB0ABHANP
|
1326
|
12/04/2024
|
No Such Account
|
3799
|
CH3316008_160324FTO_534451
|
3316008000NRG24270220243312508
|
2890830122
|
16/03/2024
|
balraj
|
balraj
|
3316008WL0120756
|
00354
|
PUNB0611500
|
200
|
12/04/2024
|
No Such Account
|
3800
|
CH3316008_301223FTO_396783
|
3316008000NRG24301220232304713
|
1737943056
|
30/12/2023
|
basanti
|
basanti
|
3316008WL093782
|
00045
|
BARB0DBRAJI
|
1200
|
13/03/2024
|
No Such Account
|
3801
|
CH3316008_290224APB_FTO_504781
|
3316008000NRG24290220243379175
|
2932263974
|
29/02/2024
|
Sukha
|
Sukha
|
3316008WL122168
|
00152
|
HDFC0003952
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
CH3316008_281123APB_FTO_341257
|
3316008000NRG24281120232109839
|
9666053901
|
28/11/2023
|
KAUSHILYA
|
KAUSHILYA
|
3316008WL080839
|
00045
|
BARB0ABHANP
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
CH3316008_280623APB_FTO_199338
|
3316008000NRG24280620231775255
|
3502068879
|
28/06/2023
|
Anuj
|
Anuj
|
3316008WL040803
|
00048
|
BKID0009366
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3804
|
CH3316008_290224APB_FTO_502777
|
3316008000NRG24280220243350094
|
2932136815
|
29/02/2024
|
lata bai
|
lata bai
|
3316008WL121575
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
CH3316008_280224APB_FTO_500295
|
3316008000NRG24280220243322060
|
2930804329
|
28/02/2024
|
itwari
|
itwari
|
3316008WL120981
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3806
|
CH3316008_270623APB_FTO_196163
|
3316008000NRG24270620231745675
|
3508873953
|
27/06/2023
|
latabai
|
latabai
|
3316008WL039651
|
00354
|
PUNB0611500
|
1020
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
CH3316008_260423APB_FTO_54660
|
3316008000NRG24260420230263728
|
1438708036
|
26/04/2023
|
TIKESHWAR
|
TIKESHWAR
|
3316008WL005546
|
00093
|
CRGB0000101
|
390
|
11/05/2023
|
A/c Blocked or Frozen
|
3808
|
CH3316008_260224APB_FTO_496378
|
3316008000NRG24260220243283720
|
2930826970
|
26/02/2024
|
krishni bai
|
krishni bai
|
3316008WL120021
|
00045
|
BARB0ABHANP
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
CH3316008_240124APB_FTO_437025
|
3316008000NRG24240120242649800
|
2142141642
|
24/01/2024
|
Teshuram
|
Teshuram
|
3316008WL105298
|
00045
|
BARB0DBTORL
|
663
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3810
|
CH3316008_230523APB_FTO_112561
|
3316008000NRG24230520230734024
|
1880164879
|
23/05/2023
|
jagat
|
jagat
|
3316008WL017252
|
00045
|
BARB0DBRAJI
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3811
|
CH3316008_220324APB_FTO_547891
|
3316008000NRG24220320243760742
|
2890905297
|
22/03/2024
|
Harishankar
|
Harishankar
|
3316008WL131220
|
00093
|
CRGB0000111
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
CH3316008_230224APB_FTO_492240
|
3316008000NRG24220220243248192
|
2930875046
|
23/02/2024
|
Chanduram
|
Chanduram
|
3316008WL119348
|
00354
|
PUNB0738800
|
1320
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3813
|
CH3316008_180523APB_FTO_103012
|
3316008000NRG24180520230663832
|
1856566012
|
18/05/2023
|
lakhan
|
lakhan
|
3316008WL015668
|
00045
|
BARB0DBTORL
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3814
|
CH3316008_040623FTO_140975
|
3316008000NRG24020620231046240
|
2309683785
|
04/06/2023
|
ANITA BAI DHRUW
|
ANITA BAI DHRUW
|
3316008WL024469
|
00045
|
BARB0DBKHOR
|
1326
|
08/06/2023
|
No Such Account
|
3815
|
CH3316008_040623APB_FTO_140969
|
3316008000NRG24020620231051307
|
2311201307
|
04/06/2023
|
kantibai
|
kantibai
|
3316008WL024610
|
00093
|
CRGB0000101
|
221
|
08/06/2023
|
A/c Blocked or Frozen
|
3816
|
CH3316008_061223FTO_353282
|
3316008000NRG24061220232134231
|
N1223005364E2
|
06/12/2023
|
Ashwani Dhritahre
|
Ashwani Dhritahre
|
3316008WL083703
|
00354
|
PUNB0611500
|
1224
|
23/02/2024
|
No Such Account
|
3817
|
CH3316008_150224APB_FTO_477679
|
3316008000NRG24140220243063771
|
2938499884
|
15/02/2024
|
ishwari
|
ishwari
|
3316008WL115663
|
00093
|
CRGB0000111
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3818
|
CH3316008_150224APB_FTO_478105
|
3316008000NRG24150220243098667
|
2937699324
|
15/02/2024
|
Neeta
|
Neeta
|
3316008WL116356
|
00045
|
BARB0ABHANP
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
CH3316008_160423FTO_31473
|
3316008000NRG24160420230081815
|
1437129812
|
16/04/2023
|
Sarswati Gadariya
|
Sarswati Gadariya
|
3316008WL001821
|
00078
|
CNRB0004866
|
1326
|
11/05/2023
|
No Such Account
|
3820
|
CH3316008_170623APB_FTO_174751
|
3316008000NRG24170620231540615
|
3437258342
|
17/06/2023
|
Lukeshwari
|
Lukeshwari
|
3316008WL034581
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
CH3316008_210324APB_FTO_546357
|
3316008000NRG24210320243752528
|
2891190306
|
21/03/2024
|
Durga
|
Durga
|
3316008WL131018
|
00415
|
SBIN0002879
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
CH3316008_270224FTO_499405
|
3316008000NRG24221120232107156
|
2930261209
|
27/02/2024
|
sadhana
|
sadhana
|
3316008WL0080556
|
00045
|
BARB0ABHANP
|
1200
|
13/04/2024
|
No Such Account
|
3823
|
CH3316008_260623APB_FTO_193522
|
3316008000NRG24260620231735189
|
3504645690
|
26/06/2023
|
pawan
|
pawan
|
3316008WL039361
|
00415
|
SBIN0002879
|
1400
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
CH3316008_270224FTO_499405
|
3316008000NRG24280720231893258
|
2930261206
|
27/02/2024
|
Kunjlal
|
Kunjlal
|
3316008WL0051143
|
00045
|
BARB0ABHANP
|
1
|
13/04/2024
|
No Such Account
|
3825
|
CH3316008_270224FTO_499405
|
3316008000NRG24280720231893276
|
2930261216
|
27/02/2024
|
Taramati
|
Taramati
|
3316008WL0051148
|
00045
|
BARB0DBRAJI
|
840
|
13/04/2024
|
No Such Account
|
3826
|
CH3316008_270224FTO_499405
|
3316008000NRG24280720231893277
|
2930261215
|
27/02/2024
|
Punni
|
Punni
|
3316008WL0051148
|
00045
|
BARB0DBRAJI
|
1260
|
13/04/2024
|
No Such Account
|
3827
|
CH3316008_290523APB_FTO_126113
|
3316008000NRG24290520230915244
|
2002018719
|
29/05/2023
|
tulsiram
|
tulsiram
|
3316008WL021320
|
00045
|
BARB0DBRAJI
|
1020
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3828
|
CH3316008_300523FTO_127461
|
3316008000NRG24300520230924060
|
2017533257
|
30/05/2023
|
Hemant Yadav
|
Hemant Yadav
|
3316008WL0021515
|
00354
|
PUNB0611500
|
2
|
01/06/2023
|
A/c Blocked or Frozen
|
3829
|
CH3316008_290324APB_FTO_563282
|
3316008000NRG24290320243854724
|
2886766645
|
29/03/2024
|
bhoj ram
|
bhoj ram
|
3316008WL133780
|
00045
|
BARB0ABHANP
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
CH3316008_290124APB_FTO_444729
|
3316008000NRG24290120242764338
|
2151281088
|
29/01/2024
|
Devcharan
|
Devcharan
|
3316008WL108268
|
00354
|
PUNB0738800
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
CH3316008_290124APB_FTO_444486
|
3316008000NRG24290120242762118
|
2154786993
|
29/01/2024
|
chadani
|
chadani
|
3316008WL108192
|
00045
|
BARB0DBRAJI
|
400
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3832
|
CH3316008_281223APB_FTO_391201
|
3316008000NRG24281220232274888
|
1738572585
|
28/12/2023
|
balraj
|
balraj
|
3316008WL092514
|
00354
|
PUNB0611500
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
CH3316008_281223APB_FTO_391201
|
3316008000NRG24281220232274880
|
1738572678
|
28/12/2023
|
Jagannath
|
Jagannath
|
3316008WL092514
|
00354
|
PUNB0611500
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
CH3316008_270423APB_FTO_57607
|
3316008000NRG24270420230297142
|
1439883518
|
27/04/2023
|
ramsing
|
ramsing
|
3316008WL006175
|
00045
|
BARB0DBKHOR
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
CH3316008_240623APB_FTO_190885
|
3316008000NRG24240620231725175
|
3502311389
|
24/06/2023
|
Dropati
|
Dropati
|
3316008WL039102
|
00354
|
PUNB0738800
|
1075
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
CH3316008_060423APB_FTO_13896
|
3316008000NRG23060420234251387
|
1203586107
|
06/04/2023
|
Purnima
|
Purnima
|
3316008WL102861
|
00045
|
BARB0DBKHOR
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
CH3316008_140224FTO_475739
|
3316008000NRG23210920220927008
|
2940010209
|
14/02/2024
|
sarswati
|
sarswati
|
3316008WL0023143
|
00045
|
BARB0NAWAGA
|
1140
|
13/04/2024
|
No Such Account
|
3838
|
CH3316008_140224FTO_475739
|
3316008000NRG23210920220927011
|
2940010204
|
14/02/2024
|
Kuber
|
Kuber
|
3316008WL0023143
|
00045
|
BARB0NAWAGA
|
579
|
13/04/2024
|
No Such Account
|
3839
|
CH3316008_010423APB_FTO_558
|
3316008000NRG23290320234069963
|
1204567887
|
01/04/2023
|
Milan
|
Milan
|
3316008WL099392
|
00045
|
BARB0DBTORL
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234137919
|
1204428044
|
01/04/2023
|
gangu ram
|
gangu ram
|
3316008WL100622
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
3841
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138084
|
1204428095
|
01/04/2023
|
rabina
|
rabina
|
3316008WL100622
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
3842
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138219
|
1204428100
|
01/04/2023
|
menka sonkar
|
menka sonkar
|
3316008WL100622
|
00048
|
BKID0009361
|
1200
|
04/05/2023
|
No Such Account
|
3843
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138449
|
1204428041
|
01/04/2023
|
sukavaro
|
sukavaro
|
3316008WL100622
|
00048
|
BKID0009361
|
1000
|
04/05/2023
|
No Such Account
|
3844
|
CH3316008_010423FTO_2214
|
3316008000NRG23310320234138489
|
1204428101
|
01/04/2023
|
devaki
|
devaki
|
3316008WL100622
|
00048
|
BKID0009361
|
1000
|
04/05/2023
|
No Such Account
|
3845
|
CH3316008_010423APB_FTO_2231
|
3316008000NRG23310320234138542
|
1203337023
|
01/04/2023
|
rukhmani
|
rukhmani
|
3316008WL100622
|
00048
|
BKID0009366
|
1000
|
04/05/2023
|
A/c Blocked or Frozen
|
3846
|
CH3316008_010423APB_FTO_2323
|
3316008000NRG23310320234145226
|
1206109652
|
01/04/2023
|
Sarojbai
|
Sarojbai
|
3316008WL100760
|
00045
|
BARB0NAWAGA
|
500
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
CH3316008_010324APB_FTO_506856
|
3316008000NRG24010320243409383
|
2932165728
|
01/03/2024
|
kiran
|
kiran
|
3316008WL122636
|
00354
|
PUNB0738800
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
CH3316008_040523FTO_74006
|
3316008000NRG24040520230420207
|
1480438645
|
04/05/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
3316008WL008818
|
00045
|
BARB0DBRAJI
|
1224
|
12/05/2023
|
No Such Account
|
3849
|
CH3316008_090523APB_FTO_82223
|
3316008000NRG24090520230491784
|
1637712537
|
09/05/2023
|
Khemin
|
Khemin
|
3316008WL010563
|
00354
|
PUNB0611500
|
950
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
CH3316008_201223FTO_375458
|
3316008000NRG24201220232190621
|
1549048450
|
20/12/2023
|
jitendra
|
jitendra
|
3316008WL088424
|
00051
|
MAHB0001580
|
1105
|
09/03/2024
|
Account closed
|
3851
|
CH3316008_220324FTO_547076
|
3316008000NRG24280220243327948
|
2890831057
|
22/03/2024
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3316008WL0121088
|
00354
|
PUNB0611500
|
1224
|
12/04/2024
|
No Such Account
|
3852
|
CH3316008_220324FTO_547076
|
3316008000NRG24280220243329178
|
2890831053
|
22/03/2024
|
jitendra
|
jitendra
|
3316008WL0121116
|
00051
|
MAHB0001580
|
1326
|
12/04/2024
|
No Such Account
|
3853
|
CH3316008_300324APB_FTO_564344
|
3316008000NRG24300320243861320
|
2886507461
|
30/03/2024
|
Hemabai
|
Hemabai
|
3316008WL133994
|
00045
|
BARB0ABHANP
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
CH3316008_300523FTO_129749
|
3316008000NRG24300520230933677
|
2019447889
|
30/05/2023
|
Nutan nagarchi
|
Nutan nagarchi
|
3316008WL0021780
|
00354
|
PUNB0611500
|
950
|
01/06/2023
|
No Such Account
|
3855
|
CH3316008_300523FTO_129749
|
3316008000NRG24300520230933678
|
2019447888
|
30/05/2023
|
Likeshwari
|
Likeshwari
|
3316008WL0021780
|
00354
|
PUNB0611500
|
900
|
01/06/2023
|
Account closed
|
3856
|
CH3316008_300324APB_FTO_564344
|
3316008000NRG24300320243861366
|
2886507408
|
30/03/2024
|
kachara bai
|
kachara bai
|
3316008WL133994
|
00045
|
BARB0ABHANP
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
CH3316008_300324APB_FTO_564344
|
3316008000NRG24300320243861255
|
2886507428
|
30/03/2024
|
dhan bai
|
dhan bai
|
3316008WL133994
|
00045
|
BARB0ABHANP
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
CH3316008_291223FTO_394079
|
3316008000NRG24291220232296546
|
1737944525
|
29/12/2023
|
Dhiraj
|
Dhiraj
|
3316008WL093415
|
00045
|
BARB0ABHANP
|
1100
|
13/03/2024
|
No Such Account
|
3859
|
CH3316008_280523APB_FTO_124023
|
3316008000NRG24280520230909292
|
1978383108
|
28/05/2023
|
Nain Bati
|
Nain Bati
|
3316008WL021050
|
00354
|
PUNB0611500
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
CH3316008_270623APB_FTO_194885
|
3316008000NRG24270620231742099
|
3508886796
|
27/06/2023
|
maniram
|
maniram
|
3316008WL039572
|
00093
|
CRGB0000111
|
1547
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3861
|
CH3316008_270523APB_FTO_123472
|
3316008000NRG24270520230902576
|
1978375526
|
27/05/2023
|
KACHRA BAI
|
KACHRA BAI
|
3316008WL020932
|
00045
|
BARB0ABHANP
|
1
|
31/05/2023
|
A/c Blocked or Frozen
|
3862
|
CH3316008_270523APB_FTO_123472
|
3316008000NRG24270520230902575
|
1978375552
|
27/05/2023
|
madhu bai
|
madhu bai
|
3316008WL020932
|
00045
|
BARB0ABHANP
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
CH3316008_270523FTO_123518
|
3316008000NRG24270520230900841
|
1976065486
|
27/05/2023
|
Milapa bai sinha
|
Milapa bai sinha
|
3316008WL020909
|
00045
|
BARB0DBKHOR
|
900
|
31/05/2023
|
No Such Account
|
3864
|
CH3316008_280523APB_FTO_124066
|
3316008000NRG24270520230896841
|
1976122538
|
28/05/2023
|
mamta
|
mamta
|
3316008WL020830
|
00354
|
PUNB0611500
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
CH3316008_240623APB_FTO_190699
|
3316008000NRG24240620231721028
|
3499871379
|
24/06/2023
|
kanhaiya
|
kanhaiya
|
3316008WL039026
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3866
|
CH3316008_220224APB_FTO_491404
|
3316008000NRG24220220243232660
|
2938457089
|
22/02/2024
|
SAVITRI YADAV
|
SAVITRI YADAV
|
3316008WL119085
|
00354
|
PUNB0611500
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
CH3316008_220224APB_FTO_491258
|
3316008000NRG24220220243224549
|
2930514306
|
22/02/2024
|
kaushilya
|
kaushilya
|
3316008WL118975
|
00354
|
PUNB0738800
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
CH3316008_220224APB_FTO_491101
|
3316008000NRG24220220243215373
|
2930380578
|
22/02/2024
|
Manju Sahu
|
Manju Sahu
|
3316008WL118765
|
00093
|
CRGB0000111
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
CH3316008_210224APB_FTO_488882
|
3316008000NRG24210220243186164
|
2930978432
|
21/02/2024
|
chameli bai
|
chameli bai
|
3316008WL118185
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
CH3316008_210224APB_FTO_488882
|
3316008000NRG24210220243186024
|
2930978401
|
21/02/2024
|
ramprasad
|
ramprasad
|
3316008WL118185
|
00045
|
BARB0ABHANP
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
CH3316008_210224APB_FTO_488785
|
3316008000NRG24210220243178792
|
2938372674
|
21/02/2024
|
priti tandan
|
priti tandan
|
3316008WL118048
|
00354
|
PUNB0738800
|
630
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
CH3316008_200523APB_FTO_108072
|
3316008000NRG24200520230717601
|
1861440682
|
20/05/2023
|
Virendra
|
Virendra
|
3316008WL016668
|
00032
|
UTIB0001396
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
CH3316008_200523APB_FTO_108072
|
3316008000NRG24200520230717573
|
1861440721
|
20/05/2023
|
siyaram
|
siyaram
|
3316008WL016668
|
00045
|
BARB0DBRAJI
|
408
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
CH3316008_200324APB_FTO_540253
|
3316008000NRG24190320243693944
|
2891527343
|
20/03/2024
|
pawan kumar
|
pawan kumar
|
3316008WL129461
|
00045
|
BARB0ABHANP
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
CH3316008_190224APB_FTO_483349
|
3316008000NRG24190220243148710
|
2931014515
|
19/02/2024
|
Biswantin
|
Biswantin
|
3316008WL117346
|
00045
|
BARB0DBRAJI
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
CH3316008_170423APB_FTO_32387
|
3316008000NRG24170420230086200
|
1438590355
|
17/04/2023
|
itwari
|
itwari
|
3316008WL001907
|
00415
|
SBIN0002879
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3877
|
CH3316008_160324APB_FTO_534416
|
3316008000NRG24160320243661163
|
2890893546
|
16/03/2024
|
Toranram
|
Toranram
|
3316008WL128144
|
00468
|
UBIN0910139
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
CH3316008_150623FTO_169189
|
3316008000NRG24150620231459888
|
3434311094
|
15/06/2023
|
GOPIRAM SAHU
|
GOPIRAM SAHU
|
3316008WL032987
|
00354
|
PUNB0611500
|
1200
|
14/07/2023
|
No Such Account
|
3879
|
CH3316008_120623APB_FTO_160105
|
3316008000NRG24120620231346229
|
3437274771
|
12/06/2023
|
SNEHA
|
SNEHA
|
3316008WL030629
|
00354
|
PUNB0738800
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3880
|
CH3316008_210324APB_FTO_546169
|
3316008000NRG24210320243748951
|
2891838211
|
21/03/2024
|
DUJBAI
|
DUJBAI
|
3316008WL130944
|
00468
|
UBIN0558125
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
CH3316008_210324APB_FTO_546169
|
3316008000NRG24210320243748920
|
2891838150
|
21/03/2024
|
Vidya Vati Sonwani
|
Vidya Vati Sonwani
|
3316008WL130944
|
00468
|
UBIN0910139
|
950
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3882
|
CH3316008_210224APB_FTO_489130
|
3316008000NRG24210220243205976
|
2938365001
|
21/02/2024
|
digeshwar kumar
|
digeshwar kumar
|
3316008WL118565
|
00045
|
BARB0DBRAJI
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
CH3316008_210324APB_FTO_542958
|
3316008000NRG24200320243710893
|
2891779356
|
21/03/2024
|
Sohdra
|
Sohdra
|
3316008WL130069
|
00354
|
PUNB0611500
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
CH3316008_210224APB_FTO_488569
|
3316008000NRG24200220243165613
|
2930301230
|
21/02/2024
|
Mukeshwari
|
Mukeshwari
|
3316008WL117732
|
00045
|
BARB0DBTORL
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
3885
|
CH3316008_190723APB_FTO_222601
|
3316008000NRG24190720231879131
|
4966255744
|
19/07/2023
|
Tarun
|
Tarun
|
3316008WL048750
|
00093
|
CRGB0000101
|
1200
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
CH3316008_200523APB_FTO_108102
|
3316008000NRG24190520230708841
|
1856423806
|
20/05/2023
|
kuleshwar
|
kuleshwar
|
3316008WL016478
|
00354
|
PUNB0738800
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3887
|
CH3316008_200523APB_FTO_108117
|
3316008000NRG24190520230706984
|
1857247279
|
20/05/2023
|
puran
|
puran
|
3316008WL016458
|
00093
|
CRGB0000111
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
CH3316008_200523APB_FTO_108117
|
3316008000NRG24190520230706961
|
1857247425
|
20/05/2023
|
santram
|
santram
|
3316008WL016458
|
00093
|
CRGB0000111
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3889
|
CH3316008_180324APB_FTO_536531
|
3316008000NRG24180320243668516
|
2891914218
|
18/03/2024
|
fuleshwari
|
fuleshwari
|
3316008WL128659
|
00354
|
PUNB0738800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
CH3316008_170623APB_FTO_175075
|
3316008000NRG24170620231548942
|
3434015976
|
17/06/2023
|
Hirmat
|
Hirmat
|
3316008WL034677
|
00045
|
BARB0DBKHOR
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
CH3316008_170623APB_FTO_175075
|
3316008000NRG24170620231548892
|
3434015928
|
17/06/2023
|
Manharan
|
Manharan
|
3316008WL034677
|
00045
|
BARB0DBKHOR
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
CH3316008_170423APB_FTO_32633
|
3316008000NRG24170420230087869
|
1438507259
|
17/04/2023
|
magntin bai
|
magntin bai
|
3316008WL001947
|
00354
|
PUNB0611500
|
1428
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
CH3316008_160523FTO_97891
|
3316008000NRG24160520230590444
|
1752631135
|
16/05/2023
|
yogendra
|
yogendra
|
3316008WL013840
|
00048
|
BKID0009361
|
663
|
20/05/2023
|
No Such Account
|
3894
|
CH3316008_150623APB_FTO_169178
|
3316008000NRG24150620231459925
|
3436573537
|
15/06/2023
|
Bhagwat
|
Bhagwat
|
3316008WL032989
|
00093
|
CRGB0000111
|
1075
|
14/07/2023
|
Account closed
|
3895
|
CH3316008_150224APB_FTO_477809
|
3316008000NRG24150220243069503
|
2938499517
|
15/02/2024
|
Saraswati
|
Saraswati
|
3316008WL115781
|
00093
|
CRGB0000111
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
CH3316008_140723FTO_220284
|
3316008000NRG24140720231870603
|
4968388067
|
14/07/2023
|
janki bai
|
janki bai
|
3316008WL047561
|
00045
|
BARB0DBKHOR
|
1547
|
30/08/2023
|
No Such Account
|
3897
|
CH3316008_140623APB_FTO_165185
|
3316008000NRG24140620231406778
|
3437397755
|
14/06/2023
|
madho
|
madho
|
3316008WL031969
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
CH3316008_140324APB_FTO_530074
|
3316008000NRG24140320243625016
|
2891323477
|
14/03/2024
|
ramswarup
|
ramswarup
|
3316008WL127276
|
00354
|
PUNB0611500
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
CH3316008_140324APB_FTO_529986
|
3316008000NRG24140320243623747
|
IB24075443023
|
14/03/2024
|
Manju Sahu
|
Manju Sahu
|
3316008WL127235
|
00093
|
CRGB0000111
|
221
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
CH3316008_190623APB_FTO_177669
|
3316008000NRG24190620231555807
|
3437212338
|
19/06/2023
|
madhu bai
|
madhu bai
|
3316008WL034919
|
00045
|
BARB0ABHANP
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
CH3316008_180523APB_FTO_103119
|
3316008000NRG24180520230658755
|
1857387805
|
18/05/2023
|
rekha
|
rekha
|
3316008WL015573
|
00051
|
MAHB0001580
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
CH3316008_170623APB_FTO_174936
|
3316008000NRG24170620231545527
|
3437927212
|
17/06/2023
|
bhushan
|
bhushan
|
3316008WL034637
|
00354
|
PUNB0738800
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
CH3316008_160423APB_FTO_31463
|
3316008000NRG24160420230081180
|
1437442808
|
16/04/2023
|
Mulchand
|
Mulchand
|
3316008WL001808
|
00045
|
BARB0DBTORL
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
CH3316008_160423APB_FTO_31417
|
3316008000NRG24160420230077281
|
1436724038
|
16/04/2023
|
pawan
|
pawan
|
3316008WL001777
|
00415
|
SBIN0002879
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
CH3316008_160224APB_FTO_479479
|
3316008000NRG24150220243103670
|
2938662152
|
16/02/2024
|
PITAMBAR
|
PITAMBAR
|
3316008WL116415
|
00354
|
PUNB0738800
|
1110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
CH3316008_150224APB_FTO_477885
|
3316008000NRG24150220243076428
|
2938499355
|
15/02/2024
|
savitri
|
savitri
|
3316008WL115935
|
00165
|
IBKL0001150
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
CH3316008_120423APB_FTO_26435
|
3316008000NRG24120420230027113
|
1434261873
|
12/04/2023
|
hemlata
|
hemlata
|
3316008WL000761
|
00468
|
UBIN0910139
|
720
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
CH3316008_110523APB_FTO_87859
|
3316008000NRG24110520230541909
|
1632084618
|
11/05/2023
|
kunjlala
|
kunjlala
|
3316008WL011987
|
00045
|
BARB0ABHANP
|
1224
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
CH3316008_100623APB_FTO_156728
|
3316008000NRG24100620231311929
|
3434505267
|
10/06/2023
|
KHILENDRA SAHU
|
KHILENDRA SAHU
|
3316008WL029871
|
00468
|
UBIN0910139
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
CH3316008_090324APB_FTO_520347
|
3316008000NRG24090320243535454
|
2927140031
|
09/03/2024
|
DUJBAI
|
DUJBAI
|
3316008WL125249
|
00468
|
UBIN0558125
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
CH3316008_090324APB_FTO_520347
|
3316008000NRG24090320243535388
|
2927139808
|
09/03/2024
|
Vidya Vati Sonwani
|
Vidya Vati Sonwani
|
3316008WL125249
|
00468
|
UBIN0910139
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3912
|
CH3316008_090124APB_FTO_411751
|
3316008000NRG24090120242401796
|
IB24012311279
|
09/01/2024
|
jagdev
|
jagdev
|
3316008WL097593
|
00415
|
SBIN0002879
|
1000
|
12/01/2024
|
A/C Blocked or Frozen
|
3913
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242401029
|
1784910898
|
09/01/2024
|
harish
|
harish
|
3316008WL097569
|
00354
|
PUNB0611500
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242400858
|
1784910929
|
09/01/2024
|
vedbai
|
vedbai
|
3316008WL097569
|
00354
|
PUNB0611500
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
CH3316008_060224APB_FTO_460944
|
3316008000NRG24060220242888185
|
2356049421
|
06/02/2024
|
Dhaneshvari
|
Dhaneshvari
|
3316008WL111816
|
00354
|
PUNB0611500
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
CH3316008_060224APB_FTO_459994
|
3316008000NRG24060220242877266
|
2356231995
|
06/02/2024
|
Mukeshwari
|
Mukeshwari
|
3316008WL111587
|
00045
|
BARB0DBTORL
|
720
|
30/03/2024
|
A/c Blocked or Frozen
|
3917
|
CH3316008_301023APB_FTO_314810
|
3316008000NRG24301020232068288
|
7351325401
|
30/10/2023
|
Godawari
|
Godawari
|
3316008WL075950
|
00354
|
PUNB0611500
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
CH3316008_060423FTO_12914
|
3316008000NRG23050420234233570
|
70314648
|
06/04/2023
|
Rupa
|
Rupa
|
3316008WL102430
|
00093
|
SBIN0RRCHGB
|
900
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
3919
|
CH3316008_130523FTO_92387
|
3316008000NRG23210920220927612
|
1638051736
|
13/05/2023
|
Laxmi sahu
|
Laxmi sahu
|
3316008WL0023203
|
00045
|
BARB0DBKHOR
|
810
|
17/05/2023
|
No Such Account
|
3920
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294184
|
1977496426
|
25/05/2023
|
Kuntibai
|
Kuntibai
|
3316008WL0105491
|
00045
|
BARB0ABHANP
|
510
|
31/05/2023
|
Account closed
|
3921
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294206
|
1977496431
|
25/05/2023
|
SUSHILA
|
SUSHILA
|
3316008WL0105496
|
00045
|
BARB0DBTORL
|
1080
|
31/05/2023
|
A/c Blocked or Frozen
|
3922
|
CH3316008_250523FTO_118819
|
3316008000NRG23230520234294217
|
1977496443
|
25/05/2023
|
mongrabai
|
mongrabai
|
3316008WL0105498
|
00045
|
BARB0DBTORL
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
3923
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287707
|
4965722590
|
05/07/2023
|
GAYADIN YADU
|
GAYADIN YADU
|
3316008WL0104081
|
00354
|
PUNB0611500
|
1140
|
30/08/2023
|
No Such Account
|
3924
|
CH3316008_050723FTO_211808
|
3316008000NRG23270420234287708
|
4965722589
|
05/07/2023
|
GAYADIN YADU
|
GAYADIN YADU
|
3316008WL0104081
|
00354
|
PUNB0611500
|
1080
|
30/08/2023
|
No Such Account
|
3925
|
CH3316008_010324APB_FTO_506594
|
3316008000NRG24010320243396372
|
2931909824
|
01/03/2024
|
SUDHA
|
SUDHA
|
3316008WL122435
|
00415
|
SBIN0013487
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
CH3316008_010324APB_FTO_506594
|
3316008000NRG24010320243396497
|
2931909873
|
01/03/2024
|
Tijan
|
Tijan
|
3316008WL122435
|
00354
|
PUNB0738800
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
CH3316008_010523APB_FTO_63514
|
3316008000NRG24010520230332228
|
1445120919
|
01/05/2023
|
lakshman
|
lakshman
|
3316008WL006795
|
00468
|
UBIN0558125
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
CH3316008_020523APB_FTO_66620
|
3316008000NRG24020520230349517
|
1479183728
|
02/05/2023
|
vishwasha
|
vishwasha
|
3316008WL007333
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
CH3316008_020523APB_FTO_66620
|
3316008000NRG24020520230349524
|
1479183646
|
02/05/2023
|
Arun
|
Arun
|
3316008WL007333
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3930
|
CH3316008_020523APB_FTO_66620
|
3316008000NRG24020520230349564
|
1479183773
|
02/05/2023
|
Gangaprasad
|
Gangaprasad
|
3316008WL007333
|
00354
|
PUNB0611500
|
950
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3931
|
CH3316008_051023FTO_289081
|
3316008000NRG24051020232011273
|
7341073569
|
05/10/2023
|
Tikeshwari Dahariya
|
Tikeshwari Dahariya
|
3316008WL069170
|
00354
|
PUNB0738800
|
1105
|
10/11/2023
|
No Such Account
|
3932
|
CH3316008_060623FTO_147060
|
3316008000NRG24060620231148147
|
3434292313
|
06/06/2023
|
prakash
|
prakash
|
3316008WL026521
|
00354
|
PUNB0611500
|
1000
|
14/07/2023
|
No Such Account
|
3933
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242401039
|
1784910821
|
09/01/2024
|
alakha
|
alakha
|
3316008WL097569
|
00354
|
PUNB0611500
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
CH3316008_211223APB_FTO_379124
|
3316008000NRG24211220232220796
|
1549671119
|
21/12/2023
|
eshwari bai
|
eshwari bai
|
3316008WL089957
|
00354
|
PUNB0611500
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
CH3316008_120124FTO_419874
|
3316008000NRG24221120232107155
|
1787952797
|
12/01/2024
|
devaki
|
devaki
|
3316008WL0080556
|
00045
|
BARB0RAJIMX
|
600
|
14/03/2024
|
Account closed
|
3936
|
CH3316008_270523APB_FTO_123536
|
3316008000NRG24270520230899140
|
1978047493
|
27/05/2023
|
Guneshwar
|
Guneshwar
|
3316008WL020881
|
00045
|
BARB0ABHANP
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3937
|
CH3316008_280623FTO_199334
|
3316008000NRG24280620231775281
|
3499784428
|
28/06/2023
|
Laxmi
|
Laxmi
|
3316008WL040803
|
00048
|
BKID0009361
|
1326
|
17/07/2023
|
No Such Account
|
3938
|
CH3316008_300623APB_FTO_204074
|
3316008000NRG24300620231809624
|
3498712233
|
30/06/2023
|
gwalin bai
|
gwalin bai
|
3316008WL042360
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
CH3316008_300623APB_FTO_204074
|
3316008000NRG24300620231809685
|
3498712413
|
30/06/2023
|
BHAGBATI
|
BHAGBATI
|
3316008WL042360
|
00045
|
BARB0ABHANP
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
CH3316008_300523APB_FTO_129501
|
3316008000NRG24300520230934205
|
2018103100
|
30/05/2023
|
Rukhamni
|
Rukhamni
|
3316008WL021799
|
00045
|
BARB0ABHANP
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
CH3316008_280523APB_FTO_123978
|
3316008000NRG24280520230911002
|
1976175661
|
28/05/2023
|
gwalin bai
|
gwalin bai
|
3316008WL021076
|
00045
|
BARB0ABHANP
|
930
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
CH3316008_271223APB_FTO_389465
|
3316008000NRG24271220232254144
|
1738749352
|
27/12/2023
|
Nanduram
|
Nanduram
|
3316008WL091700
|
00045
|
BARB0RAJIMX
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
CH3316008_270623FTO_196156
|
3316008000NRG24270620231745644
|
3504203426
|
27/06/2023
|
bhuneshwari
|
bhuneshwari
|
3316008WL039649
|
00045
|
BARB0DBRAJI
|
1200
|
17/07/2023
|
No Such Account
|
3944
|
CH3316008_270523APB_FTO_123478
|
3316008000NRG24270520230902558
|
1978048887
|
27/05/2023
|
kumari
|
kumari
|
3316008WL020930
|
00045
|
BARB0DBTORL
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
CH3316008_270124APB_FTO_442210
|
3316008000NRG24270120242738731
|
2154842449
|
27/01/2024
|
sima
|
sima
|
3316008WL107545
|
00051
|
MAHB0001580
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
CH3316008_240623APB_FTO_190695
|
3316008000NRG24240620231721076
|
3502002656
|
24/06/2023
|
Manharan
|
Manharan
|
3316008WL039027
|
00045
|
BARB0DBKHOR
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
CH3316008_210324APB_FTO_546332
|
3316008000NRG24210320243751132
|
2891189291
|
21/03/2024
|
nomesh
|
nomesh
|
3316008WL131000
|
00354
|
PUNB0611500
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
CH3316008_200324APB_FTO_540239
|
3316008000NRG24190320243693634
|
2891773300
|
20/03/2024
|
Koushal Kumar Sahu
|
Koushal Kumar Sahu
|
3316008WL129459
|
00354
|
PUNB0611500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
CH3316008_180523APB_FTO_103119
|
3316008000NRG24180520230658682
|
1857387732
|
18/05/2023
|
Anupa bai
|
Anupa bai
|
3316008WL015573
|
00152
|
HDFC0003952
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
CH3316008_170623APB_FTO_174936
|
3316008000NRG24170620231545682
|
3437927240
|
17/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
3316008WL034637
|
00045
|
BARB0ABHANP
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
CH3316008_170623APB_FTO_174936
|
3316008000NRG24170620231545656
|
3437927416
|
17/06/2023
|
budharu
|
budharu
|
3316008WL034637
|
00093
|
CRGB0000101
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3952
|
CH3316008_161223APB_FTO_370889
|
3316008000NRG24161220232180669
|
1549363479
|
16/12/2023
|
sima
|
sima
|
3316008WL087722
|
00051
|
MAHB0001580
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
CH3316008_160124APB_FTO_424431
|
3316008000NRG24160120242525852
|
1789281887
|
16/01/2024
|
MOhan
|
MOhan
|
3316008WL101648
|
00354
|
PUNB0611500
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
CH3316008_160124APB_FTO_424431
|
3316008000NRG24160120242525798
|
1789281951
|
16/01/2024
|
Gangaprasad
|
Gangaprasad
|
3316008WL101648
|
00354
|
PUNB0611500
|
1260
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3955
|
CH3316008_150623APB_FTO_169160
|
3316008000NRG24150620231460495
|
3436577599
|
15/06/2023
|
madhu
|
madhu
|
3316008WL032991
|
00078
|
CNRB0005142
|
1140
|
14/07/2023
|
A/c Blocked or Frozen
|
3956
|
CH3316008_160224APB_FTO_479479
|
3316008000NRG24150220243103697
|
2938662265
|
16/02/2024
|
Lila bai
|
Lila bai
|
3316008WL116415
|
00354
|
PUNB0738800
|
1110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
CH3316008_140324APB_FTO_529825
|
3316008000NRG24140320243620962
|
2891753060
|
14/03/2024
|
lila
|
lila
|
3316008WL127196
|
00468
|
UBIN0910139
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
CH3316008_140224APB_FTO_475757
|
3316008000NRG24140220243046128
|
2931117510
|
14/02/2024
|
Tejeswari sahu
|
Tejeswari sahu
|
3316008WL115251
|
00045
|
BARB0DBRAJI
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
CH3316008_130623APB_FTO_162013
|
3316008000NRG24130620231358223
|
3439869756
|
13/06/2023
|
likheswar
|
likheswar
|
3316008WL030958
|
00354
|
PUNB0738800
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
CH3316008_270124APB_FTO_442128
|
3316008000NRG24270120242732758
|
2151717150
|
27/01/2024
|
Bali Ram
|
Bali Ram
|
3316008WL107414
|
00093
|
CRGB0000101
|
950
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3961
|
CH3316008_221223APB_FTO_381243
|
3316008000NRG24221220232227940
|
1549719199
|
22/12/2023
|
Jitendra
|
Jitendra
|
3316008WL090330
|
00045
|
BARB0ABHANP
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
CH3316008_220623APB_FTO_185067
|
3316008000NRG24220620231651596
|
3501994209
|
22/06/2023
|
chandni
|
chandni
|
3316008WL037261
|
00354
|
PUNB0738800
|
1224
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3963
|
CH3316008_210623APB_FTO_183244
|
3316008000NRG24210620231598034
|
3439734523
|
21/06/2023
|
khusbu
|
khusbu
|
3316008WL035989
|
00354
|
PUNB0738800
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
CH3316008_210423FTO_43635
|
3316008000NRG24210420230172366
|
1437991416
|
21/04/2023
|
rani
|
rani
|
3316008WL003776
|
00048
|
BKID0009361
|
1224
|
11/05/2023
|
No Such Account
|
3965
|
CH3316008_210324APB_FTO_544118
|
3316008000NRG24210320243736198
|
2891355622
|
21/03/2024
|
ramswarup
|
ramswarup
|
3316008WL130667
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
CH3316008_201223APB_FTO_375534
|
3316008000NRG24201220232190494
|
1544255097
|
20/12/2023
|
savitri
|
savitri
|
3316008WL088409
|
00165
|
IBKL0001150
|
1320
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
CH3316008_201223APB_FTO_375715
|
3316008000NRG24201220232190230
|
1549556838
|
20/12/2023
|
dileep
|
dileep
|
3316008WL088378
|
00045
|
BARB0ABHANP
|
1200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
CH3316008_210224APB_FTO_488745
|
3316008000NRG24200220243169579
|
2930374623
|
21/02/2024
|
tamanlal
|
tamanlal
|
3316008WL117817
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
CH3316008_190124APB_FTO_429905
|
3316008000NRG24190120242602437
|
2138473208
|
19/01/2024
|
khileshwar
|
khileshwar
|
3316008WL103857
|
00354
|
PUNB0738800
|
740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
CH3316008_170423FTO_32418
|
3316008000NRG24170420230085272
|
1438098978
|
17/04/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3316008WL001894
|
00089
|
CBIN0284126
|
950
|
11/05/2023
|
No Such Account
|
3971
|
CH3316008_160324APB_FTO_534423
|
3316008000NRG24160320243661642
|
2890890981
|
16/03/2024
|
Vidya Vati Sonwani
|
Vidya Vati Sonwani
|
3316008WL128149
|
00468
|
UBIN0910139
|
760
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3972
|
CH3316008_150423APB_FTO_31317
|
3316008000NRG24150420230066692
|
1437455792
|
15/04/2023
|
giteshwar
|
giteshwar
|
3316008WL001672
|
00045
|
BARB0ABHANP
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
CH3316008_150324APB_FTO_533303
|
3316008000NRG24150320243657939
|
2892142556
|
15/03/2024
|
Hemin
|
Hemin
|
3316008WL127950
|
00045
|
BARB0ABHANP
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
CH3316008_150324APB_FTO_532382
|
3316008000NRG24150320243652539
|
2892135505
|
15/03/2024
|
Pavan Ram
|
Pavan Ram
|
3316008WL127844
|
00078
|
CNRB0004866
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
CH3316008_150224APB_FTO_477718
|
3316008000NRG24150220243067277
|
2938497229
|
15/02/2024
|
lila
|
lila
|
3316008WL115739
|
00468
|
UBIN0910139
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
CH3316008_130623APB_FTO_161983
|
3316008000NRG24130620231360833
|
3440055586
|
13/06/2023
|
JITESHWARI
|
JITESHWARI
|
3316008WL031008
|
00415
|
SBIN0002879
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
CH3316008_130423APB_FTO_26743
|
3316008000NRG24120420230027261
|
1434779898
|
13/04/2023
|
Bhagi ram
|
Bhagi ram
|
3316008WL000763
|
00045
|
BARB0DBTORL
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
CH3316008_101123APB_FTO_327857
|
3316008000NRG24101120232095417
|
9671361743
|
10/11/2023
|
Kunbai
|
Kunbai
|
3316008WL078794
|
00045
|
BARB0DBKHOR
|
1105
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
CH3316008_180423APB_FTO_34111
|
3316008000NRG24180420230096062
|
1438589940
|
18/04/2023
|
Kalyani
|
Kalyani
|
3316008WL002140
|
00354
|
PUNB0738800
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
CH3316008_180124APB_FTO_427174
|
3316008000NRG24180120242561576
|
2129194733
|
18/01/2024
|
rambai
|
rambai
|
3316008WL102834
|
00468
|
UBIN0910139
|
1080
|
25/03/2024
|
Participant not mapped to the product
|
3981
|
CH3316008_170623APB_FTO_175073
|
3316008000NRG24170620231549011
|
3433985713
|
17/06/2023
|
Devnath
|
Devnath
|
3316008WL034678
|
00045
|
BARB0DBKHOR
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
CH3316008_170623APB_FTO_174965
|
3316008000NRG24170620231544521
|
3436788728
|
17/06/2023
|
HULSI
|
HULSI
|
3316008WL034630
|
00415
|
SBIN0002879
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
CH3316008_160423FTO_31475
|
3316008000NRG24160420230082003
|
1437128315
|
16/04/2023
|
Yashoda Yadav
|
Yashoda Yadav
|
3316008WL001822
|
00045
|
BARB0DBKHOR
|
1326
|
11/05/2023
|
No Such Account
|
3984
|
CH3316008_160224APB_FTO_479490
|
3316008000NRG24160220243115027
|
2930497482
|
16/02/2024
|
usha
|
usha
|
3316008WL116648
|
00468
|
UBIN0910139
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
CH3316008_150324APB_FTO_533384
|
3316008000NRG24150320243659011
|
2892067108
|
15/03/2024
|
Ramsela
|
Ramsela
|
3316008WL127979
|
00078
|
CNRB0005142
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
CH3316008_150124APB_FTO_422042
|
3316008000NRG24150120242510499
|
IB24017396077
|
15/01/2024
|
jagdev
|
jagdev
|
3316008WL101148
|
00415
|
SBIN0002879
|
1080
|
17/01/2024
|
A/C Blocked or Frozen
|
3987
|
CH3316008_140623APB_FTO_165018
|
3316008000NRG24140620231396400
|
3440276179
|
14/06/2023
|
Devki bai
|
Devki bai
|
3316008WL031771
|
00045
|
BARB0DBTORL
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
CH3316008_140324APB_FTO_530066
|
3316008000NRG24140320243624960
|
2891324798
|
14/03/2024
|
SAVITRI YADAV
|
SAVITRI YADAV
|
3316008WL127275
|
00354
|
PUNB0611500
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
CH3316008_120124APB_FTO_420006
|
3316008000NRG24120120242490348
|
1789707212
|
12/01/2024
|
PITAMBAR
|
PITAMBAR
|
3316008WL100675
|
00354
|
PUNB0738800
|
1212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
CH3316008_110124APB_FTO_416918
|
3316008000NRG24110120242462860
|
1784766223
|
11/01/2024
|
hemlata koshriya
|
hemlata koshriya
|
3316008WL099862
|
00354
|
PUNB0738800
|
740
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
CH3316008_090523APB_FTO_82368
|
3316008000NRG24090520230492115
|
1637583068
|
09/05/2023
|
dujram
|
dujram
|
3316008WL010574
|
00354
|
PUNB0611500
|
720
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
CH3316008_090324APB_FTO_520300
|
3316008000NRG24090320243528799
|
2927137214
|
09/03/2024
|
Tuka Ram
|
Tuka Ram
|
3316008WL125164
|
00093
|
CRGB0000111
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
CH3316008_080623APB_FTO_151896
|
3316008000NRG24080620231223963
|
3436990608
|
08/06/2023
|
MAMTA
|
MAMTA
|
3316008WL028130
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231220088
|
3434348916
|
08/06/2023
|
Hemlata
|
Hemlata
|
3316008WL028062
|
00468
|
UBIN0910139
|
1020
|
14/07/2023
|
No Such Account
|
3995
|
CH3316008_080623FTO_151815
|
3316008000NRG24080620231220079
|
3434348897
|
08/06/2023
|
kushal
|
kushal
|
3316008WL028062
|
00045
|
BARB0SANRAI
|
1224
|
14/07/2023
|
No Such Account
|
3996
|
CH3316008_080224APB_FTO_464129
|
3316008000NRG24080220242935303
|
2342899646
|
08/02/2024
|
Kuntibai
|
Kuntibai
|
3316008WL112929
|
00468
|
UBIN0558125
|
540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
CH3316008_090324APB_FTO_520204
|
3316008000NRG24070320243516699
|
2927133977
|
09/03/2024
|
mukund
|
mukund
|
3316008WL124948
|
00354
|
PUNB0738800
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
CH3316008_090324APB_FTO_520162
|
3316008000NRG24070320243494828
|
2922821200
|
09/03/2024
|
ROHNI
|
ROHNI
|
3316008WL124538
|
00415
|
SBIN0002879
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
CH3316008_280423APB_FTO_61119
|
3316008000NRG24280420230326122
|
1439753186
|
28/04/2023
|
ganesh
|
ganesh
|
3316008WL006655
|
00045
|
BARB0DBKHOR
|
408
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
CH3316008_250523APB_FTO_118639
|
3316008000NRG24250520230831431
|
1978635253
|
25/05/2023
|
digeshwari
|
digeshwari
|
3316008WL019544
|
00354
|
PUNB0738800
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
CH3316008_240623APB_FTO_190895
|
3316008000NRG24240620231724852
|
3502000624
|
24/06/2023
|
maniram
|
maniram
|
3316008WL039097
|
00093
|
CRGB0000111
|
1547
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4002
|
CH3316008_240623APB_FTO_190672
|
3316008000NRG24240620231722073
|
3499871488
|
24/06/2023
|
punarad
|
punarad
|
3316008WL039034
|
00045
|
BARB0DBTORL
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
CH3316008_220623APB_FTO_186111
|
3316008000NRG24220620231673195
|
3501994060
|
22/06/2023
|
Gayatri
|
Gayatri
|
3316008WL037791
|
00354
|
PUNB0611500
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
CH3316008_210324APB_FTO_546281
|
3316008000NRG24210320243750120
|
2891158390
|
21/03/2024
|
renuka
|
renuka
|
3316008WL130976
|
00093
|
CRGB0000111
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
CH3316008_200523APB_FTO_108068
|
3316008000NRG24200520230717432
|
1856313104
|
20/05/2023
|
Bali Ram
|
Bali Ram
|
3316008WL016661
|
00093
|
CRGB0000101
|
1080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4006
|
CH3316008_190623APB_FTO_177678
|
3316008000NRG24190620231555402
|
3439858375
|
19/06/2023
|
dhaneshwar
|
dhaneshwar
|
3316008WL034904
|
00093
|
CRGB0000111
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
CH3316008_190324APB_FTO_539717
|
3316008000NRG24190320243689180
|
2891278015
|
19/03/2024
|
devaki
|
devaki
|
3316008WL129343
|
00045
|
BARB0ABHANP
|
1000
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4008
|
CH3316008_160423APB_FTO_31517
|
3316008000NRG24160420230083269
|
1436727057
|
16/04/2023
|
lata
|
lata
|
3316008WL001831
|
00354
|
PUNB0738800
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
CH3316008_160423APB_FTO_31517
|
3316008000NRG24160420230083133
|
1436727034
|
16/04/2023
|
shatruhan
|
shatruhan
|
3316008WL001831
|
00468
|
UBIN0558125
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
CH3316008_160224APB_FTO_479518
|
3316008000NRG24160220243117568
|
2930504383
|
16/02/2024
|
sima
|
sima
|
3316008WL116693
|
00051
|
MAHB0001580
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
CH3316008_150623FTO_169318
|
3316008000NRG24150620231469203
|
3436249437
|
15/06/2023
|
Yugesh Sahu
|
Yugesh Sahu
|
3316008WL033115
|
00048
|
BKID0009362
|
1200
|
14/07/2023
|
No Such Account
|
4012
|
CH3316008_150623FTO_169318
|
3316008000NRG24150620231469202
|
3436249436
|
15/06/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3316008WL033115
|
00048
|
BKID0009362
|
1200
|
14/07/2023
|
No Such Account
|
4013
|
CH3316008_150324APB_FTO_533445
|
3316008000NRG24150320243659815
|
2892008511
|
15/03/2024
|
mongrabai
|
mongrabai
|
3316008WL128018
|
00045
|
BARB0DBTORL
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
CH3316008_150324APB_FTO_533341
|
3316008000NRG24150320243658507
|
2890956764
|
15/03/2024
|
mukund
|
mukund
|
3316008WL127966
|
00354
|
PUNB0738800
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
CH3316008_150324APB_FTO_533341
|
3316008000NRG24150320243658498
|
2890956625
|
15/03/2024
|
Dageshwar
|
Dageshwar
|
3316008WL127966
|
00045
|
BARB0ABHANP
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
CH3316008_160224APB_FTO_479464
|
3316008000NRG24150220243103168
|
2931091497
|
16/02/2024
|
Koushal Kumar Sahu
|
Koushal Kumar Sahu
|
3316008WL116411
|
00354
|
PUNB0611500
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
CH3316008_180523FTO_102232
|
3316008000NRG24130520230574067
|
1857107246
|
18/05/2023
|
Hemant Yadav
|
Hemant Yadav
|
3316008WL0012872
|
00354
|
PUNB0611500
|
2
|
25/05/2023
|
A/c Blocked or Frozen
|
4018
|
CH3316008_130224APB_FTO_472491
|
3316008000NRG24130220243007515
|
2930470489
|
13/02/2024
|
santoshi
|
santoshi
|
3316008WL114394
|
00354
|
PUNB0611500
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
CH3316008_240124APB_FTO_437077
|
3316008000NRG24230120242625034
|
2140956740
|
24/01/2024
|
giriraj
|
giriraj
|
3316008WL104482
|
00051
|
MAHB0001580
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
CH3316008_210324APB_FTO_546357
|
3316008000NRG24210320243752471
|
2891190268
|
21/03/2024
|
Thamesh
|
Thamesh
|
3316008WL131018
|
00415
|
SBIN0002879
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
CH3316008_210224APB_FTO_488889
|
3316008000NRG24210220243186807
|
2930987242
|
21/02/2024
|
dileep
|
dileep
|
3316008WL118198
|
00045
|
BARB0ABHANP
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
CH3316008_200423APB_FTO_40856
|
3316008000NRG24200420230151138
|
1438322167
|
20/04/2023
|
Gayatri
|
Gayatri
|
3316008WL003368
|
00354
|
PUNB0611500
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
CH3316008_190423APB_FTO_39069
|
3316008000NRG24190420230131065
|
1438649852
|
19/04/2023
|
Yugal Dhruv
|
Yugal Dhruv
|
3316008WL002980
|
00415
|
SBIN0002879
|
1080
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4024
|
CH3316008_180423APB_FTO_34330
|
3316008000NRG24180420230094896
|
1438652764
|
18/04/2023
|
HULSI
|
HULSI
|
3316008WL002128
|
00415
|
SBIN0002879
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
CH3316008_180324APB_FTO_537142
|
3316008000NRG24180320243673309
|
2892105408
|
18/03/2024
|
Sushila
|
Sushila
|
3316008WL128818
|
00045
|
BARB0RAJIMX
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
CH3316008_170623APB_FTO_174971
|
3316008000NRG24170620231547454
|
3434150999
|
17/06/2023
|
Hemlal yadaw
|
Hemlal yadaw
|
3316008WL034653
|
00045
|
BARB0DBRAJI
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
CH3316008_170623APB_FTO_174967
|
3316008000NRG24170620231544450
|
3438022833
|
17/06/2023
|
Jansan
|
Jansan
|
3316008WL034629
|
00354
|
PUNB0738800
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
CH3316008_170523APB_FTO_100532
|
3316008000NRG24170520230632541
|
1821837190
|
17/05/2023
|
Khunu Ram
|
Khunu Ram
|
3316008WL014942
|
00354
|
PUNB0611500
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
CH3316008_160423APB_FTO_31480
|
3316008000NRG24160420230082302
|
1436736863
|
16/04/2023
|
Devaki
|
Devaki
|
3316008WL001824
|
00354
|
PUNB0611500
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
CH3316008_160224APB_FTO_480263
|
3316008000NRG24160220243124891
|
2938662291
|
16/02/2024
|
SHATRUHAN
|
SHATRUHAN
|
3316008WL116841
|
00045
|
BARB0ABHANP
|
990
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4031
|
CH3316008_150623FTO_169038
|
3316008000NRG24150620231467146
|
3436354679
|
15/06/2023
|
roshan sahu
|
roshan sahu
|
3316008WL033076
|
00354
|
PUNB0611500
|
1320
|
14/07/2023
|
No Such Account
|
4032
|
CH3316008_150224APB_FTO_478105
|
3316008000NRG24150220243098614
|
2937699400
|
15/02/2024
|
Satyabhama
|
Satyabhama
|
3316008WL116356
|
00045
|
BARB0DBRAJI
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
CH3316008_150224APB_FTO_477679
|
3316008000NRG24140220243063752
|
2938499758
|
15/02/2024
|
Tuka Ram
|
Tuka Ram
|
3316008WL115663
|
00093
|
CRGB0000111
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
CH3316008_110823APB_FTO_237215
|
3316008000NRG24110820231912481
|
5078936068
|
11/08/2023
|
chhabel ibai
|
chhabel ibai
|
3316008WL054315
|
00415
|
SBIN0013487
|
1547
|
02/09/2023
|
A/c Blocked or Frozen
|
4035
|
CH3316008_110124APB_FTO_416664
|
3316008000NRG24110120242457673
|
1789390189
|
11/01/2024
|
lata
|
lata
|
3316008WL099670
|
00045
|
BARB0ABHANP
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
CH3316008_100623APB_FTO_156849
|
3316008000NRG24100620231329853
|
3434505218
|
10/06/2023
|
Nilakanth
|
Nilakanth
|
3316008WL030161
|
00354
|
PUNB0611500
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
CH3316008_090623FTO_155578
|
3316008000NRG24090620231292359
|
3436220740
|
09/06/2023
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL029484
|
00045
|
BARB0NAWAGA
|
1200
|
14/07/2023
|
No Such Account
|
4038
|
CH3316008_090623FTO_155578
|
3316008000NRG24090620231292347
|
3436220738
|
09/06/2023
|
Devkumari Sinha
|
Devkumari Sinha
|
3316008WL029484
|
00045
|
BARB0NAWAGA
|
1200
|
14/07/2023
|
No Such Account
|
4039
|
CH3316008_100623APB_FTO_156867
|
3316008000NRG24100620231328595
|
3437636178
|
10/06/2023
|
Ganesh
|
Ganesh
|
3316008WL030142
|
00048
|
BKID0009362
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
CH3316008_100623APB_FTO_156670
|
3316008000NRG24100620231322365
|
3436970552
|
10/06/2023
|
vijay
|
vijay
|
3316008WL030038
|
00078
|
CNRB0005142
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
CH3316008_100623APB_FTO_156670
|
3316008000NRG24100620231322234
|
3436970487
|
10/06/2023
|
Divya
|
Divya
|
3316008WL030038
|
00078
|
CNRB0005142
|
1080
|
14/07/2023
|
A/c Blocked or Frozen
|
4042
|
CH3316008_090523FTO_82166
|
3316008000NRG24090520230491174
|
1636770485
|
09/05/2023
|
Yuvraj Patel
|
Yuvraj Patel
|
3316008WL010541
|
00354
|
PUNB0611500
|
612
|
17/05/2023
|
No Such Account
|
4043
|
CH3316008_090324APB_FTO_520193
|
3316008000NRG24070320243513696
|
2927134187
|
09/03/2024
|
LAXNI BAI
|
LAXNI BAI
|
3316008WL124898
|
00048
|
BKID0009362
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
CH3316008_060623APB_FTO_147050
|
3316008000NRG24060620231145690
|
3437002133
|
06/06/2023
|
jhamin
|
jhamin
|
3316008WL026492
|
00048
|
BKID0009362
|
1326
|
14/07/2023
|
Account closed
|
4045
|
CH3316008_090324APB_FTO_519957
|
3316008000NRG24060320243464587
|
2927948590
|
09/03/2024
|
Sushila
|
Sushila
|
3316008WL123996
|
00045
|
BARB0RAJIMX
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
CH3316008_090324APB_FTO_519957
|
3316008000NRG24060320243464582
|
2927948610
|
09/03/2024
|
meena
|
meena
|
3316008WL123996
|
00045
|
BARB0DBRAJI
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
CH3316008_050623FTO_144447
|
3316008000NRG24050620231124269
|
3436309366
|
05/06/2023
|
Damru Ram Yadav
|
Damru Ram Yadav
|
3316008WL026114
|
00415
|
SBIN0013487
|
1200
|
14/07/2023
|
No Such Account
|
4048
|
CH3316008_040623APB_FTO_141488
|
3316008000NRG24040620231109080
|
2312660385
|
04/06/2023
|
Ranjit
|
Ranjit
|
3316008WL025791
|
00354
|
PUNB0611500
|
200
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4049
|
CH3316008_030523APB_FTO_70555
|
3316008000NRG24030520230397662
|
1484761822
|
03/05/2023
|
OMPRAKASH
|
OMPRAKASH
|
3316008WL008409
|
00045
|
BARB0ABHANP
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
CH3316008_030124APB_FTO_402854
|
3316008000NRG24030120242326730
|
1784858759
|
03/01/2024
|
jagdev
|
jagdev
|
3316008WL095029
|
00415
|
SBIN0002879
|
1200
|
14/03/2024
|
A/c Blocked or Frozen
|
4051
|
CH3316008_310124APB_FTO_449743
|
3316008000NRG24310120242790380
|
2352365780
|
31/01/2024
|
ganga sahu
|
ganga sahu
|
3316008WL109136
|
00415
|
SBIN0013487
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
CH3316008_111223FTO_360470
|
3316008000NRG24111220232148550
|
N1223009EA81C
|
11/12/2023
|
suraj
|
suraj
|
3316008WL085317
|
00045
|
BARB0ABHANP
|
1326
|
23/02/2024
|
No Such Account
|
4053
|
CH3316008_111223APB_FTO_360520
|
3316008000NRG24111220232148157
|
N1223009EA8F3
|
11/12/2023
|
eshwari bai
|
eshwari bai
|
3316008WL085285
|
00354
|
PUNB0611500
|
1105
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
CH3316008_100623APB_FTO_156701
|
3316008000NRG24100620231321091
|
3437050572
|
10/06/2023
|
Tikeshwari
|
Tikeshwari
|
3316008WL030021
|
00354
|
PUNB0611500
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
CH3316008_090623APB_FTO_153037
|
3316008000NRG24090620231243839
|
3436459237
|
09/06/2023
|
Nilkamal
|
Nilkamal
|
3316008WL028619
|
00354
|
PUNB0611500
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4056
|
CH3316008_090623APB_FTO_153096
|
3316008000NRG24090620231242837
|
3434884680
|
09/06/2023
|
Khumeshwari yadav
|
Khumeshwari yadav
|
3316008WL028591
|
00051
|
MAHB0001580
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
CH3316008_090623APB_FTO_153096
|
3316008000NRG24090620231242651
|
3434884592
|
09/06/2023
|
Anupa bai
|
Anupa bai
|
3316008WL028591
|
00152
|
HDFC0003952
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
CH3316008_080224APB_FTO_464134
|
3316008000NRG24080220242935889
|
2343159805
|
08/02/2024
|
Sadaram
|
Sadaram
|
3316008WL112949
|
00045
|
BARB0DBKHOR
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
CH3316008_060623APB_FTO_147020
|
3316008000NRG24060620231147399
|
3437002937
|
06/06/2023
|
Harishankar
|
Harishankar
|
3316008WL026514
|
00093
|
CRGB0000111
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4060
|
CH3316008_060324APB_FTO_513572
|
3316008000NRG24050320243445402
|
2927141561
|
06/03/2024
|
man bai
|
man bai
|
3316008WL123507
|
00354
|
PUNB0611500
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
CH3316008_050623APB_FTO_141730
|
3316008000NRG24040620231107331
|
2398913581
|
05/06/2023
|
rekha
|
rekha
|
3316008WL025742
|
00051
|
MAHB0001580
|
1020
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
CH3316008_050623APB_FTO_141730
|
3316008000NRG24040620231107327
|
2398913598
|
05/06/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
3316008WL025742
|
00051
|
MAHB0001580
|
1020
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4063
|
CH3316008_020623APB_FTO_139207
|
3316008000NRG24020620231063513
|
3435031294
|
02/06/2023
|
dhaniram
|
dhaniram
|
3316008WL024818
|
00354
|
PUNB0738800
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
CH3316008_090623APB_FTO_154772
|
3316008000NRG24090620231277609
|
3434878218
|
09/06/2023
|
janki bai
|
janki bai
|
3316008WL029272
|
00045
|
BARB0ABHANP
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
CH3316008_060623FTO_147062
|
3316008000NRG24060620231147928
|
3434290408
|
06/06/2023
|
Jivrakhan
|
Jivrakhan
|
3316008WL026520
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
4066
|
CH3316008_060623FTO_147064
|
3316008000NRG24060620231147873
|
3436314811
|
06/06/2023
|
Chitrekha Nishad
|
Chitrekha Nishad
|
3316008WL026519
|
00045
|
BARB0DBKHOR
|
1326
|
14/07/2023
|
No Such Account
|
4067
|
CH3316008_060224APB_FTO_460075
|
3316008000NRG24060220242878785
|
2355911214
|
06/02/2024
|
keshar
|
keshar
|
3316008WL111603
|
00045
|
BARB0DBTORL
|
850
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4068
|
CH3316008_050124APB_FTO_405899
|
3316008000NRG24050120242369751
|
1789051220
|
05/01/2024
|
Rukhmani sahu
|
Rukhmani sahu
|
3316008WL096523
|
00354
|
PUNB0611500
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
CH3316008_050124APB_FTO_405899
|
3316008000NRG24050120242369688
|
1789051228
|
05/01/2024
|
Ahilyabai sahu
|
Ahilyabai sahu
|
3316008WL096523
|
00354
|
PUNB0611500
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
CH3316008_050124APB_FTO_405899
|
3316008000NRG24050120242369641
|
1789051187
|
05/01/2024
|
Khemeshwari Sahu
|
Khemeshwari Sahu
|
3316008WL096523
|
00354
|
PUNB0611500
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
CH3316008_050124APB_FTO_405899
|
3316008000NRG24050120242369625
|
1789051236
|
05/01/2024
|
Gita Yadav
|
Gita Yadav
|
3316008WL096523
|
00354
|
PUNB0611500
|
1248
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
CH3316008_040623FTO_140924
|
3316008000NRG24020620231062184
|
2311656353
|
04/06/2023
|
rajkumari
|
rajkumari
|
3316008WL024796
|
00354
|
PUNB0738800
|
850
|
08/06/2023
|
No Such Account
|
4073
|
CH3316008_090324APB_FTO_519964
|
3316008090NRG24060320243466353
|
2927939182
|
09/03/2024
|
Yadram
|
Yadram
|
3316008WL124044
|
00354
|
PUNB0611500
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
CH3316008_120124APB_FTO_419911
|
3316008000NRG24120120242488038
|
1789710131
|
12/01/2024
|
Ahilyabai sahu
|
Ahilyabai sahu
|
3316008WL100613
|
00354
|
PUNB0611500
|
210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
CH3316008_100623APB_FTO_156901
|
3316008000NRG24100620231330742
|
3437534876
|
10/06/2023
|
Purnima
|
Purnima
|
3316008WL030184
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
CH3316008_100623APB_FTO_156628
|
3316008000NRG24100620231324753
|
3436970776
|
10/06/2023
|
lakshni bai
|
lakshni bai
|
3316008WL030080
|
00045
|
BARB0DBRAJI
|
1260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
CH3316008_100623APB_FTO_156673
|
3316008000NRG24100620231322079
|
3437534717
|
10/06/2023
|
Demin Maheshwari
|
Demin Maheshwari
|
3316008WL030036
|
00045
|
BARB0ABHANP
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
CH3316008_080224APB_FTO_464196
|
3316008000NRG24080220242945041
|
2343082340
|
08/02/2024
|
khileshwar
|
khileshwar
|
3316008WL113149
|
00354
|
PUNB0738800
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
CH3316008_060623APB_FTO_147030
|
3316008000NRG24060620231146572
|
3435066530
|
06/06/2023
|
Pappu
|
Pappu
|
3316008WL026510
|
00048
|
BKID0009362
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
CH3316008_040523APB_FTO_74068
|
3316008000NRG24040520230434125
|
1485659700
|
04/05/2023
|
Virendra
|
Virendra
|
3316008WL009093
|
00032
|
UTIB0001396
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
CH3316008_300623APB_FTO_203947
|
3316008000NRG24300620231813537
|
3502151651
|
30/06/2023
|
Hemlal
|
Hemlal
|
3316008WL042488
|
00354
|
PUNB0611500
|
430
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
CH3316008_080224APB_FTO_464072
|
3316008000NRG24070220242914168
|
2343158881
|
08/02/2024
|
Divya
|
Divya
|
3316008WL112448
|
00078
|
CNRB0005142
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
CH3316008_080224APB_FTO_464072
|
3316008000NRG24070220242913704
|
2343159093
|
08/02/2024
|
Shankar
|
Shankar
|
3316008WL112437
|
00093
|
CRGB0000111
|
210
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4084
|
CH3316008_060623APB_FTO_147048
|
3316008000NRG24060620231145742
|
3434820344
|
06/06/2023
|
Birjhabai
|
Birjhabai
|
3316008WL026493
|
00045
|
BARB0DBKHOR
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
CH3316008_041223APB_FTO_349436
|
3316008000NRG24041220232123221
|
N1223002766CF
|
04/12/2023
|
Arun
|
Arun
|
3316008WL082723
|
00354
|
PUNB0611500
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
CH3316008_020623APB_FTO_138990
|
3316008000NRG24020620231068739
|
3435031444
|
02/06/2023
|
Bahurabai
|
Bahurabai
|
3316008WL024931
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4087
|
CH3316008_020623APB_FTO_138990
|
3316008000NRG24020620231068701
|
3435031353
|
02/06/2023
|
YOGMAYA
|
YOGMAYA
|
3316008WL024931
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
CH3316008_020623APB_FTO_138990
|
3316008000NRG24020620231068700
|
3435031458
|
02/06/2023
|
dayabati
|
dayabati
|
3316008WL024931
|
00354
|
PUNB0611500
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
CH3316008_140324APB_FTO_528798
|
3316008000NRG24130320243599085
|
2891763710
|
14/03/2024
|
nira
|
nira
|
3316008WL126747
|
00415
|
SBIN0002879
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4090
|
CH3316008_120623APB_FTO_160086
|
3316008000NRG24120620231346789
|
3437499617
|
12/06/2023
|
Kalindri Bai
|
Kalindri Bai
|
3316008WL030638
|
00093
|
CRGB0000111
|
1080
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4091
|
CH3316008_120324APB_FTO_524833
|
3316008000NRG24120320243561139
|
IB24073406825
|
12/03/2024
|
Hemalata
|
Hemalata
|
3316008WL125960
|
00354
|
PUNB0611500
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
CH3316008_120224APB_FTO_470755
|
3316008000NRG24120220242997802
|
2938671856
|
12/02/2024
|
bimla
|
bimla
|
3316008WL114149
|
00093
|
CRGB0000111
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4093
|
CH3316008_120324APB_FTO_523811
|
3316008000NRG24110320243549459
|
2891890665
|
12/03/2024
|
kachara bai
|
kachara bai
|
3316008WL125572
|
00045
|
BARB0ABHANP
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
CH3316008_100623APB_FTO_156871
|
3316008000NRG24100620231328155
|
3436970215
|
10/06/2023
|
santram
|
santram
|
3316008WL030135
|
00093
|
CRGB0000111
|
950
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4095
|
CH3316008_090623FTO_153087
|
3316008000NRG24090620231242897
|
3434275488
|
09/06/2023
|
PRERANA DEWANGAN
|
PRERANA DEWANGAN
|
3316008WL028591
|
00045
|
BARB0ABHANP
|
1326
|
14/07/2023
|
No Such Account
|
4096
|
CH3316008_090124APB_FTO_411418
|
3316008000NRG24090120242401056
|
1784910773
|
09/01/2024
|
Sangeeta Sahu
|
Sangeeta Sahu
|
3316008WL097569
|
00354
|
PUNB0611500
|
850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
CH3316008_080623FTO_151880
|
3316008000NRG24080620231224436
|
3434361266
|
08/06/2023
|
Jaydeep Patel
|
Jaydeep Patel
|
3316008WL028140
|
00045
|
BARB0ABHANP
|
1224
|
14/07/2023
|
No Such Account
|
4098
|
CH3316008_070623APB_FTO_148169
|
3316008000NRG24070620231164759
|
3437809771
|
07/06/2023
|
Hirabai
|
Hirabai
|
3316008WL026955
|
00354
|
PUNB0738800
|
1110
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
CH3316008_070623APB_FTO_148329
|
3316008000NRG24070620231164476
|
3437816268
|
07/06/2023
|
RUPA BAI DHIVAR
|
RUPA BAI DHIVAR
|
3316008WL026951
|
00089
|
CBIN0284126
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
CH3316008_061223APB_FTO_353277
|
3316008000NRG24061220232134242
|
N122300533B83
|
06/12/2023
|
NIRMAL
|
NIRMAL
|
3316008WL083704
|
00354
|
PUNB0611500
|
1200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
CH3316008_050324APB_FTO_512291
|
3316008000NRG24050320243437691
|
2923149095
|
05/03/2024
|
sima
|
sima
|
3316008WL123343
|
00051
|
MAHB0001580
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
CH3316008_170523APB_FTO_100624
|
3316008053NRG24170520230628991
|
1821854092
|
17/05/2023
|
Hem lata
|
Hem lata
|
3316008WL014855
|
00354
|
PUNB0738800
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
CH3316008_310124APB_FTO_449556
|
3316008000NRG24310120242797758
|
2352505582
|
31/01/2024
|
sulochana bai
|
sulochana bai
|
3316008WL109329
|
00415
|
SBIN0013487
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
CH3316008_140324APB_FTO_529315
|
3316008000NRG24140320243609468
|
2891323555
|
14/03/2024
|
Bhuneshwari
|
Bhuneshwari
|
3316008WL127019
|
00045
|
BARB0DBTORL
|
970
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
CH3316008_120224APB_FTO_470804
|
3316008000NRG24120220242998705
|
2938669473
|
12/02/2024
|
HULSI
|
HULSI
|
3316008WL114163
|
00415
|
SBIN0002879
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
CH3316008_090324APB_FTO_520348
|
3316008000NRG24090320243540086
|
2927071611
|
09/03/2024
|
Birjhabai
|
Birjhabai
|
3316008WL125308
|
00045
|
BARB0DBKHOR
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
CH3316008_080623APB_FTO_151841
|
3316008000NRG24080620231225936
|
3436882757
|
08/06/2023
|
ramprasad
|
ramprasad
|
3316008WL028165
|
00089
|
CBIN0284126
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
CH3316008_060623APB_FTO_147039
|
3316008000NRG24060620231146429
|
3438083577
|
06/06/2023
|
ishwar
|
ishwar
|
3316008WL026505
|
00093
|
CRGB0000111
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4109
|
CH3316008_060623APB_FTO_147046
|
3316008000NRG24060620231146203
|
3434981224
|
06/06/2023
|
sunil
|
sunil
|
3316008WL026502
|
00089
|
CBIN0284113
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
CH3316008_060224APB_FTO_460965
|
3316008000NRG24060220242890026
|
2356241287
|
06/02/2024
|
Damin
|
Damin
|
3316008WL111859
|
00045
|
BARB0DBTORL
|
600
|
30/03/2024
|
Participant not mapped to the product
|
4111
|
CH3316008_050623APB_FTO_144336
|
3316008000NRG24050620231122783
|
2388807256
|
05/06/2023
|
GEETA BAI
|
GEETA BAI
|
3316008WL026094
|
00354
|
PUNB0611500
|
1326
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
CH3316008_050324APB_FTO_511205
|
3316008000NRG24050320243424581
|
IB24066916999
|
05/03/2024
|
lakhnu
|
lakhnu
|
3316008WL123007
|
00045
|
BARB0DBTORL
|
408
|
06/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
CH3316008_030523APB_FTO_69838
|
3316008000NRG24030520230387838
|
1483375579
|
03/05/2023
|
anil
|
anil
|
3316008WL008224
|
00045
|
BARB0DBTORL
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
CH3316008_010423FTO_2298
|
3316008000NRG23310320234146217
|
1204428934
|
01/04/2023
|
Rampyari sahu
|
Rampyari sahu
|
3316008WL100779
|
00468
|
UBIN0562831
|
1200
|
04/05/2023
|
No Such Account
|
4115
|
CH3316008_010224APB_FTO_452807
|
3316008000NRG24010220242838802
|
2352394648
|
01/02/2024
|
kiran
|
kiran
|
3316008WL110390
|
00354
|
PUNB0738800
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
CH3316008_010923APB_FTO_255394
|
3316008000NRG24010920231948988
|
5784532683
|
01/09/2023
|
Santosh
|
Santosh
|
3316008WL059643
|
00354
|
PUNB0611500
|
2200
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
CH3316008_040623FTO_140970
|
3316008000NRG24020620231049477
|
2311657201
|
04/06/2023
|
Jitram
|
Jitram
|
3316008WL024579
|
00045
|
BARB0DBRAJI
|
1200
|
08/06/2023
|
Account closed
|
4118
|
CH3316008_061223APB_FTO_353265
|
3316008000NRG24061220232134274
|
N1223005364DD
|
06/12/2023
|
Khubiram
|
Khubiram
|
3316008WL083706
|
00354
|
PUNB0611500
|
1224
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
CH3316008_090324APB_FTO_520139
|
3316008000NRG24070320243488128
|
2927134649
|
09/03/2024
|
Nandu lal pal
|
Nandu lal pal
|
3316008WL124428
|
00078
|
CNRB0005142
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
CH3316008_120224APB_FTO_470719
|
3316008000NRG24120220242996644
|
2938670025
|
12/02/2024
|
Netram
|
Netram
|
3316008WL114126
|
00045
|
BARB0DBRAJI
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
CH3316008_140324APB_FTO_529842
|
3316008000NRG24140320243621200
|
2891324057
|
14/03/2024
|
chandrashekhar
|
chandrashekhar
|
3316008WL127198
|
00354
|
PUNB0611500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
CH3316008_160523APB_FTO_97771
|
3316008000NRG24160520230595917
|
1755550555
|
16/05/2023
|
Bhagavati
|
Bhagavati
|
3316008WL014015
|
00354
|
PUNB0611500
|
1290
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
CH3316008_210324APB_FTO_546151
|
3316008000NRG24210320243748595
|
2891785210
|
21/03/2024
|
divya
|
divya
|
3316008WL130940
|
00051
|
MAHB0001580
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
CH3316008_230623FTO_188568
|
3316008000NRG24230620231684585
|
3502283311
|
23/06/2023
|
Pushpendra Sahu
|
Pushpendra Sahu
|
3316008WL038051
|
00045
|
BARB0ABHANP
|
760
|
17/07/2023
|
No Such Account
|
4125
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723188
|
3501924466
|
24/06/2023
|
dashomati
|
dashomati
|
3316008WL039057
|
00045
|
BARB0SANNAG
|
1050
|
17/07/2023
|
No Such Account
|
4126
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723417
|
3501924433
|
24/06/2023
|
Hemlata
|
Hemlata
|
3316008WL039057
|
00468
|
UBIN0910139
|
1260
|
17/07/2023
|
No Such Account
|
4127
|
CH3316008_270623APB_FTO_194879
|
3316008000NRG24270620231742381
|
3508873828
|
27/06/2023
|
TUMENDRA
|
TUMENDRA
|
3316008WL039575
|
00093
|
CRGB0000101
|
570
|
17/07/2023
|
A/c Blocked or Frozen
|
4128
|
CH3316008_300623FTO_203967
|
3316008000NRG24300620231812961
|
3498578418
|
30/06/2023
|
Yugesh Sahu
|
Yugesh Sahu
|
3316008WL042463
|
00048
|
BKID0009362
|
400
|
17/07/2023
|
No Such Account
|
4129
|
CH3316008_280523APB_FTO_123982
|
3316008000NRG24280520230910966
|
1976152327
|
28/05/2023
|
Swati
|
Swati
|
3316008WL021075
|
00093
|
CRGB0000101
|
444
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
CH3316008_271223FTO_389506
|
3316008000NRG24271220232253434
|
1735264149
|
27/12/2023
|
Dageshwar sahu
|
Dageshwar sahu
|
3316008WL091644
|
00045
|
BARB0SANNAG
|
1326
|
13/03/2024
|
No Such Account
|
4131
|
CH3316008_271223FTO_389506
|
3316008000NRG24271220232253429
|
1735264148
|
27/12/2023
|
Sita Ram Sahu
|
Sita Ram Sahu
|
3316008WL091644
|
00045
|
BARB0SANNAG
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
4132
|
CH3316008_250523APB_FTO_118593
|
3316008000NRG24250520230832089
|
1976410619
|
25/05/2023
|
dhan bai
|
dhan bai
|
3316008WL019555
|
00045
|
BARB0ABHANP
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
CH3316008_240623APB_FTO_190842
|
3316008000NRG24240620231724144
|
3502313734
|
24/06/2023
|
devki bai
|
devki bai
|
3316008WL039071
|
00048
|
BKID0009362
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723265
|
3501924437
|
24/06/2023
|
Dipeshwari nishad
|
Dipeshwari nishad
|
3316008WL039057
|
00468
|
UBIN0910139
|
1260
|
17/07/2023
|
No Such Account
|
4135
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723197
|
3501924467
|
24/06/2023
|
Trilochan
|
Trilochan
|
3316008WL039057
|
00045
|
BARB0SANNAG
|
1260
|
17/07/2023
|
No Such Account
|
4136
|
CH3316008_240623FTO_190868
|
3316008000NRG24240620231723150
|
3501924436
|
24/06/2023
|
Purnima Sahu
|
Purnima Sahu
|
3316008WL039057
|
00468
|
UBIN0910139
|
1260
|
17/07/2023
|
No Such Account
|
4137
|
CH3316008_220324APB_FTO_547922
|
3316008000NRG24220320243760981
|
2891145398
|
22/03/2024
|
Lila bai
|
Lila bai
|
3316008WL131224
|
00354
|
PUNB0738800
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
CH3316008_220224APB_FTO_491385
|
3316008000NRG24220220243231567
|
2930728204
|
22/02/2024
|
Hemabai
|
Hemabai
|
3316008WL119080
|
00045
|
BARB0ABHANP
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
CH3316008_210324APB_FTO_546341
|
3316008000NRG24210320243751197
|
IB24082602369
|
21/03/2024
|
usha
|
usha
|
3316008WL131002
|
00045
|
BARB0DBTORL
|
215
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
CH3316008_210324APB_FTO_544219
|
3316008000NRG24210320243737765
|
2891512268
|
21/03/2024
|
Bisan
|
Bisan
|
3316008WL130736
|
00415
|
SBIN0013487
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
CH3316008_210324APB_FTO_543014
|
3316008000NRG24200320243717577
|
2891192624
|
21/03/2024
|
lakhan
|
lakhan
|
3316008WL130236
|
00048
|
BKID0009362
|
380
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4142
|
CH3316008_210324APB_FTO_542954
|
3316008000NRG24200320243710487
|
IB24082578236
|
21/03/2024
|
Khemeshwari
|
Khemeshwari
|
3316008WL130067
|
00354
|
PUNB0611500
|
1260
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
CH3316008_190224APB_FTO_484080
|
3316008000NRG24190220243152316
|
2931014382
|
19/02/2024
|
raghu
|
raghu
|
3316008WL117413
|
00468
|
UBIN0558125
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
CH3316008_190224APB_FTO_483480
|
3316008000NRG24190220243149103
|
2937789705
|
19/02/2024
|
dulari
|
dulari
|
3316008WL117351
|
00354
|
PUNB0738800
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
CH3316008_160623APB_FTO_173396
|
3316008000NRG24160620231515836
|
3434225643
|
16/06/2023
|
punitram
|
punitram
|
3316008WL034133
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
CH3316008_160623APB_FTO_171987
|
3316008000NRG24160620231498346
|
3437835774
|
16/06/2023
|
Puneshwari
|
Puneshwari
|
3316008WL033848
|
00691
|
IPOS0000001
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4147
|
CH3316008_160324APB_FTO_534445
|
3316008000NRG24160320243663801
|
2891004277
|
16/03/2024
|
ROHNI
|
ROHNI
|
3316008WL128233
|
00415
|
SBIN0002879
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
CH3316008_150923APB_FTO_270101
|
3316008000NRG24150920231979415
|
5836583625
|
15/09/2023
|
tikeshwari
|
tikeshwari
|
3316008WL064397
|
00354
|
PUNB0611500
|
884
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
CH3316008_150623FTO_169288
|
3316008000NRG24150620231468702
|
3436241341
|
15/06/2023
|
Parmeshwari Sinha
|
Parmeshwari Sinha
|
3316008WL033109
|
00045
|
BARB0NAWAGA
|
400
|
14/07/2023
|
No Such Account
|
4150
|
CH3316008_140324APB_FTO_529982
|
3316008000NRG24140320243623751
|
2891323764
|
14/03/2024
|
ishwari
|
ishwari
|
3316008WL127235
|
00093
|
CRGB0000111
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4151
|
CH3316008_140224APB_FTO_475906
|
3316008000NRG24140220243061838
|
2931138571
|
14/02/2024
|
uttam
|
uttam
|
3316008WL115638
|
00468
|
UBIN0562831
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4152
|
CH3316008_120224APB_FTO_470782
|
3316008000NRG24120220242998405
|
IB24044373213
|
12/02/2024
|
Kamta sahu
|
Kamta sahu
|
3316008WL114159
|
00093
|
CRGB0000111
|
1320
|
12/02/2024
|
Aadhaar Number not mapped to Account Number
|
4153
|
CH3316008_110523APB_FTO_87908
|
3316008000NRG24110520230540897
|
1632094384
|
11/05/2023
|
Hirmat
|
Hirmat
|
3316008WL011973
|
00045
|
BARB0DBKHOR
|
408
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
CH3316008_090623APB_FTO_154779
|
3316008000NRG24090620231274109
|
3437117037
|
09/06/2023
|
dhaneshwar
|
dhaneshwar
|
3316008WL029175
|
00093
|
CRGB0000111
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
CH3316008_090523APB_FTO_80471
|
3316008000NRG24090520230480655
|
1637582483
|
09/05/2023
|
Girija bai
|
Girija bai
|
3316008WL010140
|
00354
|
PUNB0738800
|
442
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
CH3316008_090523APB_FTO_80471
|
3316008000NRG24090520230480590
|
1637582448
|
09/05/2023
|
Eminbai
|
Eminbai
|
3316008WL010140
|
00354
|
PUNB0738800
|
442
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
CH3316008_090523APB_FTO_80471
|
3316008000NRG24090520230480549
|
1637582454
|
09/05/2023
|
Damin
|
Damin
|
3316008WL010140
|
00354
|
PUNB0738800
|
442
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
CH3316008_090324APB_FTO_520243
|
3316008000NRG24090320243525197
|
2923236607
|
09/03/2024
|
ROHIT BAIS
|
ROHIT BAIS
|
3316008WL125107
|
00078
|
CNRB0005142
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
CH3316008_090224APB_FTO_466459
|
3316008000NRG24090220242980397
|
2342929822
|
09/02/2024
|
sundarlal
|
sundarlal
|
3316008WL113800
|
00045
|
BARB0DBTORL
|
663
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
CH3316008_090124APB_FTO_411617
|
3316008000NRG24090120242402131
|
1789197849
|
09/01/2024
|
Lekhram nishad
|
Lekhram nishad
|
3316008WL097605
|
00045
|
BARB0DBRAJI
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
CH3316008_090523APB_FTO_80557
|
3316008000NRG24080520230474437
|
1637581838
|
09/05/2023
|
dhanau
|
dhanau
|
3316008WL009943
|
00045
|
BARB0DBTORL
|
1050
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4162
|
CH3316008_040523APB_FTO_74285
|
3316008000NRG24040520230437050
|
1480919216
|
04/05/2023
|
Linkeshwari
|
Linkeshwari
|
3316008WL009134
|
00045
|
BARB0DBKHOR
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4163
|
CH3316008_040523APB_FTO_74258
|
3316008000NRG24040520230435347
|
1482831970
|
04/05/2023
|
jagat
|
jagat
|
3316008WL009123
|
00045
|
BARB0DBRAJI
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4164
|
CH3316008_030523FTO_69805
|
3316008000NRG24030520230388581
|
1482747625
|
03/05/2023
|
pulas ram
|
pulas ram
|
3316008WL008234
|
00468
|
UBIN0910139
|
204
|
12/05/2023
|
No Such Account
|
4165
|
CH3316008_020623APB_FTO_139204
|
3316008000NRG24020620231063658
|
3434953104
|
02/06/2023
|
dhanau
|
dhanau
|
3316008WL024821
|
00045
|
BARB0DBTORL
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4166
|
CH3316008_040623APB_FTO_140932
|
3316008000NRG24020620231061289
|
2311212498
|
04/06/2023
|
Dhaneshwari
|
Dhaneshwari
|
3316008WL024781
|
00354
|
PUNB0611500
|
1290
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|